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DfT's spending over £25,000 for March 2022
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 31/03/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000034370 | Grant in Aid NH for April 2022 | £450,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 08/03/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000031136 | # | £292,234,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £129,963,605.59 | # |
| Department for Transport | Department for Transport | 08/03/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000031136 | # | £124,208,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £90,267,835.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £82,379,754.11 | # |
| Department for Transport | Department for Transport | 14/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | COMMUNITIES & LOCAL GOVERNMENT | 2000031735 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | SW1P 4DF |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000030574 | 2213 Wk4 P2213 NRC Contract Payment (CP) - Cost (I | £70,286,165.03 | W2 6LG |
| Department for Transport | Department for Transport | 02/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000030419 | GLA Transport Grant | £64,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000034201 | 2301 Wk4 2023.P1 NTL P01 22/23 Periodic Service Pm | £55,788,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £55,008,271.44 | # |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000030606 | 2213 Wk4 NTL P13 21/22 Periodic Service Pmt (PSP) | £48,726,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000030577 | 2213 Wk4 P13 21/22 NRC Contract Payment (CP) - Ope | £45,694,250.63 | B4 6GA |
| Department for Transport | Department for Transport | 09/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000031280 | LGF and MRN-LLM Payments | £45,150,507.00 | B19 3SD |
| Department for Transport | Department for Transport | 01/03/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000030296 | Crossrail loan | £43,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000034141 | 2301 Wk4 2022.P13 P2213 PFP - FIRST GREATER WESTE | £42,432,223.84 | SN1 1HL |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000030582 | 2213 Wk4 P13 Subsidy - London North Eastern Railw | £42,086,558.00 | YO1 6DH |
| Department for Transport | Department for Transport | 31/03/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000034369 | NR APRIL GRANT Due 01/04/2022 SR 9000946293 | £38,573,468.00 | NW1 2DN |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000030544 | 2213 Wk4 P2212 PFP - FIRST GREATER WESTERN LIMITE | £38,211,718.84 | SN1 1HL |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000030676 | 2213 Wk4 CP Contract Payment - SE Trains Ltd | £36,410,938.09 | SW1H 9EA |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000033951 | ZEBRA Standard | £35,730,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034170 | 2301 Wk4 2023.P1 P2301 NRC WCP - First MTR South W | £35,145,944.74 | W2 6LG |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000030565 | 2213 Wk4 P13 21/22 NRC Contract Payment (CP) - Cos | £31,552,189.48 | M1 6LT |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000033971 | ZEBRA Standard | £30,383,250.00 | B19 3SD |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034170 | 2301 Wk4 2023.P1 P2301 NRC Contract Payment (CP) - | £27,489,023.69 | W2 6LG |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000030558 | 2213 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £26,620,805.07 | EC1V 9QS |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000030558 | 2213 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £26,586,526.40 | EC1V 9QS |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000034173 | 2301 Wk4 2023.P1 P01 22/23 NRC Contract Payment (C | £26,061,602.84 | B4 6GA |
| Department for Transport | Department for Transport | 21/03/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000032532 | Crossrail loan | £26,000,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Incentive Target Following Consolidation | £25,939,103.38 | # |
| Department for Transport | National Highways | 15/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 850831 | Operate Roads PFI Service Payments | £25,111,621.22 | EN6 3NP |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | SUSTRANS LTD | 2000033917 | SUSTRANS - National Cycling Network #25m (2021-22) | £25,000,000.00 | BS1 5DD |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST YORKSHIRE COMBINED AUTHORITY | 2000033945 | ZEBRA Standard | £24,565,171.00 | LS1 2DE |
| Department for Transport | Department for Transport | 09/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000031257 | LGF and MRN-LLM Payments | £24,485,591.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000034194 | 2301 Wk4 2022.P11 AWC PADJ Payment (ERMA) - p2211 | £22,931,964.99 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £22,844,647.52 | # |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000030545 | 2213 Wk4 AXC DA2 - PFP (On A/c)_P2213 - ARRIVA TRA | £21,545,817.72 | B5 4HA |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000034162 | 2301 Wk4 2023.P1 P01 22/23 NRC Contract Payment (C | £20,648,978.94 | M1 6LT |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000030574 | 2213 Wk4 P2213 NRC Rev Adj - First MTR South Weste | £20,259,388.16 | W2 6LG |
| Department for Transport | Department for Transport | 23/03/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (EN ROUTE) PLC | 2000032786 | Eurocontrol ECTL Route Charges Mar 22 | £19,758,042.54 | PO15 7FL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000033940 | ZEBRA Standard | £19,602,071.00 | FY3 7HW |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000030543 | 2213 Wk4 P2213 NRC Contract Payment (CP) - Cost (I | £18,905,897.11 | HP19 8EZ |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000034190 | 2301 Wk4 2023.P1 EMR ERMA PFP_P2301 - Abellio East | £18,738,498.43 | EC4A 3AG |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000034142 | 2301 Wk4 2023.P1 AXC DA2 - PFP (On A/c)_P2301 - AR | £18,588,136.27 | B5 4HA |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000034272 | 2301 Wk4 2023.P1 CP Contract Payment - SE Trains L | £18,488,547.90 | SW1H 9EA |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000030544 | 2213 Wk4 P2211 PADJ - FIRST GREATER WESTERN LIMIT | £18,222,702.30 | SN1 1HL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000033957 | "Active Travel Fund 2021-22 (#99,767,733)" | £17,929,244.00 | NE1 8QH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000033923 | "Active Travel Fund 2021-22 (#62,181,926)" | £17,250,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 09/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000031259 | LGF and MRN-LLM Payments | £16,280,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 16/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000031935 | Future Transport Zones Fund capital | £16,259,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 09/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BIRMINGHAM CITY COUNCIL | 2000031275 | LGF and MRN-LLM Payments | £16,000,000.00 | B2 2AJ |
| Department for Transport | Department for Transport | 23/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000032900 | 2213 Wk4 2023.P1 HS1 Track Access Advance Payment | £15,971,761.39 | SW1H 9EA |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000030569 | 2213 Wk4 P13 21/22 NRC Contract Payment (CP) - Rev | £15,410,650.02 | E20 1EJ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000033921 | ZEBRA Standard | £15,228,028.00 | NG2 3NG |
| Department for Transport | Department for Transport | 23/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000032900 | 2213 Wk4 2023.P3 HS1 Track Access Advance Payment | £14,964,425.69 | SW1H 9EA |
| Department for Transport | Department for Transport | 23/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000032900 | 2213 Wk4 2023.P2 HS1 Track Access Advance Payment | £14,947,353.02 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Packages and CMO | £14,760,520.60 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000033775 | "Active Travel Fund 2021-22 (#99,767,733)" | £14,127,413.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | Hitachi Rail Ltd | # | Rolling Stock - Manufacture & Supply Agreement - PO Uplift | £14,108,775.05 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000033951 | "Active Travel Fund 2021-22 (#99,767,733)" | £13,066,225.00 | M1 6EU |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000030598 | 2213 Wk4 EMR ERMA PFP_P2213 - Abellio East Midland | £12,958,267.11 | EC4A 3AG |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000034178 | 2301 Wk4 2023.P1 P1 Subsidy - London North Eastern | £12,948,025.00 | YO1 6DH |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 851692 | RIS 2 Schemes | £12,675,001.53 | RG21 7PP |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | Bombardier Transportation UK Ltd | # | Rolling Stock - Manufacture & Supply Agreement - PO Uplift | £12,574,139.32 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000033705 | pothole fund payment | £11,942,000.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 16/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED | 2000031962 | Future Transport Zones Fund capital | £11,865,600.00 | BS1 6QH |
| Department for Transport | Department for Transport | 03/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000030569 | 2213 Wk4 21/22 Capital Works Payment on Account to | £11,788,014.80 | E20 1EJ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LIVERPOOL CITY REGION | 2000033954 | "Active Travel Fund 2021-22 (#99,767,733)" | £11,679,450.00 | L69 3HN |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000030603 | 2213 Wk4 AWC PADJ Payment (ERMA) ? p2210 - First T | £11,622,135.95 | NW1 5DH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | C.RO PORTS KILLINGHOLME LIMITED | 2000034016 | Port Infrastructure Fund Payment 44 - Various | £11,580,996.00 | DN40 3JS |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000034167 | 2301 Wk4 2023.P1 P01 22/23 NRC Contract Payment (C | £10,706,034.12 | E20 1EJ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000033795 | "Active Travel Fund 2021-22 (#99,767,733)" | £10,439,437.00 | OX1 1TH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SLOUGH BOROUGH COUNCIL | 2000033800 | "Active Travel Fund 2021-22 (#62,181,926)" | £10,199,500.00 | SL1 3UF |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000030603 | 2213 Wk4 ERMA PFP Payment ? p2213 - First Trenital | £10,143,525.63 | NW1 5DH |
| Department for Transport | Department for Transport | 16/03/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | BRITISH TRANSPORT POLICE | 2000032066 | Baskerville House and Estate Condition Works | £10,081,000.00 | NW1 9LN |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £9,986,223.76 | # |
| Department for Transport | Department for Transport | 23/03/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000032810 | Northumberland Line FY 21/22 - Prep of FBC | £9,599,052.00 | NE61 2EF |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000033944 | pothole fund payment | £8,754,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 02/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000030418 | 2212 Wk4 P2212 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| Department for Transport | Department for Transport | 25/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000033208 | Kent Site Construction | £8,593,051.75 | ME14 1QX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000033778 | ZEBRA Standard | £8,400,671.00 | Y01 7WH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000033715 | pothole fund payment | £8,369,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000033914 | ZEBRA Standard | £8,351,721.00 | S1 4PL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000033798 | pothole fund payment | £8,084,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000033926 | DFT ZERFT Programme: Claims paid Q3 #8m | £8,015,398.95 | SN2 1JF |
| Department for Transport | Department for Transport | 23/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000032811 | 2213 Wk4 2022.P13 P2213 base subsidy (on account) | £7,986,656.44 | L3 2AN |
| Department for Transport | Department for Transport | 25/03/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | CTC | 2000033144 | "E-Cycle Support Grant #7,896,659.50" | £7,896,659.50 | GU2 9JX |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS | 781688 | Feasibility | £7,819,520.00 | PO6 1UJ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000033907 | ZEBRA Standard | £7,800,393.00 | DL7 8AL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000033788 | pothole fund payment | £7,700,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000033779 | pothole fund payment | £7,644,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000033785 | pothole fund payment | £7,572,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | HARWICH INTERNATIONAL PORT LTD | 2000033986 | Port Infrastructure Fund Payment 44 - Various | £7,514,354.90 | IP11 3SY |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000030545 | 2213 Wk4 AXC DA2 - PADJ (On A/c)_P2211 - ARRIVA TR | £7,423,122.68 | B5 4HA |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000033905 | NEXUS P11 Capital February 2022 | £7,309,912.00 | NE1 4AX |
| Department for Transport | Department for Transport | 18/03/2022 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000032475 | # | £7,254,530.70 | N1 9AW |
| Department for Transport | Department for Transport | 22/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000032692 | CAA liquidity funding | £7,145,000.00 | RH6 0YR |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 850221 | RIS 1 Schemes | £6,987,647.79 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £6,960,619.03 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000033784 | pothole fund payment | £6,937,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST YORKSHIRE COMBINED AUTHORITY | 2000033945 | "Active Travel Fund 2021-22 (#62,181,926)" | £6,931,250.00 | LS1 2DE |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000034162 | 2301 Wk4 2022.P13 P01 - 13 Prior Period - EMA/ERMA | £6,817,430.70 | M1 6LT |
| Department for Transport | Department for Transport | 16/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000031953 | Future Transport Zones Fund capital | £6,700,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PORTSMOUTH CITY COUNCIL | 2000033842 | ZEBRA Standard | £6,599,254.00 | PO1 2AL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000033789 | pothole fund payment | £6,513,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000033847 | pothole fund payment | £6,403,000.00 | TR1 38D |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000033801 | pothole fund payment | £6,355,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000033851 | pothole fund payment | £6,158,000.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £5,995,411.15 | # |
| Department for Transport | National Highways | 09/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 850361 | RIS 1 Schemes | £5,803,877.25 | SG19 2BD |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED | 2000033963 | "Active Travel Fund 2021-22 (#62,181,926)" | £5,788,580.00 | BS1 6QH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000033912 | pothole fund payment | £5,667,000.00 | ST16 2DH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000033786 | ZEBRA Standard | £5,606,250.00 | SG13 8DN |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000033781 | pothole fund payment | £5,358,000.00 | DE4 3AH |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 849621 | SR13 Smart Motorway Scheme | £5,315,357.35 | SL6 4UB |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000030565 | 2213 Wk4 P13 21/22 NRC RevAdj - First Transpennine | £5,308,897.93 | M1 6LT |
| Department for Transport | National Highways | 16/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 850950 | Feasibility | £5,286,360.78 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £5,246,438.81 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CAMBRIDGESHIRE AND PETERBOROUGH | 2000033964 | pothole fund payment | £5,214,000.00 | PE1 1HG |
| Department for Transport | Department for Transport | 28/03/2022 | Support Services | DG Aviation, Maritime, International and Security | INNOVATE UK | 2000033299 | # | £5,078,678.98 | SN2 1UE |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000033697 | pothole fund payment | £5,034,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000033786 | pothole fund payment | £5,026,000.00 | SG13 8DN |
| Department for Transport | National Highways | 16/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GLOUCESTERSHIRE COUNTY COUNCIL | 851010 | Walkers, Cyclists and Horse Riders | £5,000,000.00 | GL1 2TG |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | Procurement of Linepipe and fitting | £4,966,610.92 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000033908 | pothole fund payment | £4,924,000.00 | NE61 2EF |
| Department for Transport | National Highways | 14/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213185 | Renewals of Roads | £4,853,703.77 | DL1 1TJ |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 819554 | RIS 2 Schemes | £4,849,862.18 | W6 7EF |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000033803 | pothole fund payment | £4,718,000.00 | KT1 2DN |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 829687 | RIS 2 Schemes | £4,714,202.33 | W6 7EF |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000033795 | pothole fund payment | £4,713,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000033930 | pothole fund payment | £4,686,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000033716 | pothole fund payment | £4,657,000.00 | SY2 6ND |
