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

Updated 30 June 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 05/04/2022 Grt Aid to NDPBs DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000000612 NR GRANT APRIL 2 SR 9000946295 £418,408,000.00 NW1 2DN
Department for Transport Department for Transport 29/04/2022 Grt Aid to NDPBs DG Roads, Places and Environment National Highways Limited 2000003150 Grant in Aid NH for May 2022 £298,000,000.00 B1 1RN
Department for Transport Department for Transport 29/04/2022 CurrGrtOth to NDPBs DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000003127 NR Grant - DUE 03/05/2022 - SR 9000953144 £151,086,319.00 NW1 2DN
Department for Transport High Speed Two (HS2) Limited 07/04/2022 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI JV - HS2 (N2) # MWCC Stage One TP £135,660,641.62 #
Department for Transport Department for Transport 05/04/2022 Cap Grt NDPBs & CG DG Rail Strategy and Services Group NETWORK RAIL ISTRE (CAPITAL GRANTS) 2000000612 NR GRANT APRIL 2 SR 9000946295 £117,640,000.00 NW1 2DN
Department for Transport High Speed Two (HS2) Limited 05/04/2022 AUC - Phase 1 000000 AUC - Phase 1 EIFFAGE KIER FERROVIAL BAM JOINT VENTURE # C23 MWCC Stage 2 - EKFB IPT £99,567,129.60 #
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment GREATER LONDON AUTHORITY 2000002840 GLA Transport Grant £80,000,000.00 SE1 2UT
Department for Transport High Speed Two (HS2) Limited 08/04/2022 AUC - Phase 1 000000 AUC - Phase 1 SKANSKA COSTAIN STRABAG S1 JOINT # Euston Throat Retained Cut & Bridges - East £78,297,671.69 #
Department for Transport High Speed Two (HS2) Limited 06/04/2022 AUC - Phase 1 000000 AUC - Phase 1 ALIGN JOINT VENTURE # MWCC C1 Align PBA PO £55,675,084.78 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST MIDLANDS COMBINED AUTHORITY 2000002881 CRSTS Capital £51,022,500.00 B19 3SD
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NORTHERN TRAINS LIMITED 2000003031 2302 Wk4 2023.P2 NTL P02 22/23 Periodic Service Pm £50,662,000.00 M1 2NF
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000002964 2302 Wk4 2023.P1 P2301 PFP - FIRST GREATER WESTER £47,331,477.38 SN1 1HL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment GMCA 2000002869 CRSTS Capital £43,067,500.00 M1 6EU
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST YORKSHIRE COMBINED AUTHORITY 2000002861 CRSTS Capital £40,332,000.00 LS1 2DE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LIVERPOOL CITY REGION 2000002870 CRSTS Capital £34,501,000.00 L69 3HN
Department for Transport Department for Transport 25/04/2022 Support Services DG Rail Infrastructure Group GREATER LONDON AUTHORITY 2000002407 Crossrail loan £33,000,000.00 SE1 2UT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SHEFFIELD CITY REGION 2000002832 CRSTS Capital £27,698,000.00 S1 4PL
Department for Transport High Speed Two (HS2) Limited 06/04/2022 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI SYSTRA JV # Incentive Target Following Consolidation £25,788,835.49 #
Department for Transport Department for Transport 27/04/2022 Eurocontrol Contr DG Aviation, Maritime, International and Security NATS (EN ROUTE) PLC 2000002867 Eurocontrol ECTL Route Charges Apr 22 £24,894,116.51 PO15 7FL
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group WEST MIDLANDS TRAINS 2000002996 2302 Wk4 2023.P2 P02 22/23 NRC Contract Payment (C £24,060,375.85 B4 6GA
Department for Transport High Speed Two (HS2) Limited 11/04/2022 AUC - Phase 1 000000 AUC - Phase 1 MACE-DRAGADOS JV # Uplift for the Enabling Works Transfer £23,855,284.57 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST OF ENGLAND COMBINED 2000002876 CRSTS Capital £22,724,500.00 BS1 6QH
Department for Transport National Highways 19/04/2022 PFI Service Payments OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD 854756 Operate Roads PFI Service Payments £21,696,614.41 EN6 3NP
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group XC TRAINS LTD 2000002965 2302 Wk4 2023.P2 AXC DA2 - PFP (On A/c)_P2302 - AR £19,411,391.81 B5 4HA
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group SE TRAINS LTD 2000003089 2302 Wk4 2023.P2 CP Contract Payment - SE Trains L £17,587,813.22 SW1H 9EA
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRANSPENNINE EXPRESS LTD 2000002987 2302 Wk4 2023.P2 P02 22/23 NRC Contract Payment (C £17,152,327.97 M1 6LT
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group CHILTERN RAILWAYS 2000002963 2302 Wk4 2023.P2 P2302 NRC Contract Payment (CP) - £16,688,739.44 HP19 8EZ
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2023.P2 RSP 02 Budgeted Costs - Trenitali £15,276,062.65 EC3A 7BR
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment TEES VALLEY COMBINED AUTHORITY 2000002874 CRSTS Capital £15,063,750.00 TS17 6QY
Department for Transport Department for Transport 12/04/2022 Eurocontrol Contr DG Aviation, Maritime, International and Security EUROCONTROL 2000001541 # £15,026,266.59 96 B-1130
Department for Transport Department for Transport 21/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000002075 # £13,150,811.00 REDACTED
Department for Transport High Speed Two (HS2) Limited 05/04/2022 AUC - Phase 1 000000 AUC - Phase 1 FUSION JOINT VENTURE # EWC Work Packages and CMO £11,699,016.77 #
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group ABELLIO EAST MIDLANDS LIMITED 2000003021 2302 Wk4 2023.P2 EMR ERMA PFP_P2302 - Abellio East £11,491,956.00 EC4A 3AG
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000003028 2302 Wk4 2023.P2 ERMA PFP Payment - p2302 - First £11,113,660.09 NW1 5DH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CAMBRIDGESHIRE AND PETERBOROUGH 2000002877 2022/23 Highways Maintenance Needs 1st quarter £10,250,000.00 PE1 1HG
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group MERSEYTRAVEL 2000002835 2301 Wk4 2023.P1 P2301 base subsidy (on account) - £9,998,615.41 L3 2AN
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 853978 SR13 Smart Motorway Scheme £9,979,552.81 SL6 4UB
Department for Transport Department for Transport 04/04/2022 Cap Grt Loc Auth DG Rail Strategy and Services Group TRANSPORT FOR LONDON 2000000385 Project Oval Grant Funding Agreement 2 £9,723,107.00 SE1 8NJ
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY VINCI JOINT VENTURE 854178 RIS 2 Schemes £9,513,898.41 WR9 8FA
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group ABELLIO EAST MIDLANDS LIMITED 2000003021 2302 Wk4 2021.P13 EMR PPADC & AADJ_PBF (P2013-P211 £8,808,699.00 EC4A 3AG
Department for Transport High Speed Two (HS2) Limited 08/04/2022 AUC - Phase 1 000000 AUC - Phase 1 SKANSKA COSTAIN STRABAG S1 JOINT # Staff Cost £8,718,265.53 #
Department for Transport National Highways 15/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213343 Renewals of Roads £8,541,235.24 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 25/04/2022 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 £8,535,227.96 #
Department for Transport National Highways 04/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 853803 Operate General Management Costs £8,274,084.54 CV34 5AH
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme MAJOR PROJECTS SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS 854372 Feasibility £7,819,520.00 PO6 1UJ
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854256 RIS 1 Schemes £7,691,026.62 SL6 4UB
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group LONDON NORTH EASTERN RAILWAY 2000003005 2302 Wk4 2022.P2 P2 Subsidy - London North Eastern £7,356,240.00 YO1 6DH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Rail Infrastructure Group NEXUS 2000002825 NEXUS P12 Capital March 2022 £7,009,858.00 NE1 4AX
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2023.P2 RSP 02 Working Capital Payment - £6,490,790.84 EC3A 7BR
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group SE TRAINS LTD 2000003089 2302 Wk4 2023.P1 Fixed Assets 21/22 - SE Trains Lt £6,233,082.92 SW1H 9EA
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CORNWALL COUNTY COUNCIL 2000002801 first quarter pothole fund payment £6,186,000.00 TR1 38D
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DEVON COUNTY COUNCIL 2000002762 2022/23 Highways Maintenance Needs 1st quarter £5,869,250.00 EX2 4QJ
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN GALLIFORD TRY SM JV 854254 RIS 2 Schemes £5,589,202.00 NN6 7SL
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 854181 RIS 1 Schemes £5,244,522.65 WD3 9SW
Department for Transport High Speed Two (HS2) Limited 13/04/2022 AUC - Phase 1 000000 AUC - Phase 1 LM JOINT VENTURE # 1EW04 Uplift as per Board approval £5,175,837.78 #
Department for Transport High Speed Two (HS2) Limited 14/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A NATIONAL GRID GAS PLC # TX28 construction £5,158,456.49 #
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group CHILTERN RAILWAYS 2000002963 2302 Wk4 2023.P2 P2302 NRC WCP - THE CHILTERN RAIL £5,110,452.48 HP19 8EZ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CAMBRIDGESHIRE AND PETERBOROUGH 2000002877 first quarter pothole fund payment £5,036,000.00 PE1 1HG
Department for Transport Department for Transport 04/04/2022 Eurotunnel Admin Pay DG Rail Strategy and Services Group SNCF CAISSE GENERALE 2000000188 SNCF FUNDS FOR MARCH 2022 £5,032,459.41 93633
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854628 Feasibility £5,019,157.15 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 06/04/2022 AUC - Phase 1 000000 AUC - Phase 1 ALIGN JOINT VENTURE # PO - Euro Payments to Align £4,924,734.51 #
Department for Transport Department for Transport 04/04/2022 Eurotunnel Admin Pay DG Rail Strategy and Services Group SNCF VOYAGEURS VOYAGES RHT 2000000187 SNCF FUNDS FOR MARCH 2022 £4,732,311.00 93212
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VAUXHALL MOTORS 2000002855 "PIVG Vauxhall Vans March 2022 #4,696,159.41" £4,696,159.41 LU1 3YT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CAMBRIDGESHIRE AND PETERBOROUGH 2000002877 2022/23 Integrated Transport Block 1st quarter £4,633,000.00 PE1 1HG
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN GALLIFORD TRY SM JV 854252 RIS 2 Schemes £4,544,903.00 NN6 7SL
Department for Transport Department for Transport 04/04/2022 Eurotunnel Admin Pay DG Rail Strategy and Services Group EUROTUNNEL 2000000364 # £4,506,091.17 CT18 8XY
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854562 Feasibility £4,420,101.75 SL6 4UB
Department for Transport Department for Transport 04/04/2022 Eurotunnel Admin Pay DG Rail Strategy and Services Group EUROTUNNEL 2000000365 # £4,406,766.98 CT18 8XX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LINCOLNSHIRE COUNTY COUNCIL 2000002860 2022/23 Highways Maintenance Needs 1st quarter £4,302,500.00 LN1 1YL
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2022.P13 RSP 13 Washup Costs - Trenitalia £4,287,064.62 EC3A 7BR
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 854261 SR13 RIP Schemes £4,243,285.28 SW1V 1LQ
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED 854267 RIS 1 Schemes £4,239,652.79 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 12/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A BALFOUR BEATTY CIVIL ENGINEERING LTD # GI WP4 Construction Phase 2A £4,184,896.43 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH YORKSHIRE CC 2000002827 2022/23 Highways Maintenance Needs 1st quarter £4,113,500.00 DL7 8AL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORFOLK COUNTY COUNCIL 2000002778 2022/23 Highways Maintenance Needs 1st quarter £3,973,000.00 NR1 2UG
Department for Transport High Speed Two (HS2) Limited 22/04/2022 Engineering Services - Civil P40019 - Chief Engineer HS2 PHASE 1 ENGINEERING DELIVERY # ID Chief Engineer - Rail Systems £3,970,948.75 #
Department for Transport High Speed Two (HS2) Limited 11/04/2022 Professional Services P20200 - Phase 2B MWJV # FY22/23 £3,965,644.85 #
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR JACOBS UK LTD 854590 RIS 2 Schemes £3,935,295.96 G2 7HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment KENT COUNTY COUNCIL 2000002768 2022/23 Highways Maintenance Needs 1st quarter £3,784,250.00 ME14 1QX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CUMBRIA COUNTY COUNCIL 2000002759 2022/23 Highways Maintenance Needs 1st quarter £3,757,000.00 CA3 8NA
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HAMPSHIRE COUNTY COUNCIL 2000002765 2022/23 Highways Maintenance Needs 1st quarter £3,721,500.00 SO23 8UB
Department for Transport Department for Transport 05/04/2022 CurrGrtOth to NDPBs DG Corporate Delivery Group CTRL SECTION 1 FINANCE PLC 2000000642 TAC - CTRL SEC1 Finance plc £3,705,216.92 SW1P 4DR
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 853731 RIS 2 Schemes £3,609,254.45 M2 5JB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH EAST COMBINED AUTHORITY 2000002872 2022/23 Integrated Transport Block first quarter £3,514,250.00 NE1 8QH
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000003028 2302 Wk4 2022.P13 Cost Adj ShOP P13 2022 - First T £3,510,460.30 NW1 5DH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Essex County Council 2000002764 2022/23 Highways Maintenance Needs 1st quarter £3,409,500.00 CM1 1QH
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Rail Infrastructure Group NEXUS 2000002825 Nexus P12 Resource Grant March 2022 £3,357,500.00 NE1 4AX
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JOHN SISK & SONS (HOLDINGS) LTD 854174 RIS 1 Schemes £3,311,224.72 AL2 2DD
Department for Transport Department for Transport 28/04/2022 Capital Subs To Tocs DG Rail Strategy and Services Group WEST MIDLANDS TRAINS 2000002996 2302 Wk4 2023.P2 P02 22/23 NRC Contract Payment (C £3,214,087.66 B4 6GA
Department for Transport High Speed Two (HS2) Limited 13/04/2022 AUC - Phase 1 000000 AUC - Phase 1 LM JOINT VENTURE # 1EW04 Uplift as per Board approval £3,207,786.85 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LANCASHIRE COUNTY COUNCIL 2000002769 2022/23 Highways Maintenance Needs 1st quarter £3,201,250.00 PR1 0LD
Department for Transport Department for Transport 05/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment SUSTRANS LTD 2000000639 SUSTRANS (HS2) 2021-22 £3,152,988.00 BS1 5DD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOMERSET COUNTY COUNCIL 2000002781 2022/23 Highways Maintenance Needs 1st quarter £3,123,500.00 TA1 4DY
Department for Transport Department for Transport 28/04/2022 Capital Subs To Tocs DG Rail Strategy and Services Group FIRST TRANSPENNINE EXPRESS LTD 2000002987 2302 Wk4 2023.P2 P02 22/23 NRC Contract Payment (C £3,088,316.50 M1 6LT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SUFFOLK COUNTY COUNCIL (GRANTS) 2000002805 2022/23 Highways Maintenance Needs 1st quarter £3,026,500.00 IP1 2DH
Department for Transport High Speed Two (HS2) Limited 07/04/2022 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI JV - HS2 (N1) # plier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account £2,985,135.01 #
Department for Transport National Highways 26/04/2022 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 855442 Operate Roads PFI Service Payments £2,952,363.98 OX16 3YT
Department for Transport High Speed Two (HS2) Limited 11/04/2022 AUC - Phase 1 000000 AUC - Phase 1 COSTAIN SKANSKA EW SOUTH JOINT VENTURE # 1EW02 - Area South EWC £2,908,241.44 #
Department for Transport Driver & Vehicle Licensing Agency 13/04/2022 Plant & Machinery Capital Cost Operations Ricoh UK Ltd 2000003250 # £2,895,585.96 NN4 7YL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DEVON COUNTY COUNCIL 2000002762 first quarter pothole fund payment £2,883,750.00 EX2 4QJ
Department for Transport National Highways 13/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC213380 Renewals of Roads £2,815,696.91 DL1 1TJ
Department for Transport National Highways 07/04/2022 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (DARRINGTON) LTD 854173 Operate Roads PFI Service Payments £2,797,131.94 EC4N 6AF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STAFFORDSHIRE COUNTY COUNCIL 2000002830 2022/23 Highways Maintenance Needs 1st quarter £2,785,250.00 ST16 2DH
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VOLKSWAGEN UK 2000002863 "VW PICG Jan 22 #2,776,000" £2,776,000.00 MK14 5AN
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JOHN SISK & SONS (HOLDINGS) LTD 854174 RIS 1 Schemes £2,759,353.93 AL2 2DD
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 855270 SR13 RIP Schemes £2,743,632.64 SW1V 1LQ
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 853775 SR13 Smart Motorway Scheme £2,688,647.48 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DERBYSHIRE COUNTY COUNCIL 2000002761 2022/23 Highways Maintenance Needs 1st quarter £2,633,250.00 DE4 3AH
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 854265 SR13 Smart Motorway Scheme £2,622,420.21 LE10 3JH
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR COWI A/S ARCADIS CH2M JV 854363 RIS 2 Schemes £2,619,660.05 W6 7EF
Department for Transport DVSA 01/04/2022 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) FTTS TCN REGION A REED IN PARTNERSHIP 5100009150 REGION A MILESTONE PAYMENT £2,602,080.94 L2 7ZH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CAMBRIDGESHIRE AND PETERBOROUGH 2000002877 2022/23 Highways Maintenance Incentive 1st quarter £2,562,000.00 PE1 1HG
Department for Transport National Highways 13/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED 854563 Renewals of Structures £2,552,784.75 SL6 4UB
Department for Transport Department for Transport 27/04/2022 Eurocontrol Contr DG Aviation, Maritime, International and Security MET OFFICE 2000002864 Eurocontrol ECTL Route Charges Apr 22 £2,545,612.53 EX1 3PB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment GLOUCESTERSHIRE COUNTY COUNCIL 2000002755 2022/23 Highways Maintenance Needs 1st quarter £2,474,000.00 GL1 2TJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HERTFORDSHIRE COUNTY COUNCIL 2000002766 2022/23 Highways Maintenance Needs 1st quarter £2,470,000.00 SG13 8DN
Department for Transport National Highways 15/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213343 Renewals of Structures £2,448,236.70 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTHUMBERLAND COUNTY COUNCIL 2000002828 2022/23 Highways Maintenance Needs 1st quarter £2,420,000.00 NE61 2EF
Department for Transport National Highways 15/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213344 Renewals of Roads £2,391,582.38 SG19 2BD
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 854529 Feasibility £2,368,205.38 LE10 3JH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SURREY COUNTY COUNCIL 2000002783 2022/23 Highways Maintenance Needs 1st quarter £2,318,750.00 KT1 2DN
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment OXFORDSHIRE CC 2000002775 2022/23 Highways Maintenance Needs 1st quarter £2,316,250.00 OX1 1TH
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VAUXHALL MOTORS 2000002855 "PICG Vauxhall March 2022 #2,308,000" £2,308,000.00 LU1 3YT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WILTSHIRE COUNCIL 2000002847 2022/23 Highways Maintenance Needs 1st quarter £2,303,000.00 BA14 4DS
Department for Transport Department for Transport 13/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment POD POINT 2000001689 "Pod Point Jan 22 #2,299,500" £2,299,500.00 E1 1EE
