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DfT's spending over £25,000 for January 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 | 11/01/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000025196 | NR 12/01/2022 - SR 9000921793 | £325,962,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 31/01/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000027153 | Grant in Aid NH for Jan 2022 | £314,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 11/01/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000025196 | NR 12/01/2022 - SR 9000921793 | £118,978,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £91,839,521.29 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £80,124,808.80 | # |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000024569 | 2211 Wk4 P2211 NRC Contract Payment (CP) - Cost (I | £73,078,191.73 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £71,944,208.66 | # |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000024559 | 2211 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £62,786,211.23 | EC1V 9QS |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000024550 | 2211 Wk4 P2210 PFP - FIRST GREATER WESTERN LIMITE | £58,221,610.88 | SN1 1HL |
| Department for Transport | Department for Transport | 31/01/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000027169 | Crossrail loan | £55,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000024570 | 2211 Wk4 P11 21/22 NRC Contract Payment (CP) - Ope | £51,611,601.04 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £50,499,060.80 | # |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Northern Trains Limited | 2000024585 | 2211 Wk4 NTL P11 21/22 Periodic Service Pmt (PSP) | £49,253,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 12/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000025418 | A40 Oxford ST2 - 21/22 | £34,114,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Transpennine Express Ltd | 2000024564 | 2211 Wk4 P11 21/22 NRC Contract Payment (CP) - Cos | £33,878,837.80 | M1 6LT |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000024584 | 2211 Wk4 ERMA PFP Payment - p2211 - First Trenital | £32,987,526.67 | NW1 5DH |
| Department For Transport | National Highways | 20/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 844773 | Operate Roads PFI Service Payments | £23,455,940.53 | EN6 3NP |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | London North Eastern Railway | 2000024573 | 2211 Wk4 P11 Subsidy - London North Eastern Railwa | £22,483,366.00 | YO1 6DH |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE Trains Ltd | 2000024605 | 2211 Wk4 CP Contract Payment (excl. PADJ). - SE Tr | £21,797,305.59 | SW1H 9EA |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000024551 | 2211 Wk4 AXC DA2 - PFP (On A/c)_P2211 - ARRIVA TRA | £21,553,599.33 | B5 4HA |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000026994 | ZEBRA Fast Track | £21,442,500.00 | WA1 1BN |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Anglia | 2000024567 | 2211 Wk4 P11 21/22 NRC Contract Payment (CP) - Rev | £20,418,531.73 | E20 1EJ |
| Department for Transport | Department for Transport | 26/01/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) Plc | 2000026645 | Eurocontrol ECTL Route Charges Jan 22 | £19,479,272.78 | PO15 7FL |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000026993 | ZEBRA Fast Track | £18,996,847.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £18,861,025.04 | # |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000024582 | 2211 Wk4 EMR ERMA PFP_P2211 - Abellio East Midland | £18,027,158.41 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £16,787,609.70 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | West Midlands Travel Ltd | 2000026970 | West Midlands Travel Ltd | £15,636,482.00 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £14,108,204.96 | # |
| Department For Transport | National Highways | 05/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 843340 | Complex Schemes | £12,453,280.13 | SL6 4UB |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000026983 | Greater Manchester Combined Authority | £12,269,005.32 | M1 6EU |
| Department for Transport | Department for Transport | 21/01/2022 | Prop Maitenance Oth | DG Corporate Delivery Group | LONDON & CONTINENTAL RAILWAYS LTD | 2000026349 | Stratford Bus Layover Disposal - SR 9000930042 | £11,959,729.11 | NW1 1AY |
| Department for Transport | Department for Transport | 12/01/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | EUROCONTROL | 2000025290 | # | £11,136,110.09 | 96 B-1130 |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £10,047,529.56 | # |
| Department for Transport | Department for Transport | 24/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000026495 | CAA liquidity funding | £10,000,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000026992 | ZEBRA Fast Track | £9,525,229.00 | ME14 1QX |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000027007 | Innovate UK - 21/22 Q3 OZEV R&D Invoice | £8,626,203.67 | SN2 1JF |
| Department for Transport | Department for Transport | 05/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000024372 | 2210 Wk4 P2210 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| Department for Transport | Department for Transport | 31/01/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000027150 | NR Grant - 01/02/2022 (SR 9000931660) | £8,492,051.00 | NW1 2DN |
| Department for Transport | Department for Transport | 14/01/2022 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000025671 | # | £6,450,870.00 | BN24 5NP |
| Department for Transport | Department for Transport | 21/01/2022 | Prop Maitenance Oth | DG Corporate Delivery Group | HS1 Limited | 2000026343 | # | £5,965,224.14 | N1 9AG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000026036 | 2021/22 Highways Maintenance Needs 4th quarter | £5,869,250.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000024569 | 2211 Wk4 P2211 NRC Rev Adj - First MTR South Weste | £5,789,356.20 | W2 6LG |
| Department for Transport | Department for Transport | 06/01/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Anglia | 2000024567 | 2211 Wk4 P11 21/22 NRC Contract Payment (CP) - Cap | £5,666,816.31 | E20 1EJ |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843524 | RIS 1 Schemes | £5,467,508.42 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £5,350,636.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY21/22 | £5,216,651.89 | # |
| Department For Transport | National Highways | 31/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 846080 | Operate Roads PFI Service Payments | £5,174,107.59 | NW1 3AX |
| Department For Transport | National Highways | 31/01/2022 | Retentions > 1 Year | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | YL1326 | Non MA | £5,174,107.59 | NW1 3AX |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000024570 | 2211 Wk4 P11 21/22 NRC Contract Payment (CP) - Cap | £5,081,534.76 | B4 6GA |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 843681 | SR13 Smart Motorway Scheme | £5,017,358.83 | NN6 7SL |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843785 | SR13 Smart Motorway Scheme | £4,836,585.04 | SL6 4UB |
| Department For Transport | National Highways | 06/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843432 | RIS 1 Schemes | £4,834,425.10 | SL6 4UB |
| Department For Transport | National Highways | 13/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 843970 | RIS 2 Schemes | £4,823,556.97 | WR9 8FA |
| Department for Transport | Department for Transport | 26/01/2022 | Treasury Solicitors | DG Corporate Delivery Group | Government Legal Department | 2000026617 | # | £4,814,700.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 13/01/2022 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000025527 | # | £4,650,991.20 | BN24 5NP |
| Department for Transport | Department for Transport | 28/01/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000027100 | Nexus P9 New Fleet December 2021 | £4,644,843.24 | NE1 4AX |
| Department For Transport | National Highways | 05/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 843337 | Complex Schemes | £4,480,000.00 | SL6 4UB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000026135 | 2021/22 Highways Maintenance Needs 4th quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000027019 | ZEBRA Fast Track | £4,295,000.00 | PE1 1HG |
| Department For Transport | National Highways | 13/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 843972 | Noise | £4,286,518.37 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | +Area North MWCC - Stage 2 BBV IPT Euro Account | £4,235,705.00 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000026934 | FIRST WEST YORKSHIRE LTD | £4,146,467.00 | LS10 1PL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000026111 | 2021/22 Highways Maintenance Needs 4th quarter | £4,113,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000026036 | fourth quarter pothole fund payment | £4,108,500.00 | EX2 4QJ |
| Department For Transport | National Highways | 14/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 844071 | Feasibility | £3,980,632.55 | SL6 4UB |
| Department for Transport | Department for Transport | 04/01/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | FELIXSTOWE DOC AND | 2000024285 | Port Infrastructure Fund Payment 39 - Felixstow | £3,979,820.45 | IP11 3SY |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000026052 | 2021/22 Highways Maintenance Needs 4th quarter | £3,973,000.00 | NR1 2UG |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 843199 | RIS 1 Schemes | £3,907,581.52 | WV1 9AW |
| Department For Transport | National Highways | 26/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 845310 | Customer Operations Traffic Management | £3,880,456.71 | HP2 7AH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000026042 | 2021/22 Highways Maintenance Needs 4th quarter | £3,784,250.00 | ME14 1QX |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 845635 | Customer Operations Traffic Management | £3,763,566.00 | SL6 4FL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000026033 | 2021/22 Highways Maintenance Needs 4th quarter | £3,757,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000026039 | 2021/22 Highways Maintenance Needs 4th quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000024550 | 2211 Wk4 P2209 PADJ - FIRST GREATER WESTERN LIMIT | £3,712,838.37 | SN1 1HL |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000026929 | First West Of England Ltd | £3,706,243.00 | BS5 0DZ |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000024550 | 2211 Wk4 P2210 Periodic Capex - FIRST GREATER WES | £3,698,576.75 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £3,689,404.19 | # |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 843492 | SR13 RIP Schemes | £3,680,119.44 | SW1V 1LQ |
| Department For Transport | National Highways | 12/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212951 | Renewals of Roads | £3,666,256.18 | DL1 1TJ |
| Department for Transport | Department for Transport | 25/01/2022 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000026587 | # | £3,655,808.40 | BN24 5NP |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 843489 | RIS 2 Schemes | £3,539,030.24 | WR9 8FA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Combined Authority | 2000026145 | 2021/22 Integrated Transport Block fourth quarter | £3,514,250.00 | NE1 8QH |
| Department For Transport | National Highways | 14/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 844104 | RIS 1 Schemes | £3,505,037.41 | SG19 2BD |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 844653 | SR13 RIP Schemes | £3,428,222.86 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000026038 | 2021/22 Highways Maintenance Needs 4th quarter | £3,409,500.00 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | MWJV 21/22 Corrected GL code | £3,277,201.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £3,274,683.39 | # |
| Department for Transport | Department for Transport | 21/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000026341 | "PIVG Harris Auto December 2021 #3,272,157.60 " | £3,272,157.60 | D12 KX5 |
| Department for Transport | Department for Transport | 25/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000026555 | "PIVG Harris Auto December 2021 #3,272,157.60 " | £3,272,157.60 | D12 KX5 |
| Department for Transport | Department for Transport | 26/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000026615 | "PIVG Harris Auto December 2021 #3,272,157.60 " | £3,272,157.60 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | STW – PMO costs 2021-22 | £3,229,582.85 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000026926 | DIAMOND BUS LTD | £3,217,061.00 | B69 3HW |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000026043 | 2021/22 Highways Maintenance Needs 4th quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 07/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | SUSTRANS Ltd | 2000024734 | SUSTRANS - Cycle Rail #3.196m | £3,196,452.00 | BS1 5DD |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | DNATA Limited | 2000026724 | AGOSS 2: Stage 2 January 2022 no 2 | £3,176,235.00 | SL3 0QX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000026055 | 2021/22 Highways Maintenance Needs 4th quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | Department for Transport | 05/01/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF TRESORERIE ENC RHT VFE | 2000024325 | SNCF FUNDS FOR DECEMBER 2021 EURO - SR 9-926090 | £3,089,715.59 | 75014 |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000027017 | "PICG Hyundai December 2021 #3,055,500" | £3,055,500.00 | HP11 1HE |
| Department For Transport | National Highways | 19/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 844501 | Operate Roads PFI Service Payments | £3,035,744.74 | OX16 3YT |
| Department for Transport | Department for Transport | 05/01/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF Caisse Generale | 2000024326 | SNCF FUNDS FOR DECEMBER 2021 GBP - SR 9-926092 | £3,035,164.40 | 93633 |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000026079 | 2021/22 Highways Maintenance Needs 4th quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000026135 | fourth quarter pothole fund payment | £3,011,750.00 | LN1 1YL |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 843185 | RIS 1 Schemes | £3,005,781.04 | RH2 9PY |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000024559 | 2211 Wk4 Cambridge Stabling Project. - GOVIA THAME | £3,000,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 05/01/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | Eurotunnel | 2000024354 | # | £2,964,126.46 | CT18 8XX |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 844222 | RIS 2 Schemes | £2,943,741.50 | W6 7EF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000026111 | fourth quarter pothole fund payment | £2,879,500.00 | DL7 8AL |
| Department For Transport | National Highways | 05/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 843336 | Complex Schemes | £2,856,489.44 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £2,838,028.61 | # |
| Department For Transport | National Highways | 11/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 843696 | Operate Roads PFI Service Payments | £2,830,181.19 | EC4N 6AF |
| Department for Transport | Department for Transport | 05/01/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000024353 | # | £2,788,428.66 | CT18 8XY |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000026114 | 2021/22 Highways Maintenance Needs 4th quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000026052 | fourth quarter pothole fund payment | £2,781,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000026913 | ARRIVA MERSEYSIDE LIMITED | £2,742,298.00 | L9 5AE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000026042 | fourth quarter pothole fund payment | £2,649,000.00 | ME14 1QX |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 843491 | RIS 1 Schemes | £2,638,073.95 | AL2 2DD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000026035 | 2021/22 Highways Maintenance Needs 4th quarter | £2,633,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000026033 | fourth quarter pothole fund payment | £2,630,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000026039 | fourth quarter pothole fund payment | £2,605,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 28/01/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000027100 | NEXUS P9 Capital December 2021 | £2,573,387.00 | NE1 4AX |
| Department for Transport | Department for Transport | 31/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000027182 | "PICG Kia December 2021 #2,564,000" | £2,564,000.00 | KT12 1FJ |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY21/22 | £2,541,111.29 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000026029 | 2021/22 Highways Maintenance Needs 4th quarter | £2,474,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000026040 | 2021/22 Highways Maintenance Needs 4th quarter | £2,470,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000026951 | Nottingham City Transport Ltd | £2,467,907.00 | N61 1GG |