| Department for Transport | National Highways | 10/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 850478 | SR13 Smart Motorway Scheme | £4,649,886.94 | NN6 7SL |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213149 | Renewals of Roads | £4,643,367.63 | SG19 2BD |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000033909 | "Active Travel Fund 2021-22 (#99,767,733)" | £4,630,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000033779 | "Active Travel Fund 2021-22 (#99,767,733)" | £4,525,700.00 | CA3 8NA |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 822394 | RIS 2 Schemes | £4,509,894.23 | W6 7EF |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 827056 | RIS 2 Schemes | £4,468,678.37 | W6 7EF |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Brighton & Hove Bus | 2000034029 | Brighton & Hove ULEBS #4.36m | £4,360,435.00 | RH11 7JA |
| Department for Transport | Department for Transport | 23/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | PORTSMOUTH CITY COUNCIL | 2000032928 | Port Infrastructure Fund Payment 43 - Portsmouth | £4,288,787.75 | PO1 2AL |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 814086 | RIS 2 Schemes | £4,256,741.19 | W6 7EF |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 816784 | RIS 2 Schemes | £4,251,330.59 | W6 7EF |
| Department for Transport | Department for Transport | 14/03/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | THE BIKEABILITY TRUST | 2000031778 | Bikeability Grant 2021-22 #4.250m | £4,250,000.00 | CB2 1SD |
| Department for Transport | National Highways | 10/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 850488 | Feasibility | £4,246,652.37 | SL6 4UB |
| Department for Transport | National Highways | 07/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 850057 | SR13 RIP Schemes | £4,243,285.30 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000033846 | pothole fund payment | £4,236,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | PURFLEET REAL ESTATE LTD | 2000034017 | Port Infrastructure Fund Payment 44 - Various | £4,212,029.00 | W1D 5EU |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000033909 | pothole fund payment | £4,212,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 03/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000030569 | 2213 Wk4 P13 21/22 NRC Contract Payment (CP) - Cap | £4,210,177.14 | E20 1EJ |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 838303 | RIS 2 Schemes | £4,120,885.37 | W6 7EF |
| Department for Transport | Department for Transport | 24/03/2022 | Support Services | DG Roads, Places and Environment | IDENTITY HOLDINGS LTD | 2000033027 | # | £4,063,831.20 | BN24 5NP |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | FY22/23 | £4,027,335.92 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000033840 | pothole fund payment | £4,014,000.00 | LE3 8RB |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 824513 | RIS 2 Schemes | £4,013,107.92 | W6 7EF |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | GATWICK AIRPORT LIMITED | 2000032425 | AGOSS: Winter Renewal | £4,000,000.00 | RH6 0NP |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | HEATHROW AIRPORT LIMITED | 2000032420 | AGOSS: Winter Renewal | £4,000,000.00 | TW6 2GW |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | MANCHESTER AIRPORT PLC | 2000032369 | AGOSS: Winter Renewal | £4,000,000.00 | M60 2LA |
| Department for Transport | Department for Transport | 25/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | STANSTED AIRPORT LIMITED | 2000033155 | AGOSS: Winter Renewal | £4,000,000.00 | CM24 1QW |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core | £3,987,193.27 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £3,985,772.18 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000033803 | "Active Travel Fund 2021-22 (#62,181,926)" | £3,978,146.00 | KT1 2DN |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000030598 | 2213 Wk4 EMR ERMA PBCP_P2213 - Abellio East Midlan | £3,947,588.35 | EC4A 3AG |
| Department for Transport | Department for Transport | 03/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000030577 | 2213 Wk4 P13 21/22 NRC Contract Payment (CP) - Cap | £3,937,932.17 | B4 6GA |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000030559 | 2213 Wk4 RSP 13 Budget Payment - Trenitalia C2C RA | £3,934,666.72 | EC3A 7BR |
| Department for Transport | Department for Transport | 30/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000034173 | 2301 Wk4 2023.P1 P01 22/23 NRC Contract Payment (C | £3,902,398.53 | B4 6GA |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 850226 | RIS 1 Schemes | £3,874,634.79 | WD3 9SW |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000033809 | pothole fund payment | £3,874,000.00 | PO19 1RG |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/03/2022 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 2000030829 | # | £3,845,984.58 | RG6 1RA |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000033851 | "Active Travel Fund 2021-22 (#62,181,926)" | £3,840,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 02/03/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF TRESORERIE ENC RHT VFE | 2000030367 | # | £3,827,941.12 | 75014 |
| Department for Transport | Department for Transport | 02/03/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000030368 | # | £3,780,069.37 | 93633 |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TEES VALLEY COMBINED AUTHORITY | 2000033959 | "Active Travel Fund 2021-22 (#62,181,926)" | £3,710,200.00 | TS17 6QY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000033707 | pothole fund payment | £3,706,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 22/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000032692 | CAA Airspace Modernisation Funding 21/22 | £3,700,000.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £3,697,801.00 | # |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000033972 | NPR TDF - Q4 2021/22 TfN payment | £3,682,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000033845 | pothole fund payment | £3,656,000.00 | CV34 4RH |
| Department for Transport | Department for Transport | 03/03/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000030462 | # | £3,652,445.79 | CT18 8XX |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000034190 | 2301 Wk4 2021.P13 EMR EMA Management Fee (P2013-P2 | £3,598,000.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 31/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VOLKSWAGEN UK | 2000034395 | "VW PICG Oct 2021 #3,568,000" | £3,568,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000034162 | 2301 Wk4 2022.P13 P01 - 13 Prior Period - Pre EMA | £3,552,910.19 | M1 6LT |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 849738 | SR13 Smart Motorway Scheme | £3,552,053.58 | LE10 3JH |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000030558 | 2213 Wk4 Cambridge Stabling Project - GOVIA THAMES | £3,544,940.79 | EC1V 9QS |
| Department for Transport | National Highways | 11/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 850553 | RIS 2 Schemes | £3,526,075.36 | G2 7HX |
| Department for Transport | Department for Transport | 03/03/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000030461 | # | £3,474,432.81 | CT18 8XY |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 850553 | RIS 2 Schemes | £3,442,075.36 | G2 7HX |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 811393 | RIS 2 Schemes | £3,399,046.70 | W6 7EF |
| Department for Transport | Department for Transport | 08/03/2022 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000031218 | # | £3,391,704.01 | SN2 1UE |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000033905 | Nexus P11 Resource Grant February 2022 | £3,357,500.00 | NE1 4AX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000033949 | pothole fund payment | £3,355,000.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000033798 | ZEBRA Standard | £3,265,083.00 | NR1 2UG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000033902 | pothole fund payment | £3,253,000.00 | HR4 0XH |
| Department for Transport | Department for Transport | 25/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | BIRMINGHAM AIRPORT LIMITED | 2000033149 | AGOSS: Winter Renewal | £3,142,326.00 | B26 3QJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £3,136,073.77 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000033714 | pothole fund payment | £3,118,000.00 | HU17 9BA |
| Department for Transport | National Highways | 29/03/2022 | ICT Software Purchase | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 852681 | Corporate Support Services | £3,117,344.00 | EC3V 0BG |
| Department for Transport | Department for Transport | 09/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000031288 | COVID-19 Light Rail Service Support Grant-Restart | £3,099,600.00 | M1 6EU |
| Department for Transport | National Highways | 23/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 851835 | Operate Roads PFI Service Payments | £3,035,744.74 | OX16 3YT |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000033850 | pothole fund payment | £3,001,000.00 | BN7 1UE |
| Department for Transport | National Highways | 04/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 849855 | RIS 2 Schemes | £3,000,000.00 | M2 5JB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000033905 | Nexus P11 New Fleet February 2022 | £2,988,207.11 | NE1 4AX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000033701 | pothole fund payment | £2,964,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000033720 | pothole fund payment | £2,950,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000033811 | "Active Travel Fund 2021-22 (#62,181,926)" | £2,950,000.00 | RG40 1JW |
| Department for Transport | Department for Transport | 31/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TRANSPORT FOR LONDON | 2000034384 | Hammersmith Bridge | £2,930,000.00 | SE1 8NJ |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000030544 | 2213 Wk4 P2212 Periodic Capex - FIRST GREATER WES | £2,920,876.80 | SN1 1HL |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 840868 | RIS 2 Schemes | £2,890,079.20 | W6 7EF |
| Department for Transport | Department for Transport | 30/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000034167 | 2301 Wk4 2023.P1 P01 22/23 NRC Contract Payment (C | £2,876,480.54 | E20 1EJ |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 805275 | RIS 2 Schemes | £2,858,888.23 | RG21 7PP |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BIRMINGHAM CITY COUNCIL | 2000031007 | First grant payment to small LUF transport schemes | £2,807,000.00 | B2 2AJ |
| Department for Transport | National Highways | 22/03/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 851502 | Routine Maintenance | £2,800,625.35 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WOKING BOROUGH COUNCIL | # | Woking Borough Council Agreement for work at st james gardens (Euston) | £2,800,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £2,794,214.14 | # |
| Department for Transport | National Highways | 11/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 850639 | RIS 2 Schemes | £2,764,730.03 | W6 7EF |
| Department for Transport | Department for Transport | 31/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VOLKSWAGEN UK | 2000034395 | "VW PICG June 2021 #2,756,500" | £2,756,500.00 | MK14 5AN |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 834494 | RIS 2 Schemes | £2,710,344.83 | W6 7EF |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 832153 | RIS 2 Schemes | £2,625,199.80 | W6 7EF |
| Department for Transport | Department for Transport | 21/03/2022 | Support Services | DG Aviation, Maritime, International and Security | OFCOM | 2000032554 | # | £2,605,634.50 | SE1 9HA |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000031121 | First grant payment to small LUF transport schemes | £2,601,193.00 | PL1 2AA |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000033914 | "Active Travel Fund 2021-22 (#62,181,926)" | £2,591,000.00 | S1 4PL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000033786 | "Active Travel Fund 2021-22 (#99,767,733)" | £2,569,479.00 | SG13 8DN |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000031122 | First grant payment to small LUF transport schemes | £2,557,152.12 | TA1 4DY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | PD Teesport Limited | 2000033987 | Port Infrastructure Fund Payment 44 - Various | £2,544,019.00 | TS2 1AH |
| Department for Transport | Department for Transport | 30/03/2022 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000034140 | Main Research & Development grant Q4 2021-22 | £2,520,750.00 | EC2M 2RB |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 844222 | RIS 2 Schemes | £2,486,268.16 | W6 7EF |
| Department for Transport | National Highways | 15/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 850906 | Operate Roads PFI Service Payments | £2,475,041.69 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 30/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit | £2,453,138.98 | # |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 3004931 | SR13 Smart Motorway Scheme | £2,449,714.54 | SL6 4UB |
| Department for Transport | Department for Transport | 23/03/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000032785 | Eurocontrol ECTL Route Charges Mar 22 | £2,438,954.67 | EX1 3PB |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030951 | REDACTED | £2,427,129.03 | REDACTED |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000034007 | pothole fund payment | £2,412,000.00 | NN1 1ED |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000033939 | "PIVG Vauxhall Vans Nov 21 #2,407,029.79" | £2,407,029.79 | LU1 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - COVID Impact | £2,405,232.94 | # |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034170 | 2301 Wk4 2023.P1 P2301 NRC Performance Regimes (IC | £2,382,373.25 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £2,380,618.92 | # |
| Department for Transport | Department for Transport | 16/03/2022 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000032174 | # | £2,368,289.63 | SN2 1UE |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 850639 | RIS 2 Schemes | £2,335,076.04 | W6 7EF |
| Department for Transport | National Highways | 29/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 852663 | Renewals of Structures | £2,334,603.39 | OX4 4DQ |
| Department for Transport | National Highways | 23/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 851738 | SR13 RIP Schemes | £2,331,756.18 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000033951 | COVID-19 Light Rail Service Support Grant-Restart | £2,328,500.00 | M1 6EU |
| Department for Transport | National Highways | 22/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 851496 | Renewals of Roads | £2,324,883.64 | SL6 4JJ |
| Department for Transport | Department for Transport | 11/03/2022 | Cap Grt Loc Auth | DG Rail Strategy and Services Group | TRANSPORT FOR LONDON | 2000031669 | Project Oval Grant Funding Agreement 1 | £2,300,000.00 | SE1 8NJ |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £2,290,291.76 | # |
| Department for Transport | Department for Transport | 11/03/2022 | Support Services | DG Roads, Places and Environment | IDENTITY HOLDINGS LTD | 2000031685 | # | £2,286,672.00 | BN24 5NP |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 806144 | RIS 2 Schemes | £2,278,047.28 | RG21 7PP |
| Department for Transport | National Highways | 07/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 850071 | RIS 1 Schemes | £2,274,322.07 | RH2 9PY |
| Department for Transport | National Highways | 15/03/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213150 | Routine Maintenance | £2,259,775.31 | SG19 2BD |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 835350 | RIS 2 Schemes | £2,248,041.96 | CR0 2EE |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000033721 | pothole fund payment | £2,245,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 09/03/2022 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000031256 | # | £2,234,923.68 | N1 9AG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000033921 | "Active Travel Fund 2021-22 (#99,767,733)" | £2,200,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 22/03/2022 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | HORSEFERRY PROPERTY LTD | 2000032738 | # | £2,197,122.71 | W1K 6ZD |
| Department for Transport | National Highways | 17/03/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 851064 | Operate General Management Costs | £2,180,482.86 | CV34 5AH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000033903 | "Active Travel Fund 2021-22 (#99,767,733)" | £2,180,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000033790 | "Active Travel Fund 2021-22 (#99,767,733)" | £2,175,000.00 | LE1 1FZ |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 812347 | RIS 2 Schemes | £2,142,993.06 | RG21 7PP |
| Department for Transport | Department for Transport | 11/03/2022 | Support Services | DG Roads, Places and Environment | IDENTITY HOLDINGS LTD | 2000031685 | # | £2,140,602.00 | BN24 5NP |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000031033 | First grant payment to small LUF transport schemes | £2,109,300.00 | LN1 1YL |