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRANSPENNINE EXPRESS LTD 2000002987 2302 Wk4 2022.P13 P02 22/23 NRC RevAdj - First Tra £2,298,931.19 M1 6LT
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS Octavius Infrastructure Ltd 854195 RIS 1 Schemes £2,290,614.60 RH2 9PY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SHROPSHIRE COUNTY COUNCIL 2000002831 2022/23 Highways Maintenance Needs 1st quarter £2,288,750.00 SY2 6ND
Department for Transport Department for Transport 01/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000000079 "PIVG Peugeot Jan 2022 #2,279,828.94" £2,279,828.94 CV3 1ND
Department for Transport Department for Transport 04/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BUCKINGHAMSHIRE CC (REVENUE) 2000000366 Local Authority Fund - HS2 2021-22 £2,273,859.00 HP20 1UD
Department for Transport National Highways 20/04/2022 Contractor Costs DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 854916 Operate General Management Costs £2,236,068.08 CV34 5AH
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 855088 Renewals of Roads £2,227,105.66 RH12 2RW
Department for Transport National Highways 12/04/2022 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 854449 Operate General Management Costs £2,218,426.42 PL3 5XQ
Department for Transport High Speed Two (HS2) Limited 21/04/2022 AUC - Phase 1 000000 AUC - Phase 1 THAMES WATER UTILITIES LIMITED # ML2 Sewer Detailed Design £2,215,275.42 #
Department for Transport Department for Transport 28/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment GMCA 2000002980 COVID-19 Light Rail Service Support Grant-Restart £2,116,900.00 M1 6EU
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LINCOLNSHIRE COUNTY COUNCIL 2000002860 first quarter pothole fund payment £2,114,000.00 LN1 1YL
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment GMCA 2000002869 CRSTS Revenue £2,111,250.00 M1 6EU
Department for Transport Department for Transport 19/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment LONDON EV COMPANY LTD 2000001959 "PITG LEVC March 2022 #2,107,500.00" £2,107,500.00 CV7 9RF
Department for Transport Department for Transport 01/04/2022 CurrGrtPriSec-P&NPIS DG Aviation, Maritime, International and Security Merchant Navy Welfare Board 2000000101 MNWB SEAFARERS AND SKILLS WORK PACKAGES £2,100,000.00 SO15 2BH
Department for Transport Department for Transport 04/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STAFFORDSHIRE COUNTY COUNCIL 2000000384 Local Authority Fund - HS2 2021-22 £2,097,000.00 ST16 2DH
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY SIR ROBERT MCALPINE JV 854828 Renewals of Roads £2,095,738.43 WA16 8GS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WORCESTERSHIRE COUNTY COUNCIL 2000002800 2022/23 Highways Maintenance Needs 1st quarter £2,082,000.00 WR5 2NP
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment WEST MIDLANDS COMBINED AUTHORITY 2000002881 CRSTS Revenue £2,080,500.00 B19 3SD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NOTTINGHAMSHIRE COUNTY COUNCIL 2000002829 2022/23 Highways Maintenance Needs 1st quarter £2,070,000.00 NG2 7QP
Department for Transport Driver & Vehicle Licensing Agency 06/04/2022 Agents Fees Operations NSL Ltd 2000000512 # £2,029,219.93 SL1 2BU
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH YORKSHIRE CC 2000002827 first quarter pothole fund payment £2,021,250.00 DL7 8AL
Department for Transport National Highways 11/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF9070013343353235 Routine Maintenance £2,012,243.68 CB25 9PG
Department for Transport DVSA 01/04/2022 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) FTTS TCN REGION A REED IN PARTNERSHIP 5100009013 REGION A MILESTONE PAYMENT 9 £1,994,585.71 L2 7ZH
Department for Transport National Highways 12/04/2022 Contractor Costs FINANCE & BUSINESS SERVICES EMOVIS OPERATIONS LEEDS LTD 854464 Protocol Dart Charge £1,983,482.79 LS2 8LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LEICESTERSHIRE COUNTY COUNCIL 2000002794 2022/23 Highways Maintenance Needs 1st quarter £1,972,750.00 LE3 8RB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORFOLK COUNTY COUNCIL 2000002778 first quarter pothole fund payment £1,952,000.00 NR1 2UG
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VOLKSWAGEN UK 2000002863 "VW PICG Feb 22 #1,943,500" £1,943,500.00 MK14 5AN
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme MAJOR PROJECTS AMEY OW LIMITED 854330 RIS 2 Schemes £1,923,598.44 OX4 4DQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST SUSSEX COUNTY COUNCIL 2000002789 2022/23 Highways Maintenance Needs 1st quarter £1,904,000.00 PO19 1RG
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JOHN GRAHAM CONSTRUCTION LTD 854227 RIS 1 Schemes £1,884,023.77 BT26 6HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment KENT COUNTY COUNCIL 2000002768 first quarter pothole fund payment £1,859,250.00 ME14 1QX
Department for Transport Department for Transport 22/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment KIA MOTORS (UK) LTD 2000002287 "PICG Kia March 2022 #1,853,500" £1,853,500.00 KT12 1FJ
Department for Transport DVSA 12/04/2022 COMPUTER EQUIPMENT SERVICE CHARGE IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES BOXXE LIMITED 5100000361 VARIOUS LICENCES - INV0011309 £1,849,640.42 YO31 7RE
Department for Transport National Highways 15/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213342 Routine Maintenance £1,849,084.96 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CUMBRIA COUNTY COUNCIL 2000002759 first quarter pothole fund payment £1,846,000.00 CA3 8NA
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HAMPSHIRE COUNTY COUNCIL 2000002765 first quarter pothole fund payment £1,828,500.00 SO23 8UB
Department for Transport High Speed Two (HS2) Limited 13/04/2022 AUC - Phase 1 000000 AUC - Phase 1 BRITISH TELECOMMUNICATIONS PLC # PMO £1,823,344.19 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Dorset Council 2000002763 2022/23 Highways Maintenance Needs 1st quarter £1,821,250.00 DT1 1XJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Warwickshire County Council 2000002799 2022/23 Highways Maintenance Needs 1st quarter £1,796,750.00 CV34 4RH
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854902 Feasibility £1,795,806.39 SL6 4UB
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment WEST YORKSHIRE COMBINED AUTHORITY 2000002861 CRSTS Revenue £1,742,750.00 LS1 2DE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment KENT COUNTY COUNCIL 2000002768 2022/23 Integrated Transport Block first quarter £1,728,500.00 ME14 1QX
Department for Transport Department for Transport 29/04/2022 Software Lic Cap DG Corporate Delivery Group ARVATO LIMITED 2000003170 # £1,718,494.74 HU10 6DN
Department for Transport High Speed Two (HS2) Limited 26/04/2022 AUC - Phase 1 000000 AUC - Phase 1 WESTERN POWER DISTRIBUTION PLC # Bockenden Grange Farm £1,716,973.02 #
Department for Transport Department for Transport 29/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BRADFORD MBC 2000003163 Bradford CAF JAQU Apr 22 £1,700,000.00 BD1 1HX
Department for Transport Department for Transport 05/04/2022 CurrGrt Las in AEF/A DG Rail Infrastructure Group TRANSPORT FOR THE NORTH 2000000650 NPR TDF - Network Rail P13 2021/22 £1,694,488.00 M1 3BN
Department for Transport Department for Transport 27/04/2022 Eurocontrol Contr DG Aviation, Maritime, International and Security CIVIL AVIATION AUTHORITY 2000002851 Eurocontrol ECTL Route Charges Apr 22 £1,692,099.00 RH6 0YR
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9903000540307826 Renewals of Roads £1,691,580.94 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Essex County Council 2000002764 first quarter pothole fund payment £1,675,250.00 CM1 1QH
Department for Transport High Speed Two (HS2) Limited 14/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A KIER CONSTRUCTION LIMITED # Phase 2a - Enabling Civils Works 2 £1,657,479.46 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment FIAT CHRYSLER AUTOMOBILES UK LTD 2000002899 "PICG FIAT March 2022 #1,650,500" £1,650,500.00 SL1 4DX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DURHAM COUNTY COUNCIL 2000002865 2022/23 Highways Maintenance Needs 1st quarter £1,649,000.00 DH1 5UQ
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE HANSON CONTRACTING 855087 Renewals of Roads £1,610,431.39 SL6 4JJ
Department for Transport National Highways 27/04/2022 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD 855713 Operate Roads PFI Service Payments £1,609,649.52 EH2 1DF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HEREFORDSHIRE COUNCIL 2000002822 2022/23 Highways Maintenance Needs 1st quarter £1,598,750.00 HR4 0XH
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd 233111116 Provision of SAR Services £1,591,861.51 RH1 5JZ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Essex County Council 2000002764 2022/23 Integrated Transport Block first quarter £1,581,000.00 CM1 1QH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LANCASHIRE COUNTY COUNCIL 2000002769 first quarter pothole fund payment £1,573,000.00 PR1 0LD
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 854812 Renewals of Roads £1,560,798.86 CV21 2DW
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group Transport for Greater Manchester 2000002838 2301 Wk4 2023.P1 Rail Admin Grant 2022/23 - Transp £1,560,000.00 M1 3BG
Department for Transport Department for Transport 04/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Warwickshire County Council 2000000367 Local Authority Fund - HS2 2021-22 £1,559,000.00 CV34 4RH
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment LIVERPOOL CITY REGION 2000002870 CRSTS Revenue £1,558,750.00 L69 3HN
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOMERSET COUNTY COUNCIL 2000002781 first quarter pothole fund payment £1,534,750.00 TA1 4DY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST RIDING OF YORKSHIRE COUNCIL 2000002821 2022/23 Highways Maintenance Needs 1st quarter £1,532,500.00 HU17 9BA
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group ABELLIO EAST MIDLANDS LIMITED 2000003021 2302 Wk4 2023.P2 EMR ERMA PBCP_P2302 - Abellio Eas £1,529,958.51 EC4A 3AG
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LANCASHIRE COUNTY COUNCIL 2000002769 2022/23 Integrated Transport Block first quarter £1,525,250.00 PR1 0LD
Department for Transport National Highways 14/04/2022 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A50 LIMITED 854672 Operate Roads PFI Service Payments £1,515,048.82 NW1 3AX
Department for Transport High Speed Two (HS2) Limited 22/04/2022 Engineering Services - Civil P30062 - Systems and Stations HS2 PHASE 1 ENGINEERING DELIVERY # EDP WP5 £1,506,819.08 #
Department for Transport National Highways 13/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC213380 Renewals of Structures £1,499,172.00 DL1 1TJ
Department for Transport National Highways 29/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE SOPRA STERIA LIMITED 856326 Customer Operations Traffic Management £1,491,148.28 HP2 7AH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SUFFOLK COUNTY COUNCIL (GRANTS) 2000002805 first quarter pothole fund payment £1,487,000.00 IP1 2DH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST SUSSEX COUNTY COUNCIL 2000002804 2022/23 Highways Maintenance Needs 1st quarter £1,475,000.00 BN7 1UE
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 854993 SR13 Smart Motorway Scheme £1,472,506.85 LS27 0NQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DEVON COUNTY COUNCIL 2000002762 2022/23 Highways Maintenance Incentive 1st quarter £1,467,250.00 EX2 4QJ
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd 233111119 Provision of SAR Services £1,466,335.73 RH1 5JZ
Department for Transport National Highways 25/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 855337 Renewals of Roads £1,466,309.28 ST19 5DJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BUCKINGHAMSHIRE CC (REVENUE) 2000002757 2022/23 Highways Maintenance Needs 1st quarter £1,456,750.00 HP20 1UD
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Manston SAR Helicopter Base Bristow Helicopters Ltd 233111113 Provision of SAR Services £1,452,802.26 RH1 5JZ
Department for Transport High Speed Two (HS2) Limited 08/04/2022 Input VAT 000000 Input VAT SKANSKA COSTAIN STRABAG S1 JOINT # Cert 27 MWCC South £1,451,955.29 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE EAST COUNCIL 2000002844 2022/23 Highways Maintenance Needs 1st quarter £1,449,750.00 CW1 2JZ
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd 233111109 Provision of SAR Services £1,443,389.04 RH1 5JZ
Department for Transport Department for Transport 14/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment NISSAN MOTORS GB LIMITED 2000001865 "PICG Nissan March 2022 #1,430,000" £1,430,000.00 WD3 9YS
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd 233111115 Provision of SAR Services £1,428,892.55 RH1 5JZ
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233111117 Provision of SAR Services £1,409,703.07 RH1 5JZ
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233111120 Provision of SAR Services £1,405,445.45 RH1 5JZ
Department for Transport Department for Transport 28/04/2022 Capital Subs To Tocs DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000002964 2302 Wk4 2022.P13 Actual P2213 Capex PADJ - FIRST £1,369,338.14 SN1 1HL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STAFFORDSHIRE COUNTY COUNCIL 2000002830 first quarter pothole fund payment £1,368,500.00 ST16 2DH
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment SHEFFIELD CITY REGION 2000002832 CRSTS Revenue £1,343,750.00 S1 4PL
Department for Transport Driver & Vehicle Licensing Agency 08/04/2022 Purchasing Card Charges Finance & Commercial Barclaycard Card Payments 2000000749 # £1,343,551.46 NN4 7BR
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd 233111111 Provision of SAR Services £1,339,851.73 RH1 5JZ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HAMPSHIRE COUNTY COUNCIL 2000002765 2022/23 Integrated Transport Block first quarter £1,334,500.00 SO23 8UB
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2022.P12 RSP 12 Washup Revenues - Trenita £1,321,957.10 EC3A 7BR
Department for Transport Department for Transport 28/04/2022 Capital Subs To Tocs DG Rail Strategy and Services Group WEST MIDLANDS TRAINS 2000002996 2302 Wk4 2022.P13 P13 21/22 NRC Contract Payment ( £1,319,484.76 B4 6GA
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233111110 Provision of SAR Services £1,319,118.54 RH1 5JZ
Department for Transport National Highways 19/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 854724 Other Capital £1,315,338.27 SW1V 1LQ
Department for Transport National Highways 25/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TOPPESFIELD LTD 855263 Renewals of Roads £1,313,610.04 IP6 0AJ
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2022.P12 RSP 12 Washup Costs - Trenitalia £1,306,796.23 EC3A 7BR
Department for Transport Department for Transport 14/04/2022 Support Services DG Corporate Delivery Group DRIVER & VEHICLE LICENSING AGENCY 2000001860 # £1,300,000.00 SA6 7JL
Department for Transport National Highways 22/04/2022 PFI Service Payments OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 855170 Operate Roads PFI Service Payments £1,299,251.89 NW1 3AX
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment WEST OF ENGLAND COMBINED 2000002876 CRSTS Revenue £1,297,750.00 BS1 6QH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DERBYSHIRE COUNTY COUNCIL 2000002761 first quarter pothole fund payment £1,293,750.00 DE4 3AH
Department for Transport High Speed Two (HS2) Limited 05/04/2022 AUC - Phase 1 000000 AUC - Phase 1 FCC RECYCLING (UK) LIMITED # FCC - Business Continuity Agreements £1,274,569.31 #
Department for Transport Department for Transport 26/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment GO NORTH EAST 2000002538 GNE Bus + Infra 1.27m £1,270,005.00 NE8 2UA
Department for Transport National Highways 15/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213344 Routine Maintenance £1,268,186.72 SG19 2BD
Department for Transport Department for Transport 14/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment BMW (UK) LTD 2000001869 "PICG BMW March 2022 #1,253,000.00" £1,253,000.00 GU14 0FB
Department for Transport Maritime and Coastguard Agency 07/04/2022 Aviation Standing Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd 233111114 Provision of SAR Services £1,247,467.57 RH1 5JZ
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group WELSH GOVERNMENT 2000002912 2301 Wk4 2023.P1 CP6 Access Charge Adjustment_P230 £1,244,629.39 CF10 3NQ
Department for Transport High Speed Two (HS2) Limited 05/04/2022 Business Services P40033 - Civils and Services - Commercial GLEEDS COST MANAGEMENT LIMITED # C1000_2823 CDC Lot 2 Commercial Management Uplift £1,222,880.59 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment GLOUCESTERSHIRE COUNTY COUNCIL 2000002755 first quarter pothole fund payment £1,215,500.00 GL1 2TJ
Department for Transport DVSA 20/04/2022 THEORY TEST VARIABLE CHARGES THEORY TEST REGION B PEARSON PROFESSIONAL 5100000568 EXECUTIVE AGENCY MARCH 2022 £1,214,967.07 M50 3BF
Department for Transport Department for Transport 22/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment HYUNDAI MOTOR UK LIMITED 2000002293 "PICG Hyundai March 2022 #1,214,500" £1,214,500.00 HP11 1HE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HERTFORDSHIRE COUNTY COUNCIL 2000002766 first quarter pothole fund payment £1,213,500.00 SG13 8DN
Department for Transport DVSA 20/04/2022 ESTATE MANAGEMENT FACILITIES MANAGEMENT TEAM MITIE FM LIMITED 5100000644 DVSA BILLABLE WORKS - MARCH 2022 £1,210,824.12 SE1 9SG
Department for Transport High Speed Two (HS2) Limited 05/04/2022 AUC - Phase 1 000000 AUC - Phase 1 MDJV Curzon Street Limited Partnership (Unincorporated JV) # Main Works Station Contract (MWSC) - Curzon Street Stage One £1,210,000.88 #
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS VINCI JV 854996 Feasibility £1,207,008.34 WD24 4WW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SURREY COUNTY COUNCIL 2000002783 2022/23 Integrated Transport Block first quarter £1,205,250.00 KT1 2DN
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 855288 RIS 1 Schemes £1,204,556.21 EN11 9BX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTHUMBERLAND COUNTY COUNCIL 2000002828 first quarter pothole fund payment £1,189,000.00 NE61 2EF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST NORTHAMPTONSHIRE COUNCIL 2000002892 2022/23 Highways Maintenance Needs 1st quarter £1,185,500.00 NN1 1ED
Department for Transport National Highways 12/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JOHN GRAHAM CONSTRUCTION LTD 854382 RIS 1 Schemes £1,185,305.84 BT26 6HX
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group SOUTH YORKSHIRE PTE 2000002837 2301 Wk4 2023.P1 2022/23 Rail Admin Grant - South £1,183,000.00 S2 5YT
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 853757 Feasibility £1,181,755.93 LE10 3JH
Department for Transport Department for Transport 07/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000000949 # £1,162,073.34 REDACTED
