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