| Department for Transport | National Highways | 11/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070012643242957 | Routine Maintenance | £2,095,925.87 | CB25 9PG |
| Department for Transport | DVSA | 28/03/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION C | REED IN PARTNERSHIP | 5100008468 | REGION C MILESTONE PAYMENT 10 | £2,083,306.90 | L2 7ZH |
| Department for Transport | National Highways | 07/03/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 850019 | Protocol Dart Charge | £2,078,019.31 | LS2 8LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000030220 | # | £2,046,932.04 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000030220 | # | £2,046,923.91 | LS1 4JB |
| Department for Transport | National Highways | 07/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 850061 | Feasibility | £2,021,891.77 | LE10 3JH |
| Department for Transport | National Highways | 08/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 850099 | Renewals of Roads | £2,011,426.63 | WA16 8GS |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | GOWLING WLG (UK) LLP (TR140) | LOMD288652 | RIS 2 Schemes | £2,006,400.00 | SE1 2AU |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000031016 | First grant payment to small LUF transport schemes | £2,000,000.00 | NG2 3NG |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 830868 | RIS 2 Schemes | £1,954,135.37 | SW1V 1LQ |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 850808 | SR13 RIP Schemes | £1,954,022.12 | GU15 3XW |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 850131 | RIS 2 Schemes | £1,952,405.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | FELIXSTOWE DOC AND | 2000033936 | Port Infrastructure Fund Payment 44 - Various | £1,924,268.21 | IP11 3SY |
| Department for Transport | Department for Transport | 16/03/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000032058 | # | £1,903,879.27 | HU10 6DN |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000034008 | pothole fund payment | £1,900,000.00 | NN16 8TL |
| Department for Transport | National Highways | 15/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213120 | Routine Maintenance | £1,849,084.96 | SG19 2BD |
| Department for Transport | National Highways | 07/03/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 850020 | Protocol Dart Charge | £1,836,801.42 | LS2 8LQ |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEEDS CITY COUNCIL | 2000031009 | First grant payment to small LUF transport schemes | £1,835,716.00 | LS1 1JF |
| Department for Transport | National Highways | 07/03/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 850021 | Protocol Dart Charge | £1,827,827.79 | LS2 8LQ |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000034190 | 2301 Wk4 2021.P13 EMR ERMA Performance Fee (P2107- | £1,809,754.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000030559 | 2213 Wk4 RSP 11 Washup - Trenitalia C2C RAIL LIMIT | £1,800,341.51 | EC3A 7BR |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000033944 | "Active Travel Fund 2021-22 (#99,767,733)" | £1,800,000.00 | LN1 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £1,798,349.40 | # |
| Department for Transport | Department for Transport | 21/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | POD POINT | 2000032539 | Pod Point Dec 21 #1767850 | £1,767,850.00 | E1 1EE |
| Department for Transport | Department for Transport | 30/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000034167 | 2301 Wk4 2022.P12 P2201 22/23 Capital Works Paymen | £1,766,712.38 | E20 1EJ |
| Department for Transport | National Highways | 04/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 849827 | Operate Roads PFI Service Payments | £1,755,983.00 | NW1 3AX |
| Department for Transport | National Highways | 29/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 852667 | Operate Roads PFI Service Payments | £1,755,983.00 | NW1 3AX |
| Department for Transport | Department for Transport | 30/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034170 | 2301 Wk4 2023.P1 P2301 NRC Contract Payment (CP) - | £1,740,353.42 | W2 6LG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | THE MERSEY DOCKS & HARBOUR COMPANY | 2000033992 | Port Infrastructure Fund Payment 44 - Various | £1,722,045.70 | L21 1LA |
| Department for Transport | National Highways | 14/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213185 | Renewals of Structures | £1,717,610.50 | DL1 1TJ |
| Department for Transport | National Highways | 22/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 851605 | Operate Roads PFI Service Payments | £1,692,908.65 | EH2 1DF |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | BRISTOL AIRPORT LIMITED | 2000032377 | AGOSS: Winter Renewal | £1,684,480.00 | BS48 3DW |
| Department for Transport | Department for Transport | 23/03/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000032932 | Eurocontrol ECTL Route Charges Mar 22 | £1,673,770.81 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2022 | Project Management | P40100 - PMO | ATKINS LIMITED | # | To fund resources provided through CDC Framework. | £1,670,119.34 | # |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 847278 | RIS 2 Schemes | £1,649,219.93 | W6 7EF |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000034190 | 2301 Wk4 2023.P1 EMR ERMA PBCP_P2301 - Abellio Eas | £1,629,902.83 | EC4A 3AG |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | WORLDWIDE FLIGHT SERVICES LIMITED | 2000034005 | AGOSS: Winter Renewal | £1,624,380.00 | TW6 3UA |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rhondda Cynon Taf County Borough Co | 2000031104 | First grant payment to small LUF transport schemes | £1,600,000.00 | CF40 2XX |
| Department for Transport | Department for Transport | 23/03/2022 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000032830 | Rail Data Markertplace Grant | £1,600,000.00 | EC1A 4H |
| Department for Transport | Department for Transport | 28/03/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | DRIVING MOBILITY | 2000033335 | Driving Mobility 2021-22 | £1,600,000.00 | TR1 2ES |
| Department for Transport | National Highways | 16/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 850973 | Feasibility | £1,597,409.69 | WV1 9NZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/03/2022 | Agents Fees | Operations | NSL Ltd | 2000029885 | # | £1,597,071.96 | SL1 2BU |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000033972 | NPR TDF - Network Rail P12 2021/22 | £1,596,378.00 | M1 3BN |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £1,592,710.13 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233109757 | Provision of SAR Services | £1,591,861.51 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/03/2022 | IT Ser Running Costs | DG Rail Strategy and Services Group | SIRIONLABS PTE LTD | 2000031353 | Provide IT System and Data (Annual renewal) | £1,572,652.36 | 48621 |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213150 | Renewals of Roads | £1,563,685.47 | SG19 2BD |
| Department for Transport | National Highways | 09/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 850333 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department for Transport | National Highways | 30/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 853079 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department for Transport | Department for Transport | 28/03/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000033346 | # | £1,550,600.53 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,546,614.28 | # |
| Department for Transport | National Highways | 04/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 849852 | RIS 2 Schemes | £1,535,120.03 | M2 5JB |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Provision of Additional Security Services for July 2020 to End of Scheme | £1,529,385.44 | # |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | PD Teesport Limited | 2000031058 | Port Infrastructure Fund Payment 41 | £1,526,411.40 | TS2 1AH |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000033971 | Final STB Payment FY22-23 | £1,524,020.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 1 – 3 Hull Trains compensation | £1,502,580.00 | # |
| Department for Transport | National Highways | 18/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260300440517163 | Renewals of Roads | £1,502,496.49 | SG19 2BD |
| Department for Transport | Department for Transport | 10/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BIRMINGHAM CITY COUNCIL | 2000031365 | CAZ NO2 Birmingham #1.5m | £1,500,000.00 | B2 2AJ |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit | £1,494,000.00 | # |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000030598 | 2213 Wk4 EMR ERMA PADJ_P2210 - Abellio East Midlan | £1,492,388.83 | EC4A 3AG |
| Department for Transport | National Highways | 29/03/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 852645 | Non MA | £1,469,664.75 | W1G 0BG |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233109755 | Provision of SAR Services | £1,466,335.73 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,453,028.26 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233109761 | Provision of SAR Services | £1,452,802.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000033792 | pothole fund payment | £1,446,000.00 | MK9 3EE |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213149 | Renewals of Structures | £1,445,552.81 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233109765 | Provision of SAR Services | £1,443,389.04 | RH1 5JZ |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD288833 | Feasibility | £1,438,640.00 | CF10 5BT |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 850893 | Renewals of Roads | £1,435,582.67 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233109763 | Provision of SAR Services | £1,433,149.79 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233109758 | Provision of SAR Services | £1,428,892.55 | RH1 5JZ |
| Department for Transport | National Highways | 07/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 850056 | RIS 1 Schemes | £1,427,609.53 | AL2 2DD |
| Department for Transport | Department for Transport | 09/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000031276 | COVID-19 Light Rail Service Support Grant-Restart | £1,411,900.00 | NE1 4AX |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233109754 | Provision of SAR Services | £1,405,445.45 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000034141 | 2301 Wk4 2022.P13 P2213 Periodic Capex - FIRST GR | £1,404,844.25 | SN1 1HL |
| Department for Transport | DVSA | 21/03/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION C | REED IN PARTNERSHIP | 5100008435 | REGION C MILESTONE PAYMENT | £1,400,692.80 | L2 7ZH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000033845 | "Active Travel Fund 2021-22 (#62,181,926)" | £1,400,000.00 | CV34 4RH |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233109756 | Provision of SAR Services | £1,375,729.22 | RH1 5JZ |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 850225 | RIS 1 Schemes | £1,372,103.51 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Covid Costs | £1,368,762.98 | # |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030918 | REDACTED | £1,359,273.53 | REDACTED |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000033782 | "Active Travel Fund 2021-22 (#99,767,733)" | £1,350,000.00 | EX2 4QJ |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Rebalancing of work orders and additional investment | £1,343,673.35 | # |
| Department for Transport | Department for Transport | 24/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000033001 | "PICG Vauxhall February 2022 #1,329,000" | £1,329,000.00 | LU1 3YT |
| Department for Transport | Department for Transport | 28/03/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000033326 | Northumberland Line FY 21/22- 2nd invoice | £1,321,404.30 | NE61 2EF |
| Department for Transport | Department for Transport | 25/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000033148 | AGOSS: Winter Renewal | £1,319,315.00 | NE13 8BZ |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233109764 | Provision of SAR Services | £1,319,118.54 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000033784 | "Active Travel Fund 2021-22 (#99,767,733)" | £1,316,697.00 | CM1 1QH |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000033905 | COVID-19 Light Rail Service Support Grant-Restart | £1,311,800.00 | NE1 4AX |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000031123 | First grant payment to small LUF transport schemes | £1,310,438.28 | BN7 1UE |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000033788 | "Active Travel Fund 2021-22 (#99,767,733)" | £1,300,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | READING BOROUGH COUNCIL | 2000033797 | "Active Travel Fund 2021-22 (#99,767,733)" | £1,300,000.00 | RG1 2LU |
| Department for Transport | DVSA | 31/03/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100008952 | DVSA FIXED COSTS & BILLABLE WORKS 14.03.2022 | £1,299,569.89 | SE1 9SG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000033841 | pothole fund payment | £1,299,000.00 | DN16 1AB |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2022 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000029471 | # | £1,291,089.31 | NN4 7BR |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEWARK & SHERWOOD DISTRICT COUNCIL | 2000031077 | First grant payment to small LUF transport schemes | £1,291,000.00 | NG24 1BY |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £1,279,817.83 | # |
| Department for Transport | National Highways | 04/03/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD288395 | RIS 2 Schemes | £1,278,500.00 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - COVID Impact | £1,263,535.60 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000033722 | pothole fund payment | £1,258,000.00 | SG17 5TQ |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMW GROUP COMPANY | 853426 | Customer Operations Traffic Management | £1,252,143.00 | GU14 0FB |
| Department for Transport | Department for Transport | 30/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HYUNDAI MOTOR UK LIMITED | 2000034165 | "PICG Hyundai January 2022 #1,251,000" | £1,251,000.00 | HP11 1HE |
| Department for Transport | Maritime and Coastguard Agency | 07/03/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233109760 | Provision of SAR Services | £1,247,467.57 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000034173 | 2301 Wk4 2022.P12 P12 22/23 NRC Contract Payment ( | £1,239,307.68 | B4 6GA |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000033847 | "Active Travel Fund 2021-22 (#99,767,733)" | £1,237,394.00 | TR1 38D |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,228,909.82 | # |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD288802 | SR13 RIP Schemes | £1,219,290.27 | CF10 5BT |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000033808 | pothole fund payment | £1,218,000.00 | RG14 2AF |
| Department for Transport | Department for Transport | 17/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HYUNDAI MOTOR UK LIMITED | 2000032266 | "PICG Hyundai February 2022 #1,216,000" | £1,216,000.00 | HP11 1HE |
| Department for Transport | Department for Transport | 14/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Ayrshire Council | 2000031826 | Development Funding to Large LUF transport schemes | £1,212,000.00 | KA12 8EE |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000033776 | "Active Travel Fund 2021-22 (#99,767,733)" | £1,208,000.00 | BN1 1JE |
| Department for Transport | National Highways | 11/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 850597 | Renewals of Structures | £1,206,783.60 | WA5 3LP |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000034190 | 2301 Wk4 2021.P13 EMR EMA Performance Fee (P2013-P | £1,200,000.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000034190 | 2301 Wk4 2021.P13 EMR ERMA Fixed Fee (P2107-P2113) | £1,197,000.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | LONDON GATEWAY PORT LIMITED | 2000033985 | Port Infrastructure Fund Payment 44 - Various | £1,193,810.40 | SS17 9DY |
| Department for Transport | National Highways | 08/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213141 | Renewals of Roads | £1,187,489.25 | SG19 2BD |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | NEWHAVEN PORT AND PROPERTIES | 2000033984 | Port Infrastructure Fund Payment 44 - Various | £1,186,780.20 | BN9 0BN |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 809714 | RIS 2 Schemes | £1,184,207.38 | RG21 7PP |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 853349 | Operate General Management Costs | £1,183,315.56 | CV34 5AH |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 851383 | Renewals of Roads | £1,178,269.83 | DE73 8AP |
| Department for Transport | Department for Transport | 17/03/2022 | Transport Consult | DG High Speed Rail Group | HIGH SPEED TWO (HS2) LTD | 2000032269 | # | £1,175,948.00 | E14 5AB |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | Project Management | P40100 - PMO | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,175,146.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,174,367.69 | # |