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HERTFORDSHIRE COUNTY COUNCIL 2000002766 2022/23 Integrated Transport Block first quarter £1,151,000.00 SG13 8DN
Department for Transport National Highways 28/04/2022 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD 856037 Operate Roads PFI Service Payments £1,148,145.18 EH2 1DF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SURREY COUNTY COUNCIL 2000002783 first quarter pothole fund payment £1,139,250.00 KT1 2DN
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment OXFORDSHIRE CC 2000002775 first quarter pothole fund payment £1,138,000.00 OX1 1TH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WILTSHIRE COUNCIL 2000002847 first quarter pothole fund payment £1,131,500.00 BA14 4DS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SHROPSHIRE COUNTY COUNCIL 2000002831 first quarter pothole fund payment £1,124,500.00 SY2 6ND
Department for Transport Department for Transport 01/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000000079 "PICG Peugeot Jan 2022 #1,118,000" £1,118,000.00 CV3 1ND
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 854323 Feasibility £1,114,876.16 EN11 9BX
Department for Transport High Speed Two (HS2) Limited 25/04/2022 Engineering Services - Systems P40019 - Chief Engineer WSP UK LIMITED # Contract variation £1,104,620.66 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE WEST & CHESTER COUNCIL 2000002846 2022/23 Highways Maintenance Needs 1st quarter £1,103,250.00 CH34 9DB
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS NATIONAL GRID PLC (CIS) DIVERT/CONNECT 855308 RIS 2 Schemes £1,086,008.00 WV1 9NZ
Department for Transport National Highways 14/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD 854646 Renewals of Roads £1,084,186.47 LE67 1TL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LINCOLNSHIRE COUNTY COUNCIL 2000002860 2022/23 Highways Maintenance Incentive 1st quarter £1,075,750.00 LN1 1YL
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR BALFOUR BEATTY CIVIL ENGINEERING LTD 855261 RIS 2 Schemes £1,059,810.25 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORFOLK COUNTY COUNCIL 2000002778 2022/23 Integrated Transport Block first quarter £1,043,250.00 NR1 2UG
Department for Transport National Highways 28/04/2022 PFI Service Payments OPERATIONS DIRECTORATE SHEPPEY ROUTE LTD 856009 Operate Roads PFI Management Cost £1,034,885.35 WV3 0SR
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH YORKSHIRE CC 2000002827 2022/23 Highways Maintenance Incentive 1st quarter £1,028,250.00 DL7 8AL
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD CONF9077300943303739 Renewals of Roads £1,025,522.58 LE67 1TL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WORCESTERSHIRE COUNTY COUNCIL 2000002800 first quarter pothole fund payment £1,023,000.00 WR5 2NP
Department for Transport National Highways 29/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE ATKINS LTD 856108 Renewals of Roads £1,019,162.61 KT18 5BW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NOTTINGHAMSHIRE COUNTY COUNCIL 2000002829 first quarter pothole fund payment £1,017,000.00 NG2 7QP
Department for Transport High Speed Two (HS2) Limited 12/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A HS2 PHASE 1 ENGINEERING DELIVERY # P2a EDP Task Orders £1,006,756.39 #
Department for Transport National Highways 21/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD 855066 Corporate Support Services £1,005,598.60 BS24 7JP
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 855034 RIS 1 Schemes £997,930.35 NP7 9PE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORFOLK COUNTY COUNCIL 2000002778 2022/23 Highways Maintenance Incentive 1st quarter £993,250.00 NR1 2UG
Department for Transport High Speed Two (HS2) Limited 01/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit £989,930.00 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NOTTINGHAMSHIRE COUNTY COUNCIL 2000002829 2022/23 Integrated Transport Block first quarter £986,750.00 NG2 7QP
Department for Transport Department for Transport 28/04/2022 Transport Consult DG Rail Strategy and Services Group THE BOSTON CONSULTING GROUP 2000003024 # £983,160.00 W1T 4DF
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme MAJOR PROJECTS ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT 855063 RIS 1 Schemes £978,557.71 CM20 9HA
Department for Transport High Speed Two (HS2) Limited 07/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston On Network Works - Station Basement area and associated alternations £975,751.43 #
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000003028 2302 Wk4 2022.P12 AWC PADJ Payment (ERMA) - p2212 £975,374.70 NW1 5DH
Department for Transport National Highways 14/04/2022 CM - Managing Agent Mobilisation/ De-Mobilisation OPERATIONS DIRECTORATE COLAS LTD 854629 Operate General Management Costs £973,175.04 B37 7YB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LEICESTERSHIRE COUNTY COUNCIL 2000002794 first quarter pothole fund payment £969,250.00 LE3 8RB
Department for Transport High Speed Two (HS2) Limited 22/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A OVE ARUP & PARTNERS LIMITED # Pre Construction £964,278.60 #
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN GALLIFORD TRY SM JV 854251 RIS 2 Schemes £962,223.93 NN6 7SL
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group RAIL NORTH 2000002875 2301 Wk4 2023.P1 Rail North Partnership Grant 2022 £961,934.00 M1 3BN
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED 854588 RIS 2 Schemes £961,337.00 SG19 2BD
Department for Transport Department for Transport 20/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment RENAULT 2000002024 "PICG Renault March 2022 #952,000.00" £952,000.00 WD3 9YS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment KENT COUNTY COUNCIL 2000002768 2022/23 Highways Maintenance Incentive 1st quarter £946,000.00 ME14 1QX
Department for Transport Department for Transport 27/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment TEES VALLEY COMBINED AUTHORITY 2000002874 CRSTS Revenue £944,750.00 TS17 6QY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST SUSSEX COUNTY COUNCIL 2000002789 2022/23 Integrated Transport Block first quarter £940,750.00 PO19 1RG
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CUMBRIA COUNTY COUNCIL 2000002759 2022/23 Highways Maintenance Incentive 1st quarter £939,250.00 CA3 8NA
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST SUSSEX COUNTY COUNCIL 2000002789 first quarter pothole fund payment £935,500.00 PO19 1RG
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH NORTHAMPTONSHIRE COUNCIL 2000002893 2022/23 Highways Maintenance Needs 1st quarter £933,750.00 NN16 8TL
Department for Transport National Highways 04/04/2022 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 853723 Operate Roads PFI Service Payments £933,087.00 EH2 1DF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HAMPSHIRE COUNTY COUNCIL 2000002765 2022/23 Highways Maintenance Incentive 1st quarter £930,250.00 SO23 8UB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment OXFORDSHIRE CC 2000002775 2022/23 Integrated Transport Block first quarter £929,250.00 OX1 1TH
Department for Transport Department for Transport 26/04/2022 Support Services DG Roads, Places and Environment IDENTITY HOLDINGS LTD 2000002542 # £924,288.00 BN24 5NP
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DERBYSHIRE COUNTY COUNCIL 2000002761 2022/23 Integrated Transport Block first quarter £918,000.00 DE4 3AH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DEVON COUNTY COUNCIL 2000002762 2022/23 Integrated Transport Block first quarter £907,000.00 EX2 4QJ
Department for Transport High Speed Two (HS2) Limited 14/04/2022 Allocations General P20200 - Phase 2B BECHTEL LIMITED # FY2021/22 DP PO Uplift £904,110.98 #
Department for Transport High Speed Two (HS2) Limited 20/04/2022 Business Rates P40700 - Facilities BIRMINGHAM CITY COUNCIL - LIC # 3RD-6TH FLOORS TWO SNOW HILL £901,120.00 #
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group WEST YORKSHIRE PTA 2000002839 2301 Wk4 2023.P1 2022/23 Rail Admin Grant - West Y £895,000.00 LS1 2DE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Dorset Council 2000002763 first quarter pothole fund payment £894,750.00 DT1 1XJ
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme MAJOR PROJECTS SOPRA STERIA LIMITED 854641 Innovation Operations £894,682.00 HP2 7AH
Department for Transport British Transport Police 22/04/2022 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 543019 Btpfsf 2007 (New) Er £892,970.04 EC2A 2NY
Department for Transport National Highways 13/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC213376 Renewals of Structures £892,022.17 DL1 1TJ
Department for Transport High Speed Two (HS2) Limited 25/04/2022 Engineering Services - Systems P30062 - Systems and Stations OVE ARUP & PARTNERS LIMITED # Budget Uplift £891,037.20 #
Department for Transport British Transport Police 22/04/2022 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 543020 Btpfsf 2007 (New) Er £884,745.43 EC2A 2NY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Warwickshire County Council 2000002799 first quarter pothole fund payment £882,750.00 CV34 4RH
Department for Transport British Transport Police 22/04/2022 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 543021 Btpfsf 2007 (New) Er £875,678.98 EC2A 2NY
Department for Transport Department for Transport 06/04/2022 Traffic Survey & Cou DG Roads, Places and Environment WSP UK LTD T/A PARSONS BRINCKERHOFF 2000000722 # £875,000.00 RG21 4HJ
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 855186 Renewals of Roads £867,803.06 DE55 5JY
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9145603241422037 Renewals of Roads £864,346.42 B37 7BQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STAFFORDSHIRE COUNTY COUNCIL 2000002830 2022/23 Integrated Transport Block first quarter £862,250.00 ST16 2DH
Department for Transport Department for Transport 25/04/2022 Research DG Aviation, Maritime, International and Security INNOVATE UK 2000002450 # £860,208.97 SN2 1UE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NOTTINGHAM CITY COUNCIL 2000002841 2022/23 Integrated Transport Block first quarter £854,000.00 NG2 3NG
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Essex County Council 2000002764 2022/23 Highways Maintenance Incentive 1st quarter £852,250.00 CM1 1QH
Department for Transport Department for Transport 04/04/2022 Services prov by OGD DG Corporate Delivery Group CABINET OFFICE 2000000363 # £848,501.41 FY1 9JN
Department for Transport National Highways 06/04/2022 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A50 LIMITED 853994 Operate Roads PFI Service Payments £841,354.16 NW1 3AX
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 854573 Feasibility £840,164.28 LE10 3JH
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 854994 RIS 2 Schemes £835,436.59 LS27 0NQ
Department for Transport Department for Transport 28/04/2022 Capital Subs To Tocs DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000002964 2302 Wk4 2023.P1 P2201 Periodic Capex - FIRST GRE £835,251.87 SN1 1HL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LINCOLNSHIRE COUNTY COUNCIL 2000002860 2022/23 Integrated Transport Block first quarter £834,250.00 LN1 1YL
Department for Transport High Speed Two (HS2) Limited 12/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A BALFOUR BEATTY CIVIL ENGINEERING LTD # Enabling Civils £834,032.64 #
Department for Transport Maritime and Coastguard Agency 21/04/2022 SMarT Funding - MCA Seafarer Training And Certification Ricardo-AEA-Ltd 233111542 SMarT Category - P12 £828,993.00 OX11 0QR
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS TRL LTD 854291 Business Services General £826,220.86 RG40 3GA
Department for Transport National Highways 15/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213344 Renewals of Structures £825,359.24 SG19 2BD
Department for Transport National Highways 27/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES COMPUTACENTER (UK) LTD 855830 Corporate Support Services £823,018.75 AL10 9TW
Department for Transport High Speed Two (HS2) Limited 06/04/2022 Input VAT 000000 Input VAT ALIGN JOINT VENTURE # Cert 56 MWCC C1 £820,173.95 #
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 853768 RIS 2 Schemes £818,068.64 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SUFFOLK COUNTY COUNCIL (GRANTS) 2000002805 2022/23 Integrated Transport Block first quarter £817,750.00 IP1 2DH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DURHAM COUNTY COUNCIL 2000002865 first quarter pothole fund payment £810,250.00 DH1 5UQ
Department for Transport Department for Transport 28/04/2022 Capital Subs To Tocs DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2023.P2 RSP 02 Budgeted CAPEX - Trenitali £805,637.12 EC3A 7BR
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LANCASHIRE COUNTY COUNCIL 2000002769 2022/23 Highways Maintenance Incentive 1st quarter £800,250.00 PR1 0LD
Department for Transport Department for Transport 22/04/2022 Building Service Cha DG Corporate Delivery Group MITIE FM LIMITED 2000002280 # £796,947.58 SE1 9SG
Department for Transport British Transport Police 12/04/2022 Annual Licences - Software Strategy & Change Projs - Disc Oracle Corporation Uk Ltd 542820 Annual Licences - Software £792,908.30 RG16 1RA
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 854153 RIS 2 Schemes £790,028.30 LS27 0NQ
Department for Transport National Highways 01/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 853611 Feasibility £789,869.67 S1 3EF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HEREFORDSHIRE COUNCIL 2000002822 first quarter pothole fund payment £785,500.00 HR4 0XH
Department for Transport National Highways 13/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076902240516112 Routine Maintenance £783,546.02 SG19 2BD
Department for Transport Department for Transport 14/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000001821 # £781,289.41 REDACTED
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOMERSET COUNTY COUNCIL 2000002781 2022/23 Highways Maintenance Incentive 1st quarter £780,750.00 TA1 4DY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BOURNEMOUTH BOROUGH COUNCIL 2000002842 2022/23 Integrated Transport Block first quarter £775,500.00 BH2 5SL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BRIGHTON & HOVE CITY COUNCIL 2000002756 2022/23 Integrated Transport Block first quarter £770,750.00 BN1 1JE
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 854045 Winter Maintenance - Assets £768,630.00 IRELAND
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH YORKSHIRE CC 2000002827 2022/23 Integrated Transport Block first quarter £761,500.00 DL7 8AL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SUFFOLK COUNTY COUNCIL (GRANTS) 2000002805 2022/23 Highways Maintenance Incentive 1st quarter £756,500.00 IP1 2DH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST RIDING OF YORKSHIRE COUNCIL 2000002821 first quarter pothole fund payment £753,000.00 HU17 9BA
Department for Transport National Highways 01/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 853608 Feasibility £752,537.96 S1 3EF
Department for Transport National Highways 15/04/2022 CM - Third Party Damage OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213344 Routine Maintenance £751,577.07 SG19 2BD
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS VINCI JV 854997 Feasibility £746,855.00 WD24 4WW
Department for Transport National Highways 22/04/2022 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 855219 RIS 2 Schemes £746,327.25 WD3 9SW
Department for Transport British Transport Police 22/04/2022 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 543022 Btpfsf 2007 (New) Er £740,815.69 EC2A 2NY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST SUSSEX COUNTY COUNCIL 2000002804 2022/23 Integrated Transport Block first quarter £735,250.00 BN7 1UE
Department for Transport High Speed Two (HS2) Limited 08/04/2022 Office Accommodation P40010 - Health, Safety & Security CONTROL RISKS GROUP LIMITED # Uplift of approved contract £729,950.20 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST SUSSEX COUNTY COUNCIL 2000002804 first quarter pothole fund payment £724,750.00 BN7 1UE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment GLOUCESTERSHIRE COUNTY COUNCIL 2000002755 2022/23 Integrated Transport Block first quarter £721,000.00 GL1 2TJ
Department for Transport Department for Transport 22/04/2022 Grt Aid to NDPBs DG Roads, Places and Environment OFFICE OF RAIL AND ROADS 2000002285 ORR Grant in aid - 4th Quarter 2021-22 £720,531.15 WC2B 4A
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BUCKINGHAMSHIRE CC (REVENUE) 2000002757 first quarter pothole fund payment £715,750.00 HP20 1UD
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077201843228756 Renewals of Roads £713,517.19 B37 7BQ
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077201843353677 Renewals of Roads £712,752.64 B37 7BQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE EAST COUNCIL 2000002844 first quarter pothole fund payment £712,250.00 CW1 2JZ
Department for Transport High Speed Two (HS2) Limited 06/04/2022 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees £712,178.64 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment MILTON KEYNES BC 2000002772 2022/23 Highways Maintenance Needs 1st quarter £710,750.00 MK9 3EE
Department for Transport National Highways 27/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED 855728 Renewals of Roads £710,502.85 OX9 3XA
Department for Transport Department for Transport 28/04/2022 Capital Subs To Tocs DG Rail Strategy and Services Group FIRST TRANSPENNINE EXPRESS LTD 2000002987 2302 Wk4 2022.P13 P02 22/23 NRC Capex Cost ADj - F £707,992.43 M1 6LT
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000003028 2302 Wk4 2023.P1 ICP ShOp P01 2023 - First Trenita £707,141.60 NW1 5DH
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 854917 RIS 1 Schemes £706,703.54 WC2A 1AF
Department for Transport National Highways 15/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213344 Innovation Operations £699,968.43 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STAFFORDSHIRE COUNTY COUNCIL 2000002830 2022/23 Highways Maintenance Incentive 1st quarter £696,250.00 ST16 2DH
Department for Transport British Transport Police 06/04/2022 Business Rates Estates & Fm - Cent London Borough Of Camden (Business Rates) 541965 Business Rates £691,600.00 WC1H 8NH
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD CONF9145902041422412 Renewals of Roads £691,353.13 LE67 1TL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LEICESTERSHIRE COUNTY COUNCIL 2000002794 2022/23 Integrated Transport Block first quarter £687,500.00 LE3 8RB
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2022.P12 RSP 12 Washup Costs - Reverse - £686,098.55 EC3A 7BR
Department for Transport DVSA 25/04/2022 THEORY TEST VARIABLE CHARGES NATIONAL TT E&CM PEARSON PROFESSIONAL 5100000741 RATE, MILESTONE & SERVICE CHARGES MARCH 2022 £681,440.10 M50 3BF
Department for Transport National Highways 11/04/2022 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A30/A35 LTD 854319 Operate Roads PFI Service Payments £680,547.80 NW1 3AX