| Department for Transport | Department for Transport | 26/01/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000026643 | Eurocontrol ECTL Route Charges Jan 22 | £2,438,954.67 | EX1 3PB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000026112 | 2021/22 Highways Maintenance Needs 4th quarter | £2,420,000.00 | NE61 2EF |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | Procurement of Linepipe and fitting | £2,419,910.81 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000026038 | fourth quarter pothole fund payment | £2,386,750.00 | CM1 1LX |
| Department For Transport | National Highways | 05/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 843335 | Complex Schemes | £2,380,000.00 | SL6 4UB |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 844884 | Complex Schemes | £2,380,000.00 | SL6 4UB |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET Trains Ltd | 2000024560 | 2211 Wk4 Budgeted Rev Plus Cost - Trenitalia C2C R | £2,359,697.25 | EC3A 7BR |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Conduent Parking Enforcement Solutions, Ltd | 844617 | Operate General Management Costs | £2,348,358.52 | EC3V 9DF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000026057 | 2021/22 Highways Maintenance Needs 4th quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000026049 | 2021/22 Highways Maintenance Needs 4th quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000026126 | 2021/22 Highways Maintenance Needs 4th quarter | £2,303,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000026115 | 2021/22 Highways Maintenance Needs 4th quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | Department for Transport | 28/01/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000027100 | Nexus P9 Resource Grant December 2021 | £2,257,500.00 | NE1 4AX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000026043 | fourth quarter pothole fund payment | £2,240,750.00 | PR1 0LD |
| Department for Transport | Department for Transport | 17/01/2022 | Prop Maitenance Oth | DG Corporate Delivery Group | LONDON & CONTINENTAL RAILWAYS LTD | 2000025744 | # | £2,202,501.00 | NW1 1AY |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000026956 | READING TRANSPORT LIMITED | £2,197,782.00 | RG1 7HH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000026055 | fourth quarter pothole fund payment | £2,186,500.00 | TA1 4DY |
| Department For Transport | National Highways | 19/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 844424 | RIS 2 Schemes | £2,172,264.32 | G2 7HX |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | HALLMARK CONNECTIONS LTD | 2000026984 | Hallmark Connections Ltd | £2,135,886.00 | B69 3HW |
| Department for Transport | Department for Transport | 31/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000027212 | "MG Motor PICG Dec 2021 #2,122,000.00 " | £2,122,000.00 | B31 2BQ |
| Department For Transport | National Highways | 19/01/2022 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 844492 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000026079 | fourth quarter pothole fund payment | £2,118,500.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,114,006.03 | # |
| Department For Transport | National Highways | 14/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070012143239004 | Routine Maintenance | £2,095,609.78 | CB25 9PG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000026075 | 2021/22 Highways Maintenance Needs 4th quarter | £2,082,000.00 | WR5 2NP |
| Department For Transport | National Highways | 15/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212935 | Renewals of Roads | £2,075,782.46 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000026113 | 2021/22 Highways Maintenance Needs 4th quarter | £2,070,000.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £2,044,393.51 | # |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000024570 | 2211 Wk4 P09 21/22 NRC RevAdj - West Midlands Trai | £2,002,345.92 | B4 6GA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000026069 | 2021/22 Highways Maintenance Needs 4th quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD 12 Saltley Viaduct - Construction | £1,957,393.38 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000026114 | fourth quarter pothole fund payment | £1,949,750.00 | ST16 2DH |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000027012 | "PICG Vauxhall Decembe 2021 #1,946,000" | £1,946,000.00 | LU1 3YT |
| Department for Transport | Department for Transport | 06/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000024557 | Pod Point Oct 21 #1929450 | £1,929,450.00 | E1 1EE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000026063 | 2021/22 Highways Maintenance Needs 4th quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Swissport GB LTD | 2000026727 | AGOSS 2: Stage 2 January 2022 no 2 | £1,897,449.00 | WA7 1TT |
| Department For Transport | National Highways | 05/01/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 843319 | Protocol Dart Charge | £1,871,101.45 | LS2 8LQ |
| Department For Transport | National Highways | 15/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212920 | Routine Maintenance | £1,864,407.94 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000026035 | fourth quarter pothole fund payment | £1,843,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000026931 | FIRST DEVON & CORNWALL LTD | £1,835,804.00 | TR14 8HF |
| Department For Transport | National Highways | 12/01/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 843915 | Routine Maintenance | £1,834,150.74 | PL3 5XQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000026037 | 2021/22 Highways Maintenance Needs 4th quarter | £1,821,250.00 | DT1 1XJ |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 844887 | Complex Schemes | £1,797,978.83 | SL6 4UB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000026074 | 2021/22 Highways Maintenance Needs 4th quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | Department for Transport | 14/01/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000025639 | # | £1,795,006.58 | HU10 6DN |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000027007 | Innovate UK - 20/21 final payment OZEV R&D Invoice | £1,792,169.64 | SN2 1JF |
| Department for Transport | Department for Transport | 27/01/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000027014 | # | £1,786,549.61 | HU10 6DN |
| Department for Transport | Department for Transport | 19/01/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000026142 | COVID-19 Light Rail Service Support Grant-Restart | £1,784,300.00 | M1 6EU |
| Department for Transport | Department for Transport | 20/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000026292 | "PICG Renault December 2021 #1,750,500 " | £1,750,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000026029 | fourth quarter pothole fund payment | £1,731,750.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000026040 | fourth quarter pothole fund payment | £1,729,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000026042 | 2021/22 Integrated Transport Block fourth quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £1,722,151.54 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | 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 | High Speed Two (HS2) Limited | 13/01/2022 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 24 MWCC Stage 2 | £1,710,945.86 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000026112 | fourth quarter pothole fund payment | £1,694,000.00 | NE61 2EF |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233107757 | Provision of SAR Services | £1,692,925.44 | RH1 5JZ |
| Department For Transport | National Highways | 26/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 845314 | Operate Roads PFI Service Payments | £1,680,759.62 | NW1 3AX |
| Department For Transport | National Highways | 26/01/2022 | Retentions > 1 Year | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 50.832 | Non MA | £1,680,740.98 | NW1 3AX |
| Department for Transport | Department for Transport | 26/01/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000026630 | Eurocontrol ECTL Route Charges Jan 22 | £1,673,770.81 | RH6 0YR |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 843516 | Feasibility | £1,672,365.09 | LE10 3JH |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000026853 | FIRST WEST YORKSHIRE LTD | £1,670,120.89 | LS10 1PL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000026140 | 2021/22 Highways Maintenance Needs 4th quarter | £1,649,000.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 24/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000026497 | "PICG Peugeot December 2021 #1,635,000.00" | £1,635,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000026057 | fourth quarter pothole fund payment | £1,623,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000026049 | fourth quarter pothole fund payment | £1,621,500.00 | OX1 1TH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000026126 | fourth quarter pothole fund payment | £1,612,250.00 | BA14 4DS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000026115 | fourth quarter pothole fund payment | £1,602,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000026106 | 2021/22 Highways Maintenance Needs 4th quarter | £1,598,750.00 | HR4 0XH |
| Department For Transport | National Highways | 10/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 843615 | Operate Roads PFI Service Payments | £1,591,660.00 | NW1 3AX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000026038 | 2021/22 Integrated Transport Block fourth quarter | £1,581,000.00 | CM1 1LX |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000026927 | Ensign Bus Company Ltd | £1,563,664.00 | RM15 4YF |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,557,647.14 | # |
| Department For Transport | National Highways | 17/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 844192 | Renewals of Structures | £1,542,782.83 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Management and Client Team April 2021 to March 2022 | £1,539,464.21 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000026104 | 2021/22 Highways Maintenance Needs 4th quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000026043 | 2021/22 Integrated Transport Block fourth quarter | £1,525,250.00 | PR1 0LD |
| Department For Transport | National Highways | 26/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 845376 | Operate Roads PFI Service Payments | £1,522,197.94 | TS23 1PX |
| Department for Transport | Department for Transport | 17/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BATH & NE SOMERSET DC | 2000025780 | CAF Stretch Funding #1.5m BANES | £1,500,000.00 | BA1 5AW |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843638 | RIS 1 Schemes | £1,489,419.18 | SL6 4UB |
| Department for Transport | Department for Transport | 28/01/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | Transport for the North | 2000027110 | NPR TDF - Network Rail P10 2021/22 | £1,479,684.00 | M1 3BN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000026078 | 2021/22 Highways Maintenance Needs 4th quarter | £1,475,000.00 | BN7 1UE |
| Department For Transport | National Highways | 21/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 844910 | Renewals of Roads | £1,469,205.44 | ST19 5DJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000026036 | 2021/22 Highways Maintenance Incentive 4th quarter | £1,467,250.00 | EX2 4QJ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233107759 | Provision of SAR Services | £1,466,335.73 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000026075 | fourth quarter pothole fund payment | £1,457,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000026031 | 2021/22 Highways Maintenance Needs 4th quarter | £1,456,750.00 | HP20 1UD |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233107754 | Provision of SAR Services | £1,452,802.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000026123 | 2021/22 Highways Maintenance Needs 4th quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000026113 | fourth quarter pothole fund payment | £1,449,000.00 | NG2 7QP |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233107751 | Provision of SAR Services | £1,443,389.04 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233107753 | Provision of SAR Services | £1,433,149.79 | RH1 5JZ |
| Department for Transport | DVSA | 18/01/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION C | REED IN PARTNERSHIP | 5100006822 | EVIDENCE OF LEGAL TITLE TO SITES | £1,429,343.26 | L2 7ZH |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233107756 | Provision of SAR Services | £1,428,892.55 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £1,427,899.75 | # |
| Department For Transport | National Highways | 28/01/2022 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 845823 | Protocol SRC (Severn River Crossing) | £1,414,140.46 | OX4 4DQ |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 843684 | RIS 2 Schemes | £1,411,264.36 | NN6 7SL |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233107758 | Provision of SAR Services | £1,409,703.07 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233107760 | Provision of SAR Services | £1,405,445.45 | RH1 5JZ |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 843198 | RIS 1 Schemes | £1,404,891.75 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZN Handsacre deferral to 2021 | £1,403,779.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/01/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,400,328.74 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £1,396,309.32 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/01/2022 | Agents Fees | Operations | NSL Ltd | 2000023865 | # | £1,395,131.09 | SL1 2BU |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000027012 | "PIVG Vauxhall Vans Dec 21 #1,391,800.22" | £1,391,800.22 | LU1 3YT |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000024584 | 2211 Wk4 Cost Adj ShOP P8 2022 - First Trenitalia | £1,386,949.35 | NW1 5DH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000026069 | fourth quarter pothole fund payment | £1,381,000.00 | LE3 8RB |
| Department For Transport | National Highways | 12/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212951 | Renewals of Structures | £1,377,029.07 | DL1 1TJ |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000026937 | FIRST YORK LTD | £1,367,846.00 | LS1 4HY |
| Department For Transport | National Highways | 15/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212935 | Renewals of Structures | £1,343,455.62 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000026039 | 2021/22 Integrated Transport Block fourth quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000026063 | fourth quarter pothole fund payment | £1,332,750.00 | PO19 1RG |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233107752 | Provision of SAR Services | £1,319,118.54 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - Station Basement area and associated alternations | £1,303,010.52 | # |
| Department for Transport | Department for Transport | 13/01/2022 | Support Services | DG Rail Strategy and Services Group | Agility Trains East Ltd | 2000025509 | LDs - November 2021 | £1,295,145.60 | EC2R 7DA |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000024569 | 2211 Wk4 P2211 NRC Contract Payment (CP) - Capex ( | £1,285,775.10 | W2 6LG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000026037 | fourth quarter pothole fund payment | £1,274,750.00 | DT1 1XJ |
| Department For Transport | National Highways | 13/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 843957 | RIS 2 Schemes | £1,271,352.80 | M2 5JB |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000026955 | Preston Bus Limited | £1,267,223.00 | B69 3HW |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000026074 | fourth quarter pothole fund payment | £1,257,750.00 | CV34 4RH |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,255,258.07 | # |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233107755 | Provision of SAR Services | £1,247,467.57 | RH1 5JZ |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 843597 | RIS 1 Schemes | £1,226,885.01 | WD3 9SW |
| Department for Transport | DVSA | 25/01/2022 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | SPECIALIST COMPUTER CENTRE PLC | 5100007418 | IT HARDWARD - SURF LAPTOPS | £1,223,169.98 | B11 2LE |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000026915 | ARRIVA NORTH WEST LTD | £1,210,596.00 | WF1 5JX |
| Department for Transport | Department for Transport | 31/01/2022 | IT Consultancy | DG Aviation, Maritime, International and Security | Cabinet Office | 2000027151 | # | £1,208,069.35 | FY1 9JN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000026057 | 2021/22 Integrated Transport Block fourth quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Gatwick Airport Limited | 2000026736 | AGOSS 2: Stage 2 January 2022 | £1,200,000.00 | RH6 0NP |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Anglia | 2000024567 | 2211 Wk4 Cambridge Sidings - Abellio East Anglia | £1,193,854.21 | E20 1EJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000026204 | 2021/22 Highways Maintenance Block fourth quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £1,179,800.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £1,174,105.24 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000026137 | "PICG Skoda/Volkswagen December 2021 #1,171,500" | £1,171,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000024570 | 2211 Wk4 P09 21/22 NRC Contract Payment (CP) - FRP | £1,168,014.27 | B4 6GA |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 843840 | RIS 2 Schemes | £1,167,664.24 | LS27 0NQ |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 844728 | Feasibility | £1,166,820.65 | EN11 9BX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000026140 | fourth quarter pothole fund payment | £1,154,250.00 | DH1 5UQ |