| Department for Transport | Department for Transport | 03/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000030574 | 2213 Wk4 P2213 NRC Contract Payment (CP) - Capex ( | £1,173,335.56 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 21 MWCC North | £1,165,054.65 | # |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 849566 | SR13 Smart Motorway Scheme | £1,159,575.03 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW (UK) LTD | 2000032258 | "PICG BMW February 2022 #1,152,000" | £1,152,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000033793 | pothole fund payment | £1,133,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 10/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 850497 | Feasibility | £1,132,654.77 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | Ph2a Cadent - Supply of Ancillary Equipment and Additional Line Pipe | £1,110,913.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation | £1,109,091.95 | # |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 851923 | RIS 2 Schemes | £1,108,680.35 | NE1 3PL |
| Department for Transport | National Highways | 18/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903000440307545 | Renewals of Roads | £1,102,955.56 | SG19 2BD |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | LIVERPOOL AIRPORT LIMITED | 2000032382 | AGOSS: Winter Renewal | £1,100,800.00 | M41 7HA |
| Department for Transport | National Highways | 17/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 851076 | RIS 1 Schemes | £1,095,876.87 | EN11 9BX |
| Department for Transport | National Highways | 18/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 851183 | Renewals of Roads | £1,086,426.52 | IP6 0AJ |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 802586 | RIS 2 Schemes | £1,083,518.37 | RG21 7PP |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | DNATA CATERING UK LIMITED | 2000032418 | AGOSS: Winter Renewal | £1,082,766.00 | M90 5EX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000033927 | pothole fund payment | £1,082,000.00 | BH2 5SL |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000033798 | Norfolk County Council | £1,081,558.18 | NR1 2UG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF WESTMINSTER | 2000033918 | Westminster 75% 21-22 P2 ORCS payment | £1,080,000.00 | SW1E 6QP |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000031035 | First grant payment to small LUF transport schemes | £1,053,551.00 | DH1 5UQ |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | HULL CITY COUNCIL | 851677 | Cultural Heritage | £1,044,725.00 | HU1 2AB |
| Department for Transport | Department for Transport | 24/03/2022 | Support Services | DG Roads, Places and Environment | DRIVER AND VEHICLE STANDARDS AGENCY | 2000032973 | # | £1,043,829.42 | SA1 8AN |
| Department for Transport | National Highways | 08/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 850116 | Operate Roads PFI Management Cost | £1,034,885.35 | WV3 0SR |
| Department for Transport | National Highways | 30/03/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 853180 | Corporate Support Services | £1,023,617.00 | WD17 1DE |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000033801 | "Active Travel Fund 2021-22 (#62,181,926)" | £1,023,000.00 | TA1 4DY |
| Department for Transport | National Highways | 17/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 851086 | Feasibility | £1,021,965.33 | EN11 9BX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | KIA MOTORS (UK) LTD | 2000033952 | "PICG Kia Feb 2022 #1,021,500" | £1,021,500.00 | KT12 1FJ |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation | £1,011,613.33 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033822 | REDACTED | £1,003,988.25 | REDACTED |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000034162 | 2301 Wk4 2022.P13 P05 21/22 EMA/ERMA Amortisation | £1,002,480.68 | M1 6LT |
| Department for Transport | National Highways | 16/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 850975 | Feasibility | £1,000,869.17 | WV1 9NZ |
| Department for Transport | DVSA | 11/03/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100008886 | SERVICE CHARGES - FEB 2022 | £995,130.72 | M50 3BF |
| Department for Transport | National Highways | 01/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 849393 | Operate Roads PFI Service Payments | £991,285.00 | NE43 7TN |
| Department for Transport | National Highways | 30/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 852827 | Operate Roads PFI Service Payments | £991,285.00 | NE43 7TN |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 851093 | Renewals of Roads | £989,145.32 | RH12 2RW |
| Department for Transport | Department for Transport | 11/03/2022 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000031670 | # | £981,527.23 | B11 2LE |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000033859 | Kent County Council | £979,015.12 | ME14 1XQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Professional Services | P40300 - Legal | MARSH LIMITED | # | Owner Controlled Insurance Programme (OCIP) | £976,106.88 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000033844 | pothole fund payment | £975,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 18/03/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000032478 | Transport Focus Rail GIA Mar | £974,000.00 | M1 2WD |
| Department for Transport | National Highways | 07/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 850025 | Feasibility | £966,499.83 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £966,016.76 | # |
| Department for Transport | Department for Transport | 23/03/2022 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000032814 | # | £964,930.96 | B11 2LE |
| Department for Transport | Department for Transport | 24/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | NISSAN MOTORS GB LIMITED | 2000032999 | "PICG Nissan February 2022 #955,000" | £955,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000033798 | "Active Travel Fund 2021-22 (#99,767,733)" | £955,000.00 | NR1 2UG |
| Department for Transport | Maritime and Coastguard Agency | 22/03/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233110356 | Installments and Smart Plue Placements | £944,449.00 | OX11 0QR |
| Department for Transport | National Highways | 11/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 850552 | Operate Roads PFI Management Cost | £934,735.16 | WV3 0SR |
| Department for Transport | National Highways | 03/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 849647 | Operate Roads PFI Service Payments | £933,087.00 | EH2 1DF |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000033802 | pothole fund payment | £933,000.00 | SR2 7DN |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - Station Basement area and associated alternations | £931,121.58 | # |
| Department for Transport | National Highways | 16/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 850952 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department for Transport | Department for Transport | 25/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | LONDON CITY AIRPORT LIMITED | 2000033181 | AGOSS: Winter Renewal | £911,481.00 | E16 2PB |
| Department for Transport | Department for Transport | 14/03/2022 | Support Services | DG Rail Infrastructure Group | HIGH SPEED TWO (HS2) LTD | 2000031770 | # | £908,797.00 | E14 5AB |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | UNIVERSITY COLLEGE LONDON | # | Non-CPO L&P Payments | £902,889.00 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000033807 | pothole fund payment | £902,000.00 | WA1 1BN |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 851379 | Renewals of Roads | £899,493.51 | ST19 5DJ |
| Department for Transport | National Highways | 28/03/2022 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 852468 | Protocol SRC (Severn River Crossing) | £898,935.61 | OX4 4DQ |
| Department for Transport | British Transport Police | 25/03/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 541227 | Btpfsf 2007 (New) Er | £896,065.83 | EC2A 2NY |
| Department for Transport | British Transport Police | 25/03/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 541228 | Btpfsf 2007 (New) Er | £891,662.91 | EC2A 2NY |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 849728 | RIS 2 Schemes | £891,404.34 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2022 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | Verified external costs. | £890,910.85 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | DP PO Uplift | £885,484.55 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000033929 | "Active Travel Fund 2021-22 (#99,767,733)" | £882,994.00 | CH34 9DB |
| Department for Transport | Department for Transport | 14/03/2022 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000031743 | # | £880,327.84 | PO14 9HL |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000034190 | 2301 Wk4 2022.P11 EMR ERMA PADJ_P2211 - Abellio Ea | £875,859.20 | EC4A 3AG |
| Department for Transport | British Transport Police | 25/03/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 541226 | Btpfsf 2007 (New) Er | £874,952.05 | EC2A 2NY |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033627 | REDACTED | £866,420.59 | REDACTED |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMW GROUP COMPANY | 853434 | Customer Operations Traffic Management | £859,488.67 | GU14 0FB |
| Department for Transport | National Highways | 23/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Holdcroft Hyundai Ltd | 851824 | Customer Operations Traffic Management | £856,849.92 | KT22 7LP |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000030603 | 2213 Wk4 ERMA PMO Payment ? p2213 - First Trenital | £855,288.10 | NW1 5DH |
| Department for Transport | National Highways | 29/03/2022 | ICT Software Purchase | DIGITAL SERVICES | BENTLEY SYSTEMS (UK) LTD | 852679 | Corporate Support Services | £850,669.00 | EC3V 0BG |
| Department for Transport | National Highways | 24/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201743228756 | Renewals of Roads | £847,321.76 | B37 7BQ |
| Department for Transport | National Highways | 23/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 851772 | RIS 1 Schemes | £845,740.02 | SL6 4UB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000033713 | pothole fund payment | £843,000.00 | MK42 9AP |
| Department for Transport | National Highways | 03/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 849654 | Operate Roads PFI Service Payments | £841,354.16 | NW1 3AX |
| Department for Transport | Department for Transport | 14/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | RENFREWSHIRE COUNCIL | 2000031796 | Development Funding to Large LUF transport schemes | £838,861.00 | PA1 1BR |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | 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 | £826,125.52 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027873 | # | £823,046.23 | SL1 4LZ |
| Department for Transport | National Highways | 04/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 849903 | RIS 3 Development | £820,842.29 | NE1 3PL |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Fish Brothers Kia (Swindon) Limited | 853359 | Customer Operations Traffic Management | £818,444.29 | SN5 7UR |
| Department for Transport | Department for Transport | 31/03/2022 | Transport Consult | DG Rail Strategy and Services Group | THE BOSTON CONSULTING GROUP | 2000034410 | # | £812,508.00 | W1U 3PZ |
| Department for Transport | National Highways | 17/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 851127 | Feasibility | £811,511.55 | GU15 3XW |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | GATE GOURMET LONDON LIMITED | 2000032424 | AGOSS: Winter Renewal | £809,974.00 | TW15 1TZ |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 851343 | RIS 1 Schemes | £807,300.77 | NP7 9PE |
| Department for Transport | Department for Transport | 03/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000030577 | 2213 Wk4 P11 21/22 NRC Contract Payment (CP) - FRP | £806,219.39 | B4 6GA |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000031120 | First grant payment to small LUF transport schemes | £806,000.00 | GL1 2TJ |
| Department for Transport | National Highways | 28/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 852504 | RIS 2 Schemes | £800,000.00 | MK9 1FD |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000030598 | 2213 Wk4 EMR ERMA PADJ_Washup_P2210 - Abellio East | £799,484.05 | EC4A 3AG |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LIVERPOOL CITY REGION COMBINED | 2000033873 | Liverpool City Region Combined Authority | £798,000.00 | L3 1BP |
| Department for Transport | Department for Transport | 14/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LIVERPOOL CITY REGION | 2000031764 | Development Funding to Large LUF transport schemes | £794,310.00 | L69 3HN |
| Department for Transport | National Highways | 02/03/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 849563 | Customer Operations Traffic Management | £791,443.29 | HD2 1GZ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000033804 | pothole fund payment | £790,000.00 | SN1 2JH |
| Department for Transport | National Highways | 25/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 852148 | Renewals of Roads | £789,980.37 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out - 19/20 | £784,134.53 | # |
| Department for Transport | DVSA | 02/03/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100008887 | CHARGES FOR FEBRUARY 2022 | £783,982.20 | L2 7ZH |
| Department for Transport | National Highways | 11/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705642894733 | Biodiversity | £782,574.12 | BL6 4SB |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TOYOTA (GB) PLC | 2000031027 | "PIVG Toyota January 2022 #778,500" | £778,500.00 | KT18 5XS |
| Department for Transport | DVSA | 02/03/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100008892 | CHARGES FOR FEBRUARY 2022 | £778,035.50 | L2 7ZH |
| Department for Transport | Department for Transport | 08/03/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | SUSTRANS LTD | 2000031162 | National Cycling (LCWIP) Sustrans 2021-22 | £777,404.00 | BS1 5DD |
| Department for Transport | National Highways | 14/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 850752 | RIS 2 Schemes | £776,774.82 | WD3 9SW |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000033839 | pothole fund payment | £773,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 21/03/2022 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000032527 | # | £772,827.99 | PO14 9HL |
| Department for Transport | Department for Transport | 30/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000034170 | 2301 Wk4 2023.P1 P2301 NRC Cost Adj - Capex - Firs | £771,376.27 | W2 6LG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEWCASTLE CITY COUNCIL | 2000033904 | pothole fund payment | £766,000.00 | NE1 8QH |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £765,669.70 | # |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000033717 | Metro | £761,589.50 | LS1 1QS |
| Department for Transport | National Highways | 14/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 850730 | Other Capital | £758,780.50 | SW1V 1LQ |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213152 | Renewals of Roads | £758,604.32 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £755,488.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £755,488.69 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033869 | REDACTED | £755,393.32 | REDACTED |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 851394 | Renewals of Roads | £754,547.53 | DE55 5JY |
| Department for Transport | Department for Transport | 09/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000031258 | LGF and MRN-LLM Payments | £750,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000033807 | "Active Travel Fund 2021-22 (#62,181,926)" | £750,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000033811 | pothole fund payment | £749,000.00 | RG40 1JW |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | LEEDS BRADFORD AIRPORT LIMITED | 2000032381 | AGOSS: Winter Renewal | £747,315.00 | LS19 7TU |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | MARITIME TRANSPORT SERVICES LIMITED | 2000034015 | Port Infrastructure Fund Payment 44 - Various | £745,992.91 | IP11 3SY |
| Department for Transport | British Transport Police | 25/03/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 541225 | Btpfsf 2007 (New) Er | £743,590.76 | EC2A 2NY |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 849664 | RIS 1 Schemes | £742,694.75 | GU14 7BF |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000033699 | pothole fund payment | £740,000.00 | BN1 1JE |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000033790 | pothole fund payment | £738,000.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract | £734,100.61 | # |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 850276 | RIS 1 Schemes | £729,436.25 | WD3 9SW |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000034162 | 2301 Wk4 2023.P1 P01 22/23 NRC RevAdj - First Tran | £729,423.18 | M1 6LT |
| Department for Transport | National Highways | 16/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 850972 | Feasibility | £724,265.14 | WV1 9NZ |
| Department for Transport | Department for Transport | 09/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000031279 | COVID-19 Light Rail Service Support Grant-Restart | £722,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000033848 | pothole fund payment | £718,000.00 | ME4 4TR |