Department for Transport National Highways 13/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC213376 Renewals of Roads £679,098.21 DL1 1TJ
Department for Transport National Highways 05/04/2022 Contractor Costs OPERATIONS DIRECTORATE FMG SUPPORT (RRRM) LTD 853993 Customer Operations Traffic Management £679,011.97 HD2 1GZ
Department for Transport Driver & Vehicle Licensing Agency 11/04/2022 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000030654 # £675,017.83 SL1 4LZ
Department for Transport Department for Transport 13/04/2022 Transport Consult DG Rail Strategy and Services Group DELOITTE LLP 2000001671 # £671,972.00 EC4A 3HQ
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854155 RIS 2 Schemes £670,772.94 SL6 4UB
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9100403451293615 Renewals of Roads £669,757.92 B37 7BQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Warwickshire County Council 2000002799 2022/23 Integrated Transport Block first quarter £664,250.00 CV34 4RH
Department for Transport Department for Transport 14/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment NISSAN MOTORS GB LIMITED 2000001865 "PIVG Nissan March 2022 #662,853.56" £662,853.56 WD3 9YS
Department for Transport National Highways 13/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076902240515465 Routine Maintenance £658,406.40 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DERBYSHIRE COUNTY COUNCIL 2000002761 2022/23 Highways Maintenance Incentive 1st quarter £658,250.00 DE4 3AH
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD 854763 Renewals of Roads £656,178.80 LE67 1TL
Department for Transport High Speed Two (HS2) Limited 27/04/2022 Non-CPO L&P Payments 000000 Non-CPO L&P Payments O'BRIEN CONTRACTORS LIMITED # Old Saltleians RFC - Valuation number 5 Works up £651,542.73 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000002854 "PIVG Peugeot March 2022 #650,448.00" £650,448.00 CV3 1ND
Department for Transport High Speed Two (HS2) Limited 11/04/2022 AUC - Phase 1 000000 AUC - Phase 1 PORR UK LTD # Slab Track Agreement CC1186 | HRS07 £648,759.31 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LEICESTER CITY COUNCIL 2000002770 2022/23 Integrated Transport Block first quarter £644,000.00 LE1 1FZ
Department for Transport National Highways 28/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE JOHN GRAHAM CONSTRUCTION LTD 856050 Renewals of Structures £643,469.62 BT26 6HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CUMBRIA COUNTY COUNCIL 2000002759 2022/23 Integrated Transport Block first quarter £641,500.00 CA3 8NA
Department for Transport National Highways 19/04/2022 PFI Service Payments OPERATIONS DIRECTORATE NETWORK RAIL 854733 Operate Roads PFI Management Cost £639,556.00 M60 7WY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment North Lincolnshire Council 2000002795 2022/23 Highways Maintenance Needs 1st quarter £638,250.00 DN16 1AB
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS FLUOR LIMITED 854085 RIS 1 Schemes £635,649.62 GU14 7BF
Department for Transport National Highways 01/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 853613 Feasibility £633,952.63 LE10 3JH
Department for Transport DVSA 20/04/2022 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) CVS - BETA-SOFTWARE BJSS LIMITED 5100000487 CVS-12 DIGITAL DELIVERY PARTNER SOW2 MAR 22 £624,022.00 LS1 2TW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment GLOUCESTERSHIRE COUNTY COUNCIL 2000002755 2022/23 Highways Maintenance Incentive 1st quarter £618,500.00 GL1 2TJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CENTRAL BEDFORDSHIRE COUNCIL 2000002848 2022/23 Highways Maintenance Needs 1st quarter £618,250.00 SG17 5TQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HERTFORDSHIRE COUNTY COUNCIL 2000002766 2022/23 Highways Maintenance Incentive 1st quarter £617,500.00 SG13 8DN
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854513 RIS 1 Schemes £616,226.17 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 14/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NATIONAL GRID ELECTRICITY TRANSMISSION # ZC Provision of Additional Security Services for July 2020 to End of Scheme £616,192.40 #
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 853892 RIS 2 Schemes £615,625.69 SL6 4UB
Department for Transport Department for Transport 06/04/2022 Support Services DG Corporate Delivery Group CRAWFORD & CO ADJUSTERS (UK) LTD 2000000735 # £611,126.14 B2 2PF
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 853953 RIS 1 Schemes £609,346.36 LS27 0NQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WORCESTERSHIRE COUNTY COUNCIL 2000002800 2022/23 Integrated Transport Block first quarter £605,750.00 WR5 2NP
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTHUMBERLAND COUNTY COUNCIL 2000002828 2022/23 Highways Maintenance Incentive 1st quarter £605,000.00 NE61 2EF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST BERKSHIRE DC 2000002788 2022/23 Highways Maintenance Needs 1st quarter £598,500.00 RG14 2AF
Department for Transport High Speed Two (HS2) Limited 29/04/2022 Professional Services P40030 - Land Property DELOITTE LLP # Deloitte LLP - L&P Programme Delivery Partner (PDP) £595,576.61 #
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 853773 RIS 2 Schemes £592,022.23 SL6 4UB
Department for Transport National Highways 19/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260300540308890 Routine Maintenance £590,021.30 SG19 2BD
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 853704 RIS 1 Schemes £588,131.62 WC2A 1AF
Department for Transport National Highways 01/04/2022 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 853675 RIS 3 Development £588,053.93 B4 6AT
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group FIRST TRENITALIA RAIL 2000003028 2302 Wk4 2023.P2 ERMA PMO Payment - p2302 - First £588,000.00 NW1 5DH
Department for Transport High Speed Two (HS2) Limited 01/04/2022 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees £587,505.45 #
Department for Transport National Highways 29/04/2022 Contractor Costs OPERATIONS DIRECTORATE SOPRA STERIA LIMITED 856208 Customer Operations Traffic Management £586,923.01 HP2 7AH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST NORTHAMPTONSHIRE COUNCIL 2000002892 first quarter pothole fund payment £582,500.00 NN1 1ED
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SURREY COUNTY COUNCIL 2000002783 2022/23 Highways Maintenance Incentive 1st quarter £579,750.00 KT1 2DN
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment OXFORDSHIRE CC 2000002775 2022/23 Highways Maintenance Incentive 1st quarter £579,000.00 OX1 1TH
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 855342 RIS 2 Schemes £576,813.46 NE1 3PL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WILTSHIRE COUNCIL 2000002847 2022/23 Highways Maintenance Incentive 1st quarter £575,750.00 BA14 4DS
Department for Transport National Highways 11/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213370 Renewals of Roads £575,255.59 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SHROPSHIRE COUNTY COUNCIL 2000002831 2022/23 Highways Maintenance Incentive 1st quarter £572,250.00 SY2 6ND
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9144609341421950 Renewals of Roads £569,483.16 B37 7BQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BUCKINGHAMSHIRE CC (REVENUE) 2000002757 2022/23 Integrated Transport Block first quarter £568,750.00 HP20 1UD
Department for Transport DVSA 20/04/2022 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATIONS SUPPORT BJSS LIMITED 5100000491 BJSS037 - CR0007 FTTS TSS3 INV-UK019390 £565,085.00 LS1 2TW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment KINGSTON UPON HULL CITY COUNCIL 2000002823 2022/23 Integrated Transport Block first quarter £561,750.00 HU1 2AB
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD CONF9077400543241849 Renewals of Roads £560,508.12 RH12 2RW
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED 855080 Renewals of Roads £559,779.33 DE55 5JY
Department for Transport National Highways 26/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 855557 Renewals of Roads £559,564.19 TN14 5EL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH SOMERSET COUNCIL 2000002773 2022/23 Highways Maintenance Needs 1st quarter £556,750.00 BS23 1UJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOMERSET COUNTY COUNCIL 2000002781 2022/23 Integrated Transport Block first quarter £556,750.00 TA1 4DY
Department for Transport National Highways 01/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 853627 Renewals of Roads £552,309.23 CV21 2DW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WILTSHIRE COUNCIL 2000002847 2022/23 Integrated Transport Block first quarter £549,500.00 BA14 4DS
Department for Transport National Highways 20/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VOLKERLASER LIMITED CONF9076104343212181 Renewals of Structures £546,233.45 WR4 9TB
Department for Transport National Highways 19/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED CONF9903000540307977 SR13 Smart Motorway Scheme £544,837.83 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 01/04/2022 AUC - Phase 1 000000 AUC - Phase 1 WEST NORTHAMPTONSHIRE COUNCIL # Reallocation of Road Safety Fund for West Northamptonshire £542,910.00 #
Department for Transport High Speed Two (HS2) Limited 07/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit £542,420.22 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE WEST & CHESTER COUNCIL 2000002846 first quarter pothole fund payment £542,000.00 CH34 9DB
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 854261 SR13 RIP Schemes £536,068.77 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOUTHAMPTON CITY COUNCIL 2000002803 2022/23 Integrated Transport Block first quarter £535,000.00 SO14 7LY
Department for Transport High Speed Two (HS2) Limited 01/04/2022 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees £534,805.54 #
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme MAJOR PROJECTS AMEY SIR ROBERT MCALPINE JV 854670 RIS 1 Schemes £534,519.98 WA16 8GS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BOURNEMOUTH BOROUGH COUNCIL 2000002842 2022/23 Highways Maintenance Needs 1st quarter £531,750.00 BH2 5SL
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 853702 Feasibility £530,786.90 LE10 3JH
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000002854 "PICG Peugeot March 2022 #529,500" £529,500.00 CV3 1ND
Department for Transport DVSA 11/04/2022 IT SERVICES RUNNING COSTS HOSTING & APPLICATIONS - ATOS & CAPITA ATOS IT SERVICES UK LIMITED 5100000398 MANAGED SERVICES - MARCH 2022 £527,908.00 WV10 6UH
Department for Transport High Speed Two (HS2) Limited 14/04/2022 Environmental Services P20200 - Phase 2B OVE ARUP & PARTNERS LIMITED # EOC base scope 20/21 onwards £527,082.17 #
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 853733 RIS 2 Schemes £525,490.72 M2 5JB
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme MAJOR PROJECTS CONNECT PLUS (M25) LTD APC213407 RIS 2 Schemes £523,974.20 EN6 3NP
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR TURNER & TOWNSEND 855309 RIS 2 Schemes £521,201.63 LS18 4GH
Department for Transport High Speed Two (HS2) Limited 01/04/2022 AUC - Phase 1 000000 AUC - Phase 1 FCC RECYCLING (UK) LIMITED # FCC - Business Continuity Agreements £520,787.87 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WORCESTERSHIRE COUNTY COUNCIL 2000002800 2022/23 Highways Maintenance Incentive 1st quarter £520,500.00 WR5 2NP
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740411030 Renewals of Roads £519,900.93 SL6 4UB
Department for Transport Department for Transport 29/04/2022 Support Services DG Aviation, Maritime, International and Security MINISTRY OF DEFENCE 2000003165 # £517,627.00 L2 3YL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NOTTINGHAMSHIRE COUNTY COUNCIL 2000002829 2022/23 Highways Maintenance Incentive 1st quarter £517,500.00 NG2 7QP
Department for Transport High Speed Two (HS2) Limited 19/04/2022 Land Referencing P20200 - Phase 2B WSP UK LIMITED # 2B SLS (M2 & M3) - FY 2018_19 Onwards £517,301.48 #
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE R&W CIVIL ENGINEERING LTD 854803 Renewals of Roads £513,486.16 SO45 5TD
Department for Transport High Speed Two (HS2) Limited 04/04/2022 AUC - Phase 1 000000 AUC - Phase 1 TRANSPORT TRADING LTD # Tfl Staff Costs £512,962.66 #
Department for Transport Department for Transport 28/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment SHEFFIELD CITY REGION 2000002962 COVID-19 Light Rail Service Support Grant-Restart £512,700.00 S1 4PL
Department for Transport Department for Transport 08/04/2022 CurrGrtOth to NDPBs DG Rail Strategy and Services Group RAIL DELIVERY GROUP LIMITED 2000001403 TFG Grant Claim 1 for RDG Ltd £512,243.00 EC1A 4HD
Department for Transport High Speed Two (HS2) Limited 01/04/2022 Professional Services P40012 - Quality and Assurance PRICEWATERHOUSE COOPERS LLP # Lot 3 - Programme Assurance Services £510,293.44 #
Department for Transport Department for Transport 28/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NXET TRAINS LTD 2000002977 2302 Wk4 2022.P13 RSP 13 Washup Revenues - Trenita £508,373.06 EC3A 7BR
Department for Transport High Speed Two (HS2) Limited 05/04/2022 AUC - Phase 1 000000 AUC - Phase 1 FCC RECYCLING (UK) LIMITED # FCC - Business Continuity Agreements £506,538.71 #
Department for Transport Department for Transport 21/04/2022 IT Ser Running Costs DG Corporate Delivery Group COSTAIN LTD 2000002106 # £506,350.00 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 08/04/2022 Office Accommodation P40010 - Health, Safety & Security CONTROL RISKS GROUP LIMITED # Uplift of approved contract £504,297.50 #
Department for Transport National Highways 13/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670032146425749 Renewals of Roads £503,636.63 EN1 1TH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE EAST COUNCIL 2000002844 2022/23 Integrated Transport Block first quarter £500,750.00 CW1 2JZ
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group WEST MIDLANDS RAIL LIMITED 2000002882 2301 Wk4 2023.P1 WMR collaboration agreement 1 £500,000.00 B19 3SD
Department for Transport High Speed Two (HS2) Limited 05/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A STAFFORDSHIRE COUNTY COUNCIL # Trent - Sow Environment Enhancement Measures £500,000.00 #
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE HUYTON ASPHALT LTD CONF9103903851292516 Renewals of Roads £498,613.61 WA9 1HZ
Department for Transport High Speed Two (HS2) Limited 07/04/2022 Input VAT 000000 Input VAT BALFOUR BEATTY VINCI JV - HS2 (N1) # Cert 22 MWCC North £497,149.64 #
Department for Transport National Highways 27/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE BARRIER SERVICES LTD 855813 Renewals of Roads £496,762.55 TQ2 8JJ
Department for Transport British Transport Police 29/04/2022 Lh Improvements - Additions Capital Control Account Mitie Fm Limited 543612 Lh Improvements - Additions £496,542.92 B37 7HQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Dorset Council 2000002763 2022/23 Integrated Transport Block first quarter £496,500.00 DT1 1XJ
Department for Transport British Transport Police 29/04/2022 Planned Mtce - Build (Noncap) Cent Repairs & Maintenance Mitie Fm Limited 543628 Planned Mtce - Build (Noncap) £495,680.02 B37 7HQ
Department for Transport Department for Transport 07/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000000918 # £493,858.12 REDACTED
Department for Transport High Speed Two (HS2) Limited 01/04/2022 Legal Services P40300 - Legal HERBERT SMITH FREEHILLS LLP # Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) £493,336.68 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LEICESTERSHIRE COUNTY COUNCIL 2000002794 2022/23 Highways Maintenance Incentive 1st quarter £493,250.00 LE3 8RB
Department for Transport Department for Transport 06/04/2022 Transport Consult DG Rail Strategy and Services Group DELOITTE LLP 2000000712 # £493,192.25 EC4A 3HQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE WEST & CHESTER COUNCIL 2000002846 2022/23 Integrated Transport Block first quarter £492,500.00 CH34 9DB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment PLYMOUTH CITY COUNCIL 2000002776 2022/23 Integrated Transport Block first quarter £489,750.00 PL1 2AA
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment CITROEN AUTOMOBILES UK LTD 2000002853 "PICG Citroen March 2022 #487,000" £487,000.00 CV3 1ND
Department for Transport British Transport Police 29/04/2022 Lh Improvements - Additions Capital Control Account Mitie Fm Limited 543597 Lh Improvements - Additions £482,615.02 B37 7HQ
Department for Transport Driver & Vehicle Licensing Agency 01/04/2022 Other Professional Fees Operations Target Group Ltd 2000029607 # £481,790.40 NP10 8UH
Department for Transport Driver & Vehicle Licensing Agency 04/04/2022 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000029890 # £481,385.60 SL1 4LZ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment TELFORD & WRECKIN COUNCIL 2000002798 2022/23 Highways Maintenance Needs 1st quarter £479,000.00 TF3 4NT
Department for Transport British Transport Police 29/04/2022 Lh Improvements - Additions Capital Control Account Mitie Fm Limited 543611 Lh Improvements - Additions £478,314.59 B37 7HQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST SUSSEX COUNTY COUNCIL 2000002789 2022/23 Highways Maintenance Incentive 1st quarter £476,000.00 PO19 1RG
Department for Transport High Speed Two (HS2) Limited 07/04/2022 AUC - Phase 1 000000 AUC - Phase 1 FCC RECYCLING (UK) LIMITED # FCC - Business Continuity Agreements £474,296.86 #
Department for Transport Department for Transport 05/04/2022 Support Services DG Aviation, Maritime, International and Security FCDO FOREIGN COMMONWEALTH & 2000000640 # £471,130.47 MK11 9NQ
Department for Transport Department for Transport 06/04/2022 CurrGrt Las in AEF/A DG Rail Infrastructure Group TRANSPORT FOR THE NORTH 2000000756 NPR TDF - Q4 2021/22 TfN payment £471,000.00 M1 3BN
Department for Transport National Highways 27/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE M J CHURCH PLANT LTD 855706 Renewals of Structures £470,468.35 SN14 8LH
Department for Transport Driver & Vehicle Licensing Agency 21/04/2022 Tel & Fax Repairs & Maintenance Information Services Virgin Media Business 2000003992 # £469,999.92 RG27 9UP
Department for Transport Department for Transport 06/04/2022 Transport Consult DG Rail Strategy and Services Group DELOITTE LLP 2000000712 # £469,089.50 EC4A 3HQ
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 855272 Cycling Feasibility £466,822.43 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment PORTSMOUTH CITY COUNCIL 2000002796 2022/23 Integrated Transport Block first quarter £466,250.00 PO1 2AL
Department for Transport Driver & Vehicle Licensing Agency 18/04/2022 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000031464 # £465,100.56 SL1 4LZ
Department for Transport National Highways 20/04/2022 Contractor Costs DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 854843 Operate General Management Costs £462,227.57 CV34 5AH