| Department For Transport | National Highways | 24/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 845034 | RIS 1 Schemes | £1,152,879.27 | SL6 4UB |
| Department for Transport | Department for Transport | 11/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000025249 | "PICG Renault November 2021 #1,152,500" | £1,152,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000026040 | 2021/22 Integrated Transport Block fourth quarter | £1,151,000.00 | SG13 8DN |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 843716 | SR13 Smart Motorway Scheme | £1,147,591.05 | SW1V 1LQ |
| Department For Transport | National Highways | 15/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212936 | Renewals of Roads | £1,136,063.50 | SG19 2BD |
| Department for Transport | Department for Transport | 06/01/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET Trains Ltd | 2000024560 | 2211 Wk4 Budgeted CAPEX - Trenitalia C2C RAIL LIMI | £1,129,733.15 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2022 | Professional Services | P40300 - Legal | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £1,129,079.84 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000027021 | "PITG LEVC December 2021 #1,125,000" | £1,125,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000026106 | fourth quarter pothole fund payment | £1,119,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000026129 | "PICG Vauxhall December 2021 #1,118,000" | £1,118,000.00 | LU1 3YT |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000026978 | ARRIVA KENT & SUSSEX | £1,115,485.00 | LE4 8PH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000026124 | 2021/22 Highways Maintenance Needs 4th quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | DVSA | 21/01/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100007572 | DVSA WORKS COSTS | £1,103,190.65 | SE1 9SG |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843488 | Feasibility | £1,093,430.40 | SL6 4UB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000026135 | 2021/22 Highways Maintenance Incentive 4th quarter | £1,075,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000026104 | fourth quarter pothole fund payment | £1,072,750.00 | HU17 9BA |
| Department for Transport | Department for Transport | 21/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Element Energy | 2000026388 | Hydrogen Element Energy | £1,063,356.00 | CB5 8AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2022 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000023956 | # | £1,045,109.60 | NN4 7BR |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000026052 | 2021/22 Integrated Transport Block fourth quarter | £1,043,250.00 | NR1 2UG |
| Department For Transport | National Highways | 05/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 843372 | Feasibility | £1,043,183.57 | WD24 4WW |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000026950 | ARRIVA THAMESIDE | £1,042,934.00 | ME15 6TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/01/2022 | Software Licence Expense | Information Services | SPECIALIST COMPUTER CENTRE PLC | 2000023869 | # | £1,040,212.80 | B11 2LE |
| Department For Transport | National Highways | 13/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 844025 | Operate Roads PFI Management Cost | £1,034,885.35 | WV3 0SR |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,033,936.02 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000026078 | fourth quarter pothole fund payment | £1,032,500.00 | BN7 1UE |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076104043212181 | Renewals of Structures | £1,031,696.85 | WR4 9TB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000026111 | 2021/22 Highways Maintenance Incentive 4th quarter | £1,028,250.00 | DL7 8AL |
| Department for Transport | Department for Transport | 19/01/2022 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Ltd | 2000026154 | NPR TDF - HS2 Ltd P10 2021/22 | £1,023,228.00 | E14 5AB |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £1,022,144.50 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000026031 | fourth quarter pothole fund payment | £1,019,750.00 | HP20 1UD |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Subs - Imo Annual | IMO | International Maritime Organization | 233107823 | Assessment due for year 2022 | £1,019,253.00 | SE1 7SR |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000026932 | FIRST ESSEX BUSES LTD | £1,018,590.00 | LS1 4HY |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000026123 | fourth quarter pothole fund payment | £1,014,750.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £1,006,644.60 | # |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 844902 | Corporate Support Services | £997,224.91 | B11 2LE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000026052 | 2021/22 Highways Maintenance Incentive 4th quarter | £993,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000026938 | Go North East | £992,068.00 | NE8 2UA |
| Department for Transport | DVSA | 24/01/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007575 | TABLE 7 : SERVICE CHARGES REGION B | £990,015.23 | M50 3BF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000026113 | 2021/22 Integrated Transport Block fourth quarter | £986,750.00 | NG2 7QP |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Coastliner | 2000026971 | Yorkshire Coastliner Ltd | £981,476.00 | HG2 7NY |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 844243 | RIS 1 Schemes | £979,595.54 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £978,771.14 | # |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287180 | Feasibility | £971,843.20 | CF10 5BT |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 843487 | RIS 2 Schemes | £966,294.38 | SW1V 1LQ |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 844139 | RIS 2 Schemes | £960,738.12 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 18/01/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233108143 | SMarT - P09 | £955,896.00 | OX11 0QR |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000026042 | 2021/22 Highways Maintenance Incentive 4th quarter | £946,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000026063 | 2021/22 Integrated Transport Block fourth quarter | £940,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000026033 | 2021/22 Highways Maintenance Incentive 4th quarter | £939,250.00 | CA3 8NA |
| Department for Transport | DVSA | 05/01/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100007023 | VARIOUS TESTS AND CPC CONVS. NOVEMBER 2021 | £935,354.30 | L2 7ZH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000026205 | 2021/22 Highways Maintenance Block fourth quarter | £933,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000026039 | 2021/22 Highways Maintenance Incentive 4th quarter | £930,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000026049 | 2021/22 Integrated Transport Block fourth quarter | £929,250.00 | OX1 1TH |
| Department For Transport | National Highways | 14/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 844074 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000024569 | 2211 Wk4 P2211 NRC STS Adj - First MTR South Weste | £925,291.53 | W2 6LG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000026035 | 2021/22 Integrated Transport Block fourth quarter | £918,000.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £913,467.90 | # |
| Department for Transport | British Transport Police | 05/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 537977 | Btpfsf 2007 (New) Er | £912,701.88 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | 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 | £912,514.01 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000026036 | 2021/22 Integrated Transport Block fourth quarter | £907,000.00 | EX2 4QJ |
| Department for Transport | British Transport Police | 05/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 537978 | Btpfsf 2007 (New) Er | £905,479.51 | EC2A 2NY |
| Department for Transport | British Transport Police | 26/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 538787 | Btpfsf 2007 (New) Er | £904,670.62 | EC2A 2NY |
| Department For Transport | National Highways | 19/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 844518 | Feasibility | £904,070.99 | GU15 3XW |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 844615 | Renewals of Roads | £901,939.44 | RH12 2RW |
| Department for Transport | British Transport Police | 26/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 538791 | Btpfsf 2007 (New) Er | £901,705.38 | EC2A 2NY |
| Department For Transport | National Highways | 24/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 844992 | Renewals of Roads | £899,355.63 | SL6 4JJ |
| Department for Transport | DVSA | 25/01/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100007617 | CHARGES FOR DECEMBER 2021 | £878,184.32 | L2 7ZH |
| Department For Transport | National Highways | 11/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212940 | Renewals of Roads | £867,628.22 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000026114 | 2021/22 Integrated Transport Block fourth quarter | £862,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000026119 | 2021/22 Integrated Transport Block fourth quarter | £854,000.00 | NG2 3NG |
| Department for Transport | British Transport Police | 05/01/2022 | Auc - Leasehold Improvements | Capital Control Account | J Tomlinson Limited | 537549 | Auc - Leasehold Improvements | £853,833.87 | NG9 1PF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000026038 | 2021/22 Highways Maintenance Incentive 4th quarter | £852,250.00 | CM1 1LX |
| Department for Transport | Department for Transport | 19/01/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000026109 | COVID-19 Light Rail Service Support Grant-Restart | £851,800.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking and Assurance Services | £845,233.87 | # |
| Department for Transport | DVSA | 24/01/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007576 | TABLE 7 : SERVICE CHARGES REGION B | £843,971.39 | M50 3BF |
| Department For Transport | National Highways | 05/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 843254 | Operate Roads PFI Service Payments | £837,732.28 | NW1 3AX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000026135 | 2021/22 Integrated Transport Block fourth quarter | £834,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000026204 | fourth quarter pothole fund payment | £829,750.00 | NN1 1ED |
| Department for Transport | British Transport Police | 26/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 538793 | Btpfsf 2007 (New) Er | £826,916.35 | EC2A 2NY |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201543228756 | Renewals of Roads | £818,307.25 | B37 7BQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000026079 | 2021/22 Integrated Transport Block fourth quarter | £817,750.00 | IP1 2DH |
| Department For Transport | National Highways | 12/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212955 | Renewals of Structures | £817,426.09 | DL1 1TJ |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000027021 | "PIVG LEVC December 2021 #816,000" | £816,000.00 | CV7 9RF |
| Department for Transport | British Transport Police | 05/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 537973 | Btpfsf 2007 (New) Er | £813,237.91 | EC2A 2NY |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 840558 | RIS 1 Schemes | £809,500.64 | BT26 6HX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000026043 | 2021/22 Highways Maintenance Incentive 4th quarter | £800,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £798,289.09 | # |
| Department for Transport | DVSA | 05/01/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100007024 | VARIOUS TESTS AND CPC CONVS. NOVEMBER 2021 | £797,450.42 | L2 7ZH |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | DfT Reimbursement – Property Management – 1ES | 000000 DfT Reimbursement – Property Management – 1ES | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt Street - rent 24/6/21 - 28/9/21 | £789,531.60 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000026055 | 2021/22 Highways Maintenance Incentive 4th quarter | £780,750.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £780,528.19 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000026122 | 2021/22 Integrated Transport Block fourth quarter | £775,500.00 | BH2 5SL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000026124 | fourth quarter pothole fund payment | £772,250.00 | CH34 9DB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000026030 | 2021/22 Integrated Transport Block fourth quarter | £770,750.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out - 19/20 | £764,618.75 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000026111 | 2021/22 Integrated Transport Block fourth quarter | £761,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000026079 | 2021/22 Highways Maintenance Incentive 4th quarter | £756,500.00 | IP1 2DH |
| Department for Transport | DVSA | 25/01/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100007618 | CHARGES FOR DECEMBER 2021 | £750,956.79 | L2 7ZH |
| Department For Transport | National Highways | 26/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 845280 | Renewals of Structures | £750,878.96 | BT26 6HX |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000026961 | GO South Coast Ltd | £749,591.00 | BH15 2PR |
| Department for Transport | British Transport Police | 05/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 537974 | Btpfsf 2007 (New) Er | £747,433.67 | EC2A 2NY |
| Department for Transport | British Transport Police | 26/01/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 538790 | Btpfsf 2007 (New) Er | £746,134.98 | EC2A 2NY |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR CAMBRIDGESHIRE | LOMD287098 | Complex Schemes | £745,511.82 | PE29 6NP |
| Department for Transport | Department for Transport | 17/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000025770 | "PICG Mazda November 2021 #743,500" | £743,500.00 | DA2 6DT |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000026078 | 2021/22 Integrated Transport Block fourth quarter | £735,250.00 | BN7 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £723,079.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 19 MWCC North | £721,277.99 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000026029 | 2021/22 Integrated Transport Block fourth quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation from of 14 July 2021 until 13 July 2022 | £720,954.98 | # |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 843549 | RIS 1 Schemes | £719,687.43 | BT26 6HX |
| Department For Transport | National Highways | 18/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 844345 | RIS 1 Schemes | £712,258.09 | EN11 9BX |
| Department for Transport | Department for Transport | 24/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Fiat Chrysler Automobiles UK Ltd | 2000026514 | "PICG FIAT Dec 2021 #711,500.00 " | £711,500.00 | SL1 4DX |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 843912 | RIS 1 Schemes | £710,775.48 | GU14 7BF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000026046 | 2021/22 Highways Maintenance Needs 4th quarter | £710,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000027011 | "PIVG Peugeot December 2021 #709,725.02" | £709,725.02 | CV3 1ND |
| Department For Transport | National Highways | 14/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TILBURY DOUGLAS CONSTRUCTION LTD | 844077 | RIS 1 Schemes | £703,449.14 | B37 7HQ |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000026914 | ARRIVA MIDLANDS LTD | £701,611.00 | LE4 8PH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000026114 | 2021/22 Highways Maintenance Incentive 4th quarter | £696,250.00 | ST16 2DH |
| Department For Transport | National Highways | 10/01/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 843629 | Non MA | £690,682.55 | W1G 0BG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000026069 | 2021/22 Integrated Transport Block fourth quarter | £687,500.00 | LE3 8RB |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY | 2000026912 | ARRIVA DERBY LTD | £685,684.00 | LE4 8PH |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 844366 | Renewals of Roads | £685,640.56 | SG1 2ST |