| Department for Transport | National Highways | 29/03/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 852640 | Corporate Support Services | £711,682.28 | W1G 0BG |
| Department for Transport | National Highways | 15/03/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213150 | Routine Maintenance | £709,921.29 | SG19 2BD |
| Department for Transport | Department for Transport | 15/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031911 | REDACTED | £708,068.29 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Management and Client Team | £705,564.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £704,675.83 | # |
| Department for Transport | National Highways | 10/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 850485 | RIS 1 Schemes | £703,631.84 | BT26 6HX |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2022 | ICT Project Delivery | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233110071 | RNIR OM6 Equipment - Purchase of Hardware | £701,039.20 | CV34 5AH |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000032473 | STBs Additional In-Year Payments 2 of 3 | £700,000.00 | BN7 1UE |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603141422037 | Renewals of Roads | £695,580.68 | B37 7BQ |
| Department for Transport | National Highways | 10/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 850481 | RIS 2 Schemes | £694,980.40 | NN6 7SL |
| Department for Transport | Department for Transport | 10/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031606 | REDACTED | £694,953.00 | REDACTED |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033815 | REDACTED | £694,707.19 | REDACTED |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033815 | REDACTED | £694,707.19 | REDACTED |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 852338 | Legacy Schemes | £693,454.72 | ST19 5DJ |
| Department for Transport | Department for Transport | 30/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | FORD MOTOR COMPANY LIMITED | 2000034212 | "PIVG Ford Jan 2021 #689,524.21" | £689,524.21 | SS15 6EE |
| Department for Transport | DVSA | 10/03/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100009258 | FTTS CI- FEBRUARY 2022- KAINOS SERVICES | £685,022.44 | BT7 1NT |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000033785 | "Active Travel Fund 2021-22 (#99,767,733)" | £682,500.00 | SO23 8UB |
| Department for Transport | National Highways | 10/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 850525 | Operate Roads PFI Service Payments | £680,547.80 | NW1 3AX |
| Department for Transport | Department for Transport | 31/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000034371 | "PIVG Harris Auto Feb 2022 #680,000" | £680,000.00 | D12 KX5 |
| Department for Transport | DVSA | 04/03/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100008213 | FTTS CI JANUARY 2022 - KAINOS SERVICES | £676,112.64 | BT7 1NT |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 853473 | Operate General Management Costs | £674,400.00 | M50 3XP |
| Department for Transport | Department for Transport | 25/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | MENZIES WORLD CARGO LIMITED | 2000033182 | AGOSS: Winter Renewal | £672,053.00 | TW6 3RT |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOKE-ON-TRENT CITY COUNCIL | 2000033916 | pothole fund payment | £672,000.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 55 MWCC C1 | £667,130.67 | # |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Fish Brothers Kia (Swindon) Limited | 853354 | Customer Operations Traffic Management | £663,603.48 | SN5 7UR |
| Department for Transport | DVSA | 18/03/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100008776 | STAG DIGITAL PARTNER SERVICES CVS PROJECT FEB 2022 | £662,835.75 | LS1 2TW |
| Department for Transport | National Highways | 04/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | COMPUTACENTER (UK) LTD | 849866 | Corporate Support Services | £657,100.80 | AL10 9TW |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | LONDON SOUTHEND AIRPORT COMPANY LTD | 2000032376 | AGOSS: Winter Renewal | £656,222.00 | W1C 1BE |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000033796 | pothole fund payment | £656,000.00 | PL1 2AA |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | SOUTHAMPTON INTERNATIONAL AIRPORT | 2000032378 | AGOSS: Winter Renewal | £655,597.00 | SO18 2NL |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2022 | Machine Consumables | Operations | THALES DIS UK Ltd | 2000030223 | # | £655,564.80 | PO15 5RX |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000032474 | STBs Additional In-Year Payments 2 of 3 | £655,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030940 | REDACTED | £653,491.49 | REDACTED |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 849532 | RIS 2 Schemes | £652,481.56 | LS27 0NQ |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 852296 | RIS 3 Development | £651,320.65 | NE1 3PL |
| Department for Transport | Department for Transport | 15/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031903 | REDACTED | £650,921.46 | REDACTED |
| Department for Transport | National Highways | 09/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 850384 | RIS 1 Schemes | £648,936.35 | BT26 6HX |
| Department for Transport | DVSA | 30/03/2022 | RENT | ESTATES | MONTAGU EVANS | 1900008701 | CAP INCOME 6.2.2020 - SHAFTBURY RD | £648,471.70 | EH3 8EG |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030940 | REDACTED | £646,956.58 | REDACTED |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 849697 | SR13 Smart Motorway Scheme | £643,729.00 | G2 7HX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000033703 | pothole fund payment | £641,000.00 | Y01 7WH |
| Department for Transport | National Highways | 07/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 850058 | Walkers, Cyclists and Horse Riders | £638,875.04 | TR1 3AY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH TYNESIDE COUNCIL | 2000033794 | pothole fund payment | £637,000.00 | NE27 0BY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000033903 | pothole fund payment | £635,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CAMBRIDGESHIRE AND PETERBOROUGH | 2000033964 | "Active Travel Fund 2021-22 (#99,767,733)" | £635,000.00 | PE1 1HG |
| Department for Transport | Department for Transport | 09/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000031277 | COVID-19 Light Rail Service Support Grant-Restart | £630,700.00 | S1 4PL |
| Department for Transport | National Highways | 02/03/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 849540 | Non MA | £630,539.87 | KT11 2LA |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £630,401.26 | # |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 851342 | Feasibility | £629,184.74 | LE10 3JH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBY CITY COUNCIL | 2000033780 | pothole fund payment | £625,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000033921 | pothole fund payment | £625,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030932 | REDACTED | £618,615.61 | REDACTED |
| Department for Transport | National Highways | 22/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140038300000001 | Routine Maintenance | £618,503.67 | DL17 0LG |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000033805 | "Active Travel Fund 2021-22 (#62,181,926)" | £616,000.00 | RM17 6LT |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000033810 | pothole fund payment | £615,000.00 | SL6 1RF |
| Department for Transport | National Highways | 29/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852784 | Operate General Management Costs | £614,503.56 | Austria |
| Department for Transport | Maritime and Coastguard Agency | 24/03/2022 | Utilities - Electricity | Regional Estates | EDF Energy1 Ltd | 233110526 | Internal Debit | £614,414.94 | EX1 3UT |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213150 | Innovation Operations | £610,670.18 | SG19 2BD |
| Department for Transport | National Highways | 22/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 851573 | Renewals of Roads | £604,713.75 | KT18 5BW |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033825 | REDACTED | £604,657.96 | REDACTED |
| Department for Transport | Department for Transport | 15/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031878 | REDACTED | £600,010.16 | REDACTED |
| Department for Transport | Department for Transport | 21/03/2022 | CapGrtPriSec-P&NPISH | DG Aviation, Maritime, International and Security | University of Strathclyde | 2000032553 | SPINE project | £600,000.00 | G1 1XQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000033955 | Ticket Vending Machine Trial | £600,000.00 | EC1A 4H |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 | £598,309.33 | # |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000034194 | 2301 Wk4 2023.P1 ERMA PMO Payment - p2301 - First | £597,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000033921 | COVID-19 Light Rail Service Support Grant-Restart | £595,300.00 | NG2 3NG |
| Department for Transport | DVSA | 28/03/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100007796 | FTTS CI DEC 2021 - KAINOS SERVICES | £594,075.86 | BT7 1NT |
| Department for Transport | National Highways | 18/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 851253 | Renewals of Roads | £590,534.44 | SL6 4JJ |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852025 | Operate General Management Costs | £588,000.00 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £585,591.43 | # |
| Department for Transport | National Highways | 24/03/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 851850 | Customer Operations Traffic Management | £584,446.61 | HP2 7AH |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000033951 | COVID-19 Light Rail Service Support Grant-Restart | £583,900.00 | M1 6EU |
| Department for Transport | National Highways | 24/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 851944 | Renewals of Roads | £583,773.16 | OX9 3XA |
| Department for Transport | National Highways | 25/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213505842490468 | Renewals of Structures | £583,336.58 | OX9 3XA |
| Department for Transport | National Highways | 18/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100740517003 | Routine Maintenance | £582,462.48 | SG19 2BD |
| Department for Transport | Department for Transport | 17/03/2022 | Cap Grt NDPBs & CG | DG Aviation, Maritime, International and Security | CROSSRAIL INTERNATIONAL LTD | 2000032270 | SHARES ISSUE - SR 9000945471 | £580,700.00 | SW1H 9EA |
| Department for Transport | Department for Transport | 15/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031905 | REDACTED | £577,272.82 | REDACTED |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852040 | Operate General Management Costs | £576,000.00 | Austria |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 849612 | RIS 1 Schemes | £575,563.93 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EALING COUNCIL | 2000031023 | First grant payment to small LUF transport schemes | £575,000.00 | W5 2HL |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2022 | Info Broker Costs | Information Services | THALES DIS UK Ltd | 2000030223 | # | £572,954.88 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/03/2022 | Machine Consumables | Operations | THALES DIS UK Ltd | 2000031910 | # | £571,392.00 | PO15 5RX |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003540410188r | Renewals of Roads | £566,407.15 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 22/03/2022 | Environmental Services | P40017 - Environment | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Phase One SLA-EA | £565,617.60 | # |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 853501 | Corporate Support Services | £564,953.82 | OX4 4DQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LONDON BOROUGH OF MERTON | 2000033969 | Merton 75% 21-22 ORCS payment | £564,892.50 | SM4 5DX |
| Department for Transport | National Highways | 25/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670031246494265 | Renewals of Roads | £563,883.43 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £563,602.93 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST LINCOLNSHIRE COUNCIL | 2000033906 | pothole fund payment | £563,000.00 | DN35 8LN |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000033805 | pothole fund payment | £563,000.00 | RM17 6LT |
| Department for Transport | National Highways | 31/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 853268 | Renewals of Structures | £562,777.39 | OX4 4DQ |
| Department for Transport | National Highways | 11/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 850550 | RIS 2 Schemes | £558,948.58 | LS18 4GH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000033937 | "PICG Peugeot Jan 2022 #557,000" | £557,000.00 | CV3 1ND |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 850550 | RIS 2 Schemes | £551,495.93 | LS18 4GH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000033935 | "PICG Citroen Feb 2022 #549,500" | £549,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000030603 | 2213 Wk4 ICP ShOp P12 2022 - First Trenitalia West | £548,464.39 | NW1 5DH |
| Department for Transport | British Transport Police | 23/03/2022 | Auc - Leasehold Improvements | Capital Control Account | J Tomlinson Limited | 540980 | Auc - Leasehold Improvements | £547,042.13 | NG9 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 | £546,544.98 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £544,192.87 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000033838 | pothole fund payment | £544,000.00 | BB1 7DY |
| Department for Transport | National Highways | 29/03/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 852562 | Biodiversity | £543,616.00 | NG24 1WT |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Printing, Publication & Stationery | P40500 - Corporate Afairs | WILLIAMS LEA LTD | # | Print and logistics contract | £541,890.45 | # |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 852287 | Operate General Management Costs | £541,126.09 | CV34 5AH |
| Department for Transport | Department for Transport | 23/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TEES VALLEY COMBINED AUTHORITY | 2000032835 | TVCA 75% 21-22 ORCS payment | £540,000.00 | TS17 6QY |
| Department for Transport | British Transport Police | 23/03/2022 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 541147 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | Department for Transport | 24/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000033001 | "PIVG Vauxhall Vans February 2022 #539,592.29" | £539,592.29 | LU1 3YT |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 849519 | RIS 2 Schemes | £538,883.61 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £538,670.98 | # |
| Department for Transport | National Highways | 22/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 851651 | Renewals of Structures | £538,273.65 | BT26 6HX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | RUTLAND COUNTY COUNCIL | 2000033799 | pothole fund payment | £538,000.00 | LE15 6HP |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 849795 | Feasibility | £537,755.63 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs | £535,170.29 | # |
| Department for Transport | National Highways | 16/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 851006 | Renewals of Roads | £534,471.31 | CV21 2DW |
| Department for Transport | Department for Transport | 11/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000031682 | STBs Additional In-Year Payments 2 of 3 | £533,000.00 | B19 3SD |
| Department for Transport | National Highways | 11/03/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 850587 | Routine Maintenance | £532,793.64 | PL3 5XQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000033849 | "Active Travel Fund 2021-22 (#62,181,926)" | £531,250.00 | SO14 7LY |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000033826 | Hampshire County Council | £530,801.12 | SO23 8UQ |
| Department for Transport | DVSA | 15/03/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100008551 | ATOS032 CORE CHARGES FEB 22 | £528,770.00 | WV10 6UH |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 850887 | Renewals of Roads | £527,142.33 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £525,389.75 | # |
| Department for Transport | DVSA | 15/03/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100008841 | TETCM THROUGHPUT - FEBRUARY 2022 | £519,098.90 | M50 3BF |
| Department for Transport | Department for Transport | 17/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG MOTOR UK LIMITED | 2000032281 | "MG Motor PICG Feb #517,500" | £517,500.00 | B31 2BQ |
| Department for Transport | Department for Transport | 17/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | LONDON EV COMPANY LTD | 2000032272 | "PITG LEVC Feb 2022 #517,500" | £517,500.00 | CV7 9RF |
| Department for Transport | Maritime and Coastguard Agency | 28/03/2022 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233110590 | Corporate Technology Maintenance Service Contract. - Jan-Mar'22 | £513,749.06 | NN12 7LS |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | COVENTRY CITY COUNCIL | 2000033900 | Coventry 75% 21-22 P2 ORCS payment | £510,960.00 | CV1 5RR |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £505,477.24 | # |