Department for Transport High Speed Two (HS2) Limited 01/04/2022 AUC - Phase 1 000000 AUC - Phase 1 DEPARTMENT FOR TRANSPORT # DFT Cat 2 - Hex Buy Out £461,453.69 #
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9100403451228095 Renewals of Roads £461,131.26 B37 7BQ
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY VINCI JOINT VENTURE 854188 RIS 2 Schemes £460,486.26 WR9 8FA
Department for Transport High Speed Two (HS2) Limited 19/04/2022 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees £460,094.75 #
Department for Transport National Highways 19/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260100840517783 Routine Maintenance £459,936.45 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH NORTHAMPTONSHIRE COUNCIL 2000002893 first quarter pothole fund payment £458,750.00 NN16 8TL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SUNDERLAND CITY COUNCIL 2000002782 2022/23 Highways Maintenance Needs 1st quarter £458,750.00 SR2 7DN
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE HANSON CONTRACTING 854982 Renewals of Roads £457,520.16 SL6 4JJ
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 853772 SR13 Smart Motorway Scheme £456,995.93 G2 7HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DERBY CITY COUNCIL 2000002760 2022/23 Integrated Transport Block first quarter £456,250.00 DE1 2FS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Dorset Council 2000002763 2022/23 Highways Maintenance Incentive 1st quarter £455,250.00 DT1 1XJ
Department for Transport National Highways 27/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 855704 Operate General Management Costs £451,476.53 CV34 5AH
Department for Transport Driver & Vehicle Licensing Agency 30/04/2022 Other Professional Fees Operations Target Group Ltd 2000000752 # £450,381.05 NP10 8UH
Department for Transport National Highways 01/04/2022 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS ENVIRO TECHNOLOGY SERVICES PLC 853599 Air Quality £450,180.00 GL5 2BY
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS LONDON BOROUGH OF ENFIELD 855315 Communities £450,000.00 EN1 3XD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment Warwickshire County Council 2000002799 2022/23 Highways Maintenance Incentive 1st quarter £449,250.00 CV34 4RH
Department for Transport Department for Transport 14/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000001803 # £447,971.00 REDACTED
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 853952 RIS 1 Schemes £443,789.42 G2 7HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WARRINGTON BC 2000002787 2022/23 Highways Maintenance Needs 1st quarter £443,250.00 WA1 1BN
Department for Transport Department for Transport 20/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment RENAULT 2000002024 "PIVG Renault March 2022 #441,319.02" £441,319.02 WD3 9YS
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 854087 RIS 1 Schemes £440,785.81 SW1V 1LQ
Department for Transport High Speed Two (HS2) Limited 01/04/2022 AUC - Phase 1 000000 AUC - Phase 1 C A TELECOM UK LTD # NCEOCW - CA Telecoms (Colt) £438,893.77 #
Department for Transport Driver & Vehicle Licensing Agency 28/04/2022 Post Office Charges Finance & Commercial Post Office Ltd 2000004672 # £438,816.79 S49 1PF
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 853979 Feasibility £435,615.19 SL6 4UB
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group WELSH GOVERNMENT 2000002912 2301 Wk4 2023.P1 England Only Services_P2301 - Wal £434,029.69 CF10 3NQ
Department for Transport National Highways 14/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE COLAS LTD CONF9136302142896004 Renewals of Structures £433,773.32 B37 7YB
Department for Transport High Speed Two (HS2) Limited 11/04/2022 AUC - Phase 1 000000 AUC - Phase 1 PORR UK LTD # Slab Track Agreement CC1186 | HRS07 £433,333.49 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BLACKPOOL COUNCIL 2000002856 2022/23 Integrated Transport Block first quarter £433,250.00 FY3 7HW
Department for Transport National Highways 29/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE FORD MOTOR COMPANY LIMITED 856264 Customer Operations Traffic Management £433,157.04 CM13 3BW
Department for Transport Driver & Vehicle Licensing Agency 04/04/2022 Other Professional Fees Finance & Commercial ARVATO LIMITED 2000000226 # £426,463.33 HU10 6DN
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740410177 Renewals of Roads £422,044.43 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 12/04/2022 Development Partners (DP) P20150 - Phase 2A HS2 PHASE 1 ENGINEERING DELIVERY # P2A EDP Resources £421,055.40 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STOKE-ON-TRENT CITY COUNCIL 2000002834 2022/23 Integrated Transport Block first quarter £419,750.00 ST4 4TS
Department for Transport National Highways 08/04/2022 Contractor Costs OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER 854283 Routine Maintenance £418,524.00 M16 0RE
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE DYER & BUTLER LTD 854792 Renewals of Roads £417,074.53 SG1 2ST
Department for Transport Department for Transport 06/04/2022 Transport Consult DG Rail Infrastructure Group ATKINS LTD (TRANSPORT PLANNING) 2000000714 Transport consultancy £416,292.43 WR5 1TX
Department for Transport Department for Transport 20/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment HARRIS AUTOMOTIVE DISTRIBUTORS U.G 2000002003 "PIVG Harris Auto March 2022 #416,000" £416,000.00 D12 KX5
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE DYER & BUTLER LTD 854773 Renewals of Roads £414,258.20 SG1 2ST
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BEDFORD BOROUGH COUNCIL 2000002820 2022/23 Highways Maintenance Needs 1st quarter £414,250.00 MK42 9AP
Department for Transport National Highways 28/04/2022 ICT Software Purchase DIGITAL SERVICES BYTES SOFTWARE SERVICES LTD 856094 Corporate Support Services £414,000.00 KT22 7TW
Department for Transport Department for Transport 28/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment NOTTINGHAM CITY COUNCIL 2000002966 COVID-19 Light Rail Service Support Grant-Restart £413,400.00 NG2 3NG
Department for Transport National Highways 15/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213344 Renewals of Technology £413,343.50 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST RIDING OF YORKSHIRE COUNCIL 2000002821 2022/23 Integrated Transport Block first quarter £413,250.00 HU17 9BA
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DURHAM COUNTY COUNCIL 2000002865 2022/23 Highways Maintenance Incentive 1st quarter £412,250.00 DH1 5UQ
Department for Transport Department for Transport 01/04/2022 IT Equip Cap Cost DG Corporate Delivery Group XMA LIMITED GOSC 2000000082 # £411,231.74 NG11 7EP
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SHROPSHIRE COUNTY COUNCIL 2000002831 2022/23 Integrated Transport Block first quarter £409,500.00 SY2 6ND
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740412489 Renewals of Roads £406,937.40 SL6 4UB
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd 233111492 Provision of SAR Services £405,328.53 RH1 5JZ
Department for Transport British Transport Police 29/04/2022 Lh Improvements - Additions Capital Control Account Mitie Fm Limited 543593 Lh Improvements - Additions £404,937.55 B37 7HQ
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY VINCI JOINT VENTURE 854177 Noise £401,265.97 WR9 8FA
Department for Transport National Highways 15/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213343 Landscape £401,057.45 SG19 2BD
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COLAS LTD CONF9103703351293990 Renewals of Roads £400,885.72 B37 7YB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment MEDWAY COUNCIL 2000002802 2022/23 Integrated Transport Block first quarter £400,500.00 ME4 4TR
Department for Transport National Highways 27/04/2022 TA Cost AUC - Programme MAJOR PROJECTS Copperleaf Technologies Inc. 855837 Operate General Other £400,000.00 BC V5M 0C4
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HEREFORDSHIRE COUNCIL 2000002822 2022/23 Highways Maintenance Incentive 1st quarter £399,750.00 HR4 0XH
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC213380 Safety £398,385.01 DL1 1TJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment READING BOROUGH COUNCIL 2000002777 2022/23 Integrated Transport Block first quarter £398,000.00 RG1 2LU
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 853833 RIS 1 Schemes £395,903.49 G2 7HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CITY OF YORK COUNCIL 2000002758 2022/23 Integrated Transport Block first quarter £395,500.00 Y01 7WH
Department for Transport National Highways 14/04/2022 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9122003052015495 Routine Maintenance £394,385.07 OX4 4DQ
Department for Transport High Speed Two (HS2) Limited 27/04/2022 Property Management P40030 - Land Property CARTER JONAS # Property Management Services - 1710 £393,175.52 #
Department for Transport National Highways 27/04/2022 TA Cost AUC - Programme MAJOR PROJECTS DELOITTE LLP 855733 RIS 2 Schemes £391,899.00 MK9 1FD
Department for Transport Department for Transport 01/04/2022 Audit Fees (cash) DG Corporate Delivery Group GOVERNMENT INTERNAL AUDIT AGENCY 2000000049 Q4 2021/22 GIAA audit plan fees £389,750.00 NR7 0HS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SWINDON BC 2000002784 2022/23 Highways Maintenance Needs 1st quarter £388,500.00 SN1 2JH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH NORTHAMPTONSHIRE COUNCIL 2000002893 2022/23 Integrated Transport Block 1st quarter £387,750.00 NN16 8TL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST NORTHAMPTONSHIRE COUNCIL 2000002892 2022/23 Integrated Transport Block 1st quarter £387,500.00 NN1 1ED
Department for Transport Maritime and Coastguard Agency 14/04/2022 ICT Channel Navigation Information System IT Service Operations Kongsberg Norcontrol Ltd 233111332 Digital Marketplace Services - 1.4.22 - 31.3.23 £387,000.00 BS16 1EJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment MILTON KEYNES BC 2000002772 2022/23 Integrated Transport Block first quarter £384,750.00 MK9 3EE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST RIDING OF YORKSHIRE COUNCIL 2000002821 2022/23 Highways Maintenance Incentive 1st quarter £383,250.00 HU17 9BA
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment GATESHEAD MBC 2000002793 2022/23 Highways Maintenance Needs 1st quarter £380,000.00 NE8 1HH
Department for Transport Department for Transport 01/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000000079 "PIVG Peugeot Feb 2022 #378,461.98" £378,461.98 CV3 1ND
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOE ROOCROFT & SONS LTD CONF9075004043227870 Renewals of Roads £377,174.43 PR26 7UX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NEWCASTLE CITY COUNCIL 2000002824 2022/23 Highways Maintenance Needs 1st quarter £376,500.00 NE1 8QH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WARRINGTON BC 2000002787 2022/23 Integrated Transport Block first quarter £376,250.00 WA1 1BN
Department for Transport National Highways 28/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR MOTT MACDONALD GROUP LTD 855952 RIS 2 Schemes £374,348.64 CR0 2EE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH EAST LINCOLNSHIRE COUNCIL 2000002826 2022/23 Integrated Transport Block first quarter £372,500.00 DN35 8LN
Department for Transport Maritime and Coastguard Agency 22/04/2022 CP - Aerial Spraying Aerial Dispersant Spray RVL Group 233111592 Spray Service - March 2022 £372,018.94 DE74 2SA
Department for Transport British Transport Police 29/04/2022 Lh Improvements - Additions Capital Control Account Mitie Fm Limited 543589 Lh Improvements - Additions £371,579.26 B37 7HQ
Department for Transport National Highways 29/04/2022 Contractor Costs STRATEGY & PLANNING DIR PA CONSULTING SERVICES LTD 856113 Protocol SRC (Severn River Crossing) £370,711.96 SG8 6DP
Department for Transport Driver & Vehicle Licensing Agency 11/04/2022 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000030654 # £370,235.29 SL1 4LZ
Department for Transport Driver & Vehicle Licensing Agency 22/04/2022 Software Licence Expense Information Services CDW LIMITED 2000000515 # £369,355.01 EC4M 7RB
Department for Transport Department for Transport 07/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment REGIONAL DRIVING ASSESSMENT CENTRE 2000001032 Mobility Centres 2022-23 Q1 £369,080.00 B8 1AU
Department for Transport Department for Transport 25/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment REGIONAL DRIVING ASSESSMENT CENTRE 100001824 Mobility Centres 2022-23 Q1 £369,080.00 B8 1AU
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment EAST SUSSEX COUNTY COUNCIL 2000002804 2022/23 Highways Maintenance Incentive 1st quarter £368,750.00 BN7 1UE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WOKINGHAM DC 2000002791 2022/23 Highways Maintenance Needs 1st quarter £368,250.00 RG40 1JW
Department for Transport National Highways 13/04/2022 CM - Third Party Damage OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076902240509434 Routine Maintenance £367,582.82 SG19 2BD
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme MAJOR PROJECTS PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) 854679 RIS 2 Schemes £367,254.13 CR0 2BX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LUTON BOROUGH COUNCIL 2000002771 2022/23 Integrated Transport Block first quarter £367,250.00 LU1 2BQ
Department for Transport National Highways 14/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139206242897125 Routine Maintenance £367,000.00 SG19 2BD
Department for Transport DVSA 04/04/2022 AGENTS FEES SHARED SERVICES DELIVERY ARVATO LIMITED 5100000141 FLAT FEE MARCH 2022 £365,201.25 HU10 6DN
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BUCKINGHAMSHIRE CC (REVENUE) 2000002757 2022/23 Highways Maintenance Incentive 1st quarter £364,250.00 HP20 1UD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BRIGHTON & HOVE CITY COUNCIL 2000002756 2022/23 Highways Maintenance Needs 1st quarter £363,750.00 BN1 1JE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE EAST COUNCIL 2000002844 2022/23 Highways Maintenance Incentive 1st quarter £362,500.00 CW1 2JZ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LEICESTER CITY COUNCIL 2000002770 2022/23 Highways Maintenance Needs 1st quarter £362,500.00 LE1 1FZ
Department for Transport High Speed Two (HS2) Limited 20/04/2022 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees £361,899.57 #
Department for Transport DVSA 08/04/2022 COMPUTER EQUIPMENT SERVICE CHARGE HARDWARE - GENERAL SPECIALIST COMPUTER CENTRE PLC 5100000042 34" BLACK CURVED LCD MONITOR WQHD S £361,555.07 B11 2LE
Department for Transport Driver & Vehicle Licensing Agency 11/04/2022 Tel & Fax Repairs & Maintenance Information Services Wavenet Ltd 2000000955 # £360,354.92 B908BG
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 854088 RIS 1 Schemes £359,577.76 LS27 0NQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BLACKBURN WITH DARWEN BC 2000002792 2022/23 Integrated Transport Block first quarter £358,750.00 BB1 7DY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment ISLE OF WIGHT COUNCIL 2000002767 2022/23 Integrated Transport Block first quarter £357,250.00 PO30 1UD
Department for Transport National Highways 29/04/2022 ICT Hardware Maintenance DIGITAL SERVICES SILXO LIMITED 856200 Corporate Support Services £357,142.85 SE1 9SG
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 854632 RIS 3 Development £356,541.25 NE1 3PL
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233111488 Provision of SAR Services £354,421.97 RH1 5JZ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment MEDWAY COUNCIL 2000002802 2022/23 Highways Maintenance Needs 1st quarter £353,000.00 ME4 4TR
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOUTHEND-ON-SEA BC 2000002833 2022/23 Integrated Transport Block first quarter £353,000.00 SS2 6AN
Department for Transport National Highways 28/04/2022 ICT Hardware Maintenance DIGITAL SERVICES ADVANCED 365 LIMITED 855905 Operate General Management Costs £351,510.25 SL3 9LL
Department for Transport High Speed Two (HS2) Limited 12/04/2022 Professional Services P20200 - Phase 2B WSP UK LIMITED # RSADS - Phase FY 2018_19 Onwards £349,623.64 #
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment MILTON KEYNES BC 2000002772 first quarter pothole fund payment £349,250.00 MK9 3EE
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SWINDON BC 2000002784 2022/23 Integrated Transport Block first quarter £347,250.00 SN1 2JH
Department for Transport National Highways 27/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE M J CHURCH PLANT LTD 855703 Renewals of Structures £346,572.23 SN14 8LH
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 855292 Feasibility £346,249.85 B4 6AT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CENTRAL BEDFORDSHIRE COUNCIL 2000002848 2022/23 Integrated Transport Block first quarter £344,000.00 SG17 5TQ
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A E YATES LTD CONF9101902351261670 Renewals of Roads £343,706.38 BL6 4SB
Department for Transport National Highways 22/04/2022 TA Cost AUC - Programme MAJOR PROJECTS CARNELL SUPPORT SERVICES 855185 Legacy Schemes £343,124.22 ST19 5DJ
Department for Transport National Highways 22/04/2022 CM - Compounds Maintenance OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139206642897191 Routine Maintenance £341,016.68 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group Transport for Greater Manchester 2000002838 2301 Wk4 2023.P1 Through Ticketing Grant 2022/23 - £340,000.00 M1 3BG
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SLOUGH BOROUGH COUNCIL 2000002780 2022/23 Integrated Transport Block first quarter £340,000.00 SL1 3UF
Department for Transport High Speed Two (HS2) Limited 13/04/2022 AUC - Phase 1 000000 AUC - Phase 1 Stainless Metalcraft (Chatteris) Ltd - Booth Industries # HRS11 Cross Passage Doors. £337,062.76 #
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 853967 RIS 1 Schemes £335,646.16 SW1V 1LQ
Department for Transport National Highways 27/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE BARRIER SERVICES LTD 855720 LNMS Safety £332,193.90 TQ2 8JJ
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 853882 RIS 1 Schemes £331,387.22 S1 3EF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STOKE-ON-TRENT CITY COUNCIL 2000002834 2022/23 Highways Maintenance Needs 1st quarter £330,250.00 ST4 4TS
Department for Transport High Speed Two (HS2) Limited 14/04/2022 Land Referencing P40030 - Land Property MOTT MACDONALD LIMITED # C1000_3201 - Mott MacDonald Limited - Land Referencing Services £329,576.08 #
Department for Transport National Highways 20/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740408803 Renewals of Structures £328,799.65 SL6 4UB
Department for Transport National Highways 08/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF9076712243237778 Renewals of Roads £328,020.83 CB25 9PG
Department for Transport National Highways 29/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 801712 RIS 2 Schemes £326,145.44 RG21 7PP
Department for Transport National Highways 27/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 855814 Renewals of Roads £326,059.85 RH12 2RW