| Department For Transport | National Highways | 15/01/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212936 | Routine Maintenance | £683,784.43 | SG19 2BD |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000026936 | FIRST SOMERSET AND AVON LTD | £668,678.00 | TR14 8HF |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 843865 | RIS 1 Schemes | £668,534.71 | LS27 0NQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000026074 | 2021/22 Integrated Transport Block fourth quarter | £664,250.00 | CV34 4RH |
| Department For Transport | National Highways | 06/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 843385 | Operate Roads PFI Service Payments | £662,792.66 | NW1 3AX |
| Department For Transport | National Highways | 06/01/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 843445 | Customer Operations Traffic Management | £659,908.88 | HD2 1GZ |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 843544 | RIS 1 Schemes | £659,169.04 | BT26 6HX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000026035 | 2021/22 Highways Maintenance Incentive 4th quarter | £658,250.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £657,937.98 | # |
| Department for Transport | Department for Transport | 21/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000026344 | CAF NO2 grant Portsmouth #656k | £656,000.00 | PO1 2AL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000026205 | fourth quarter pothole fund payment | £653,500.00 | NN16 8TL |
| Department For Transport | National Highways | 26/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 845324 | Renewals of Roads | £649,247.08 | KT18 5BW |
| Department For Transport | National Highways | 06/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD287002 | RIS 2 Schemes | £648,800.00 | SE1 2AU |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000026044 | 2021/22 Integrated Transport Block fourth quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000026033 | 2021/22 Integrated Transport Block fourth quarter | £641,500.00 | CA3 8NA |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | It Services | P40230 - Information Technology | ARES SOFTWARE UK LTD | # | BAU 112 C1000_2379 - PRISM G2 and Estimator Licencing and Support | £639,674.40 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Thames Valley Buses Ltd | 2000026925 | Thames Valley Buses Ltd | £639,099.00 | RG1 7HH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000026070 | 2021/22 Highways Maintenance Needs 4th quarter | £638,250.00 | DN16 1AB |
| Department For Transport | National Highways | 21/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 844860 | Renewals of Roads | £637,340.96 | DE55 5JY |
| Department For Transport | National Highways | 15/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212935 | Carbon | £636,095.69 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £635,984.12 | # |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000024641 | Nottingham City Transport Ltd | £631,240.42 | N61 1GG |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300643232923 | Renewals of Roads | £630,389.17 | LE67 1TL |
| Department For Transport | National Highways | 21/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 844819 | Renewals of Roads | £621,567.77 | B37 7BQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000026029 | 2021/22 Highways Maintenance Incentive 4th quarter | £618,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000026127 | 2021/22 Highways Maintenance Needs 4th quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 24/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000026496 | "PICG Citroen December 2021 #618,000.00" | £618,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000026040 | 2021/22 Highways Maintenance Incentive 4th quarter | £617,500.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £616,646.56 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000026935 | Leicester Citybus LTD | £614,268.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 21/22 | £607,960.34 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000026075 | 2021/22 Integrated Transport Block fourth quarter | £605,750.00 | WR5 2NP |
| Department For Transport | National Highways | 15/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212936 | Renewals of Structures | £605,705.82 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000026112 | 2021/22 Highways Maintenance Incentive 4th quarter | £605,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 26/01/2022 | Prog&ProjMgmt Consul | DG Roads, Places and Environment | Mott MacDonald Limited | 2000026623 | # | £604,464.53 | CR0 2EE |
| Department For Transport | National Highways | 21/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 844912 | Renewals of Roads | £603,252.91 | WA16 8GS |
| Department for Transport | Department for Transport | 11/01/2022 | Transport Consult | DG Rail Strategy and Services Group | Deloitte LLP | 2000025233 | # | £600,071.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 13/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000025508 | "PICG Skoda/Volkswagen November 2021 #599,500" | £599,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000026062 | 2021/22 Highways Maintenance Needs 4th quarter | £598,500.00 | RG14 2AF |
| Department for Transport | British Transport Police | 25/01/2022 | Annual Licences - Software | Technology - Cent | Nice Systems Limited | 538341 | Annual Licences - Software | £595,200.00 | SO30 2ZP |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD287386 | Feasibility | £590,313.46 | SE1 2AU |
| Department For Transport | National Highways | 21/01/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 844818 | Customer Operations Traffic Management | £586,923.01 | HP2 7AH |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Doncaster Sheffield Airport Ltd | 2000026642 | AGOSS 2: Stage 2 January 2022 no 2 | £586,240.00 | M41 7HA |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000026915 | ARRIVA NORTH WEST LTD | £582,910.00 | WF1 5JX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000026057 | 2021/22 Highways Maintenance Incentive 4th quarter | £579,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | The Green Transport Company Ltd | 2000026939 | THE GREEN TRANSPORT COMPANY LTD | £579,382.00 | B18 5ST |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000026049 | 2021/22 Highways Maintenance Incentive 4th quarter | £579,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000026126 | 2021/22 Highways Maintenance Incentive 4th quarter | £575,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000026115 | 2021/22 Highways Maintenance Incentive 4th quarter | £572,250.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Baskerville House - Joint Accom - OPEX | £571,818.02 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000026031 | 2021/22 Integrated Transport Block fourth quarter | £568,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000026920 | BOURNEMOUTH TRANSPORT LTD | £567,462.00 | BH8 0BQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000026107 | 2021/22 Integrated Transport Block fourth quarter | £561,750.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 53 MWCC C1 | £557,630.21 | # |
| Department For Transport | National Highways | 15/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212936 | Innovation Operations | £557,048.86 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000026047 | 2021/22 Highways Maintenance Needs 4th quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000026055 | 2021/22 Integrated Transport Block fourth quarter | £556,750.00 | TA1 4DY |
| Department For Transport | National Highways | 19/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 844480 | Renewals of Structures | £555,147.07 | SN14 8LH |
| Department for Transport | DVSA | 05/01/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100007074 | NOVEMBER 2021, K280020853 | £554,868.65 | M50 3BF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000026126 | 2021/22 Integrated Transport Block fourth quarter | £549,500.00 | BA14 4DS |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2022 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000025201 | # | £548,576.33 | SE1 0SW |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH CAMBUS BIO DIESEL | 2000024645 | Stagecoach CAMBUS- Bio diesel | £548,118.44 | CB4 0DN |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000026918 | BLACKPOOL TRANSPORT SERVICES LTD | £543,186.00 | FY1 5DD |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 843715 | RIS 1 Schemes | £541,987.75 | SG19 2BD |
| Department for Transport | Department for Transport | 17/01/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000025782 | Transport Focus Rail GIA Jan | £540,000.00 | M1 2WD |
| Department for Transport | DVSA | 11/01/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100007185 | COMMERCIAL VEHICLE SERVICES PROJECT | £538,842.95 | LS1 2TW |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000026077 | 2021/22 Integrated Transport Block fourth quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022107 | # | £532,746.69 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000026122 | 2021/22 Highways Maintenance Needs 4th quarter | £531,750.00 | BH2 5SL |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843624 | RIS 1 Schemes | £530,841.60 | SL6 4UB |
| Department For Transport | National Highways | 25/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 845081 | Renewals of Roads | £529,992.68 | OX9 3XA |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000026954 | Plymouth Citybus Ltd | £529,378.00 | PL3 4AA |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £521,479.41 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000026075 | 2021/22 Highways Maintenance Incentive 4th quarter | £520,500.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 2 Works up to 04/01/2022 | £520,204.15 | # |
| Department for Transport | Department for Transport | 19/01/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000026119 | COVID-19 Light Rail Service Support Grant-Restart | £519,800.00 | NG2 3NG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000026113 | 2021/22 Highways Maintenance Incentive 4th quarter | £517,500.00 | NG2 7QP |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233107750 | Corporate Technology Maintenance Service Contract. Oct-Dec 2021 | £513,749.05 | NN12 7LS |
| Department for Transport | DVSA | 11/01/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100007236 | PEARSON VUE DEC 2021 | £513,167.80 | M50 3BF |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000026966 | THAMES TRAVEL (WALLINGFORD) LTD | £510,866.00 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £510,662.86 | # |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201543235109 | Renewals of Roads | £507,374.72 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £501,224.24 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000026123 | 2021/22 Integrated Transport Block fourth quarter | £500,750.00 | CW1 2JZ |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 844127 | SR13 Smart Motorway Scheme | £499,173.55 | W6 7EF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000026046 | fourth quarter pothole fund payment | £497,500.00 | MK9 3EE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000026037 | 2021/22 Integrated Transport Block fourth quarter | £496,500.00 | DT1 1XJ |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144609041421950 | Renewals of Roads | £494,112.48 | B37 7BQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000026069 | 2021/22 Highways Maintenance Incentive 4th quarter | £493,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000026124 | 2021/22 Integrated Transport Block fourth quarter | £492,500.00 | CH34 9DB |
| Department For Transport | National Highways | 11/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN GALLIFORD TRY SM JV | 843690 | Renewals of Roads | £492,302.00 | NN6 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out - 19/20 | £491,879.80 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000026050 | 2021/22 Integrated Transport Block fourth quarter | £489,750.00 | PL1 2AA |
| Department For Transport | National Highways | 18/01/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 844352 | Corporate Support Other | £489,312.62 | SW1V 1LQ |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL SOFTWARE LIMITED | 845745 | Business Services General | £488,057.57 | RG40 3GA |
| Department For Transport | National Highways | 14/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104204945107398 | Renewals of Roads | £482,087.53 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £481,134.18 | # |
| Department for Transport | Department for Transport | 13/01/2022 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000025501 | DFT ZERFT Programme: Claims paid Q2 2021/22 | £480,000.00 | SN2 1JF |
| Department for Transport | Department for Transport | 17/01/2022 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000025747 | DFT ZERFT Programme: Claims paid Q2 2021/22 | £480,000.00 | SN2 1JF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000026073 | 2021/22 Highways Maintenance Needs 4th quarter | £479,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000026946 | STAGECOACH MIDLAND RED (SOUTH) LTD | £478,266.00 | NN4 8ES |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000026063 | 2021/22 Highways Maintenance Incentive 4th quarter | £476,000.00 | PO19 1RG |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD286921 | Feasibility | £475,100.00 | CF10 5BT |
| Department for Transport | Department for Transport | 13/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000025460 | STAGECOACH IN OXFORD | £475,010.93 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2022 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000024738 | # | £469,999.92 | RG27 9UP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000026071 | 2021/22 Integrated Transport Block fourth quarter | £466,250.00 | PO1 2AL |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212945 | Renewals of Technology | £464,728.79 | SG19 2BD |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102602741999571 | Renewals of Structures | £461,609.06 | CR4 4TU |
| Department for Transport | Department for Transport | 25/01/2022 | Transport Consult | DG Rail Strategy and Services Group | Deloitte LLP | 2000026561 | # | £460,456.46 | EC4A 3HQ |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000024584 | 2211 Wk4 ERMA PMO Payment - p2211 - First Trenital | £460,180.31 | NW1 5DH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000026056 | 2021/22 Highways Maintenance Needs 4th quarter | £458,750.00 | SR2 7DN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000026034 | 2021/22 Integrated Transport Block fourth quarter | £456,250.00 | DE1 2FS |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | WO 55 Blackford | £455,685.35 | # |
| Department For Transport | National Highways | 19/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Keltbray Built Environment Limited | CONF543238987 | Renewals of Roads | £455,476.02 | KT10 9TA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000026037 | 2021/22 Highways Maintenance Incentive 4th quarter | £455,250.00 | DT1 1XJ |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843843 | RIS 2 Schemes | £454,534.23 | SL6 4UB |
| Department For Transport | National Highways | 19/01/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100540513409 | Routine Maintenance | £452,437.20 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £451,477.76 | # |
| Department for Transport | Department for Transport | 25/01/2022 | Support Services | DG Aviation, Maritime, International and Security | Air Safety Support International | 2000026588 | # | £450,250.00 | RH6 0YR |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000026074 | 2021/22 Highways Maintenance Incentive 4th quarter | £449,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 27/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ford Motor Company Limited | 2000027028 | "PICG Ford Sep 2021 #447,500.00" | £447,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000026070 | fourth quarter pothole fund payment | £446,750.00 | DN16 1AB |
| Department for Transport | Department for Transport | 19/01/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000026116 | COVID-19 Light Rail Service Support Grant-Restart | £445,000.00 | S1 4PL |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Environmental Services | P40017 - Environment | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Phase One SLA-EA | £443,448.00 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000026061 | 2021/22 Highways Maintenance Needs 4th quarter | £443,250.00 | WA1 1BN |
| Department For Transport | National Highways | 25/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 845137 | RIS 1 Schemes | £442,142.74 | RG21 7PP |
| Department For Transport | National Highways | 12/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212955 | Renewals of Roads | £440,245.63 | DL1 1TJ |
| Department for Transport | Department for Transport | 11/01/2022 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000025229 | # | £435,024.00 | FY1 9JN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000026130 | 2021/22 Integrated Transport Block fourth quarter | £433,250.00 | FY3 7HW |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000026127 | fourth quarter pothole fund payment | £432,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 13/01/2022 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Ltd | 2000025515 | # | £432,565.00 | E14 5AB |