| Department for Transport | National Highways | 27/03/2022 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 852358 | Corporate Support Services | £504,019.19 | RG6 1RA |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000033795 | Zero Emission City Development #1.5m | £500,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000033798 | Zero Emission City Development #1.5m | £500,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED | 2000033963 | Zero Emission City Development #1.5m | £500,000.00 | BS1 6QH |
| Department for Transport | National Highways | 29/03/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | COSTAIN SKANSKA A14 JOINT VENTURE | 852599 | Design, Construction and Maintenance | £500,000.00 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/03/2022 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000031346 | # | £499,980.42 | S49 1PF |
| Department for Transport | National Highways | 28/03/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | GYROTRICITY LIMITED | 852445 | Energy and the Environment | £498,334.68 | TW105EF |
| Department for Transport | National Highways | 30/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Transoft Solutions UK Limited | 852970 | Operate General Management Costs | £496,432.80 | B49 6DP |
| Department for Transport | Maritime and Coastguard Agency | 15/03/2022 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233110027 | RNIR080 Limavady (M080) - March 2022 | £495,493.31 | CV34 5AH |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205451288387 | Renewals of Roads | £493,153.89 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NEXUS (TYNE & WEAR) | 2000032812 | 2213 Wk4 2022.P13 Sunderland 'decrement' 2021/22 - | £493,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | HEYSHAM PORT LIMITED | 2000033993 | Port Infrastructure Fund Payment 44 - Various | £492,579.50 | L21 1A |
| Department for Transport | Maritime and Coastguard Agency | 16/03/2022 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233110197 | April to December 2021 Government Legal Fees Recharge | £491,675.26 | SW1P 4DR |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000033914 | COVID-19 Light Rail Service Support Grant-Restart | £491,200.00 | S1 4PL |
| Department for Transport | Department for Transport | 17/03/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000032249 | # | £488,662.21 | SE1 9SG |
| Department for Transport | Department for Transport | 24/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Blaenau Gwent County | 2000033072 | Blaenau Gwent 19-20 100% ORCS payment | £487,500.00 | NP23 6XB |
| Department for Transport | DVSA | 21/03/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100009260 | MOT CI RENEWAL 2021-23 - FEBRUARY 2022 | £487,190.00 | BT7 1NT |
| Department for Transport | National Highways | 04/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 849904 | Feasibility | £486,215.63 | SL6 4UB |
| Department for Transport | National Highways | 11/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213161 | Renewals of Roads | £486,059.34 | SG19 2BD |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103903751292516 | Renewals of Roads | £485,731.60 | WA9 1HZ |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 819203 | RIS 2 Schemes | £485,431.24 | CR0 2EE |
| Department for Transport | British Transport Police | 29/03/2022 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 541953 | Auc - Leasehold Improvements | £483,424.43 | B37 7HQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000033849 | pothole fund payment | £481,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000033712 | pothole fund payment | £480,000.00 | RG12 1AQ |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | FUJITSU SERVICES LTD | 853579 | Operate General Other | £475,317.20 | W1U 3W |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 3 Works | £473,520.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope | £473,134.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2018_19 Onwards | £471,588.36 | # |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803351262232 | Renewals of Structures | £470,777.79 | BL6 4SB |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 849617 | RIS 1 Schemes | £470,401.51 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/03/2022 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000031909 | # | £469,999.92 | RG27 9UP |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 851388 | Corporate Support Services | £469,213.08 | BS24 7JP |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213150 | Renewals of Technology | £467,418.41 | SG19 2BD |
| Department for Transport | National Highways | 03/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 849640 | Renewals of Roads | £465,520.39 | EN11 9BX |
| Department for Transport | National Highways | 25/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213242 | Routine Maintenance | £464,634.83 | DL1 1TJ |
| Department for Transport | National Highways | 17/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803351287579 | Air Quality | £461,658.24 | BL6 4SB |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030944 | REDACTED | £460,943.68 | REDACTED |
| Department for Transport | Department for Transport | 03/03/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000030574 | 2213 Wk4 P2213 NRC Cost Adj - Capex - First MTR So | £460,601.98 | W2 6LG |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 851094 | Renewals of Roads | £459,828.73 | DE55 5JY |
| Department for Transport | National Highways | 15/03/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139205542896216 | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department for Transport | National Highways | 23/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 851838 | Renewals of Roads | £457,791.41 | KT18 5BW |
| Department for Transport | National Highways | 23/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300843303739 | Renewals of Roads | £456,070.94 | LE67 1TL |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 850236 | Communities | £455,867.77 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £455,350.94 | # |
| Department for Transport | National Highways | 18/03/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100740516972 | Routine Maintenance | £452,437.20 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2022 | Stakeholder Engagement | P40020 - Community Engagement | GLASGOWS LIMITED | # | Event services - all phases | £450,319.97 | # |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 813915 | RIS 2 Schemes | £448,917.40 | RG21 7PP |
| Department for Transport | National Highways | 11/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 850618 | RIS 3 Development | £447,649.29 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £446,228.84 | # |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030941 | REDACTED | £445,531.90 | REDACTED |
| Department for Transport | National Highways | 14/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802942895079 | Renewals of Roads | £444,931.91 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £442,801.52 | # |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000033856 | Suffolk County Council | £441,922.09 | IP1 2BX |
| Department for Transport | Department for Transport | 07/03/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000031032 | # | £441,582.94 | B2 2PF |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 849537 | Feasibility | £439,153.51 | LE10 3JH |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 851418 | Renewals of Roads | £438,040.60 | TN14 5EL |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000033843 | pothole fund payment | £437,000.00 | NE33 2RL |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 844919 | RIS 2 Schemes | £435,369.00 | WV1 9AW |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213150 | Renewals of Structures | £434,505.10 | SG19 2BD |
| Department for Transport | Department for Transport | 15/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031915 | REDACTED | £433,172.67 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £431,522.49 | # |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144609241421950 | Renewals of Roads | £430,645.29 | B37 7BQ |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 849611 | RIS 1 Schemes | £429,359.19 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000028778 | # | £426,463.33 | HU10 6DN |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101703051292033 | Renewals of Roads | £426,181.21 | B37 7YB |
| Department for Transport | National Highways | 18/03/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 851244 | Operate General Management Costs | £425,847.06 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Business Rates | P40700 - Facilities | LONDON BOROUGH OF CAMDEN | # | 1st floor Podium | £425,600.00 | # |
| Department for Transport | Department for Transport | 11/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000031693 | STBs Additional In-Year Payments 2 of 3 | £425,000.00 | HP20 1UD |
| Department for Transport | British Transport Police | 23/03/2022 | It Software Purch (Noncap) | Technology - Cent | Phoenix Software Ltd | 540480 | It Software Purch (Noncap) | £423,733.24 | YO42 1NS |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 851674 | Operate General Management Costs | £423,600.00 | M50 3XP |
| Department for Transport | Department for Transport | 07/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000031022 | First grant payment to small LUF transport schemes | £423,500.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030942 | REDACTED | £423,493.43 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2A EDP Resources | £423,022.85 | # |
| Department for Transport | Department for Transport | 15/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031878 | REDACTED | £422,942.77 | REDACTED |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801688 | RIS 2 Schemes | £420,952.39 | RG21 7PP |
| Department for Transport | High Speed Two (HS2) Limited | 10/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £420,482.50 | # |
| Department for Transport | DVSA | 14/03/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100007614 | DIGITAL PARTNER REVENUE ADJUSTMENT DEC 2021 | £417,905.09 | LS1 2TW |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 821350 | RIS 2 Schemes | £416,398.81 | CR0 2EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000026749 | # | £416,232.25 | NP10 8UH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | READING BOROUGH COUNCIL | 2000033797 | pothole fund payment | £416,000.00 | RG1 2LU |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403351228095 | Renewals of Roads | £414,000.92 | B37 7BQ |
| Department for Transport | National Highways | 28/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 852555 | Corporate Support Services | £414,000.02 | KT22 7TW |
| Department for Transport | DVSA | 20/03/2022 | AGENTS FEES | SENIOR TRAFFIC COMMISSION | DEPARTMENT FOR TRANSPORT | 5100008448 | Q2 TRAFFIC COMMISSIONERS RECOVERY 21/22 | £413,711.52 | SW1P 4DR |
| Department for Transport | DVSA | 31/03/2022 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100008352 | RECHARGES 02.01.2022 TO 01.02.2022 | £413,639.57 | CO7 8QG |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033831 | REDACTED | £413,062.74 | REDACTED |
| Department for Transport | Department for Transport | 03/03/2022 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000030552 | # | £412,770.10 | NG11 7EP |
| Department for Transport | High Speed Two (HS2) Limited | 11/03/2022 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | The Euston Partnership NR Euston Integrator JV Funding Amount and Costs | £412,107.60 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000033806 | pothole fund payment | £412,000.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033820 | REDACTED | £411,800.89 | REDACTED |
| Department for Transport | DVSA | 21/03/2022 | TECHNICAL SERVICES SUPPORT (TSS) | DST DIGITAL | BJSS LIMITED | 5100008269 | EXPENSE - M G, FROM 21 JAN 22 TO 31 JAN 22 | £411,399.70 | LS1 2TW |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £410,745.28 | # |
| Department for Transport | Department for Transport | 09/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000031296 | COVID-19 Light Rail Service Support Grant-Restart | £410,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHEFFIELD CITY REGION MAYORAL | 2000033876 | Sheffield City Region Mayoral Combined Authority | £408,910.45 | S1 2BQ |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 852000 | RIS 2 Schemes | £408,553.10 | NE1 3PL |
| Department for Transport | Department for Transport | 14/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | PORTSMOUTH CITY COUNCIL | 2000031738 | PIRC Fund Payment Portsmouth | £408,282.02 | PO1 2AL |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 827271 | RIS 2 Schemes | £407,367.14 | CR0 2EE |
| Department for Transport | National Highways | 10/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703842892357 | Renewals of Roads | £405,086.72 | B37 7BQ |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033833 | REDACTED | £404,740.91 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £404,277.50 | # |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 850260 | SR13 Smart Motorway Scheme | £404,046.27 | G2 7HX |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PORTSMOUTH CITY COUNCIL | 2000033842 | pothole fund payment | £404,000.00 | PO1 2AL |
| Department for Transport | Department for Transport | 24/03/2022 | Support Services | DG Aviation, Maritime, International and Security | INTERNATIONAL CIVIL AVIATION | 2000032975 | Voluntary contribution to ICAO - SR 9000947138 | £403,827.91 | H3C 5H7 |
| Department for Transport | National Highways | 23/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 851740 | Cycling Feasibility | £403,560.65 | SW1V 1LQ |
| Department for Transport | Department for Transport | 03/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000030530 | E-Cycle Pilot: Cornwall County Council | £400,324.00 | TR1 38D |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Copperleaf Technologies Inc. | 849506 | Operate General Other | £400,000.00 | BC V5M 0C4 |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LONDON BOROUGH OF HOUNSLOW | 850813 | Cultural Heritage Feasibility | £400,000.00 | TW3 4DN |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 835001 | RIS 2 Schemes | £399,950.00 | SE1 2AF |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000033874 | North East Combined Authority | £399,649.89 | NE33 2RL |
| Department for Transport | DVSA | 20/03/2022 | AGENTS FEES | SENIOR TRAFFIC COMMISSION | DEPARTMENT FOR TRANSPORT | 5100008449 | Q1 TRAFFIC COMMISSIONERS RECOVERY 21/22 | £399,623.90 | SW1P 4DR |
| Department for Transport | Department for Transport | 30/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000034167 | 2301 Wk4 2023.P1 Cambridge Sidings - Abellio East | £399,109.67 | E20 1EJ |
| Department for Transport | Maritime and Coastguard Agency | 18/03/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233110234 | Billable works CIS | £398,461.13 | SE1 9SG |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033829 | REDACTED | £397,766.36 | REDACTED |
| Department for Transport | National Highways | 02/03/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | PWI-FC/462255691 | Non MA | £397,035.34 | W1G 0BG |
| Department for Transport | DVSA | 20/03/2022 | AGENTS FEES | SENIOR TRAFFIC COMMISSION | DEPARTMENT FOR TRANSPORT | 5100008740 | Q3 TRAFFIC COMMISSIONERS RECOVERY 21/22 | £396,868.74 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) - Variation 1 | £395,850.82 | # |
| Department for Transport | DVSA | 17/03/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100009259 | MOT CI RENEWAL 2021-23 - JANUARY 2022 | £394,163.93 | BT7 1NT |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000033915 | pothole fund payment | £393,000.00 | SS2 6AN |
| Department for Transport | National Highways | 01/03/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 849467 | Non MA | £390,767.10 | W1G 0BG |
| Department for Transport | National Highways | 29/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680051946519515 | Routine Maintenance | £390,498.40 | EN1 1TH |
| Department for Transport | Department for Transport | 23/03/2022 | Cap Grt NDPBs & CG | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000032819 | CAA EC Rebate Claims Apr 21 - Feb22 | £388,700.69 | RH6 0YR |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | AMEY COMMUNITY LIMITED | 853501 | Operate General Management Costs | £388,643.03 | OX4 4DQ |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 853364 | RIS 1 Schemes | £388,534.91 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 18/03/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 4 Works | £387,664.55 | # |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030907 | REDACTED | £386,280.28 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/03/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000028068 | # | £386,025.41 | SL1 4LZ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LUTON BOROUGH COUNCIL | 2000033791 | pothole fund payment | £386,000.00 | LU1 2BQ |
| Department for Transport | Maritime and Coastguard Agency | 09/03/2022 | Software Maintenance | IT Service Operations | Ans Group | 233109891 | Base Charge - ANS/SOS/02421 - 01/04/2022 to 30/06/2022 | £384,968.67 | M15 6SY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000033935 | "PIVG Citroen Feb 2022 #384,000" | £384,000.00 | CV3 1ND |
