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Transparency data

DfT's spending over £25,000 for March 2022

Updated 26 May 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