DfT's spending over £25,000 for September 2018
Updated 28 March 2019
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Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Transaction No | £ | Item Text | Postal Code | |
---|---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 28/09/2018 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000012350 | £25,416.10 | # | # | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000011672 | £25,721.56 | # | B37 7HQ | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Head-On Electrical Ltd | 2000010959 | £26,000.00 | Legal Consultancy Work | HU3 4XL | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | GREENWICH SERVICE PLUS LTD | 2000012143 | £26,069.06 | GREENWICH SERVICE PLUS LTD | SE28 8BF | Not set |
Department for Transport | Department for Transport | 21/09/2018 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000011884 | £26,402.40 | # | EC2N 1AR | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000010914 | £26,452.50 | # | WR5 1TX | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Legal Consultancy | Heathrow Expansion and AMA | DLA PIPER UK LLP | 2000010767 | £26,827.32 | # | M2 3DL | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Legal Consultancy | HSR Phase 2 Sponsor | Ms Justine Thornton QC | 2000011105 | £26,880.00 | # | WC2A 1DD | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000011560 | £27,286.20 | Southend Airport Lars | SS2 6YF | Not set |
Department for Transport | Department for Transport | 27/09/2018 | Water | Corporate Finance | Castle Water Limited | 2000012310 | £27,390.60 | Thames Water - London - 1st Mar to 27th Aug | PH10 7BH | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Legal Consultancy | Heathrow Expansion and AMA | DLA PIPER UK LLP | 2000010917 | £27,798.48 | # | M2 3DL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Infrastructure Maint | Energy,Technology & Innovation | Cenex | 2000011185 | £27,872.08 | # | LE11 3QF | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000010840 | £28,166.06 | # | WC2A 3LJ | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000011269 | £28,169.67 | Johnsons Coach & Bus Travel | B95 5QS | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011379 | £28,216.20 | # | # | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Discount Travel Solutions Ltd | 2000012223 | £28,321.89 | Discount Travel Solutions Ltd | B66 3DR | Not set |
Department for Transport | Department for Transport | 04/09/2018 | IT Ser Running Costs | Group Assurance | SOFTWARE BOX LTD | 2000010665 | £28,800.00 | # | YO61 1ET | Not set |
Department for Transport | Department for Transport | 20/09/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000011813 | £28,813.82 | # | BT7 1NT | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Infrastructure Maint | Energy,Technology & Innovation | Cenex | 2000011185 | £29,241.17 | # | LE11 3QF | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000011208 | £29,863.74 | 1906 Wk3 DFT Rail North funding (including indexat | M1 3BN | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000010798 | £29,950.20 | # | # | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000011301 | £30,009.38 | Whippet Coaches Ltd | CB24 4UG | Not set |
Department for Transport | Department for Transport | 03/09/2018 | Research | Road Safety, Standards and Services | TRL Limited | 2000010597 | £30,028.31 | # | RG40 3GA | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Mobile Phone charges | Group Assurance | EE Ltd | 2000011963 | £30,424.09 | 98871186 01.09.2018 | S98 1PS | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | EALING COMMUNITY TRANSPORT LTD | 2000012130 | £30,452.91 | EALING COMMUNITY TRANSPORT (DIESEL) | UB6 9AP | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Financial Consultanc | Major Rail Development Projects | Infraboard Limited | 2000010957 | £30,625.00 | Financial consultancy Work | TN4 9FH | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000011671 | £30,844.59 | "PIVG Mitsubishi July 2018 #30,844.59" | GL7 1LF | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000011252 | £31,325.56 | CLARIBEL COACHES LTD | B33 0JT | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Training | Group Assurance | Google Ireland Limited | 2000010878 | £31,950.00 | # | D04 E5W5 | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Legal Consultancy | HSR Phase 2 Sponsor | Ms Justine Thornton QC | 2000011105 | £32,016.00 | Legal Consultancy Work | WC2A 1DD | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Publicity | Group Communications | 23red Limited | 2000011579 | £32,178.00 | # | N1 9BG | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000012358 | £32,299.81 | Norwich Airport Lars | NR6 6JA | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | 2000011373 | £32,463.00 | # | LS16 6RF | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Training | Aviation | Yoke Consultancy Ltd | 2000012256 | £32,500.00 | Yoke ASIO Cultural Audit | W1G 0EG | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000010765 | £33,042.60 | Bournemouth Airport LARS | EX5 2BD | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Support Services | Aviation | East Midlands International Airport | 2000010868 | £33,042.60 | East Midlands Airport LARS | DE74 2SA | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000010918 | £33,042.60 | Durham Airport LARS | DL2 1LU | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Support Services | Aviation | HUMBERSIDE INT AIRPORT LTD | 2000011010 | £33,042.60 | Humberside Airport LARS | DN39 6YH | Not set |