| Department for Transport | National Highways | 18/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 851285 | Innovation Operations | £384,000.00 | KT18 5BW |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 852077 | Innovation Operations | £384,000.00 | KT18 5BW |
| Department for Transport | National Highways | 03/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670029646422185 | Renewals of Roads | £382,707.66 | EN1 1TH |
| Department for Transport | British Transport Police | 29/03/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 541956 | Planned Mtce - Build (Noncap) | £382,449.61 | B37 7HQ |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033829 | REDACTED | £381,855.71 | REDACTED |
| Department for Transport | National Highways | 18/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9903000440307977 | SR13 Smart Motorway Scheme | £381,790.71 | SG19 2BD |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000033971 | COVID-19 Light Rail Service Support Grant-Restart | £380,900.00 | B19 3SD |
| Department for Transport | National Highways | 14/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 850697 | RIS 2 Schemes | £379,407.41 | CR0 2EE |
| Department for Transport | National Highways | 31/03/2022 | External training leading to qualifications | HUMAN RESOURCES | QA LIMITED | 853463 | Corporate Support Services | £378,235.26 | LS12 6BD |
| Department for Transport | Department for Transport | 15/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000031916 | REDACTED | £376,216.96 | REDACTED |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 851988 | RIS 1 Schemes | £375,000.00 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 22/03/2022 | Software Maintenance | IT Service Operations | Capita Secure Solutions | 233110251 | Managed Service April to June 2022 - SC Jan 2022 | £374,701.07 | DL1 9HN |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000034010 | "PICG FIAT Feb 2022 #374,500" | £374,500.00 | SL1 4DX |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 850697 | RIS 2 Schemes | £374,348.65 | CR0 2EE |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 844715 | RIS 2 Schemes | £374,348.64 | CR0 2EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/03/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000029266 | # | £374,014.74 | SL1 4LZ |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215304642275627 | RIS 1 Schemes | £373,068.00 | SG1 2ST |
| Department for Transport | National Highways | 30/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 852955 | Corporate Support Services | £371,670.00 | OX4 4DQ |
| Department for Transport | National Highways | 28/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 852551 | Corporate Support Services | £369,646.02 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £369,587.40 | # |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 807085 | RIS 2 Schemes | £368,975.30 | RG21 7PP |
| Department for Transport | DVSA | 23/03/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100008451 | DFT 614 NON-CORE RUNNING COSTS FEBRUARY 2022 | £365,201.25 | HU10 6DN |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003540410186r | Renewals of Roads | £364,783.95 | SL6 4UB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VELOCYS PROJECTS LIMITED | 2000034023 | Velocys_GFGS_MS2 #364k | £364,210.68 | OX4 4GA |
| Department for Transport | National Highways | 03/03/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 849639 | Protocol Dart Charge | £364,014.00 | NP20 9FN |
| Department for Transport | National Highways | 14/03/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122002652011505 | Routine Maintenance | £362,974.14 | OX4 4DQ |
| Department for Transport | National Highways | 09/03/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 850363 | Non MA | £362,718.31 | SE1 0TA |
| Department for Transport | High Speed Two (HS2) Limited | 25/03/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £362,714.99 | # |
| Department for Transport | National Highways | 17/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 851077 | Feasibility | £360,162.64 | LE10 3JH |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD288666 | SR13 Smart Motorway Scheme | £360,000.00 | CF10 5BT |
| Department for Transport | National Highways | 28/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 852554 | Corporate Support Services | £359,831.35 | KT22 7TW |
| Department for Transport | National Highways | 31/03/2022 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 853464 | Corporate Support Services | £359,600.19 | LS12 6BD |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 850864 | RIS 1 Schemes | £359,104.27 | RG21 7PP |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000033864 | Essex County Council | £358,181.05 | CM1 1LX |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 851344 | Feasibility | £357,952.05 | LE10 3JH |
| Department for Transport | National Highways | 30/03/2022 | TEC - Technology Maintenance | DIGITAL SERVICES | SILXO LIMITED | 852867 | Technology Maintenance | £357,142.85 | SE1 9SG |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003540410177 | Renewals of Roads | £355,692.52 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 15/03/2022 | 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. | £355,613.17 | # |
| Department for Transport | National Highways | 30/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 853034 | RIS 1 Schemes | £355,008.00 | HP2 4XN |
| Department for Transport | DVSA | 14/03/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100008599 | DIGITAL PARTNER SERVICES 17.01.22 TO 31.01.22 | £353,779.50 | LS1 2TW |
| Department for Transport | Department for Transport | 14/03/2022 | Transport Consult | DG Aviation, Maritime, International and Security | PA CONSULTING SERVICES LIMITED | 2000031821 | # | £353,745.00 | SW1E 5DN |
| Department for Transport | National Highways | 24/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201743267422 | Renewals of Roads | £353,656.36 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 ACD Main Scoping Phase | £353,387.95 | # |
| Department for Transport | National Highways | 29/03/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 852578 | Operate General Management Costs | £351,510.25 | SL3 9LL |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED AUTHORITY | 2000033872 | West of England Combined Authority | £350,983.04 | BS1 6EW |
| Department for Transport | Department for Transport | 30/03/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | DRIVING MOBILITY | 2000034145 | "Driving Mobility 2021-22 (#350,937)" | £350,937.00 | TR1 2ES |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 851691 | RIS 2 Schemes | £350,372.88 | RG21 7PP |
| Department for Transport | National Highways | 04/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 849824 | RIS 2 Schemes | £350,213.64 | SL6 4UB |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000033778 | "Active Travel Fund 2021-22 (#99,767,733)" | £350,000.00 | Y01 7WH |
| Department for Transport | Department for Transport | 11/03/2022 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000031696 | # | £349,643.38 | SN2 1UE |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 852194 | RIS 2 Schemes | £348,414.89 | CR0 2BX |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 851595 | RIS 2 Schemes | £347,330.70 | CR0 2BX |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC Compensation Uplift | £346,455.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £346,160.58 | # |
| Department for Transport | Department for Transport | 10/03/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000031355 | Transport consultancy | £345,562.90 | WR5 1TX |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 849735 | Feasibility | £343,654.27 | LE10 3JH |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000033912 | "Active Travel Fund 2021-22 (#62,181,926)" | £343,000.00 | ST16 2DH |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603141422452 | Renewals of Roads | £342,831.90 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £342,607.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2022 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000028772 | # | £342,356.60 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | Payroll - Life Insurance | 000000 Payroll - Life Insurance | Zurich Assurance Ltd | # | Group Life Assurance 01.04.22 - 31.03.23 | £340,623.46 | # |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 851345 | Renewals of Roads | £340,103.18 | SL6 4JJ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000033940 | pothole fund payment | £339,000.00 | FY3 7HW |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TRANSPORT FOR THE NORTH | 2000032393 | STBs Additional In-Year Payments 2 of 3 | £336,000.00 | M1 3BN |
| Department for Transport | Maritime and Coastguard Agency | 03/03/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233109691 | Spray Service - February 2022 | £335,086.48 | DE74 2SA |
| Department for Transport | Department for Transport | 03/03/2022 | Deed Of Amendment - | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000030544 | 2213 Wk4 Class 769s Introduction Costs P10 - FIRST | £334,284.70 | SN1 1HL |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CARTER JONAS LLP | 853581 | Operate General Management Costs | £333,775.52 | W1G 0BG |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030950 | REDACTED | £333,662.07 | REDACTED |
| Department for Transport | Department for Transport | 30/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MERCEDES-BENZ VANS UK LIMITED | 2000034196 | "PIVG Mercedes Vans Feb 2022 #333,000" | £333,000.00 | MK15 8BA |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Printing, Publication & Stationery | P40500 - Corporate Afairs | WILLIAMS LEA LTD | # | Print and logistics contract | £332,716.66 | # |
| Department for Transport | National Highways | 16/03/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100313451294730 | Routine Maintenance | £331,486.32 | OX4 4DQ |
| Department for Transport | National Highways | 30/03/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 852988 | Business Services General | £331,036.95 | GU2 7YP |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213149 | Carbon | £330,781.25 | SG19 2BD |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | QA LIMITED | 853469 | Corporate Support Services | £330,000.00 | LS12 6BD |
| Department for Transport | National Highways | 09/03/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 850426 | Corporate Support Services | £329,144.19 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/03/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | EXETER & DEVON AIRPORT LIMITED | 2000032383 | AGOSS: Winter Renewal | £328,721.00 | EX5 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/03/2022 | Machine Consumables | Operations | THALES DIS UK Ltd | 2000031910 | # | £327,782.40 | PO15 5RX |
| Department for Transport | National Highways | 17/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101203651280528 | Air Quality | £327,393.91 | NG9 6DQ |
| Department for Transport | National Highways | 29/03/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 852792 | RIS 3 Development | £324,888.83 | SE1 2QG |
| Department for Transport | National Highways | 14/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 850680 | Feasibility | £324,391.65 | SW1V 1LQ |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 819204 | RIS 2 Schemes | £324,294.03 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Printing, Publication & Stationery | P40500 - Corporate Afairs | WILLIAMS LEA LTD | # | Print and logistics contract | £323,882.44 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/03/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233109862 | BT ? MCA EOS Service Charge ? March 2022 | £323,145.10 | NW9 6LB |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 849649 | Corporate Support Other | £322,680.00 | SG8 6DP |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 851403 | Renewals of Structures | £321,435.23 | SN14 8LH |
| Department for Transport | National Highways | 22/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 851633 | Renewals of Roads | £320,615.69 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/03/2022 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000028772 | # | £320,369.68 | S49 1PF |
| Department for Transport | National Highways | 28/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 852550 | Corporate Support Services | £320,296.64 | KT22 7TW |
| Department for Transport | Department for Transport | 25/03/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000033136 | "EST Feb 2021-22 inv #318,369.00" | £318,369.00 | SW1H 9BP |
| Department for Transport | National Highways | 24/03/2022 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 852127 | Protocol SRC (Severn River Crossing) | £318,312.40 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/03/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027412 | # | £318,127.03 | SL1 4LZ |
| Department for Transport | EWR | 04/03/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8742 | WP206 Design Mgmt & Technical Assurance | £317,941.57 | WIT 4BQ |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Soil Engineering Geoservices Limited | 849501 | RIS 2 Schemes | £316,248.05 | L40 8JS |
| Department for Transport | National Highways | 30/03/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 853131 | Corporate Support Other | £315,142.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £314,720.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Fulfen Wood OLE Re-location Stage 1 & 2 IPA | £314,483.29 | # |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 850874 | Feasibility | £313,871.73 | BA2 7WW |
| Department for Transport | National Highways | 11/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 850558 | RIS 2 Schemes | £313,726.86 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £312,796.69 | # |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000033921 | COVID-19 Light Rail Service Support Grant-Restart | £312,000.00 | NG2 3NG |
| Department for Transport | National Highways | 18/03/2022 | Other external training costs | OPERATIONS DIRECTORATE | QA LIMITED | 851283 | Operate General Management Costs | £311,362.70 | LS12 6BD |
| Department for Transport | British Transport Police | 03/03/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 540136 | Planned Mtce - Build (Noncap) | £310,058.95 | B37 7HQ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000033793 | "Active Travel Fund 2021-22 (#99,767,733)" | £310,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 03/03/2022 | IT Ser Running Costs | DG Corporate Delivery Group | MOORE STEPHENS INSIGHT LTD | 2000030560 | # | £309,308.40 | EC1A 4AB |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033816 | REDACTED | £308,203.67 | REDACTED |
| Department for Transport | Department for Transport | 31/03/2022 | IT Ser Running Costs | DG Corporate Delivery Group | MOORE STEPHENS INSIGHT LTD | 2000034396 | # | £308,079.34 | EC1A 4AB |
| Department for Transport | High Speed Two (HS2) Limited | 17/03/2022 | Printing, Publication & Stationery | P40500 - Corporate Afairs | WILLIAMS LEA LTD | # | Print and logistics contract | £307,998.25 | # |
| Department for Transport | Department for Transport | 23/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000032925 | Warwickshire 100% 19-20 ORCS payment | £307,356.00 | CV34 4RL |
| Department for Transport | National Highways | 23/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Soil Engineering Geoservices Limited | 851765 | RIS 2 Schemes | £306,551.99 | L40 8JS |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 849522 | RIS 2 Schemes | £306,497.97 | SL6 4UB |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000033719 | CENTRO | £306,350.71 | B19 3SD |
| Department for Transport | Department for Transport | 01/03/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000030287 | # | £305,630.40 | E14 5GL |
| Department for Transport | Maritime and Coastguard Agency | 10/03/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233109964 | Provision of SAR Services | £305,171.93 | RH1 5JZ |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 849528 | RIS 1 Schemes | £304,826.92 | SL6 4UB |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803351262230r | Renewals of Structures | £304,331.35 | BL6 4SB |
| Department for Transport | National Highways | 15/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 850787 | Renewals of Structures | £303,557.86 | SN14 8LH |
| Department for Transport | National Highways | 22/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 851642 | Renewals of Roads | £300,974.16 | SO45 5TD |
| Department for Transport | National Highways | 03/03/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 849692 | Noise | £300,740.50 | NR7 0WG |
| Department for Transport | Department for Transport | 18/03/2022 | Support Services | DG Aviation, Maritime, International and Security | INTERNATIONAL CIVIL AVIATION | 2000032479 | # | £300,693.01 | H3C 5H7 |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000030565 | "2213 Wk4 TRU Milestone 3,6 & 7 payment - First Tr | £300,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 21/03/2022 | Support Services | DG Rail Infrastructure Group | HIGH SPEED TWO (HS2) LTD | 2000032555 | # | £300,000.00 | E14 5AB |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003540411030r | Renewals of Roads | £299,919.24 | SL6 4UB |