| Department for Transport | Department for Transport | 20/01/2022 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 2000026299 | Remaining VN21 works - November 2021 App. | £428,605.16 | EC2R 7DA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000023391 | # | £426,463.33 | HU10 6DN |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 844715 | RIS 2 Schemes | £426,419.12 | CR0 2EE |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 844387 | Renewals of Roads | £425,679.18 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £424,829.92 | # |
| Department for Transport | Department for Transport | 06/01/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000024584 | 2211 Wk4 ICP ShOp P10 2022 - First Trenitalia West | £420,483.96 | NW1 5DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/01/2022 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000024861 | # | £420,459.75 | SW1H 0NB |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/01/2022 | Software Licence Expense | Operations | Ricoh UK Ltd | 2000024847 | # | £420,000.00 | NN4 7YL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000026118 | 2021/22 Integrated Transport Block fourth quarter | £419,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000026062 | fourth quarter pothole fund payment | £419,000.00 | RG14 2AF |
| Department For Transport | National Highways | 26/01/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 845445 | Corporate Support Services | £416,335.27 | RG12 1RT |
| Department for Transport | Department for Transport | 25/01/2022 | Secondments | DG Corporate Delivery Group | Cabinet Office | 2000026554 | # | £415,503.00 | FY1 9JN |
| Department For Transport | National Highways | 14/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 844108 | Feasibility | £414,670.01 | SW1V 1LQ |
| Department For Transport | National Highways | 19/01/2022 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 844494 | Operate General Management Costs | £414,267.58 | CV34 5AH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000026103 | 2021/22 Highways Maintenance Needs 4th quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000026104 | 2021/22 Integrated Transport Block fourth quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000026140 | 2021/22 Highways Maintenance Incentive 4th quarter | £412,250.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000026115 | 2021/22 Integrated Transport Block fourth quarter | £409,500.00 | SY2 6ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/01/2022 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000024438 | # | £407,992.68 | SE1 0SW |
| Department for Transport | British Transport Police | 17/01/2022 | Insurance - Premiums | Legal & Insurance - Cent | Marsh Uk Ltd | 538324 | Insurance - Premiums | £407,680.00 | CM8 2UP |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 843836 | RIS 2 Schemes | £404,847.70 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKSHIRE MOTOR SERVICES LTD | 2000026851 | EAST YORKSHIRE MOTOR SERVICES LTD | £401,853.84 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £400,829.41 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000026076 | 2021/22 Integrated Transport Block fourth quarter | £400,500.00 | ME4 4TR |
| Department for Transport | DVSA | 10/01/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | INTELLIGENCE | HOME OFFICE SHARED SERVICE CENTRE | 5100007072 | ICT - NAS | £400,000.00 | NP20 9BB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000026106 | 2021/22 Highways Maintenance Incentive 4th quarter | £399,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000026051 | 2021/22 Integrated Transport Block fourth quarter | £398,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 28/01/2022 | Legal Consultancy | DG Rail Strategy and Services Group | Eversheds Sutherland (Inter- | 2000027104 | Legal Support for Project team | £397,526.65 | EC2V 7WS |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £396,911.91 | # |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 843920 | SR13 Smart Motorway Scheme | £396,540.40 | G2 7HX |
| Department For Transport | National Highways | 06/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 843446 | RIS 1 Schemes | £396,129.68 | BT26 6HX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000026032 | 2021/22 Integrated Transport Block fourth quarter | £395,500.00 | Y01 7WH |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 843607 | RIS 1 Schemes | £395,233.82 | G2 7HX |
| Department For Transport | National Highways | 21/01/2022 | Contractor Costs | STRATEGY & PLANNING DIR | EMOVIS OPERATIONS LEEDS LTD | 844825 | Protocol SRC (Severn River Crossing) | £395,063.91 | LS2 8LQ |
| Department for Transport | British Transport Police | 25/01/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 539035 | Planned Mtce - Build (Noncap) | £393,352.76 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £392,918.04 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000026916 | ARRIVA THE SHIRES | £390,792.00 | WF1 5JX |
| Department for Transport | Department for Transport | 19/01/2022 | Audit Fees (cash) | DG Corporate Delivery Group | Government Internal Audit Agency | 2000026082 | 21/22 Q3 GIAA audit plan fees. | £389,750.00 | NR7 0HS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000026047 | fourth quarter pothole fund payment | £389,750.00 | BS23 1UJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/01/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000023394 | # | £388,864.35 | NP10 8UH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000026058 | 2021/22 Highways Maintenance Needs 4th quarter | £388,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000026205 | 2021/22 Integrated Transport Block 4th quarter | £387,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000026204 | 2021/22 Integrated Transport Block 4th quarter | £387,500.00 | NN1 1ED |
| Department For Transport | National Highways | 18/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 844351 | Other Capital | £387,057.86 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000026046 | 2021/22 Integrated Transport Block fourth quarter | £384,750.00 | MK9 3EE |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 844606 | Renewals of Roads | £383,770.21 | ST19 5DJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000026104 | 2021/22 Highways Maintenance Incentive 4th quarter | £383,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000026068 | 2021/22 Highways Maintenance Needs 4th quarter | £380,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 26/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000026633 | "PIVG Renualt December 2021 #379,553.57" | £379,553.57 | WD3 9YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/01/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000025926 | # | £378,470.40 | PO15 5RX |
| Department For Transport | National Highways | 31/01/2022 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 846159 | Protocol SRC (Severn River Crossing) | £376,887.59 | SG8 6DP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000026108 | 2021/22 Highways Maintenance Needs 4th quarter | £376,500.00 | NE1 8QH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000026061 | 2021/22 Integrated Transport Block fourth quarter | £376,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Chalkwell Garage & Coach Hire Ltd | 2000026923 | Chalkwell Garage & Coach Hire Ltd | £375,081.00 | ME10 3RS |
| Department for Transport | DVSA | 28/01/2022 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100007632 | FLEET RECHARGES 02/12/2021 TO 01/01/2022 | £373,976.10 | CO7 8QG |
| Department for Transport | Department for Transport | 20/01/2022 | Financial Consultanc | DG Rail Strategy and Services Group | KPMG UK LLP | 2000026279 | # | £373,505.13 | E14 5GL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000026110 | 2021/22 Integrated Transport Block fourth quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000026122 | fourth quarter pothole fund payment | £372,250.00 | BH2 5SL |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Business Services | P40021 - Construction Engineering | CONNECTED PLACES CATAPULT SERVICES LTD | # | Digital Catapult Framework | £372,000.00 | # |
| Department For Transport | National Highways | 28/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 845921 | RIS 2 Schemes | £371,075.00 | MK9 1FD |
| Department for Transport | Department for Transport | 14/01/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000025620 | Transport Consultancy | £370,143.37 | WR5 1TX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000026078 | 2021/22 Highways Maintenance Incentive 4th quarter | £368,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000026065 | 2021/22 Highways Maintenance Needs 4th quarter | £368,250.00 | RG40 1JW |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 844919 | RIS 2 Schemes | £367,710.30 | WV1 9AW |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000026045 | 2021/22 Integrated Transport Block fourth quarter | £367,250.00 | LU1 2BQ |
| Department For Transport | National Highways | 14/01/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139204342894705 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | EWR | 14/01/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7570 | WP110 - Sep 2021 | £366,649.87 | WIT 4BQ |
| Department For Transport | National Highways | 31/01/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 846100 | Corporate Support Services | £366,638.00 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £365,279.23 | # |
| Department for Transport | DVSA | 10/01/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100007059 | FLAT FEE & END USER CHARGES DECEMBER 2021 | £365,201.25 | HU10 6DN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000026031 | 2021/22 Highways Maintenance Incentive 4th quarter | £364,250.00 | HP20 1UD |
| Department For Transport | National Highways | 31/01/2022 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 846049 | Operate General Management Costs | £363,818.03 | SL3 9LL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000026030 | 2021/22 Highways Maintenance Needs 4th quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000026123 | 2021/22 Highways Maintenance Incentive 4th quarter | £362,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000026044 | 2021/22 Highways Maintenance Needs 4th quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | GJP CONSTRUCTION LIMITED | # | Payment to Lichfield Cruising Club LCC/005 | £362,400.00 | # |
| Department for Transport | Department for Transport | 17/01/2022 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000025741 | # | £359,208.16 | RG21 4HJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000026067 | 2021/22 Integrated Transport Block fourth quarter | £358,750.00 | BB1 7DY |
| Department For Transport | National Highways | 12/01/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 843808 | Routine Maintenance | £358,061.70 | PL3 5XQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Isle of Wight Council | 2000026041 | 2021/22 Integrated Transport Block fourth quarter | £357,250.00 | PO30 1UD |
| Department For Transport | National Highways | 27/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 845474 | Renewals of Roads | £355,402.38 | KT18 5BW |
| Department For Transport | National Highways | 31/01/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 846211 | RIS 3 Development | £355,340.20 | SE1 2QG |
| Department For Transport | Maritime and Coastguard Agency | 17/01/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233108037 | BT ? MCA EOS Service Charge - Jan 2022 | £355,076.70 | NW9 6LB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000026076 | 2021/22 Highways Maintenance Needs 4th quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000026117 | 2021/22 Integrated Transport Block fourth quarter | £353,000.00 | SS2 6AN |
| Department For Transport | National Highways | 19/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 844529 | Renewals of Roads | £352,578.37 | TN14 5EL |
| Department for Transport | EWR | 05/01/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7728 | WP215 - Nov 2021 | £352,223.16 | WIT 4BJ |
| Department For Transport | Maritime and Coastguard Agency | 24/01/2022 | Software Maintenance | IT Service Operations | Ans Group | 233108030 | Fees 01/01/2022 to 31/03/2022 - Contract ANS/SOS/0242 | £351,834.13 | M15 6SY |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000026058 | 2021/22 Integrated Transport Block fourth quarter | £347,250.00 | SN1 2JH |
| Department for Transport | British Transport Police | 07/01/2022 | Insurance - Premiums | Legal & Insurance - Cent | Zurich Insurance /Threadneedle Investments | 538334 | Insurance - Premiums | £346,616.61 | PO15 7JZ |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403151286863 | Renewals of Roads | £345,949.39 | B37 7BQ |
| Department for Transport | Department for Transport | 04/01/2022 | Financial Consultanc | DG Rail Strategy and Services Group | KPMG UK LLP | 2000024281 | # | £345,688.94 | E14 5GL |
| Department For Transport | National Highways | 15/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212935 | Safety | £345,368.40 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000026127 | 2021/22 Integrated Transport Block fourth quarter | £344,000.00 | SG17 5TQ |
| Department For Transport | National Highways | 17/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 844242 | Renewals of Roads | £343,997.81 | AL2 2DD |
| Department For Transport | National Highways | 06/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 843405 | Other Capital | £343,794.00 | EC3V 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | 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. | £342,167.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £341,965.72 | # |
| Department for Transport | Department for Transport | 07/01/2022 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000024742 | # | £341,540.57 | B2 2PF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000026054 | 2021/22 Integrated Transport Block fourth quarter | £340,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 18/01/2022 | Transport Consult | DG Aviation, Maritime, International and Security | N M Rothschild & Sons Ltd | 2000025836 | # | £338,400.00 | EC4N 8AL |
| Department For Transport | National Highways | 07/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 828938 | Operate Roads PFI Service Payments | £336,851.72 | NW1 3AX |
| Department For Transport | National Highways | 07/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 831552 | Operate Roads PFI Service Payments | £336,851.72 | NW1 3AX |
| Department for Transport | British Transport Police | 05/01/2022 | Train Fares | Police Authority Members | Redfern Travel Ltd | 538150 | Train Fares | £335,579.77 | BD1 5HQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000026073 | fourth quarter pothole fund payment | £335,250.00 | TF3 4NT |
| Department For Transport | Maritime and Coastguard Agency | 06/01/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233107637 | Spray Service - December 2021 | £335,086.48 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out - 19/20 | £334,247.48 | # |
| Department for Transport | Department for Transport | 11/01/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000025238 | # | £334,112.40 | E14 5GL |
| Department for Transport | Department for Transport | 11/01/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000025238 | # | £334,112.40 | E14 5GL |
| Department for Transport | Department for Transport | 11/01/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000025238 | # | £334,112.40 | E14 5GL |
| Department For Transport | Maritime and Coastguard Agency | 19/01/2022 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233108087 | MCA Billable Works - 14.01.2022 | £333,792.05 | SE1 9SG |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 843620 | RIS 1 Schemes | £333,542.80 | WC2A 1AF |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 837958 | RIS 1 Schemes | £333,235.28 | BT26 6HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/01/2022 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000025425 | # | £332,299.85 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £331,261.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2022 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £330,924.40 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000026118 | 2021/22 Highways Maintenance Needs 4th quarter | £330,250.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | 2020/2021 Internal audit work, as approved ARAC | £330,000.00 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Stephensons Coaches | 2000026962 | Stephensons Coaches | £327,259.00 | SS4 1BS |