Department for Transport | Department for Transport | 20/09/2018 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000011815 | £33,042.60 | TAG Farnborough Airport LARS | GU14 6XA | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | H C Chambers & Son Ltd | 2000011267 | £33,339.98 | H C Chambers & Son Ltd | NR19 1SY | Not set |
Department for Transport | Department for Transport | 10/09/2018 | L&B Excl Dwellings | Maritime | ARTHUR McKAY | 2000011016 | £33,934.61 | # | EH20 9LZ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Research | DG_RAIL - One Railway & Security | OVE ARUP & PARTNERS | 2000011160 | £35,476.00 | Research project: Perception of UK Rail - Overseas Market | NE1 3PL | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Small Software | Group Assurance | Software Box Ltd | 2000010649 | £36,150.84 | # | YO61 1ET | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | South West Coaches Ltd | 2000012179 | £36,229.98 | SOUTH WEST COACHES LTD | BA9 9EB | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Research | Aviation | York Consulting LLP | 2000011688 | £38,010.00 | York Consulting General Aviation | LS2 7PN | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Research | Local | Technopolis Ltd | 2000010861 | £38,085.00 | # | BN1 1EE | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Training | Group Assurance | OXFORD SAID BUSINESS SCHOOL LTD | 2000011444 | £38,333.33 | 2 placements on the Major Projects Leadership Academy, with Oxford University Said School. | OX1 5NY | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Childcare Voucher Co | Group Human Resources | Edenred | 2000011939 | £38,380.76 | # | SW1V 2RS | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011893 | £39,000.00 | # | # | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000011255 | £39,229.19 | DELAINE BUSES LIMITED | PE10 9LE | Not set |
Department for Transport | Department for Transport | 24/09/2018 | IT Ser Running Costs | Group Assurance | Content & Code Ltd | 2000011973 | £39,315.00 | # | EC3M 5DJ | Not set |
Department for Transport | Department for Transport | 24/09/2018 | IT Ser Running Costs | Group Assurance | Content & Code Ltd | 2000011973 | £39,315.00 | # | EC3M 5DJ | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Financial Consultanc | Energy,Technology & Innovation | Cenex | 2000010932 | £39,391.93 | # | LE11 3QF | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | Trustees of Major Barnes Ltd | 2000011052 | £39,525.00 | Building rent for three months | MK8 9AS | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Publicity | Major Rail Development Projects | M&C Saatchi (UK) Ltd | 2000012257 | £40,000.00 | Publicity Work | W1F 9EE | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Arriva Buses Wales Cross Border | 2000012111 | £40,492.97 | Arriva Buses Wales (Cross Border) | L9 5AE | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Financial Consultanc | Group Human Resources | GOVERNMENT ACTUARY'S DEPARTMENT | 2000011096 | £41,359.33 | # | EC4A 1AB | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000011436 | £42,000.00 | # | MK7 6BZ | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000011740 | £42,634.38 | # | CR0 2EE | Not set |
Department for Transport | Department for Transport | 04/09/2018 | IT Ser Running Costs | Group Assurance | SOFTWARE BOX LTD | 2000010665 | £43,200.00 | # | YO61 1ET | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Rent - L&B (non-PFI) | Corporate Finance | Salisbury Ltd Directors Retirement | 2000011887 | £43,500.00 | Q3 2018-19 Rent at 306SJS (SR657299) | W1G 9TB | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Transport Consult | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000011353 | £44,292.00 | # | WC2A 3LJ | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000011755 | £45,000.00 | # | E14 5GL | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011458 | £45,500.00 | # | # | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000011970 | £45,710.20 | # | W1U 3PD | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Legal Consultancy | DG_RAIL - Network Services | Ashurst LLP | 2000011449 | £45,981.30 | # | EC2A 2HA | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Publicity | Group Communications | ROAD SAFETY GB | 2000012035 | £46,000.00 | # | EN11 8QF | Not set |
Department for Transport | Department for Transport | 28/09/2018 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000012351 | £47,773.87 | # | UB8 1PH | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Transport Consult | Local | WSP UK Limited | 2000012362 | £49,029.70 | # | RG21 4HU | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | AVON COACHES | 2000011246 | £49,148.93 | AVON BUSES LTD | CH43 3DT | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Yorkshire Coastliner Ltd | 2000012193 | £49,263.30 | Yorkshire Coastliner Ltd | BD21 3DG | Not set |
Department for Transport | Department for Transport | 03/09/2018 | Recruitment Advertis | Group Human Resources | Cabinet Office | 2000010590 | £49,270.40 | # | FY1 9JN | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000011946 | £49,575.03 | # | SE1 9PD | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Cap Grt Pri Sec-Cos. | Road Safety, Standards and Services | Think Logistics Careers Limited | 2000011758 | £50,000.00 | Think Logistics Grant Payment | NN17 4AX | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Apprentice Levy C/A | #NoData | PAYE | 2000010754 | £50,084.00 | 3rd Party Payroll August 2018 | # | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LIMITED | 2000011659 | £50,151.43 | # | SE1 9PD | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011211 | £50,700.00 | # | # | Not set |