Department for Transport National Highways 26/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 855566 Renewals of Roads £325,636.97 ST19 5DJ
Department for Transport High Speed Two (HS2) Limited 26/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A WSP UK LIMITED # C862 ACD Main Scoping Phase £324,707.88 #
Department for Transport National Highways 26/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 855551 SR13 RIP Schemes £323,689.92 SL6 4UB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment PLYMOUTH CITY COUNCIL 2000002776 2022/23 Highways Maintenance Needs 1st quarter £322,500.00 PL1 2AA
Department for Transport Maritime and Coastguard Agency 14/04/2022 Telecoms Pws Radio Network Infrastructure Replacement Programme Bt Global Services 233111270 BT ? MCA EOS Service Charge ? Apr 22 £322,437.00 NW9 6LB
Department for Transport British Transport Police 20/04/2022 Auc - It Equipment Capital Control Account Sepura Ltd 542721 Auc - It Equipment £321,965.28 CB25 9TL
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE GROUND CONTROL LIMITED CONF9145204541421555 Renewals of Roads £321,604.59 TF11 9JB
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE John Sisk & Son Limited 854729 Renewals of Roads £320,955.88 AL2 2DD
Department for Transport Department for Transport 14/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000001813 # £320,892.15 REDACTED
Department for Transport National Highways 08/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF9076712343239640 Renewals of Roads £318,454.27 CB25 9PG
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOE ROOCROFT & SONS LTD CONF9101803851291168 Renewals of Roads £317,500.70 PR26 7UX
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS Soil Engineering Geoservices Limited 855345 RIS 2 Schemes £317,109.50 L40 8JS
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740410173 Renewals of Roads £317,029.99 SL6 4UB
Department for Transport Department for Transport 22/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VOLKSWAGEN UK 2000002283 "PICG SEAT/Volkswagen October 2021 #317,000.00" £317,000.00 MK14 5AN
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE A E YATES LTD CONF9133705742894733 Biodiversity £316,790.88 BL6 4SB
Department for Transport National Highways 28/04/2022 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 855928 Operate Roads PFI Service Payments £316,540.29 OX16 3YT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CITY OF YORK COUNCIL 2000002758 2022/23 Highways Maintenance Needs 1st quarter £315,000.00 Y01 7WH
Department for Transport National Highways 20/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES CONF9143307741421374 Renewals of Structures £314,343.14 ST19 5DJ
Department for Transport National Highways 12/04/2022 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 854450 Operate General Management Costs £313,644.95 PL3 5XQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment North Lincolnshire Council 2000002795 first quarter pothole fund payment £313,500.00 DN16 1AB
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR THURROCK COUNCIL 854156 RIS 2 Schemes £313,461.26 RM17 6LT
Department for Transport Department for Transport 21/04/2022 IT Ser Running Costs DG Corporate Delivery Group COSTAIN LTD 2000002106 # £313,400.00 SL6 4UB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH TYNESIDE COUNCIL 2000002774 2022/23 Highways Maintenance Needs 1st quarter £313,250.00 NE27 0BY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment KINGSTON UPON HULL CITY COUNCIL 2000002823 2022/23 Highways Maintenance Needs 1st quarter £312,250.00 HU1 2AB
Department for Transport High Speed Two (HS2) Limited 19/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD # Crewe OWN GRIP 2-3 £311,682.13 #
Department for Transport National Highways 19/04/2022 ICT Other costs DIGITAL SERVICES BT REDCARE (NON CIS) TELECOM CHARGES 854708 Operate General Management Costs £311,538.88 NW9 6LB
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 853769 RIS 2 Schemes £310,310.09 LS27 0NQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment CITROEN AUTOMOBILES UK LTD 2000002853 "PIVG Citroen March 2022 #309,500" £309,500.00 CV3 1ND
Department for Transport National Highways 22/04/2022 TA Cost AUC - ICT (A) MAJOR PROJECTS GOWLING WLG (UK) LLP (TR140) LOMD289597 SR10 Schemes £308,436.18 SE1 2AU
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment DERBY CITY COUNCIL 2000002760 2022/23 Highways Maintenance Needs 1st quarter £307,250.00 DE1 2FS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NOTTINGHAM CITY COUNCIL 2000002841 2022/23 Highways Maintenance Needs 1st quarter £307,250.00 NG2 3NG
Department for Transport National Highways 22/04/2022 TA Cost AUC - Programme MAJOR PROJECTS AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 855171 RIS 1 Schemes £307,149.58 RG21 7PP
Department for Transport High Speed Two (HS2) Limited 01/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Banbury Depot Extension Works - Stage 1 IPA £306,424.61 #
Department for Transport National Highways 26/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 855561 RIS 1 Schemes £305,429.43 SL6 4UB
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM NUTTALL LIMITED 853997 Feasibility £304,867.69 GU15 3XW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CENTRAL BEDFORDSHIRE COUNCIL 2000002848 first quarter pothole fund payment £303,750.00 SG17 5TQ
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 853891 RIS 2 Schemes £303,260.00 LS27 0NQ
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 854011 RIS 2 Schemes £303,254.07 G2 7HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WINDSOR & MAIDENHEAD 2000002790 2022/23 Highways Maintenance Needs 1st quarter £302,250.00 SL6 1RF
Department for Transport EWR 07/04/2022 Programme Partner Delivery Network Rail 9148 Basic Asset Protection Agreement relating to EWR COWD from start of project up to P12-22 £300,958.24 MK9 1FB
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670032746417885 Renewals of Roads £300,168.25 EN1 1TH
Department for Transport Department for Transport 26/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment THE BIKEABILITY TRUST 2000002534 Bikeability Grant 2022-23 (Modeshift #300k) £300,000.00 CB2 1SD
Department for Transport Department for Transport 29/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment ENERGY SAVING TRUST 2000003164 "EST Mar 2021-22 inv #296,704.00" £296,704.00 SW1H 9BP
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST NORTHAMPTONSHIRE COUNCIL 2000002892 2022/23 Highways Maintenance Incentive 1st quarter £296,250.00 NN1 1ED
Department for Transport High Speed Two (HS2) Limited 01/04/2022 Non-CPO L&P Payments 000000 Non-CPO L&P Payments DEELEY CONSTRUCTION LIMITED # Non-CPO L&P Payments £295,683.48 #
Department for Transport National Highways 13/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9133010642894307 Renewals of Roads £295,372.61 OX4 4DQ
Department for Transport Department for Transport 13/04/2022 Rates DG Corporate Delivery Group WESTMINSTER CITY COUNCIL 2000001683 # £294,813.00 SW1E 6QP
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST BERKSHIRE DC 2000002788 first quarter pothole fund payment £294,000.00 RG14 2AF
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233111494 Provision of SAR Services £293,992.03 RH1 5JZ
Department for Transport National Highways 12/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR ERNST & YOUNG LLP 854405 RIS 2 Schemes £293,641.91 SE1 2AF
Department for Transport Maritime and Coastguard Agency 29/04/2022 Planned Maintenance Estates Mitie FM Ltd 233111800 MCA Fixed Costs - 14.04.2022 £293,383.39 SE1 9SG
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment North Lincolnshire Council 2000002795 2022/23 Integrated Transport Block first quarter £292,000.00 DN16 1AB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BEDFORD BOROUGH COUNCIL 2000002820 2022/23 Integrated Transport Block first quarter £290,500.00 MK42 9AP
Department for Transport National Highways 26/04/2022 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD GROUP LTD 855381 RIS 1 Schemes £289,946.51 CR0 2EE
Department for Transport High Speed Two (HS2) Limited 01/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD # DSA - Crewe Core ECI Works £289,686.65 #
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment NORTH EAST COMBINED AUTHORITY 2000000955 North East Combined Authority £288,199.90 NE33 2RL
Department for Transport DVSA 20/04/2022 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATIONS SUPPORT BJSS LIMITED 5100000495 CR005 MILESTONES £286,620.00 LS1 2TW
Department for Transport National Highways 26/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 855463 Technology Maintenance £286,549.23 CV34 5AH
Department for Transport National Highways 27/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE BARRIER SERVICES LTD 855717 Renewals of Roads £286,025.05 TQ2 8JJ
Department for Transport National Highways 26/04/2022 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 855443 Operate Roads PFI Service Payments £285,000.00 OX16 3YT
Department for Transport Department for Transport 28/04/2022 Services prov by OGD DG Corporate Delivery Group CABINET OFFICE 2000002953 # £284,310.30 FY1 9JN
Department for Transport DVSA 07/04/2022 TRAVEL MANAGEMENT CHARGES FINANCE CORPORATE CORPORATE TRAVEL MANAGEMENT (NORTH) 5100000145 CONSOLIDATED TRAVEL FOR MARCH 2022 £283,139.39 BD1 5HQ
Department for Transport Department for Transport 04/04/2022 Transport Consult DG Aviation, Maritime, International and Security PA CONSULTING SERVICES LIMITED 2000000534 # £282,996.00 SW1E 5DN
Department for Transport Department for Transport 01/04/2022 Curr Grt Overseas DG Aviation, Maritime, International and Security OECD 2000000051 UK: Assessed contributions - Financial Year 2022 £280,284.80 75775
Department for Transport DVSA 21/04/2022 OFFICE EQUIPMENT (NON-CAPITAL) ESTROADSIDECHECK VEHICLE TESTING EQUIPMENT 5100000086 FINAL DESIGN, EQUIP, DELIVERY & HANDOVER £279,631.70 8211
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854089 RIS 1 Schemes £279,063.42 SL6 4UB
Department for Transport National Highways 29/04/2022 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS EVANDER GLAZING AND LOCKS LIMITED 856360 Noise £279,037.01 NR7 0WG
Department for Transport Department for Transport 07/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000000930 # £279,029.55 REDACTED
Department for Transport Driver & Vehicle Licensing Agency 22/04/2022 Other Professional Fees Finance & Commercial Government Internal Audit Agency 2000004080 # £278,810.75 SW1H 0NB
Department for Transport Department for Transport 20/04/2022 IT Ser Running Costs DG Roads, Places and Environment KAINOS SOFTWARE LIMITED 2000002013 # £278,512.63 BT7 1NT
Department for Transport Department for Transport 29/04/2022 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security VICTORIA GROUP HOLDINGS LIMITED 2000003276 Port Infrastructure Fund Payment 45 - Boston £277,399.70 PL4 0RF
Department for Transport Driver & Vehicle Licensing Agency 04/04/2022 Debt Collection Operations Indesser 2000030036 # £277,005.30 NG1 2FS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH EAST LINCOLNSHIRE COUNCIL 2000002826 2022/23 Highways Maintenance Needs 1st quarter £276,750.00 DN35 8LN
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment THURROCK BC 2000002785 2022/23 Highways Maintenance Needs 1st quarter £276,500.00 RM17 6LT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CHESHIRE WEST & CHESTER COUNCIL 2000002846 2022/23 Highways Maintenance Incentive 1st quarter £275,750.00 CH34 9DB
Department for Transport British Transport Police 29/04/2022 Lh Improvements - Additions Capital Control Account Mitie Fm Limited 543596 Lh Improvements - Additions £275,066.77 B37 7HQ
Department for Transport High Speed Two (HS2) Limited 07/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # GWML OOC Station GRIP 3-4 works £274,875.35 #
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD CONF9075504643238628 Renewals of Roads £274,806.54 DE55 5JY
Department for Transport Department for Transport 26/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment CHARGEMASTER PLC 2000002505 BP PULSE Feb 22 #274750 £274,750.00 LU1 3LU
Department for Transport National Highways 19/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260100840517915 Routine Maintenance £274,103.48 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH SOMERSET COUNCIL 2000002773 first quarter pothole fund payment £273,500.00 BS23 1UJ
Department for Transport Department for Transport 07/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000000930 # £273,155.24 REDACTED
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd 233111487 Provision of SAR Services £270,452.92 RH1 5JZ
Department for Transport Driver & Vehicle Licensing Agency 22/04/2022 Machine Consumables Operations THALES DIS UK Ltd 2000004067 # £270,336.00 PO15 5RX
Department for Transport National Highways 28/04/2022 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 856090 Operate Roads PFI Service Payments £270,218.13 OX16 3YT
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9145603241411108 RIS 1 Schemes £269,814.54 B37 7BQ
Department for Transport Department for Transport 27/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000002664 # £269,675.25 REDACTED
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment HEREFORDSHIRE COUNCIL 2000002822 2022/23 Integrated Transport Block first quarter £269,250.00 HR4 0XH
Department for Transport Department for Transport 12/04/2022 Support Services DG Aviation, Maritime, International and Security MINISTRY OF DEFENCE 2000001552 # £268,063.00 L2 3YL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment TORBAY BC 2000002786 2022/23 Integrated Transport Block first quarter £267,750.00 TQ1 3DS
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BLACKBURN WITH DARWEN BC 2000002792 2022/23 Highways Maintenance Needs 1st quarter £267,500.00 BB1 7DY
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 855102 RIS 3 Development £266,796.74 G2 7HX
Department for Transport National Highways 13/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670032146412852 Renewals of Roads £266,548.35 EN1 1TH
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 854086 RIS 1 Schemes £265,477.09 G2 7HX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment RUTLAND COUNTY COUNCIL 2000002779 2022/23 Highways Maintenance Needs 1st quarter £264,500.00 LE15 6HP
Department for Transport VCA 15/04/2022 COS: CHINA STRATEGY PROJECT VCA China International Motors 2144 China Retainer Apr - Jun 2022 £264,261.74 VCA China
Department for Transport National Highways 08/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF9076712243237404 Renewals of Roads £263,714.09 CB25 9PG
Department for Transport Department for Transport 14/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000001815 # £263,406.87 REDACTED
Department for Transport National Highways 25/04/2022 ICT Software Maintenance DIGITAL SERVICES SPECIALIST COMPUTER CENTRES PLC 855254 Corporate Support Services £263,401.82 B11 2LE
Department for Transport Department for Transport 27/04/2022 Basic Franchise Pay DG Rail Strategy and Services Group NEXUS (TYNE & WEAR) 2000002836 2301 Wk4 2023.P1 2022/23 Rail Admin Grant - Nexus £263,000.00 NE1 4AX
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BOURNEMOUTH BOROUGH COUNCIL 2000002842 first quarter pothole fund payment £261,250.00 BH2 5SL
Department for Transport National Highways 15/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213368 Renewals of Structures £261,091.98 SG19 2BD
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233111496 Provision of SAR Services £261,045.64 RH1 5JZ
Department for Transport National Highways 21/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A E YATES LTD CONF9100803451262232 Renewals of Structures £260,977.49 BL6 4SB
Department for Transport National Highways 29/04/2022 Contractor Costs DIGITAL SERVICES BAE SYSTEMS APPLIED INTELLIGENCE 856154 Corporate Support Services £260,724.84 GU2 7YP
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740410186 Renewals of Roads £259,756.64 SL6 4UB
Department for Transport Maritime and Coastguard Agency 08/04/2022 CP - Surveillance Aerial Surveillance and Verification 2Excel Aviation Ltd 233111126 King Air Monthly Standing Charge March 2022 £259,300.90 NN6 0BN
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KPMG LLP 854262 Operate General Other £258,877.00 WD17 1DE
Department for Transport National Highways 29/04/2022 ICT Software Purchase DIGITAL SERVICES AIRWAVE SOLUTIONS LIMITED 856265 Corporate Support Services £258,499.92 SL1 2EJ
Department for Transport National Highways 27/04/2022 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 855863 RIS 1 Schemes £253,561.30 LS18 4GH
Department for Transport National Highways 25/04/2022 ICT Software Maintenance DIGITAL SERVICES KAPSCH TRAFFICCOM 855338 Operate General Management Costs £253,359.62 Austria
Department for Transport Department for Transport 25/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment BLACKPOOL COUNCIL 2000002413 Gaist Cycleway Survey 2021-22 £252,450.00 FY3 7HW
Department for Transport National Highways 19/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VSL SYSTEMS UK LTD 854770 Renewals of Structures £251,430.67 SE1 7EU
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE A E YATES LTD CONF9100803451287579 Air Quality £250,907.73 BL6 4SB
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS EVANDER GLAZING AND LOCKS LIMITED 853774 Noise £250,831.99 NR7 0WG
Department for Transport National Highways 20/04/2022 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 854863 RIS 2 Schemes £250,436.27 SL6 4UB
Department for Transport National Highways 26/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CONNECT A30/A35 LTD 855669 Renewals of Roads £248,606.98 NW1 3AX
Department for Transport High Speed Two (HS2) Limited 11/04/2022 Land Referencing P40030 - Land Property MOUCHEL LIMITED # C1000_1786 Land Ref Services Central £247,830.37 #
Department for Transport DVSA 07/04/2022 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) ECT-SOFTWARE CLOUDTHING LIMITED 5100000087 ECT CASEWORK MANAGEMENT SYSTEM COE £247,500.00 B31 2UQ
Department for Transport National Highways 08/04/2022 Contractor Costs OPERATIONS DIRECTORATE UP AND UNDER LIMITED 854293 Routine Maintenance £247,055.77 CW1 6FA
Department for Transport DVSA 05/04/2022 CARS MINOR REPAIRS COMMERCIAL TEAM KNOWLES ASSOCIATES TFM LIMITED 5100000306 CAR RENTAL, REPARS & MAINTENANCE MAR 2022 £245,298.96 CO7 8QG
Department for Transport DVSA 05/04/2022 TESTING/TRAINING- CAR HIRE VEHICLE COMMERCIAL TEAM KNOWLES ASSOCIATES TFM LIMITED 5100008921 RECHARGE INVOICES RECEIVED - 02/02/22 TO 01/03/202 £245,138.96 CO7 8QG
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH SOMERSET COUNCIL 2000002773 2022/23 Integrated Transport Block first quarter £245,000.00 BS23 1UJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment THURROCK BC 2000002785 2022/23 Integrated Transport Block first quarter £244,750.00 RM17 6LT
Department for Transport DVSA 05/04/2022 IT SERVICES RUNNING COSTS WAN ( NETWORKS) GTT 5100000165 GTT SUMMARY OF CHARGES £244,684.70 E14 5LQ