| Department for Transport | Department for Transport | 25/01/2022 | Transport Consult | DG Rail Strategy and Services Group | Deloitte LLP | 2000026561 | # | £325,809.58 | EC4A 3HQ |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705442894733 | Biodiversity | £323,357.00 | BL6 4SB |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 844658 | Cycling Feasibility | £323,150.13 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000026050 | 2021/22 Highways Maintenance Needs 4th quarter | £322,500.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £322,206.82 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000026056 | fourth quarter pothole fund payment | £321,250.00 | SR2 7DN |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £321,063.52 | # |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233107837 | Provision of SAR Services | £320,677.73 | RH1 5JZ |
| Department For Transport | National Highways | 31/01/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 846069 | RIS 3 Development | £320,033.89 | NE1 3PL |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 843861 | RIS 1 Schemes | £319,655.34 | G2 7HX |
| Department For Transport | National Highways | 19/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 844591 | LNMS Safety | £319,367.74 | TQ2 8JJ |
| Department for Transport | Department for Transport | 11/01/2022 | Transport Consult | DG Rail Strategy and Services Group | Deloitte LLP | 2000025233 | # | £318,756.25 | EC4A 3HQ |
| Department For Transport | National Highways | 07/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 843490 | RIS 1 Schemes | £318,203.76 | WR9 8FA |
| Department for Transport | Department for Transport | 24/01/2022 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Limited | 2000026501 | # | £317,279.34 | S1 2EX |
| Department for Transport | Department for Transport | 24/01/2022 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Limited | 2000026501 | # | £317,204.64 | S1 2EX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000026032 | 2021/22 Highways Maintenance Needs 4th quarter | £315,000.00 | Y01 7WH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000026048 | 2021/22 Highways Maintenance Needs 4th quarter | £313,250.00 | NE27 0BY |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000026107 | 2021/22 Highways Maintenance Needs 4th quarter | £312,250.00 | HU1 2AB |
| Department For Transport | National Highways | 31/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 846214 | Corporate Support Services | £312,000.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000026061 | fourth quarter pothole fund payment | £310,250.00 | WA1 1BN |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 844660 | Renewals of Roads | £307,648.82 | TA21 9AD |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000026034 | 2021/22 Highways Maintenance Needs 4th quarter | £307,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000026119 | 2021/22 Highways Maintenance Needs 4th quarter | £307,250.00 | NG2 3NG |
| Department For Transport | National Highways | 26/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS (UK) LIMITED | 845335 | Renewals of Roads | £306,105.63 | CF3 0EY |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000026940 | Harrogate & District Travel Ltd | £305,941.00 | HG2 7NY |
| Department For Transport | National Highways | 28/01/2022 | ICT Hardware Maintenance | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 845801 | Operate General On Road ICT | £303,526.99 | GU2 7YP |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | PC COACHES OF LINCOLN LTD | 2000026953 | P C COACHES OF LINCOLN LTD | £302,325.00 | LN3 4NL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000026064 | 2021/22 Highways Maintenance Needs 4th quarter | £302,250.00 | SL6 1RF |
| Department for Transport | Department for Transport | 27/01/2022 | Training | DG Corporate Delivery Group | Cabinet Office | 2000027010 | # | £301,517.00 | NP10 8FZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | GJP CONSTRUCTION LIMITED | # | Payment to Lichfield Cruising Club LCC/006 | £299,175.23 | # |
| Department For Transport | National Highways | 18/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | 844262 | Walkers, Cyclists and Horse Riders | £297,670.02 | EX5 2HB |
| Department for Transport | EWR | 11/01/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7859 | WP204 MVL Design - Nov 2021 | £297,071.66 | WIT 4BJ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000026204 | 2021/22 Highways Maintenance Incentive 4th quarter | £296,250.00 | NN1 1ED |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 845750 | Corporate Support Services | £295,485.30 | OX4 4DQ |
| Department for Transport | Department for Transport | 11/01/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000025243 | SR9000927852 | £294,816.67 | SW1E 6QP |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287245 | Feasibility | £294,000.00 | CF10 5BT |
| Department For Transport | National Highways | 26/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903200000003 | Routine Maintenance | £293,998.61 | SG19 2BD |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076711543230345 | Renewals of Roads | £293,631.99 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000024043 | # | £292,640.16 | B908BG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000026070 | 2021/22 Integrated Transport Block fourth quarter | £292,000.00 | DN16 1AB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000026103 | 2021/22 Integrated Transport Block fourth quarter | £290,500.00 | MK42 9AP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000026103 | fourth quarter pothole fund payment | £290,000.00 | MK42 9AP |
| Department for Transport | Department for Transport | 19/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000026210 | "PICG Mazda December 2021 #290,000" | £290,000.00 | DA2 6DT |
| Department For Transport | National Highways | 25/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 845246 | Corporate Support Services | £290,000.00 | KT12 5DS |
| Department for Transport | British Transport Police | 25/01/2022 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 538957 | Vehicle Maint & Servicing | £289,876.80 | OX5 2YS |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233107838 | Provision of SAR Services | £289,748.04 | RH1 5JZ |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 845624 | Feasibility | £287,323.20 | B4 6AT |
| Department For Transport | National Highways | 05/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 843266 | Operate General Other | £286,650.00 | MK9 1FD |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000024642 | Plymouth Citybus Ltd | £284,903.00 | PL3 4AA |
| Department For Transport | National Highways | 25/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SIEMENS MOBILITY LIMITED | 845184 | Customer Mobility | £284,863.23 | M20 2UR |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £284,673.24 | # |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 843906 | RIS 1 Schemes | £283,978.72 | SW1V 1LQ |
| Department For Transport | National Highways | 24/01/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 844963 | Operate General Management Costs | £283,200.00 | M50 3XP |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 845582 | RIS 2 Schemes | £282,928.01 | RM17 6LT |
| Department for Transport | Department for Transport | 10/01/2022 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 100018113 | # | £282,428.84 | SA1 8AN |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2018_19 Onwards | £279,897.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 113 Contract Event Management and Reporting | £278,633.08 | # |
| Department For Transport | National Highways | 26/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 845315 | RIS 2 Schemes | £277,178.85 | CM20 9HA |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240411030 | Renewals of Roads | £277,176.93 | SL6 4UB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000026110 | 2021/22 Highways Maintenance Needs 4th quarter | £276,750.00 | DN35 8LN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000026059 | 2021/22 Highways Maintenance Needs 4th quarter | £276,500.00 | RM17 6LT |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000026124 | 2021/22 Highways Maintenance Incentive 4th quarter | £275,750.00 | CH34 9DB |
| Department For Transport | National Highways | 19/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 844502 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| Department For Transport | National Highways | 31/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 846102 | Feasibility | £272,473.43 | LE10 3JH |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | FIRST BEELINE BUSES LTD | 2000026930 | FIRST BEELINE BUSES LTD | £272,432.00 | SO14 0JW |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London City Airport Limited | 2000026725 | AGOSS 2: Stage 2 January 2022 | £272,349.00 | E16 2PB |
| Department for Transport | Department for Transport | 06/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000024558 | BP PULSE May 21 #272300 | £272,300.00 | LU1 3LU |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000026058 | fourth quarter pothole fund payment | £272,000.00 | SN1 2JH |
| Department for Transport | High Speed Two (HS2) Limited | 07/01/2022 | Claimants Professional Fees | P40030 - Land Property | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 1 Works up to 03/12/2021 | £271,951.44 | # |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 843539 | RIS 1 Schemes | £271,814.50 | EN11 9BX |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 843944 | RIS 2 Schemes | £270,166.26 | SE1 2AF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000026106 | 2021/22 Integrated Transport Block fourth quarter | £269,250.00 | HR4 0XH |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 843903 | RIS 1 Schemes | £268,684.25 | WC2A 1AF |
| Department For Transport | National Highways | 28/01/2022 | TA Cost AUC - Programme | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 845888 | Corporate Support Services | £267,877.67 | BS24 7JP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000026060 | 2021/22 Integrated Transport Block fourth quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000026067 | 2021/22 Highways Maintenance Needs 4th quarter | £267,500.00 | BB1 7DY |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £267,329.81 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000026068 | fourth quarter pothole fund payment | £266,000.00 | NE8 1HH |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233107834 | Provision of SAR Services | £265,032.36 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rutland County Council | 2000026053 | 2021/22 Highways Maintenance Needs 4th quarter | £264,500.00 | LE15 6HP |
| Department For Transport | National Highways | 27/01/2022 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 845527 | Corporate Support Services | £264,123.64 | B11 2LE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000026108 | fourth quarter pothole fund payment | £263,500.00 | NE1 8QH |
| Department for Transport | Department for Transport | 20/01/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000026294 | # | £261,099.00 | HU10 6DN |
| Department For Transport | National Highways | 19/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100540513408 | Routine Maintenance | £260,313.68 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 05/01/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233107625 | King Air Monthly Standing Charge Dec 21 | £259,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000026065 | fourth quarter pothole fund payment | £257,750.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 77 ArcGIS Support and Maintenance | £257,630.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £256,778.74 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £256,239.31 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/01/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023143 | # | £255,636.74 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - Stage 1 IPA | £255,287.45 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000026030 | fourth quarter pothole fund payment | £254,500.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | Professional Services | P40300 - Legal | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £253,920.80 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000026044 | fourth quarter pothole fund payment | £253,750.00 | LE1 1FZ |
| Department For Transport | National Highways | 12/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212953 | Routine Maintenance | £253,604.49 | DL1 1TJ |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 844125 | RIS 3 Development | £253,152.21 | SE1 2QG |
| Department For Transport | National Highways | 31/01/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 846100 | Customer Operations Traffic Management | £251,573.56 | OX4 4DQ |
| Department For Transport | National Highways | 12/01/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 843917 | Customer Operations Traffic Management | £251,437.05 | OX4 4DQ |
| Department for Transport | Department for Transport | 06/01/2022 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000024563 | # | £250,000.00 | CB4 0DL |
| Department for Transport | High Speed Two (HS2) Limited | 21/01/2022 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | Skills Centre | £250,000.00 | # |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 843686 | RIS 2 Schemes | £250,000.00 | NN6 7SL |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705442894737 | Water Quality | £250,000.00 | BL6 4SB |
| Department For Transport | National Highways | 14/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | HULL CITY COUNCIL | LOMD287162 | SR13 RIP Schemes | £250,000.00 | HU1 2AB |
| Department For Transport | National Highways | 28/01/2022 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 845788 | Operate General Management Costs | £248,197.28 | Austria |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000026076 | fourth quarter pothole fund payment | £247,000.00 | ME4 4TR |
| Department for Transport | DVSA | 10/01/2022 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100007065 | INTERNET CHARGES DEC 2021 | £246,944.73 | E14 5LQ |
| Department for Transport | VCA | 18/01/2022 | COS: CHINA STRATEGY PROJECT | VCA China | INTERNATIONAL MOTORS LTD | 2092 | China Retainer Jan - Mar 22 | £245,296.33 | VCA China |
| Department For Transport | National Highways | 18/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 844299 | Technology Maintenance | £245,199.01 | CV34 5AH |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES LTD | 2000026917 | BARTON BUSES LTD | £245,022.00 | DE75 7BG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000026047 | 2021/22 Integrated Transport Block fourth quarter | £245,000.00 | BS23 1UJ |
| Department For Transport | National Highways | 11/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703642869504 | Renewals of Roads | £244,903.07 | B37 7BQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000026059 | 2021/22 Integrated Transport Block fourth quarter | £244,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000024637 | FIRST YORK LTD | £244,506.83 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022107 | # | £244,372.28 | SL1 4LZ |
| Department For Transport | National Highways | 25/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 845081 | Renewals of Structures | £244,178.84 | OX9 3XA |
| Department For Transport | National Highways | 25/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 845191 | SR13 Smart Motorway Scheme | £243,817.87 | NE1 3PL |
| Department for Transport | Department for Transport | 07/01/2022 | Procurement Consul | DG Roads, Places and Environment | Ernst and Young LLP | 2000024730 | # | £243,625.00 | SE1 2AF |
| Department for Transport | British Transport Police | 25/01/2022 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 539036 | Adhoc Mtce - Buildings | £243,577.54 | B37 7HQ |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Gate Gourmet London Limited | 2000026734 | AGOSS 2: Stage 2 January 2022 | £242,992.00 | TW15 1TZ |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | GO North West Ltd | 2000026908 | GO NORTH WEST LIMITED | £242,760.34 | M8 8UT |
| Department For Transport | National Highways | 11/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 843766 | RIS 3 Development | £242,222.01 | NE1 3PL |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 844304 | Renewals of Roads | £241,409.38 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2022 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £240,773.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/01/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022781 | # | £240,616.08 | SL1 4LZ |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233107839 | Provision of SAR Services | £240,161.98 | RH1 5JZ |
| Department For Transport | National Highways | 18/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 844380 | RIS 2 Schemes | £240,000.00 | EN6 1AG |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212951 | Safety | £239,549.93 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £239,256.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £238,546.68 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Support Services | DG Aviation, Maritime, International and Security | CAA INTERNATIONAL LTD | 2000026091 | # | £238,092.48 | RH6 0YR |