Department for Transport | Department for Transport | 07/09/2018 | IT Ser Running Costs | DG_Rail - Passenger Services | Rail Settlement Plan | 2000010925 | £51,000.00 | # | EC1A 4HD | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Support Services | Group Finance | Boyes Turner LLP | 2000011754 | £52,909.30 | Industrial injury claim payment | RG1 3BD | Not set |
Department for Transport | Department for Transport | 18/09/2018 | IT Consultancy | Group Assurance | GARTNER UK LTD | 2000011654 | £52,920.00 | # | TW20 9AW | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000012125 | £53,826.37 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Training | Group Human Resources | Cabinet Office | 2000012384 | £54,000.00 | # | FY1 9JN | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Hedingham Omnibuses Ltd | 2000011268 | £55,548.60 | Hedingham Omnibuses Ltd | CO9 3LB | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000012147 | £55,561.42 | HARROGATE COACH TRAVEL | YO26 8BE | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Electricity | Corporate Finance | EDF ENERGY | 2000010920 | £56,893.79 | Electricity Supply - GMH -1stApr to 31stAug18 | DA6 8ET | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Financial Consultanc | Group Human Resources | GOVERNMENT ACTUARY'S DEPARTMENT | 2000010659 | £57,203.14 | # | EC4A 1AB | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000011565 | £60,000.00 | Pod Point May 18 #60000 | E1 1EE | Not set |
Department for Transport | Department for Transport | 19/09/2018 | CurrGrtPriSec-P&NPIS | Local | Living Streets | 2000011745 | £60,000.00 | Living Streets (#60k Modeshift STARS) 2018-19 | E1 7SA | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Research | Aviation & Maritime Analysis | Civil Aviation Authority | 2000011652 | £63,500.00 | # | RH6 0YR | Not set |
Department for Transport | Department for Transport | 20/09/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000011816 | £63,570.00 | # | BS24 9BP | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000011249 | £64,972.15 | BRYLAINE TRAVEL LTD | PE21 7DD | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011372 | £65,179.39 | # | # | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Software Lic Cap | Group Assurance | SOFTWARE BOX LTD | 2000012360 | £65,268.00 | # | YO61 1ET | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000011212 | £66,075.00 | 1906 Wk3 HS2 additional drivers (11 drivers) P1906 | B4 6GA | Not set |
Department for Transport | Department for Transport | 27/09/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000012292 | £67,000.00 | Paying salaries for month end | SW1H 9JJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000011182 | £67,538.46 | 1906 Wk3 18/19 Rail Admin Grant + Indexation - Wes | LS1 2DE | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Research | Local | TRL Limited | 2000010686 | £67,710.00 | # | RG40 3GA | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Stephensons Coaches | 2000011290 | £68,873.48 | Stephensons Coaches | SS4 1BS | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011746 | £70,028.95 | 1906 Wk4 CP2SR Clause 18.1 Adj 1801-1808 - ARRIVA | CF10 5DJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000011162 | £71,443.87 | Legal Consultancy Work | SE1 9BB | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000012058 | £72,000.00 | # | # | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Centrebus East Ltd | 2000012155 | £72,231.51 | Centrebus East Ltd | LE4 9HU | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000012146 | £72,934.83 | Halton Borough Transport Ltd | WA8 7AF | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Transport Consult | DG_RAIL -Rail Strategy, Reform & Analysis | LeighFisher Ltd | 2000012043 | £73,064.28 | # | SE1 9RS | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000012240 | £73,743.34 | # | W6 7EF | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Conferences / Semina | Energy,Technology & Innovation | Calder Conferences Limited | 2000011024 | £74,295.72 | # | LS16 6RF | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Support Services | Energy,Technology & Innovation | LAW COMMISSION | 2000011014 | £75,000.00 | # | NP20 9BB | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | 2000011026 | £75,501.18 | Nova Pangaea Technologies Ltd - July work 2018 | CV33 9LW | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Other Professional F | DG_RAIL - One Railway & Security | Innovate UK | 2000012258 | £75,694.14 | Recharge from BEIS (Innovate UK) for Rail Innovaton reseaarch programme | SN2 1UE | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000011874 | £79,048.84 | # | SE1 9PD | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Data Supply - TD | Aviation & Maritime Analysis | BMT Asset Performance Ltd | 2000010915 | £80,640.00 | # | PO15 7AH | Not set |
Department for Transport | Department for Transport | 05/09/2018 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000010793 | £80,806.25 | # | EC1A 4AB | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000011038 | £85,157.75 | # | W1T 4BQ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000011177 | £85,922.65 | 1906 Wk3 SFHSTPA Indexation - FIRST GREATER WESTER | SN1 1HL | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000012240 | £86,806.00 | # | W6 7EF | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000011448 | £87,500.00 | Pod Point Apr 18 #87500 | E1 1EE | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000011670 | £88,108.80 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000011180 | £89,230.77 | 1906 Wk3 18/19 Rail Admin Grant + Indexation - Sou | S2 5YT | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Transport Consult | Heathrow Expansion and AMA | LeighFisher Ltd | 2000012043 | £90,760.84 | # | SE1 9RS | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Conferences / Semina | Energy,Technology & Innovation | M-Integrated Solutions PLC | 2000011113 | £91,183.50 | # | TW7 6DA | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Support Services | Group Finance | Slater & Gordon (UK) LLP | 2000011109 | £91,957.96 | Ind. Injury Claims Handling Process SR654710 | WC2A 1HL | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000011258 | £93,303.56 | Ensign Bus Company Ltd | RM15 4YF | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000010879 | £95,045.97 | # | # | Not set |