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COLAS LTD CONF9101703151292033 Renewals of Roads £244,476.97 B37 7YB
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC213406 Renewals of Technology £244,163.47 EN6 3NP
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE DYER & BUTLER LTD 854737 Renewals of Roads £242,916.77 SG1 2ST
Department for Transport National Highways 25/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE R&W CIVIL ENGINEERING LTD 855318 Renewals of Structures £242,863.09 SO45 5TD
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd 233111495 Provision of SAR Services £242,734.61 RH1 5JZ
Department for Transport High Speed Two (HS2) Limited 22/04/2022 AUC - Phase 1 000000 AUC - Phase 1 AFFINITY WATER LIMITED # AUC Costs £242,443.81 #
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH LIMITED 855090 Renewals of Roads £241,468.57 MK17 0BH
Department for Transport National Highways 01/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 853609 Feasibility £240,691.56 S1 3EF
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740410188 Renewals of Roads £240,197.58 SL6 4UB
Department for Transport National Highways 28/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE SOUTH WEST HIGHWAYS LTD 855978 Renewals of Roads £240,183.89 EX5 2HB
Department for Transport High Speed Two (HS2) Limited 25/04/2022 Memberships & Subscriptions P30062 - Systems and Stations MTC OPERATIONS LTD # The Manufacturing Technology Centre MTC - Corporate Memberships renewal FY 22/23/24 £240,000.00 #
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD CONF9143708341422415 Renewals of Roads £238,895.37 DE55 5JY
Department for Transport National Highways 28/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) 856059 Corporate Support Services £238,824.00 SN14 0TW
Department for Transport Driver & Vehicle Licensing Agency 27/04/2022 Electricity Finance & Commercial Telereal Trillium 2000004486 # £238,797.13 LS1 4JB
Department for Transport DVSA 05/04/2022 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) CENTRE OF EXCELLENCE - MS DYNAMICS CLOUDTHING LIMITED 5100000149 COE FACILITATION MARCH 2022 £238,739.78 B31 2UQ
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment WEST OF ENGLAND COMBINED AUTHORITY 2000000952 West of England Combined Authority £238,710.07 BS1 6EW
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd 233111489 Provision of SAR Services £238,525.80 RH1 5JZ
Department for Transport Department for Transport 12/04/2022 Support Services DG Aviation, Maritime, International and Security CAA INTERNATIONAL LTD 2000001545 # £238,092.48 RH6 0YR
Department for Transport Department for Transport 05/04/2022 Support Services DG Aviation, Maritime, International and Security CAA INTERNATIONAL LTD 2000000633 # £238,092.46 RH6 0YR
Department for Transport Department for Transport 13/04/2022 Small Software DG Roads, Places and Environment CTRACK 2000001696 # £237,800.40 LS6 1PF
Department for Transport National Highways 26/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 855573 Renewals of Roads £236,888.59 TN14 5EL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOUTHAMPTON CITY COUNCIL 2000002803 2022/23 Highways Maintenance Needs 1st quarter £236,500.00 SO14 7LY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment TELFORD & WRECKIN COUNCIL 2000002798 2022/23 Integrated Transport Block first quarter £236,500.00 TF3 4NT
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BRACKNELL FOREST BC 2000002811 2022/23 Highways Maintenance Needs 1st quarter £236,000.00 RG12 1AQ
Department for Transport High Speed Two (HS2) Limited 12/04/2022 Software P40230 - Information Technology TRUSTMARQUE SOLUTIONS # BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. £235,812.65 #
Department for Transport Department for Transport 27/04/2022 Other Professional F DG Corporate Delivery Group ARVATO LIMITED 2000002859 # £235,325.45 HU10 6DN
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment TELFORD & WRECKIN COUNCIL 2000002798 first quarter pothole fund payment £235,250.00 TF3 4NT
Department for Transport High Speed Two (HS2) Limited 01/04/2022 Property Valuations P40030 - Land Property LAMBERT SMITH HAMPTON GROUP LIMITED # Acquisitions & Advice - Manchester Leg £234,199.82 #
Department for Transport National Highways 14/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139206542895946 Routine Maintenance £233,710.48 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH NORTHAMPTONSHIRE COUNCIL 2000002893 2022/23 Highways Maintenance Incentive 1st quarter £233,500.00 NN16 8TL
Department for Transport Maritime and Coastguard Agency 05/04/2022 Corporate Travel Contracts (Finance Only) Central Finance Corporate Travel Management (North) Ltd 233110885 Corporate Travel - March 2022 £233,036.75 BD1 5HQ
Department for Transport National Highways 25/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 855265 Operate General Management Costs £232,655.34 CV34 5AH
Department for Transport DVSA 20/04/2022 SUBCONTRACTED SERVICES FINANCE CORPORATE DRIVER AND VEHICLE AGENCY 1900000353 FTTS NI PAYMENT: MARCH 2022 £231,236.00 BT12 6QL
Department for Transport British Transport Police 20/04/2022 Building Rental Estates & Fm - Cent Network Rail 541130 Building Rental £230,610.98 M60 3BP
Department for Transport Department for Transport 22/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment RENAULT 2000002281 "PICG Renault February 2022 #230,500.00" £230,500.00 WD3 9YS
Department for Transport Department for Transport 01/04/2022 CurrGrtPriSec-P&NPIS DG Aviation, Maritime, International and Security The Maritime Industries of the Unit 2000000111 "MUK DIVERSITY, SKILLS & OUTREACH WORK PACKAGES" £230,000.00 SE1 9EQ
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd 233111493 Provision of SAR Services £229,972.90 RH1 5JZ
Department for Transport Driver & Vehicle Licensing Agency 17/04/2022 Software Licence Expense Finance & Commercial Department for Transport 2000031473 # £229,872.00 SW1P 4DR
Department for Transport National Highways 28/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM NUTTALL LIMITED 856080 SR13 RIP Schemes £229,358.51 GU15 3XW
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 854309 Feasibility £229,353.64 LE10 3JH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WEST BERKSHIRE DC 2000002788 2022/23 Integrated Transport Block first quarter £229,250.00 RG14 2AF
Department for Transport National Highways 01/04/2022 TA Cost AUC - ICT (A) MAJOR PROJECTS GOWLING WLG (UK) LLP (TR140) LOMD288942 Feasibility £229,220.00 SE1 2AU
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment SOUTH YORKSHIRE PTE 2000001005 South Yorkshire Passenger Transport Executive £227,812.25 S1 2BQ
Department for Transport High Speed Two (HS2) Limited 19/04/2022 AUC - Phase 2A 000000 AUC - Phase 2A WESTERN POWER DISTRIBUTION PLC # WPD PMO 22 / 23 £227,680.86 #
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd 233111491 Provision of SAR Services £227,164.60 RH1 5JZ
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS CONSULTING (UK) LIMITED 855367 RIS 3 Development £226,477.18 CF3 0EY
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SUNDERLAND CITY COUNCIL 2000002782 first quarter pothole fund payment £225,500.00 SR2 7DN
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC213406 LNMS Other Economy £225,488.77 EN6 3NP
Department for Transport National Highways 29/04/2022 Contractor Costs OPERATIONS DIRECTORATE FLEET SOLUTIONS 856361 Customer Operations Traffic Management £225,140.38 B37 7YN
Department for Transport National Highways 22/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9210001454066570 Routine Maintenance £224,340.28 EN1 1TH
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 855341 RIS 2 Schemes £222,357.28 NE1 3PL
Department for Transport Driver & Vehicle Licensing Agency 21/04/2022 Software Licence Expense Information Services IBM UNITED KINGDOM LIMITED 2000003988 # £222,021.66 PO6 3AU
Department for Transport National Highways 01/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE SHEPPEY ROUTE LTD 853619 Renewals of Roads £221,169.52 WV3 0SR
Department for Transport National Highways 07/04/2022 ICT Other costs DIGITAL SERVICES VIRGIN MEDIA BUSINESS 854110 Operate General Management Costs £220,548.59 RG27 9UP
Department for Transport Department for Transport 22/04/2022 Building Service Cha DG Corporate Delivery Group MITIE FM LIMITED 2000002280 # £219,971.95 SE1 9SG
Department for Transport National Highways 21/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076903600000002 Routine Maintenance £219,170.27 SG19 2BD
Department for Transport Maritime and Coastguard Agency 05/04/2022 Planned Maintenance Estates Mitie FM Ltd 233110233 Fixed compensation costs £218,944.03 SE1 9SG
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE FOREST TRAFFIC SERVICES LTD 854791 Renewals of Roads £218,675.71 TQ2 8JH
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AINSTY TIMBER MARKETING LIMITED 854939 Renewals of Roads £218,647.23 YO51 9HY
Department for Transport National Highways 05/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9135703942882811 Renewals of Roads £218,153.83 B37 7BQ
Department for Transport National Highways 19/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 854833 RIS 1 Schemes £217,836.11 S1 3EF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WARRINGTON BC 2000002787 first quarter pothole fund payment £217,750.00 WA1 1BN
Department for Transport National Highways 07/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670032046410948 Renewals of Roads £217,699.18 EN1 1TH
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KPMG LLP 854359 RIS 2 Schemes £217,692.86 WD17 1DE
Department for Transport Driver & Vehicle Licensing Agency 11/04/2022 IT Consultancy Information Services Made Tech Limited 2000000954 # £217,372.28 SE1 1TE
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment KENT COUNTY COUNCIL 2000000937 Kent County Council £216,849.48 ME14 1XQ
Department for Transport National Highways 29/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE M J CHURCH PLANT LTD 856251 Renewals of Structures £216,759.06 SN14 8LH
Department for Transport Driver & Vehicle Licensing Agency 26/04/2022 Machine Consumables Operations THALES DIS UK Ltd 2000004373 # £216,268.80 PO15 5RX
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003740411039 Renewals of Roads £216,228.22 SL6 4UB
Department for Transport National Highways 28/04/2022 ICT Hardware Maintenance DIGITAL SERVICES REDFLEX TRAFFIC SYSTEMS LIMITED 855923 Operate General Management Costs £215,251.40 SO30 2PA
Department for Transport National Highways 29/04/2022 TA Cost AUC - Programme MAJOR PROJECTS SOPRA STERIA LIMITED 856137 RIS 2 Schemes £215,000.00 HP2 7AH
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 854579 RIS 1 Schemes £214,915.76 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment South Tyneside Council 2000002797 2022/23 Highways Maintenance Needs 1st quarter £214,750.00 NE33 2RL
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WINDSOR & MAIDENHEAD 2000002790 2022/23 Integrated Transport Block first quarter £214,500.00 SL6 1RF
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 854570 Feasibility £214,226.28 SW1V 1LQ
Department for Transport Driver & Vehicle Licensing Agency 19/04/2022 Property Maintenance Finance & Commercial Telereal Trillium 2000003641 # £214,112.70 LS1 4JB
Department for Transport National Highways 21/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9210001342492067 Routine Maintenance £214,022.86 EN1 1TH
Department for Transport Driver & Vehicle Licensing Agency 14/04/2022 Government Broker Costs Information Services Amazon Web Services EMEA 2000003409 # £213,772.95 EC2A 2FA
Department for Transport National Highways 27/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE BREEDON BOW HIGHWAYS LIMITED 855700 Renewals of Roads £213,452.44 DE73 8AP
Department for Transport Maritime and Coastguard Agency 26/04/2022 Maintenance of Coastguard Telecomms IT Service Operations telent Technology Services Ltd 233111682 Corrective Maintenance for MCA Telecoms Equipment & Services March 2022 £213,136.79 CV34 5AH
Department for Transport National Highways 26/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 855469 Renewals of Roads £212,798.16 TN14 5EL
Department for Transport DVSA 13/04/2022 OFFICE FURNITURE & EQUIPMENT CAPITAL COST MOBILE (TRANSFORMER UNIT) AND STAND-ALON VEHICLE TESTING EQUIPMENT 5100000521 TECHNICAL EQUIPMENT DELIVERY £212,518.92 8211
Department for Transport National Highways 04/04/2022 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 853732 RIS 2 Schemes £212,280.82 M2 5JB
Department for Transport Department for Transport 27/04/2022 IT Ser Running Costs DG Roads, Places and Environment Informed Solutions Ltd 2000002845 # £212,118.75 WA14 4PA
Department for Transport Driver & Vehicle Licensing Agency 13/04/2022 Services provided by OGDs Human Resource & Estates Department for Transport 2000003264 # £211,475.65 SW1P 4DR
Department for Transport High Speed Two (HS2) Limited 14/04/2022 AUC - Phase 1 000000 AUC - Phase 1 MDE CONSULTANTS LTD # Doc control services £210,672.00 #
Department for Transport Department for Transport 20/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VOLKSWAGEN UK 2000002030 "VW Commercial Vehicles March 2022 #210,000" £210,000.00 MK14 5AN
Department for Transport National Highways 20/04/2022 Contractor Costs OPERATIONS DIRECTORATE RAILWAY HERITAGE TRUST 854865 Protocol HRE £210,000.00 NW1 2DN
Department for Transport Maritime and Coastguard Agency 20/04/2022 Aviation Flying Charge Manston SAR Helicopter Base Bristow Helicopters Ltd 233111490 Provision of SAR Services £209,442.46 RH1 5JZ
Department for Transport National Highways 08/04/2022 Contractor Costs OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER 854193 Routine Maintenance £209,262.00 M16 0RE
Department for Transport Department for Transport 07/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000000949 # £208,367.47 REDACTED
Department for Transport National Highways 14/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE DYER & BUTLER LTD CONF9215304642162014DUMMY LNMS Other Economy £208,139.38 SG1 2ST
Department for Transport High Speed Two (HS2) Limited 13/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # OOC Great Western Main Line (GWML) Station – Network Rail (NR) Development Services Agreement (DSA) variation £208,018.84 #
Department for Transport Department for Transport 07/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000000909 # £207,597.64 REDACTED
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD 854348 TM - Network Resilience £207,224.05 EH2 1DF
Department for Transport National Highways 29/04/2022 ICT Hardware Maintenance DIGITAL SERVICES CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED 856201 Corporate Support Services £207,110.23 RH1 5LA
Department for Transport National Highways 28/04/2022 Contractor Costs DIGITAL SERVICES TELENT TECHNOLOGY SERVICES LIMITED 855892 Operate General Management Costs £206,178.79 CV34 5AH
Department for Transport Department for Transport 28/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment BLACKPOOL COUNCIL 2000002971 COVID-19 Light Rail Service Support Grant-Restart £206,000.00 FY3 7HW
Department for Transport National Highways 11/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GEORGE CORDEROY & CO 854305 RIS 2 Schemes £205,738.54 ME15 6LP
Department for Transport Maritime and Coastguard Agency 04/04/2022 Buildings (Leased Non-PFI) - Cost - Additions Estates Power Tecnique Limited 233110350 Contract - Design & Install - Power Supply £204,504.00 PO15 5RT
Department for Transport National Highways 29/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE ATKINS LTD 856108 Renewals of Structures £204,267.30 KT18 5BW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment READING BOROUGH COUNCIL 2000002777 2022/23 Highways Maintenance Needs 1st quarter £204,250.00 RG1 2LU
Department for Transport High Speed Two (HS2) Limited 20/04/2022 Property Valuations P40030 - Land Property LAMBERT SMITH HAMPTON GROUP LIMITED # Acquisitions & Advice - Manchester Leg £204,211.20 #
Department for Transport National Highways 19/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9104205651294807 Renewals of Roads £203,699.79 OX4 4DQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BEDFORD BOROUGH COUNCIL 2000002820 first quarter pothole fund payment £203,500.00 MK42 9AP
Department for Transport National Highways 29/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES LA INTERNATIONAL COMPUTER CONSULTANTS LTD 856161 Corporate Support Services £202,929.81 ST1 5UB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment TORBAY BC 2000002786 2022/23 Highways Maintenance Needs 1st quarter £202,250.00 TQ1 3DS
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 855271 Landscape Feasibility £201,703.84 SW1V 1LQ
Department for Transport National Highways 05/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 853887 RIS 2 Schemes £201,470.22 SW1V 1LQ
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 854520 RIS 2 Schemes £200,304.13 WC2A 1AF
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 854297 RIS 3 Development £199,014.32 NE1 3PL
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 855114 RIS 1 Schemes £198,789.51 W6 7EF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment PORTSMOUTH CITY COUNCIL 2000002796 2022/23 Highways Maintenance Needs 1st quarter £198,500.00 PO1 2AL
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme MAJOR PROJECTS FRAZER NASH CONSULTANCY LTD 855084 Innovation Operations £198,312.00 RH4 1HJ
Department for Transport Department for Transport 26/04/2022 Research DG Aviation, Maritime, International and Security PA CONSULTING SERVICES LIMITED 2000002589 # £198,119.00 SW1E 5DN
Department for Transport High Speed Two (HS2) Limited 14/04/2022 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # HALO - Variation £197,862.90 #
Department for Transport National Highways 11/04/2022 Contractor Costs OPERATIONS DIRECTORATE UP AND UNDER LIMITED 854332 Renewals of Structures £196,581.11 CW1 6FA
Department for Transport Driver & Vehicle Licensing Agency 15/04/2022 Medical Examinations Operations Specsavers Optical Superstores Ltd 2000031162 # £196,292.27 NG2 1EP
Department for Transport British Transport Police 28/04/2022 It Software Purch (Noncap) Public Protect & Vuln - Disc Sarax Ltd 543325 It Software Purch (Noncap) £195,687.60 GU47 8LS
Department for Transport National Highways 13/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670032146409844 Renewals of Roads £195,664.70 EN1 1TH
Department for Transport Maritime and Coastguard Agency 01/04/2022 Information Technology (Owned) - Cost - Additions Radio Network Infrastructure Replacement Programme telent Technology Services Ltd 233110709 RNIR360 Falmouth (M360) £195,537.95 CV34 5AH
Department for Transport Department for Transport 06/04/2022 Transport Consult DG Roads, Places and Environment KPMG UK LLP 2000000718 # £195,493.20 E14 5GL
Department for Transport National Highways 29/04/2022 TA Cost AUC - ICT (A) DIGITAL SERVICES LA INTERNATIONAL COMPUTER CONSULTANTS LTD 856160 Corporate Support Services £194,838.09 ST1 5UB