| Department for Transport | Department for Transport | 06/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000024558 | Bp PULSE #236600 Mar 21 | £236,600.00 | LU1 3LU |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000026077 | 2021/22 Highways Maintenance Needs 4th quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000026073 | 2021/22 Integrated Transport Block fourth quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000026089 | 2021/22 Highways Maintenance Needs 4th quarter | £236,000.00 | RG12 1AQ |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 843593 | RIS 2 Schemes | £235,960.33 | LS27 0NQ |
| Department for Transport | Department for Transport | 14/01/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000025639 | # | £235,325.45 | HU10 6DN |
| Department for Transport | Department for Transport | 14/01/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000025639 | # | £235,325.45 | HU10 6DN |
| Department For Transport | National Highways | 28/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 845937 | RIS 2 Schemes | £235,000.00 | HP2 7AH |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 843932 | RIS 3 Development | £234,974.63 | B4 6AT |
| Department for Transport | Department for Transport | 25/01/2022 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000026576 | # | £234,264.65 | SN140WT |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000026205 | 2021/22 Highways Maintenance Incentive 4th quarter | £233,500.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 19/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | HP18 Phase 2 Construction | £232,880.94 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000026118 | fourth quarter pothole fund payment | £231,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 27/01/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000027003 | "EST Dec 2021-22 inv #230,456.00" | £230,456.00 | SW1H 9BP |
| Department For Transport | National Highways | 19/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 844458 | Renewals of Roads | £230,389.20 | TN14 5EL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000026062 | 2021/22 Integrated Transport Block fourth quarter | £229,250.00 | RG14 2AF |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 843162 | Feasibility | £229,126.50 | GU15 3XW |
| Department For Transport | Maritime and Coastguard Agency | 14/01/2022 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233107727 | Charter Hire - December 2021 | £228,935.00 | 80133 |
| Department For Transport | National Highways | 19/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 844521 | Feasibility | £228,751.17 | CR0 2EE |
| Department for Transport | DVSA | 17/01/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100007206 | TSSV3 THEORY TEST SERVICE - SEP-DEC 21 (SO011841/1 | £228,737.00 | LS1 2TW |
| Department For Transport | National Highways | 25/01/2022 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 845204 | Technology Maintenance | £228,641.64 | RH1 5LA |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 843909 | RIS 1 Schemes | £227,494.17 | SL6 4UB |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705442894734 | Environment Flooding | £226,643.00 | BL6 4SB |
| Department For Transport | National Highways | 25/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Soil Engineering Geoservices Limited | 845121 | RIS 2 Schemes | £226,220.92 | L40 8JS |
| Department for Transport | Department for Transport | 18/01/2022 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000025825 | # | £225,938.16 | SE1 9SG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000026050 | fourth quarter pothole fund payment | £225,750.00 | PL1 2AA |
| Department for Transport | Department for Transport | 18/01/2022 | Support Services | DG Aviation, Maritime, International and Security | Civil Aviation Authority | 2000025810 | # | £225,304.02 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £224,488.80 | # |
| Department For Transport | National Highways | 26/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 845327 | Renewals of Roads | £223,467.06 | EN11 9BX |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143504541421540 | Renewals of Roads | £223,436.95 | DE55 5JY |
| Department for Transport | Department for Transport | 13/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000025518 | "PIVG LEVC Nov 2021 #222,000" | £222,000.00 | CV7 9RF |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 843617 | RIS 1 Schemes | £221,254.73 | BT26 6HX |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000026032 | fourth quarter pothole fund payment | £220,500.00 | Y01 7WH |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/01/2022 | Debt Collection | Operations | Indesser | 2000021613 | # | £220,381.74 | NG1 2FS |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000026839 | BOURNEMOUTH TRANSPORT LTD | £220,047.46 | BH8 0BQ |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 845503 | Corporate Support Other | £220,000.00 | SE1 2AF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000026048 | fourth quarter pothole fund payment | £219,250.00 | NE27 0BY |
| Department For Transport | Maritime and Coastguard Agency | 18/01/2022 | Civil Hydrographic Work | Maritime Surveillance | Clinton Marine Survey | 233108038 | Liverpool Bay TSS - 4th Payment Milestone (30%) | £219,176.10 | 831 22 |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240411784 | Renewals of Roads | £218,975.57 | SL6 4UB |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Carousel Buses Ltd | 2000026922 | Carousel Buses Ltd | £218,953.00 | OX4 6GA |
| Department For Transport | National Highways | 27/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 845489 | Renewals of Structures | £218,628.43 | SE1 7EU |
| Department For Transport | National Highways | 21/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | 844909 | Renewals of Structures | £218,531.68 | CR4 4TU |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000026107 | fourth quarter pothole fund payment | £218,500.00 | HU1 2AB |
| Department For Transport | National Highways | 26/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTERENGLAND.COM LIMITED | 845320 | Operate General Management Costs | £217,949.26 | SK2 6LS |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 843193 | Operate General Management Costs | £217,200.00 | M50 3XP |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 844357 | Renewals of Roads | £216,944.96 | LE67 1TL |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000026942 | Transdev Lancashire United | £216,557.00 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2022 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 C1000_2650 CCN015 Additional Service Days | £216,000.00 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000026034 | fourth quarter pothole fund payment | £215,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000026119 | fourth quarter pothole fund payment | £215,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000026072 | 2021/22 Highways Maintenance Needs 4th quarter | £214,750.00 | NE33 2RL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000026064 | 2021/22 Integrated Transport Block fourth quarter | £214,500.00 | SL6 1RF |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233107831 | Provision of SAR Services | £214,234.75 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/01/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233107410 | Client Funding Charges | £214,114.71 | BS8 3JX |
| Department for Transport | EWR | 14/01/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7559 | WP111 - Oct 2021 | £214,082.48 | WIT 4BQ |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 844894 | Corporate Support Services | £212,499.90 | B11 2LE |
| Department For Transport | Maritime and Coastguard Agency | 06/01/2022 | Information Technology (Owned) - Cost - Additions | IT Strategy & Governance | Insight Direct (UK) Ltd | 233107584 | 201x Samsung Galaxy Book Pro - Southampton (NC) | £212,256.00 | UB8 1PH |
| Department for Transport | DVSA | 31/01/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100007107 | VARIOUS LGV, PCV, CAR AND M/CYCLE TESTS | £212,127.58 | L2 7ZH |
| Department For Transport | Maritime and Coastguard Agency | 11/01/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233107830 | Provision of SAR Services | £211,976.03 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000026064 | fourth quarter pothole fund payment | £211,500.00 | SL6 1RF |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2022 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000025600 | # | £210,773.44 | S49 1PF |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | NIBSBUSES LTD | 2000026949 | Nibsbuses Ltd | £209,720.00 | SS11 8BZ |
| Department For Transport | National Highways | 28/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 845829 | RIS 3 Development | £209,417.00 | CF3 0EY |
| Department For Transport | National Highways | 15/01/2022 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC212928 | Operate S274/S278 | £208,900.06 | SG19 2BD |
| Department For Transport | National Highways | 19/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001000000004 | Routine Maintenance | £208,474.95 | EN1 1TH |
| Department For Transport | National Highways | 21/01/2022 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 844854 | Technology Maintenance | £208,400.73 | SO30 2PA |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 844673 | Renewals of Roads | £207,857.48 | TN14 5EL |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 843627 | Feasibility | £207,708.44 | SP4 6EB |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES LTD | 2000024631 | BARTON BUSES LTD | £207,597.64 | DE75 7BG |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702951288361 | Renewals of Roads | £207,424.29 | B37 7YB |
| Department For Transport | National Highways | 31/01/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 846100 | Corporate Support Ex Admin | £207,373.43 | OX4 4DQ |
| Department For Transport | National Highways | 12/01/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 843917 | Corporate Support Ex Admin | £207,260.91 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/01/2022 | Support Services | DG Roads, Places and Environment | HMRC | 2000027091 | # | £206,640.00 | BN12 4XH |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 844360 | Renewals of Roads | £206,483.34 | B4 6AT |
| Department For Transport | National Highways | 06/01/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 843437 | Corporate Support Services | £205,922.40 | W1G 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000024044 | # | £204,709.97 | SW1P 4DR |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000026051 | 2021/22 Highways Maintenance Needs 4th quarter | £204,250.00 | RG1 2LU |
| Department For Transport | National Highways | 12/01/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 843813 | Routine Maintenance | £204,169.66 | PL3 5XQ |
| Department For Transport | National Highways | 28/01/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 845809 | Operate General Management Costs | £204,169.66 | PL3 5XQ |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240410177 | Renewals of Roads | £203,890.34 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 27/01/2022 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233108085 | MCA Estate Costs - 14.01.2022 | £203,546.83 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for the Handsacre Slow Line Air Gap | £203,380.52 | # |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 843178 | RIS 2 Schemes | £202,610.34 | LS18 4GH |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 843927 | RIS 2 Schemes | £202,610.34 | LS18 4GH |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 843928 | RIS 2 Schemes | £202,610.34 | LS18 4GH |
| Department For Transport | National Highways | 24/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 844937 | RIS 2 Schemes | £202,610.34 | LS18 4GH |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 844138 | SR13 Smart Motorway Scheme | £202,358.40 | ME15 6LP |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 843564 | RIS 2 Schemes | £202,315.44 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000026060 | 2021/22 Highways Maintenance Needs 4th quarter | £202,250.00 | TQ1 3DS |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233107835 | Provision of SAR Services | £201,840.92 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 05/01/2022 | Direct Weather Services | Maritime Surveillance | Met Office | 233107593 | UK Marine Weather Services - 01-OCT-21 to 31-DEC-21 | £201,776.10 | EX1 3PB |
| Department for Transport | Department for Transport | 12/01/2022 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000025313 | # | £201,445.00 | WA14 4PA |
| Department for Transport | Department for Transport | 12/01/2022 | IT Ser Running Costs | DG Corporate Delivery Group | XMA Limited GOSC | 2000025316 | # | £201,105.00 | NG11 7EP |
| Department for Transport | British Transport Police | 19/01/2022 | Building Rental | Estates & Fm - Cent | Corporation Of London | 538491 | Building Rental | £201,077.92 | EC2P 2EJ |
| Department for Transport | DVSA | 13/01/2022 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900006084 | NOVEMBER 2021 - SR9000928503 | £200,630.00 | BT12 6QL |
| Department For Transport | Maritime and Coastguard Agency | 18/01/2022 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233108128 | Surge Flying - Dec 2021 | £200,000.00 | NN6 0BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/01/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000023301 | # | £199,908.19 | NG2 1EP |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Southampton International Airport | 2000026638 | AGOSS 2: Stage 2 January 2022 | £199,679.00 | SO18 2NL |
| Department for Transport | Department for Transport | 14/01/2022 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000025622 | # | £199,074.30 | BT7 1NT |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000026071 | 2021/22 Highways Maintenance Needs 4th quarter | £198,500.00 | PO1 2AL |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/01/2022 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000024125 | # | £197,304.71 | EC2A 2FA |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £197,000.33 | # |
| Department For Transport | National Highways | 15/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212949 | Renewals of Roads | £196,765.83 | SG19 2BD |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240411039 | Renewals of Roads | £196,188.30 | SL6 4UB |
| Department For Transport | National Highways | 17/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212960 | Renewals of Structures | £193,860.16 | EN6 3NP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000026110 | fourth quarter pothole fund payment | £193,750.00 | DN35 8LN |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 844172 | Operate General Other | £193,680.00 | WD17 1DE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000026059 | fourth quarter pothole fund payment | £193,500.00 | RM17 6LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/01/2022 | Electricity | Finance & Commercial | Telereal Trillium | 2000024543 | # | £193,397.65 | LS1 4JB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000026117 | 2021/22 Highways Maintenance Needs 4th quarter | £193,250.00 | SS2 6AN |
| Department for Transport | Department for Transport | 31/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000027176 | Bp PULSE Jun 21 #193200 | £193,200.00 | LU1 3LU |
| Department For Transport | National Highways | 13/01/2022 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 844038 | Technology Maintenance | £192,000.00 | NN5 7SL |
| Department For Transport | National Highways | 13/01/2022 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 844039 | Technology Maintenance | £192,000.00 | NN5 7SL |
| Department For Transport | National Highways | 17/01/2022 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 844165 | Technology Maintenance | £192,000.00 | NN5 7SL |
| Department For Transport | National Highways | 17/01/2022 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 844166 | Technology Maintenance | £192,000.00 | NN5 7SL |
| Department For Transport | National Highways | 17/01/2022 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 844167 | Technology Maintenance | £192,000.00 | NN5 7SL |
| Department For Transport | National Highways | 27/01/2022 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 845630 | Operate General On Road ICT | £192,000.00 | WV10 6UH |
| Department For Transport | National Highways | 31/01/2022 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 846070 | Technology Maintenance | £192,000.00 | NN5 7SL |
| Department for Transport | Department for Transport | 26/01/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London Southend Airport Company Ltd | 2000026635 | AGOSS 2: Stage 2 January 2022 | £191,950.00 | W1C 1BE |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075003743227870 | Renewals of Roads | £191,362.92 | PR26 7UX |