Department for Transport | Department for Transport | 20/09/2018 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000011808 | £97,500.00 | Payment for research project | NP20 9BB | Not set |
Department for Transport | Department for Transport | 05/09/2018 | IT Ser Running Costs | Group Assurance | SOFTWARE BOX LTD | 2000010772 | £97,575.62 | Payment to Dstl for innovation projects | YO61 1ET | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Transport Consult | Group Finance | Moore Stephens Insight Ltd | 2000010793 | £98,811.90 | Payment to Dstl for innovation projects | EC1A 4AB | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Transport Consult | Major Projects | JACOBS UK LTD | 2000010843 | £100,180.44 | Payment to Dstl for research projects | G2 7HX | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Centrebus Ltd | 2000011251 | £101,214.11 | Payment to Dstl for research projects | LE4 9HU | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011379 | £103,309.05 | COMPULSORY PURCHASE ORDER PHASE 1 | LS1 1BA | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000011198 | £104,672.82 | 1906 Wk3 Period 1906 Wi Fi Fixed - GOVIA THAMESLIN | EC1V 9QS | Not set |
Department for Transport | Department for Transport | 06/09/2018 | L&B Excl Dwellings | Maritime | Mitie Technical Facilities | 2000010869 | £104,784.61 | # | B9 9LB | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000011303 | £104,941.65 | Yorkshire Tiger Ltd | HX5 9HD | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000010663 | £105,390.00 | # | W1C 1AY | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | Maritime & Coastguard Agency | 2000011734 | £106,044.00 | Quarterly rent charge for MAIB Office in Spring Place | SO15 1EG | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Recruitment | Group Human Resources | Cabinet Office | 2000010801 | £107,326.00 | # | FY1 9JN | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000012150 | £108,446.96 | Keighley and District Travel Ltd | HG2 7NY | Not set |
Department for Transport | Department for Transport | 27/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000012293 | £109,236.00 | # | # | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010939 | £109,808.00 | # | # | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Conferences / Semina | Energy,Technology & Innovation | M-Integrated Solutions PLC | 2000011113 | £110,013.50 | # | TW7 6DA | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Publicity | Group Communications | Young and Rubicam Ltd | 2000010797 | £110,800.00 | # | NW1 7QP | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | CT4N Ltd | 2000012220 | £110,836.32 | CT4N Ltd | NG5 2JN | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000011281 | £113,190.29 | SANDERS COACHES LTD | NR25 6ER | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000011181 | £114,846.15 | 1906 Wk3 18/19 Rail Admin Grant + Indexation - Tra | M1 3BG | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | 2000011957 | £115,000.00 | "PICG Volvo August 2018 #115,000" | SL6 4FL | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011674 | £117,500.00 | # | # | Not set |
Department for Transport | Department for Transport | 06/09/2018 | IT Ser Running Costs | Major Rail Development Projects | Not Binary Ltd | 2000010873 | £118,440.00 | IT Works Provided | W1S 3AX | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011197 | £120,098.99 | # | # | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000010663 | £120,438.00 | # | W1C 1AY | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000011110 | £124,548.00 | # | WC2A 1HP | Not set |
Department for Transport | Department for Transport | 06/09/2018 | IT Ser Running Costs | Group Assurance | MICROSOFT LTD | 2000010836 | £124,610.89 | # | RG6 1WG | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Audi UK | 2000011675 | £127,500.00 | "PICG Audi August 2018 #127,500" | MK14 5AN | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011433 | £133,093.00 | # | EC1V 0AX | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012357 | £133,093.00 | # | EC1V 0AX | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Management Consultan | Major Rail Development Projects | DELOITTE LLP | 2000012237 | £144,000.00 | Legal Consultancy Work | MK9 1FD | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000010768 | £145,652.06 | # | SA6 7JL | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000010862 | £145,908.22 | NATWEST - EPCS - 29/07-28/08/18 | EC2M 4RB | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012004 | £149,619.00 | # | # | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000011897 | £150,000.00 | Payment September Roads | M1 2WD | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000012056 | £152,249.10 | # | W1T 4BQ | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Rent - L&B (non-PFI) | Corporate Finance | EUROSTAR (UK) LTD | 2000011878 | £152,740.20 | Q3 2018-19 Rent at OWS (SR657334) | SE1 8SE | Not set |