| Department for Transport | National Highways | 11/03/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 850601 | Routine Maintenance | £299,140.76 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | rent & service charge 2 Snowhill | £298,447.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £298,320.00 | # |
| Department for Transport | National Highways | 16/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 850976 | Feasibility | £297,811.95 | LS10 9BY |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670030446417885 | Renewals of Roads | £297,637.48 | EN1 1TH |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 819210 | RIS 2 Schemes | £296,687.39 | CR0 2EE |
| Department for Transport | Department for Transport | 18/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Southampton Isle of Wight and South | 2000032451 | Payment for accessibility grant | £296,368.43 | SO14 2JY |
| Department for Transport | Department for Transport | 23/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WANDSWORTH COUNCIL | 2000032809 | Wandsworth 100% 19-20 ORCS payment | £294,947.00 | SW18 2PU |
| Department for Transport | Department for Transport | 09/03/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000031274 | # | £294,816.67 | SW1E 6QP |
| Department for Transport | High Speed Two (HS2) Limited | 28/03/2022 | Payroll - Life Protection | 000000 Payroll - Life Protection | UNUM LIMITED | # | Flexible Income Protection 01.04.22 - 31.03.23 | £292,108.06 | # |
| Department for Transport | Department for Transport | 07/03/2022 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000031025 | # | £291,859.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 16/03/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000032054 | # | £291,606.25 | SE1 9SG |
| Department for Transport | British Transport Police | 23/03/2022 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 541029 | Vehicle Maint & Servicing | £290,659.20 | OX5 2YS |
| Department for Transport | Department for Transport | 02/03/2022 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000030427 | # | £289,929.00 | SW1H 9AJ |
| Department for Transport | British Transport Police | 23/03/2022 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 541028 | Vehicle Maint & Servicing | £289,334.40 | OX5 2YS |
| Department for Transport | DVSA | 14/03/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100008598 | DIGITAL PARTNER SERVICES 01.01.22 TO 14.01.22 | £289,301.50 | LS1 2TW |
| Department for Transport | National Highways | 16/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 851008 | Renewals of Roads | £289,207.67 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £288,799.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/03/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £288,460.55 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £288,124.25 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/03/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000029696 | # | £287,132.16 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 16/03/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £286,216.31 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033832 | REDACTED | £286,153.84 | REDACTED |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 840333 | RIS 2 Schemes | £285,348.03 | SE1 2AF |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030933 | REDACTED | £284,903.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HS2 Gateway Ph2a PMO Resources - FY21/22 | £284,240.86 | # |
| Department for Transport | Department for Transport | 30/03/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CHARGEMASTER PLC | 2000034150 | BP PULSE Jan 22 #282800 | £282,800.00 | LU1 3LU |
| Department for Transport | National Highways | 22/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 848337 | RIS 2 Schemes | £282,614.88 | RG21 7PP |
| Department for Transport | High Speed Two (HS2) Limited | 09/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) - Variation 1 | £282,594.04 | # |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 832316 | RIS 2 Schemes | £282,072.87 | SL6 4UB |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503551221228 | Renewals of Structures | £282,062.65 | DE21 7BG |
| Department for Transport | National Highways | 25/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670031246519211 | Renewals of Roads | £281,941.72 | EN1 1TH |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 837812 | RIS 2 Schemes | £281,490.36 | SE1 2AF |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | QA LIMITED | 853475 | RIS 2 Schemes | £280,907.00 | LS12 6BD |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033832 | REDACTED | £280,430.77 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/03/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £280,395.65 | # |
| Department for Transport | Department for Transport | 29/03/2022 | Curr Grt Overseas | DG Aviation, Maritime, International and Security | OECD | 2000033772 | UK: Assessed contributions - Financial Year 2022 | £280,284.80 | 75775 |
| Department for Transport | Department for Transport | 30/03/2022 | Curr Grt Overseas | DG Aviation, Maritime, International and Security | OECD | 2000034111 | UK: Assessed contributions - Financial Year 2022 | £280,284.80 | 75775 |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000033808 | "Active Travel Fund 2021-22 (#62,181,926)" | £280,000.00 | RG14 2AF |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 852231 | Corporate Support Services | £280,000.00 | KT12 5DS |
| Department for Transport | National Highways | 24/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075003943227870 | Renewals of Roads | £279,769.31 | PR26 7UX |
| Department for Transport | British Transport Police | 25/03/2022 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 540062 | Train Fares | £279,165.84 | BD1 5HQ |
| Department for Transport | National Highways | 18/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 851271 | Renewals of Roads | £278,661.92 | SG1 2ST |
| Department for Transport | National Highways | 25/03/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9660010545116462 | Technology Maintenance | £277,808.00 | EN1 1TH |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033832 | REDACTED | £277,569.23 | REDACTED |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9101902151261670r | Renewals of Roads | £276,898.90 | BL6 4SB |
| Department for Transport | Department for Transport | 10/03/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000031359 | # | £276,769.20 | E14 5GL |
| Department for Transport | Department for Transport | 10/03/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000031359 | # | £276,584.40 | E14 5GL |
| Department for Transport | National Highways | 14/03/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802942883207 | Operate S274/S278 | £276,533.21 | LE67 1TL |
| Department for Transport | National Highways | 16/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ENVIRONMENT AGENCY | 851030 | Environment Flooding | £275,786.00 | PE2 8YD |
| Department for Transport | High Speed Two (HS2) Limited | 14/03/2022 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £275,571.18 | # |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 849530 | RIS 2 Schemes | £274,970.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030906 | REDACTED | £274,900.01 | REDACTED |
| Department for Transport | National Highways | 21/03/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 851402 | Renewals of Structures | £274,440.57 | SN14 8LH |
| Department for Transport | Department for Transport | 02/03/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000030429 | # | £274,343.70 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor 2 Snowhill - Rent & service charge - 25/3/22 to 23/6/22 | £274,223.56 | # |
| Department for Transport | National Highways | 23/03/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 851836 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| Department for Transport | National Highways | 15/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213149 | Landscape | £273,418.77 | SG19 2BD |
| Department for Transport | Department for Transport | 07/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000030954 | REDACTED | £273,373.23 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor 2 Snowhill - rent and service charge - 25/3/22 - 23/6/22 | £272,519.10 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/03/2022 | Machine Consumables | Operations | THALES DIS UK Ltd | 2000028885 | # | £270,336.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 03/03/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent and service charge 6th floor 2 Snowhill - 25/3/22 to 23/6/22 | £269,433.30 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/03/2022 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233110202 | RNIR 21/22FY Network Rental Costs (Feb-22) | £269,271.50 | CV34 5AH |
| Department for Transport | Department for Transport | 29/03/2022 | Transport Consult | DG Rail Infrastructure Group | MCKINSEY & COMPANY INC. UNITED | 2000033994 | Transport consultancy | £268,920.00 | WC1A 1PB |
| Department for Transport | Department for Transport | 21/03/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000032541 | SR 9000945390 | £268,043.27 | HU10 6DN |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 849588 | Feasibility | £267,479.59 | EN6 1AG |
| Department for Transport | National Highways | 28/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 852460 | Corporate Support Services | £266,242.48 | B11 2LE |
| Department for Transport | National Highways | 16/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 851045 | Renewals of Roads | £264,740.09 | TQ2 8JJ |
| Department for Transport | Department for Transport | 17/03/2022 | Prop Maitenance Oth | DG Corporate Delivery Group | LONDON & CONTINENTAL RAILWAYS LTD | 2000032238 | # | £264,411.00 | NW1 1AY |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST LINCOLNSHIRE COUNCIL | 2000033906 | "Active Travel Fund 2021-22 (#99,767,733)" | £264,000.00 | DN35 8LN |
| Department for Transport | National Highways | 08/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKY | 850263 | Feasibility | £263,592.11 | EH54 7BW |
| Department for Transport | National Highways | 24/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670030746412852 | Renewals of Roads | £262,241.44 | EN1 1TH |
| Department for Transport | National Highways | 25/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670031246478558 | Renewals of Roads | £262,241.44 | EN1 1TH |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 850558 | RIS 2 Schemes | £261,439.05 | SE1 2AF |
| Department for Transport | National Highways | 18/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100740516970 | Routine Maintenance | £260,313.68 | SG19 2BD |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670030346417885 | Renewals of Roads | £260,033.18 | EN1 1TH |
| Department for Transport | Department for Transport | 09/03/2022 | Support Services | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000031255 | # | £260,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033693 | REDACTED | £259,477.23 | REDACTED |
| Department for Transport | National Highways | 17/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101803751291168 | Renewals of Roads | £259,199.00 | PR26 7UX |
| Department for Transport | National Highways | 31/03/2022 | ICT Hardware Purchase | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 853436 | Corporate Support Services | £259,025.61 | B11 2LE |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 816438 | RIS 2 Schemes | £258,230.33 | RG21 7PP |
| Department for Transport | Department for Transport | 10/03/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000031366 | "EST Jan 2021-22 inv #258,123.00" | £258,123.00 | SW1H 9BP |
| Department for Transport | Department for Transport | 29/03/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000033832 | REDACTED | £257,538.46 | REDACTED |
| Department for Transport | Department for Transport | 29/03/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000033852 | Nottingham City Council | £257,515.56 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 01/03/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £255,885.89 | # |
| Department for Transport | National Highways | 14/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213185 | Safety | £255,073.72 | DL1 1TJ |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SLOUGH BOROUGH COUNCIL | 2000033800 | pothole fund payment | £255,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 29/03/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | ABERDEEN HARBOUR BOARD | 2000033948 | Port Infrastructure Fund Payment 44 - Various | £254,810.00 | AB1 15S |
| Department for Transport | National Highways | 10/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN GALLIFORD TRY SM JV | 850484 | Renewals of Roads | £254,105.71 | NN6 7SL |
| Department for Transport | National Highways | 14/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213182 | Routine Maintenance | £253,604.49 | DL1 1TJ |
| Department for Transport | National Highways | 24/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852114 | Operate General Management Costs | £253,359.62 | Austria |
| Department for Transport | National Highways | 24/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852115 | Operate General Management Costs | £253,359.62 | Austria |
| Department for Transport | National Highways | 24/03/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852116 | Operate General Management Costs | £253,359.62 | Austria |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 792055 | RIS 2 Schemes | £252,673.06 | RG21 7PP |
| Department for Transport | EWR | 15/03/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7465 | WP205 PMO | £252,498.07 | WIT 4BQ |
| Department for Transport | National Highways | 31/03/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 853558 | Business Services General | £252,472.87 | SG8 6DP |
| Department for Transport | National Highways | 31/03/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 853501 | Customer Operations Traffic Management | £251,996.63 | OX4 4DQ |
| Department for Transport | National Highways | 09/03/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 850426 | Customer Operations Traffic Management | £251,908.37 | OX4 4DQ |
| Department for Transport | National Highways | 24/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 852117 | RIS 2 Schemes | £251,348.00 | SG19 2BD |
| Department for Transport | National Highways | 02/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 849521 | RIS 2 Schemes | £250,739.19 | SL6 4UB |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213241 | Renewals of Technology | £250,349.67 | DL1 1TJ |
| Department for Transport | National Highways | 24/03/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 851973 | Technology Maintenance | £249,016.49 | CV34 5AH |
| Department for Transport | National Highways | 22/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 851629 | Renewals of Roads | £248,874.38 | TQ2 8JH |
| Department for Transport | Maritime and Coastguard Agency | 10/03/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233109966 | Provision of SAR Services | £248,850.77 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/03/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRADFORD MBC | 2000032986 | Bradford 75% 21-22 ORCS payment | £248,137.50 | BD1 1HX |
| Department for Transport | National Highways | 14/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 850733 | Renewals of Roads | £247,705.24 | MK17 0BH |
| Department for Transport | Department for Transport | 03/03/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000030603 | 2213 Wk4 PMO PADJ Payment (ERMA) ? p2210 - First T | £246,962.38 | NW1 5DH |
| Department for Transport | National Highways | 14/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 850734 | Renewals of Roads | £246,783.54 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 04/03/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Phase 2 project | £246,302.40 | # |
| Department for Transport | National Highways | 25/03/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213243 | Renewals of Roads | £246,164.68 | DL1 1TJ |
| Department for Transport | National Highways | 01/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 849412 | RIS 1 Schemes | £246,096.06 | KT10 9TA |
| Department for Transport | National Highways | 25/03/2022 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 852281 | Corporate Support Other | £245,738.40 | M17 1WD |
| Department for Transport | Maritime and Coastguard Agency | 11/03/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233110069 | King Air Monthly Standing Charge Feb 2022 | £244,300.90 | NN6 0BN |
| Department for Transport | National Highways | 29/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 852743 | RIS 3 Development | £243,039.16 | CF3 0EY |
| Department for Transport | Department for Transport | 16/03/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000032175 | Transport Focus RDS March | £243,000.00 | M1 2WD |
| Department for Transport | National Highways | 07/03/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 850059 | Walkers, Cyclists and Horse Riders | £242,941.33 | TR1 3AY |
| Department for Transport | National Highways | 21/03/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 846515 | RIS 2 Schemes | £242,564.04 | SE1 2AF |
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