| Department for Transport | Department for Transport | 14/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Ealing Council | 2000025634 | Ealing 21-22 75% ORCS payment | £191,250.00 | W5 2HL |
| Department for Transport | Department for Transport | 14/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Walsall Council | 2000025615 | Walsall 21-22 75% ORCS payment | £190,530.00 | WS1 1TP |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233107832 | Provision of SAR Services | £189,958.58 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000026045 | 2021/22 Highways Maintenance Needs 4th quarter | £189,750.00 | LU1 2BQ |
| Department For Transport | National Highways | 18/01/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 844348 | Non MA | £188,404.80 | EH3 8EG |
| Department for Transport | DVSA | 20/01/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100007502 | MANAGED SERVICES CORE - DEC 2021 | £188,087.00 | WV10 6UH |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | CT4N Ltd | 2000026979 | CT4N Ltd | £187,944.00 | NG5 2JN |
| Department For Transport | National Highways | 31/01/2022 | ICT Software Purchase | IT DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 846113 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2022 | Professional Services | P40300 - Legal | MARSH LIMITED | # | Insurance Broker Fees (Marsh Limited) | £187,414.40 | # |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000026067 | fourth quarter pothole fund payment | £187,250.00 | BB1 7DY |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £187,149.40 | # |
| Department for Transport | Department for Transport | 06/01/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000024558 | Bp PULSE Apr 21 #186500 | £186,500.00 | LU1 3LU |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240410185 | Renewals of Roads | £186,375.01 | SL6 4UB |
| Department For Transport | National Highways | 14/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 844109 | Feasibility | £186,301.02 | SW1V 1LQ |
| Department For Transport | National Highways | 21/01/2022 | Contingent Labour, | HUMAN RESOURCES | WorkBuzz Analytics Ltd | 844853 | Corporate Support Services | £185,940.00 | MK14 6LY |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 844307 | Renewals of Structures | £185,665.60 | SO45 5TD |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Phase 2 project | £185,227.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/01/2022 | Electricity | Finance & Commercial | Telereal Trillium | 2000023613 | # | £185,175.62 | LS1 4JB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rutland County Council | 2000026053 | fourth quarter pothole fund payment | £185,000.00 | LE15 6HP |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000026065 | 2021/22 Integrated Transport Block fourth quarter | £185,000.00 | RG40 1JW |
| Department For Transport | National Highways | 14/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139004900000005 | Routine Maintenance | £184,569.28 | SG19 2BD |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 844847 | RIS 3 Development | £183,637.73 | B4 6AT |
| Department For Transport | National Highways | 19/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001000000001 | Routine Maintenance | £182,493.15 | EN1 1TH |
| Department For Transport | National Highways | 12/01/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | GOVERNMENT LEGAL DEPARTMENT | 843873 | Operate General Management Costs | £182,457.18 | WC2B 4TS |
| Department For Transport | National Highways | 28/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 845811 | Operate General Management Costs | £182,395.20 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/01/2022 | Rates | Finance & Commercial | Telereal Trillium | 2000024130 | # | £182,287.88 | LS1 4JB |
| Department For Transport | National Highways | 26/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903240513411 | Routine Maintenance | £182,137.52 | SG19 2BD |
| Department for Transport | DVSA | 21/01/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CENTRE OF EXCELLENCE - MS DYNAMICS | CLOUD THING LIMITED | 5100007439 | COE FACILITATION OCT, NOT & DEC & ECT TECH SPIKES | £181,686.12 | B31 2UQ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000026089 | 2021/22 Integrated Transport Block fourth quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 12/01/2022 | Research | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 2000025304 | # | £181,376.40 | W1T 4BQ |
| Department For Transport | National Highways | 19/01/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001000000007 | Routine Maintenance | £180,973.04 | EN1 1TH |
| Department For Transport | National Highways | 27/01/2022 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 845706 | Customer Operations Traffic Management | £180,715.50 | SW1P 1QT |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 844305 | Renewals of Roads | £180,365.42 | DE55 5JY |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | H V RICHMOND LTD | 2000026986 | H V RICHMOND LTD TA RICHMOND COACHES | £180,161.00 | SG8 8JA |
| Department for Transport | Department for Transport | 24/01/2022 | Subsistence UK | DG Roads, Places and Environment | Calder Conferences Limited | 2000026503 | # | £179,750.40 | LS16 6RF |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240408803 | Renewals of Structures | £178,340.34 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233107833 | Provision of SAR Services | £177,879.43 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000026046 | 2021/22 Highways Maintenance Incentive 4th quarter | £177,750.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £177,677.58 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000026913 | ARRIVA MERSEYSIDE LIMITED | £175,803.00 | L9 5AE |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2022 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | Deliver Land Resources | £175,690.80 | # |
| Department For Transport | National Highways | 24/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 845035 | Corporate Support Services | £175,302.80 | DE1 2BU |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000024635 | FIRST PROVINCIAL | £174,354.91 | SO14 0JW |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000024636 | FIRST POTTERIES LIMITED | £173,944.96 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/01/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000021537 | # | £173,716.09 | E15 2GW |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £173,672.28 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/01/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000023887 | # | £173,133.85 | SE1 1TE |
| Department For Transport | National Highways | 31/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 845986 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 31/01/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 846154 | RIS 3 Development | £173,030.00 | LS1 4HR |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 844815 | RIS 2 Schemes | £172,800.00 | SE1 2AF |
| Department For Transport | National Highways | 13/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 844053 | RIS 2 Schemes | £172,492.86 | WD17 1DE |
| Department for Transport | Department for Transport | 12/01/2022 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000025313 | # | £171,912.00 | WA14 4PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/01/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021660 | # | £170,814.49 | SL1 4LZ |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287235 | Complex Schemes | £170,800.44 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) - Variation 1 | £170,551.96 | # |
| Department For Transport | National Highways | 06/01/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 843381 | Protocol Dart Charge | £170,379.00 | NP20 9FN |
| Department For Transport | National Highways | 25/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 845171 | RIS 3 Development | £170,217.61 | WC2A 1AF |
| Department For Transport | National Highways | 12/01/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650038146306644 | Routine Maintenance | £169,568.58 | EN1 1TH |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 843914 | RIS 3 Development | £168,791.06 | G2 7HX |
| Department for Transport | Department for Transport | 20/01/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000026275 | LA Capability Fund 2021-22 (1st payment) | £168,500.00 | LE3 8RB |
| Department for Transport | British Transport Police | 12/01/2022 | It Software Maintenance | Technology - Cent | Freshworks Inc | 538467 | It Software Maintenance | £168,480.23 | EC1N 8BR |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503351221228 | Renewals of Structures | £168,150.47 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2022 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 CCN002: Additional resources and services required | £167,972.54 | # |
| Department for Transport | Department for Transport | 27/01/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000027005 | # | £167,601.97 | DL3 6EH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000026130 | 2021/22 Highways Maintenance Needs 4th quarter | £166,750.00 | FY3 7HW |
| Department for Transport | DVSA | 17/01/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS | BJSS LIMITED | 5100007207 | TARS APPLICATION & DEVELOPMENT OCT 21 - SEPT 22 | £166,726.00 | LS1 2TW |
| Department for Transport | Department for Transport | 24/01/2022 | Subsistence UK | DG Roads, Places and Environment | Calder Conferences Limited | 2000026503 | # | £165,540.00 | LS16 6RF |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000026077 | fourth quarter pothole fund payment | £165,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000026089 | fourth quarter pothole fund payment | £165,250.00 | RG12 1AQ |
| Department For Transport | National Highways | 12/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Soil Engineering Geoservices Limited | 843798 | RIS 2 Schemes | £164,829.00 | L40 8JS |
| Department for Transport | Department for Transport | 08/01/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000024673 | North East Combined Authority | £164,685.65 | NE33 2RL |
| Department For Transport | Maritime and Coastguard Agency | 12/01/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233107836 | Provision of SAR Services | £164,312.26 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | On-Track Machines (OTM) Relocation – GRIP 3 & 4 funding | £163,940.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/01/2022 | Land Referencing | P40030 - Land Property | WSP UK LIMITED | # | C863 - WSP UK LIMITED - Land Referencing Services | £163,468.09 | # |
| Department for Transport | DVSA | 19/01/2022 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100007372 | PROFESSIONAL SERVICES OGD | £163,083.98 | SW1P 4DR |
| Department For Transport | National Highways | 17/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212960 | LNMS Safety | £162,859.72 | EN6 3NP |
| Department For Transport | National Highways | 21/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 844844 | Feasibility | £161,471.70 | LS10 9BY |
| Department For Transport | National Highways | 18/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240411011 | Safety | £161,256.33 | SL6 4UB |
| Department For Transport | National Highways | 20/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 844730 | RIS 2 Schemes | £160,759.39 | CR0 2BX |
| Department For Transport | National Highways | 12/01/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 843815 | Routine Maintenance | £160,300.47 | PL3 5XQ |
| Department for Transport | Department for Transport | 08/01/2022 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000024647 | STAGECOACH EAST | £160,267.07 | NN4 8ES |
| Department For Transport | Maritime and Coastguard Agency | 05/01/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233107601 | Flat Fee December 2021 | £160,012.43 | HU10 6FE |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000026070 | 2021/22 Highways Maintenance Incentive 4th quarter | £159,500.00 | DN16 1AB |
| Department For Transport | National Highways | 14/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205051288962 | Renewals of Roads | £159,126.95 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/01/2022 | Transport Consult | DG Rail Infrastructure Group | Deloitte LLP | 2000026305 | # | £158,984.26 | MK9 1FD |
| Department For Transport | National Highways | 17/01/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 844185 | Technology Maintenance | £158,441.06 | SW1V 1LQ |
| Department for Transport | EWR | 28/01/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 8091 | Programme Partner - Systems Architecture - Dec 2021 | £158,318.16 | G2 7HX |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602941422331 | Renewals of Roads | £157,082.32 | B37 7BQ |
| Department For Transport | National Highways | 10/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 843594 | Communities | £156,934.16 | WD3 9SW |
| Department For Transport | National Highways | 04/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 843191 | RIS 1 Schemes | £156,731.47 | CV1 2LZ |
| Department For Transport | National Highways | 13/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134307042885345 | Renewals of Roads | £155,903.11 | DE55 5JY |
| Department For Transport | National Highways | 28/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 845816 | SR13 RIP Schemes | £155,875.48 | WR5 1TX |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003240410188 | Renewals of Roads | £155,342.49 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/01/2022 | Info Broker Costs | Information Services | Wavenet Ltd | 2000025438 | # | £154,985.40 | B908BG |
| Department For Transport | National Highways | 27/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 845657 | Operate General Management Costs | £154,893.00 | ST1 5UB |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000026127 | 2021/22 Highways Maintenance Incentive 4th quarter | £154,500.00 | SG17 5TQ |
| Department For Transport | National Highways | 31/01/2022 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 846076 | Technology Maintenance | £153,748.07 | SE1 9SG |
| Department For Transport | National Highways | 21/01/2022 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 844834 | Corporate Support Services | £153,686.63 | EC3V 0BG |
| Department For Transport | National Highways | 18/01/2022 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 844276 | Corporate Support Services | £153,625.25 | DE1 2BU |
| Department for Transport | DVSA | 10/01/2022 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900005877 | SR9000927225 | £153,361.00 | BT12 6QL |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2022 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £153,204.00 | # |
| Department For Transport | National Highways | 26/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 845300 | Renewals of Roads | £151,871.03 | YO51 9HY |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201543228641 | Renewals of Roads | £151,836.74 | B37 7BQ |
| Department For Transport | National Highways | 12/01/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 843812 | Routine Maintenance | £151,559.16 | PL3 5XQ |
| Department for Transport | DVSA | 20/01/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100007205 | TSS OPERATION - JUL 21-JUN 22 | £151,453.00 | LS1 2TW |
| Department For Transport | National Highways | 18/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803151262232 | Renewals of Structures | £151,375.95 | BL6 4SB |
| Department for Transport | Department for Transport | 27/01/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000027005 | # | £150,954.09 | DL3 6EH |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000026072 | fourth quarter pothole fund payment | £150,250.00 | NE33 2RL |
| Department for Transport | Department for Transport | 19/01/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000026062 | 2021/22 Highways Maintenance Incentive 4th quarter | £149,750.00 | RG14 2AF |
| Department For Transport | National Highways | 26/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 845324 | Renewals of Structures | £149,689.27 | KT18 5BW |
| Department For Transport | National Highways | 26/01/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 845319 | Feasibility | £149,224.41 | B4 6AT |
| Department For Transport | National Highways | 25/01/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTERENGLAND.COM LIMITED | 845225 | Operate General Management Costs | £147,000.00 | SK2 6LS |
| Department For Transport | National Highways | 18/01/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143307441411102 | RIS 1 Schemes | £146,937.47 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2022 | 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 | £145,706.29 | # |
| Department For Transport | National Highways | 20/01/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 844651 | Renewals of Structures | £145,583.87 | WR4 9TB |
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