Department for Transport | Department for Transport | 05/09/2018 | IT Ser Running Costs | Group Assurance | SOFTWARE BOX LTD | 2000010772 | £153,551.46 | # | YO61 1ET | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000010857 | £158,000.00 | "EVHS Jun 17 #158,000" | E1 1EE | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2000011212 | £158,186.74 | 1906 Wk3 Franchise subsidy indexation 2018-19 P190 | B4 6GA | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000010682 | £160,477.24 | # | HU10 6DN | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | First York (Rider York) Ltd | 2000012139 | £162,066.43 | FIRST YORK (Rider York) Limited | SA5 7BN | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011143 | £162,083.03 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000011162 | £164,761.08 | Legal Consultancy Work | SE1 9BB | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000011198 | £165,830.62 | 1906 Wk3 Delay Repay 15 - P1906 - GOVIA THAMESLINK | EC1V 9QS | Not set |
Department for Transport | Department for Transport | 11/09/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000011104 | £166,798.68 | # | DL3 6EH | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011372 | £169,500.00 | # | # | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012048 | £170,000.00 | # | # | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000011672 | £171,560.75 | # | B37 7HQ | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000012203 | £173,566.58 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000011432 | £179,939.88 | # | CR0 2EE | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Traffic Survey & Cou | Local | CIVICA UK LIMITED | 2000011439 | £180,000.00 | # | DY1 4TD | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Traffic Survey & Cou | Local | CIVICA UK LIMITED | 2000011880 | £180,000.00 | # | DY1 4TD | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000011448 | £181,500.00 | Pod Point Jul 18 #181500 | E1 1EE | Not set |
Department for Transport | Department for Transport | 10/09/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000011009 | £183,438.00 | "EST July 2018-19 #183,438" | SW1H 9BP | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | FIRST LEICESTER | 2000011261 | £183,460.78 | First Leicester | LE4 0DA | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Stagecoach Transit | 2000011288 | £207,040.33 | Stagecoach Transit | SR5 1AQ | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011886 | £208,077.43 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000011177 | £208,585.49 | 1906 Wk3 Exeter Depot - FIRST GREATER WESTERN LIMI | SN1 1HL | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000011440 | £208,920.00 | Camdridge South Invoice 1232113 | M60 7WY | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000011667 | £210,325.80 | # | NN4 7YE | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Transport Consult | Programme Integration | KPMG | 2000011942 | £214,357.86 | Transport Consultancy Work | WD17 1DE | Not set |
Department for Transport | Department for Transport | 18/09/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000011664 | £218,088.00 | EST Aug 2018-19 #218088 | SW1H 9BP | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | Liverpool City Region | 2000010948 | £220,182.00 | # | L69 3HN | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000011212 | £228,568.50 | 1906 Wk3 HS2 350/2 modification payment (2 units) | B4 6GA | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000011941 | £231,123.90 | Payment to Dstl for innovation projects | PO14 9HL | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Support Services | Local | Driver and Vehicle Standards Agency | 2000011053 | £231,492.54 | # | SA1 8AN | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011682 | £235,475.00 | # | # | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000011962 | £236,000.00 | PICG Kia June 2018 #236.000.00 | KT12 1FJ | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011746 | £236,795.84 | 1906 Wk4 CP2SR 1801-1808 - ARRIVA TRAINS WALES LIM | CF10 5DJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000011177 | £242,793.70 | 1906 Wk3 Exeter Depot P1902 - FIRST GREATER WESTER | SN1 1HL | Not set |
Department for Transport | Department for Transport | 10/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010998 | £248,140.92 | # | # | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011746 | £254,403.76 | 1906 Wk4 TS8A 1905 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Transport Consult | Programme Integration | KPMG | 2000010924 | £261,962.15 | Transport Consultancy Work | WD17 1DE | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000011739 | £265,381.61 | Payment to Dstl for innovation projects | PO14 9HL | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000011680 | £270,500.00 | "PICG Hyundai August 2018 #270,500" | HP11 1HE | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000012160 | £270,943.74 | Nottingham City Transport Ltd | N61 1GG | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000011227 | £280,000.00 | 2018/19 National Productivity Investment Fund 2nd | MK9 3EE | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Transport Consult | Programme Integration | KPMG | 2000011656 | £294,883.69 | Transport Consultancy Work | WD17 1DE | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000011371 | £311,350.67 | Top Up for DFT Owned Client Account SR9000655402 | B2 2PF | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000011196 | £320,000.00 | 2018/19 National Productivity Investment Fund 2nd | LN1 1YL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000011174 | £320,000.00 | 2018/19 National Productivity Investment Fund 2nd | SS2 6AN | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000011735 | £320,000.00 | Payment September Rail | M1 2WD | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000011187 | £320,500.00 | 2018/19 National Productivity Investment Fund 2nd | BH2 5SL | Not set |