Department for Transport Department for Transport 11/04/2022 Support Services DG Aviation, Maritime, International and Security CIVIL AVIATION AUTHORITY 2000001446 # £194,759.94 RH6 0YR
Department for Transport Driver & Vehicle Licensing Agency 25/04/2022 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000000006 # £194,391.74 SL1 4LZ
Department for Transport National Highways 12/04/2022 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 854463 SR13 Smart Motorway Scheme £194,210.00 NE1 3PL
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 854025 RIS 2 Schemes £193,952.47 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SOUTHEND-ON-SEA BC 2000002833 2022/23 Highways Maintenance Needs 1st quarter £193,250.00 SS2 6AN
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment CORNWALL COUNTY COUNCIL 2000001002 Cornwall County Council £193,231.79 TR1 3AY
Department for Transport National Highways 21/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076903640517916 Routine Maintenance £192,317.76 SG19 2BD
Department for Transport Department for Transport 08/04/2022 IT Ser Running Costs DG Roads, Places and Environment Informed Solutions Ltd 2000001294 # £191,329.75 WA14 4PA
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES CONF9104603551294447 Renewals of Roads £191,291.16 ST19 5DJ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment SWINDON BC 2000002784 first quarter pothole fund payment £191,000.00 SN1 2JH
Department for Transport Department for Transport 29/04/2022 IT Ser Running Costs DG Roads, Places and Environment CAPGEMINI UK 2000003267 # £190,996.88 GU21 6DB
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077201843267422 Renewals of Roads £190,502.34 B37 7BQ
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment WEST MIDLANDS COMBINED AUTHORITY 2000001004 CENTRO £190,031.20 B19 3SD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LUTON BOROUGH COUNCIL 2000002771 2022/23 Highways Maintenance Needs 1st quarter £189,750.00 LU1 2BQ
Department for Transport National Highways 29/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ATKINS LTD 856108 Safety £188,836.97 KT18 5BW
Department for Transport High Speed Two (HS2) Limited 20/04/2022 Property Management P40700 - Facilities Mitie Group plc # Mitie £188,793.82 #
Department for Transport DVSA 19/04/2022 AGENTS FEES NATIONAL STANDARDS AND ACCREDITATION SCOTTISH QUALIFICATIONS AUTHORITY 5100000555 CANDIDATE / MODULE FEES - APRIL 2022 £188,525.70 G2 8DQ
Department for Transport National Highways 30/04/2022 ICT Software Purchase DIGITAL SERVICES CONFIRM SOLUTIONS LIMITED 856419 Corporate Support Services £187,620.00 ME4 4YG
Department for Transport National Highways 21/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE BALVAC LIMITED CONF9102503651221228 Renewals of Structures £187,348.11 DE21 7BG
Department for Transport National Highways 25/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 855370 Renewals of Roads £187,169.73 CV21 2DW
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment GATESHEAD MBC 2000002793 first quarter pothole fund payment £186,750.00 NE8 1HH
Department for Transport National Highways 19/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9650044746478768 Routine Maintenance £186,426.13 EN1 1TH
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment W YORKS PTA 2000001001 Metro £186,306.31 LS1 1QS
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE FORKERS LIMITED CONF9075604543241166 Renewals of Roads £186,289.03 B70 0TX
Department for Transport National Highways 06/04/2022 ICT Software Purchase DIGITAL SERVICES XACTIUM LIMITED 854003 Corporate Support Services £185,359.36 S7 1NF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NEWCASTLE CITY COUNCIL 2000002824 first quarter pothole fund payment £185,000.00 NE1 8QH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WOKINGHAM DC 2000002791 2022/23 Integrated Transport Block first quarter £185,000.00 RG40 1JW
Department for Transport National Highways 29/04/2022 TA Cost AUC - ICT (A) FINANCE & BUSINESS SERVICES CARTER JONAS LLP 856367 Corporate Support Services £184,566.89 W1G 0BG
Department for Transport Department for Transport 06/04/2022 Transport Consult DG Roads, Places and Environment KPMG UK LLP 2000000718 # £184,170.00 E14 5GL
Department for Transport National Highways 14/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9123000912004456 Renewals of Roads £183,871.65 OX4 4DQ
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC213406 LNMS Safety £183,802.24 EN6 3NP
Department for Transport National Highways 14/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139206542896158 Routine Maintenance £182,731.44 SG19 2BD
Department for Transport British Transport Police 20/04/2022 Auc - It Equipment Capital Control Account Micro Systemation Ltd 542366 Auc - It Equipment £182,567.52 HP4 2DJ
Department for Transport British Transport Police 29/04/2022 It Hardware Purch (Noncap) Strategy & Change Projs - Disc Mitie Fm Limited 543594 It Hardware Purch (Noncap) £182,478.68 B37 7HQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BRACKNELL FOREST BC 2000002811 2022/23 Integrated Transport Block first quarter £181,500.00 RG12 1AQ
Department for Transport Department for Transport 26/04/2022 Training DG Corporate Delivery Group CABINET OFFICE 2000002493 # £181,460.00 FY1 9JN
Department for Transport Driver & Vehicle Licensing Agency 28/04/2022 Rates Finance & Commercial Telereal Trillium 2000004673 # £181,418.50 LS1 4JB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment WOKINGHAM DC 2000002791 first quarter pothole fund payment £181,000.00 RG40 1JW
Department for Transport National Highways 14/04/2022 CM - Compounds Maintenance OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139206542895585 Routine Maintenance £180,288.09 SG19 2BD
Department for Transport National Highways 20/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD CONF9144905741421171 Renewals of Structures £178,855.46 SW1V 1LQ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BRIGHTON & HOVE CITY COUNCIL 2000002756 first quarter pothole fund payment £178,750.00 BN1 1JE
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment NORFOLK COUNTY COUNCIL 2000000899 Norfolk County Council £178,525.92 NR1 2UG
Department for Transport Department for Transport 22/04/2022 Research DG Rail Strategy and Services Group RAIL DELIVERY GROUP LTD 2000002302 # £178,500.00 EC1A 4HD
Department for Transport DVSA 28/04/2022 PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY FINANCE CORPORATE PWC LLP 5100000467 FOSS - MARCH 2022 - PHASE 2 £178,367.66 WC2N 6RH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment LEICESTER CITY COUNCIL 2000002770 first quarter pothole fund payment £178,000.00 LE1 1FZ
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment MILTON KEYNES BC 2000002772 2022/23 Highways Maintenance Incentive 1st quarter £177,750.00 MK9 3EE
Department for Transport British Transport Police 29/04/2022 Lh Improvements - Additions Capital Control Account Mitie Fm Limited 543596 Lh Improvements - Additions £177,211.42 B37 7HQ
Department for Transport National Highways 19/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260300540308750 Routine Maintenance £177,068.34 SG19 2BD
Department for Transport British Transport Police 29/04/2022 Surveyors Fees Strategy & Change Projs - Disc Mitie Fm Limited 543598 Surveyors Fees £175,956.19 B37 7HQ
Department for Transport High Speed Two (HS2) Limited 21/04/2022 Non-CPO L&P Payments 000000 Non-CPO L&P Payments UNIVERSITY COLLEGE LONDON # Non-CPO L&P Payments £175,130.90 #
Department for Transport National Highways 20/04/2022 Third Party claims costs FINANCE & BUSINESS SERVICES GOVERNMENT LEGAL DEPARTMENT PWI-RC/467148753 Corporate Support Third Party Claims £175,000.00 WC2B 4TS
Department for Transport British Transport Police 12/04/2022 It Software Maintenance Technology - Cent Oracle Corporation Uk Ltd 542820 It Software Maintenance £174,439.83 RG16 1RA
Department for Transport National Highways 21/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE BALVAC LIMITED CONF9102503651286611 Renewals of Structures £174,219.63 DE21 7BG
Department for Transport Department for Transport 07/04/2022 Subsidies Private Se DG Roads, Places and Environment REDACTED 2000000913 # £173,944.96 REDACTED
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment MEDWAY COUNCIL 2000002802 first quarter pothole fund payment £173,500.00 ME4 4TR
Department for Transport National Highways 28/04/2022 ICT Other costs DIGITAL SERVICES FOEHN LTD 855908 Corporate Support Services £173,376.00 TW9 1AA
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 854059 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 854531 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 13/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 854539 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 855266 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 855274 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 855283 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 26/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 855448 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 26/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 855479 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 26/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 855483 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport National Highways 21/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9210001342492064 Routine Maintenance £173,026.04 EN1 1TH
Department for Transport National Highways 12/04/2022 TA Cost AUC - ICT (A) MAJOR PROJECTS GOWLING WLG (UK) LLP (TR140) LOMD289424 SR10 Schemes £171,208.09 SE1 2AU
Department for Transport National Highways 15/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213343 Walkers, Cyclists and Horse Riders £170,935.42 SG19 2BD
Department for Transport Department for Transport 07/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment DRIVING MOBILITY 2000001037 Mobility Centres 2022-23 Q1 £170,648.00 TR1 2ES
Department for Transport Department for Transport 25/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment DRIVING MOBILITY 100001819 Mobility Centres 2022-23 Q1 £170,648.00 TR1 2ES
Department for Transport Department for Transport 14/04/2022 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VOLKSWAGEN UK 2000001870 "PICG Skoda/Volkswagen March 2022 #170,000" £170,000.00 MK14 5AN
Department for Transport DVSA 14/04/2022 OTHER PROFESSIONAL FEES CC SWANSEA GO-CENTRIC LIMITED 5100000462 CALL AGENT DAYS - MARCH 2022 £169,670.86 LS1 2ND
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED CONF9075405243228752 Renewals of Roads £169,118.25 OX9 3XA
Department for Transport Department for Transport 01/04/2022 Publicity DG Corporate Delivery Group VMLY&R A DIVISION OF WPP 2000000090 # £169,000.00 NW1 7QP
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF9076804243240528 Winter Maintenance - Assets £168,859.22 CB25 9PG
Department for Transport National Highways 14/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9133310942895157 Renewals of Roads £168,568.25 SG19 2BD
Department for Transport National Highways 12/04/2022 TA Cost AUC - Programme MAJOR PROJECTS GEORGE CORDEROY & CO 854432 SR13 Smart Motorway Scheme £168,508.15 ME15 6LP
Department for Transport National Highways 12/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR DENTONS UKMEA LLP 854399 RIS 2 Schemes £167,901.72 EC4M 7WS
Department for Transport DVSA 04/04/2022 PURCHASING CARD CHARGES FINANCE CORPORATE NATWEST ONECARD DIRECT DEBIT NATWEST ONECARD 5.57E+15 £167,415.47 #
Department for Transport National Highways 12/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213374 Renewals of Technology £167,019.41 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment BLACKPOOL COUNCIL 2000002856 2022/23 Highways Maintenance Needs 1st quarter £166,750.00 FY3 7HW
Department for Transport DVSA 28/04/2022 IT SERVICES RUNNING COSTS CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS BJSS LIMITED 5100000779 MARCH MILESTONE ON 02 MAR 2022 £166,726.00 LS1 2TW
Department for Transport National Highways 15/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213343 Carbon £166,460.06 SG19 2BD
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COLAS LTD CONF9101703151293200 Renewals of Roads £166,291.51 B37 7YB
Department for Transport Department for Transport 13/04/2022 Agents Fees DG Corporate Delivery Group RAILWAYS PENSION MANAGEMENT LT 2000001684 # £165,951.80 DL3 6EH
Department for Transport National Highways 19/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260300540308673 Routine Maintenance £165,914.01 SG19 2BD
Department for Transport National Highways 20/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED CONF9143504841421540 Renewals of Roads £165,466.22 DE55 5JY
Department for Transport National Highways 14/04/2022 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A E YATES LTD CONF9133705742896007 Renewals of Structures £165,404.53 BL6 4SB
Department for Transport National Highways 26/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 855634 Renewals of Roads £163,884.46 SG19 2BD
Department for Transport National Highways 07/04/2022 TA Cost AUC - Programme MAJOR PROJECTS BAM NUTTALL LIMITED 854111 SR13 RIP Schemes £163,796.03 GU15 3XW
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme LOWER THAMES CROSSING DIR AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 854216 RIS 2 Schemes £163,492.82 RG21 7PP
Department for Transport National Highways 12/04/2022 TA Cost AUC - Programme MAJOR PROJECTS Keltbray Built Environment Limited 854400 RIS 1 Schemes £163,030.28 KT10 9TA
Department for Transport Department for Transport 07/04/2022 CurrGrt Las in AEF/A DG Roads, Places and Environment LIVERPOOL CITY REGION COMBINED 2000000954 Liverpool City Region Combined Authority £162,291.84 L3 1BP
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment STOKE-ON-TRENT CITY COUNCIL 2000002834 first quarter pothole fund payment £162,250.00 ST4 4TS
Department for Transport Department for Transport 07/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment QUEEN ELIZABETHS FOUNDATION 2000001031 Mobility Centres 2022-23 Q1 £162,003.00 SM5 4NR
Department for Transport Department for Transport 25/04/2022 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment QUEEN ELIZABETHS FOUNDATION 100001823 Mobility Centres 2022-23 Q1 £162,003.00 SM5 4NR
Department for Transport National Highways 08/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 854299 RIS 3 Development £161,429.00 G2 7HX
Department for Transport National Highways 25/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE GROUND CONTROL LIMITED 855339 Renewals of Roads £161,192.81 TF11 9JB
Department for Transport Department for Transport 08/04/2022 IT Ser Running Costs DG Roads, Places and Environment Informed Solutions Ltd 2000001294 # £161,162.00 WA14 4PA
Department for Transport Department for Transport 27/04/2022 IT Ser Running Costs DG Roads, Places and Environment Informed Solutions Ltd 2000002845 # £161,162.00 WA14 4PA
Department for Transport British Transport Police 27/04/2022 Business Rates Estates & Fm - Cent London Borough Of Islington 542219 Business Rates £160,930.00 N7 9WF
Department for Transport National Highways 14/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139206542895948 Routine Maintenance £160,630.80 SG19 2BD
Department for Transport Maritime and Coastguard Agency 04/04/2022 Payment to Other Govt Depts Central Finance Arvato 233110873 Flat Fee & End User Charge - March 2022 £160,012.43 HU10 6FE
Department for Transport National Highways 29/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WSP UK LIMITED 856209 Renewals of Roads £159,729.22 WC2A 1AF
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment North Lincolnshire Council 2000002795 2022/23 Highways Maintenance Incentive 1st quarter £159,500.00 DN16 1AB
Department for Transport National Highways 21/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COLAS LTD CONF9103703358116484 Renewals of Roads £158,874.30 B37 7YB
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment PLYMOUTH CITY COUNCIL 2000002776 first quarter pothole fund payment £158,500.00 PL1 2AA
Department for Transport Department for Transport 08/04/2022 IT Ser Running Costs DG Roads, Places and Environment CAPGEMINI UK 100001763 # £158,013.50 GU21 6DB
Department for Transport National Highways 27/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH WEST LIMITED 855738 Renewals of Roads £157,936.01 TA21 9AD
Department for Transport Department for Transport 08/04/2022 IT Ser Running Costs DG Corporate Delivery Group GLUE REPLY LIMITED 2000001331 # £157,553.94 SW1W 0EB
Department for Transport National Highways 06/04/2022 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 854062 RIS 3 Development £157,535.20 G2 7HX
Department for Transport National Highways 19/04/2022 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260300540308783 Routine Maintenance £157,430.00 SG19 2BD
Department for Transport National Highways 22/04/2022 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED CONF9075405243230770 Renewals of Roads £157,397.92 OX9 3XA
Department for Transport High Speed Two (HS2) Limited 25/04/2022 AUC - Phase 1 000000 AUC - Phase 1 SOUTHERN GAS NETWORKS PLC # PMO for 3 financial years £157,205.04 #
Department for Transport High Speed Two (HS2) Limited 13/04/2022 Land Referencing P40030 - Land Property TERRAQUEST # C1000_1784 Land Ref Services North £156,998.74 #
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC213403 Renewals of Technology £156,819.29 EN6 3NP
Department for Transport National Highways 15/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC213343 Safety £155,843.10 SG19 2BD
Department for Transport National Highways 28/04/2022 ICT Hardware Maintenance DIGITAL SERVICES SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) 856057 Corporate Support Services £155,470.97 SN14 0TW
Department for Transport High Speed Two (HS2) Limited 01/04/2022 Software P40230 - Information Technology PARK PLACE TECHNOLOGIES # BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 £155,358.85 #
Department for Transport National Highways 14/04/2022 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139006900000002 Routine Maintenance £154,753.82 SG19 2BD
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CITY OF YORK COUNCIL 2000002758 first quarter pothole fund payment £154,750.00 Y01 7WH
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment CENTRAL BEDFORDSHIRE COUNCIL 2000002848 2022/23 Highways Maintenance Incentive 1st quarter £154,500.00 SG17 5TQ
Department for Transport National Highways 25/04/2022 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 855299 RIS 3 Development £154,482.26 WC2A 1AF
Department for Transport National Highways 21/04/2022 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC213406 TM - Network Resilience £154,458.44 EN6 3NP
Department for Transport Department for Transport 27/04/2022 Cap Grt Loc Auth DG Roads, Places and Environment NORTH TYNESIDE COUNCIL 2000002774 first quarter pothole fund payment £154,000.00 NE27 0BY
Department for Transport National Highways 25/04/2022 Contractor Costs DIGITAL SERVICES NETCOMPANY UK LTD 855247 Corporate Support Services £153,625.25 DE1 2BU