Department for Transport | Department for Transport | 14/09/2018 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000011457 | £323,562.50 | # | N1 8AF | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000011968 | £327,500.00 | PICG Hyundai July 2018 #327.500 | HP11 1HE | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000011238 | £330,000.00 | 2018/19 National Productivity Investment Fund 2nd | BB1 7DY | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012004 | £340,763.85 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000011218 | £340,800.00 | 2018/19 National Productivity Investment Fund 2nd | CA3 8NA | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011197 | £342,500.00 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000011184 | £350,100.00 | 2018/19 National Productivity Investment Fund 2nd | NG1 5NT | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000011189 | £350,300.00 | 2018/19 National Productivity Investment Fund 2nd | CH34 9DB | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000011193 | £350,900.00 | 2018/19 National Productivity Investment Fund 2nd | FY3 7HW | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2000011165 | £350,900.00 | 2018/19 National Productivity Investment Fund 2nd | BD1 1HX | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000011882 | £358,128.07 | River Irwell Invoice - 1234070 | M60 7WY | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000011882 | £360,000.00 | South East Route Traffic Management OBC Q1 invoice | M60 7WY | Not set |
Department for Transport | Department for Transport | 04/09/2018 | IT Ser Running Costs | Aviation | DELOITTE LLP | 2000010655 | £364,997.88 | # | # | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000010777 | £365,654.82 | SL0074238-Claim74 | S1 2BQ | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000012175 | £378,304.61 | STAGECOACH IN LINCOLNSHIRE | SK1 3SW | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000011239 | £380,400.00 | 2018/19 National Productivity Investment Fund 2nd | NE8 1HH | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000011175 | £380,500.00 | 2018/19 National Productivity Investment Fund 2nd | ST4 4TS | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011214 | £390,500.00 | 2018/19 National Productivity Investment Fund 2nd | GL1 2TJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000011190 | £390,600.00 | 2018/19 National Productivity Investment Fund 2nd | BA14 4DS | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000012367 | £392,043.55 | Wigan Bolton invoice - 1234312 | M60 7WY | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Wirral Council | 2000011191 | £395,800.00 | 2018/19 National Productivity Investment Fund 2nd | CH41 6BU | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Durham County Council | 2000011200 | £395,900.00 | 2018/19 National Productivity Investment Fund 2nd | DH1 5UQ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | North Somerset Council | 2000011228 | £413,000.00 | 2018/19 National Productivity Investment Fund 2nd | BS23 1UJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000011169 | £420,000.00 | 2018/19 National Productivity Investment Fund 2nd | NE1 8QH | Not set |
Department for Transport | Department for Transport | 27/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012306 | £426,750.00 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000011170 | £450,000.00 | 2018/19 National Productivity Investment Fund 2nd | DL7 8AL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | SWINDON BC | 2000011235 | £450,000.00 | 2018/19 National Productivity Investment Fund 2nd | SN1 2JH | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000011167 | £450,900.00 | 2018/19 National Productivity Investment Fund 2nd | HU17 9BA | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000012194 | £462,047.43 | STAGECOACH YORKSHIRE | SK1 3SW | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000011289 | £470,292.25 | STAGECOACH IN OXFORD | SK1 3SW | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000011962 | £470,500.00 | "PICG Kia July 2018 #470,500.00" | KT12 1FJ | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012048 | £479,540.00 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000011171 | £480,000.00 | 2018/19 National Productivity Investment Fund 2nd | S60 1AE | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000011156 | £480,900.00 | 2018/19 National Productivity Investment Fund 2nd | RG12 1AQ | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011853 | £485,000.00 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000011240 | £486,500.00 | 2018/19 National Productivity Investment Fund 2nd | LE3 8RB | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011143 | £487,500.00 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000011183 | £490,000.00 | 2018/19 National Productivity Investment Fund 2nd | L69 3HN | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000011233 | £490,500.00 | 2018/19 National Productivity Investment Fund 2nd | NR1 2UG | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000011164 | £490,600.00 | 2018/19 National Productivity Investment Fund 2nd | MK40 1SJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000011173 | £490,900.00 | 2018/19 National Productivity Investment Fund 2nd | S1 4PL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000011234 | £490,900.00 | 2018/19 National Productivity Investment Fund 2nd | SR2 7DN | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011746 | £494,417.22 | 1906 Wk4 Shrewsbury Revenue Claim Dec 2014-Dec 201 | CF10 5DJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000011217 | £495,600.00 | 2018/19 National Productivity Investment Fund 2nd | Y01 7WH | Not set |
Department for Transport | Department for Transport | 26/09/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | BUCKINGHAMSHIRE CC (REVENUE) | 2000012260 | £500,000.00 | SoB STB Funding 18-19 | HP20 1UD | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Derby City Council | 2000011219 | £520,700.00 | 2018/19 National Productivity Investment Fund 2nd | DE1 2FS | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000011684 | £525,000.00 | "PITG LEVC August #525,000.00" | CV7 9RF | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Doncaster Metropolitan Borough | 2000011166 | £540,600.00 | 2018/19 National Productivity Investment Fund 2nd | DN1 13BU | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000012033 | £545,708.38 | Payment to Dstl for research projects | PO14 9HL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000011229 | £548,000.00 | 2018/19 National Productivity Investment Fund 2nd | NE27 0BY | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000011307 | £548,258.33 | ARRIVA KENT & SUSSEX | ME15 6TX | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010789 | £548,723.49 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | South Tyneside Council | 2000011241 | £550,700.00 | 2018/19 National Productivity Investment Fund 2nd | NE23 3DP | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000011198 | £551,074.00 | 1906 Wk3 Period 1906 On Train Wi Fi Payment - GOVI | EC1V 9QS | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Southampton City Council | 2000011244 | £560,600.00 | 2018/19 National Productivity Investment Fund 2nd | SO14 7LY | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000010923 | £563,901.55 | # | BT7 1NT | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011746 | £567,264.68 | 1906 Wk4 Shrewsbury Revenue Claim Dec 2016-Dec 201 | CF10 5DJ | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000011561 | £576,885.00 | Gatwick Station Invoice - 1232185 | M60 7WY | Not set |
Department for Transport | Department for Transport | 24/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000011960 | £580,500.00 | "PICG Tesla July 2018 #580,500.00" | UB7 8JD | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | FIRST ESSEX BUSES LIMITED | 2000012137 | £582,992.23 | FIRST ESSEX BUSES LTD | LE4 0DA | Not set |
Department for Transport | Department for Transport | 21/09/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000011871 | £593,262.23 | # | WR5 1TX | Not set |
Department for Transport | Department for Transport | 19/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011746 | £597,236.65 | 1906 Wk4 Shrewsbury Revenue Claim Dec 2015-Dec 201 | CF10 5DJ | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000011678 | £633,000.00 | "PICG Kia August 2018 #633,000.00" | KT12 1FJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000011245 | £640,800.00 | 2018/19 National Productivity Investment Fund 2nd | IP1 2DH | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | CALDERDALE MBC | 2000011216 | £650,200.00 | 2018/19 National Productivity Investment Fund 2nd | HX1 1TP | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000011225 | £700,000.00 | 2018/19 National Productivity Investment Fund 2nd | PR1 0LD | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000011231 | £700,000.00 | 2018/19 National Productivity Investment Fund 2nd | OX1 1TH | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000011554 | £725,404.56 | Payment to Dstl for research projects | PO14 9HL | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Subsidies Private Se | Local | Stagecoach Busways | 2000011287 | £744,546.45 | Stagecoach Busways | SR5 1AQ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000011176 | £746,311.00 | 1906 Wk3 RPI+0% 2015 & 2016-20 - NORTHERN RAIL LIM | YO1 6HT | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Leeds City Council | 2000011168 | £750,400.00 | 2018/19 National Productivity Investment Fund 2nd | LS1 1JF | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000011172 | £750,900.00 | 2018/19 National Productivity Investment Fund 2nd | ST16 2DH | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Leicester City Council | 2000011226 | £760,340.00 | 2018/19 National Productivity Investment Fund 2nd | LE1 1FZ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000011177 | £769,462.06 | 1906 Wk3 Exeter Depot P1903 - FIRST GREATER WESTER | SN1 1HL | Not set |
Department for Transport | Department for Transport | 27/09/2018 | Curr Grt Other CG Bo | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000012312 | £792,569.80 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000011242 | £850,900.00 | 2018/19 National Productivity Investment Fund 2nd | CV34 4RH | Not set |
Department for Transport | Department for Transport | 27/09/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000012302 | £858,734.95 | SWR Invoice number - 1224330 | M60 7WY | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000011215 | £890,500.00 | 2018/19 National Productivity Investment Fund 2nd | HP20 1UD | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Loc Auth | HSR Phase 2 Sponsor | DERBYSHIRE COUNTY COUNCIL | 2000011690 | £900,000.00 | 4008471 DERBYSHIRE COUNTY COUNCIL | DE4 3AH | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000011209 | £950,100.00 | 2018/19 National Productivity Investment Fund 2nd | PE1 1HG | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000011243 | £950,700.00 | 2018/19 National Productivity Investment Fund 2nd | WR5 2NP | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000011223 | £970,200.00 | 2018/19 National Productivity Investment Fund 2nd | SO23 8UB | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Subsidies Private Se | Local | First South Yorkshire Ltd | 2000012138 | £999,511.24 | FIRST SOUTH YORKSHIRE LTD | SA5 7BN | Not set |
Department for Transport | Department for Transport | 26/09/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | EAST SUSSEX COUNTY COUNCIL | 2000012261 | £1,000,000.00 | SoB STB Funding 18-19 | BN7 1UE | Not set |
Department for Transport | Department for Transport | 05/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010789 | £1,018,179.00 | # | # | Not set |
Department for Transport | Department for Transport | 25/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012048 | £1,027,398.35 | # | # | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000011177 | £1,065,274.04 | 1906 Wk3 SFHSTPA - FIRST GREATER WESTERN LIMITED | SN1 1HL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000011224 | £1,200,500.00 | 2018/19 National Productivity Investment Fund 2nd | ME14 1QX | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000011203 | £1,240,760.00 | 2018/19 National Productivity Investment Fund 2nd | M60 2LA | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000011222 | £1,264,760.00 | 2018/19 National Productivity Investment Fund 2nd | CM1 1LX | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000011562 | £1,270,000.00 | "PICG Mitsubishi July 2018 #1,270.000.00" | GL7 1LF | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000011205 | £1,270,150.59 | 1906 Wk3 Indexation on Basic Franchise Payment P19 | M1 2NF | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2000011206 | £1,276,400.00 | 2018/19 National Productivity Investment Fund 2nd | TS17 6QY | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000011221 | £1,300,800.00 | 2018/19 National Productivity Investment Fund 2nd | EX2 4QJ | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000011232 | £1,300,800.00 | 2018/19 National Productivity Investment Fund 2nd | PL1 2AA | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000011236 | £1,400,950.00 | 2018/19 National Productivity Investment Fund 2nd | WA1 1BN | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000012247 | £1,434,000.00 | NEXUSP5 Capital for August | NE1 4AX | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000011188 | £1,500,000.00 | 2018/19 National Productivity Investment Fund 2nd | CW1 2JZ | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000010941 | £1,647,500.00 | "PICG Volkswagen July 2018 #1,647,500.00 " | MK14 5AN | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000011186 | £1,691,700.00 | 2018/19 National Productivity Investment Fund 2nd | B19 3SD | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000011220 | £1,862,000.00 | 2018/19 National Productivity Investment Fund 2nd | DE4 3AH | Not set |
Department for Transport | Department for Transport | 07/09/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000010941 | £2,015,000.00 | "PICG Volkswagen June 2018 #2,015,000.00 " | MK14 5AN | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011379 | £2,060,100.00 | CANFIELD FREEHOLD NW1 2HJ | LS1 1BA | Not set |
Department for Transport | Department for Transport | 18/09/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000011665 | £2,142,589.00 | Metro Reinvigoration Phase 2 (Aug 18) | NE1 4AX | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000011561 | £2,322,314.25 | Invoice Number - 1222520 | M60 7WY | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Research Grant-PS | DG_RAIL - One Railway & Security | Rail Safety & Standard Board | 2000012248 | £2,400,000.00 | RSSB Main Research and Development Grant Q2 2018 | EC2M 2RB | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000011379 | £2,730,345.00 | # | # | Not set |
Department for Transport | Department for Transport | 26/09/2018 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000012252 | £2,850,000.00 | DfT Grant Funding Agreement upgrade costs 2018-19 | EC1A 4H | Not set |
Department for Transport | Department for Transport | 20/09/2018 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000011809 | £3,894,600.00 | # | WC2B 4TS | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010860 | £4,027,027.03 | # | # | Not set |
Department for Transport | Department for Transport | 14/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | WEST COAST TRAINS LTD. | 2000011396 | £4,829,500.00 | Current Dispute on Interpretation of RPM Payment | B5 4HA | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000011198 | £5,227,894.52 | 1906 Wk3 P1905 Par reconciliation amount (includin | EC1V 9QS | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000010647 | £5,739,044.49 | EUROTUNNEL PAYMENT - USAGE AUG 2018 | CT18 8XY | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000010698 | £6,116,891.20 | EUROTUNNEL PAYMENT - USAGE AUG 2018 | CT18 8XX | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000010599 | £6,609,503.39 | SNCF GBP August 2018 - SR 9000652867 | 93633 | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000011178 | £6,694,880.83 | 1906 Wk3 18/19 rail grant and admin fee - Mersey T | L3 2AN | Not set |
Department for Transport | Department for Transport | 04/09/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000010598 | £6,865,484.35 | SNCF EUR August 2018 - SR 9000652867 | 75014 | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000011198 | £7,039,037.22 | 1906 Wk3 Period 1906 Indexation - GOVIA THAMESLINK | EC1V 9QS | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000011205 | £7,292,212.00 | 1906 Wk3 TSR2 Delay - Dec17 to May18 Interim Payme | M1 2NF | Not set |
Department for Transport | Department for Transport | 27/09/2018 | Funding - Agencies | #NoData | DVLA | 2000012295 | £8,000,000.00 | DVLA FUNDING FOR OCTOBER 2018 | SA6 7JL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000011237 | £8,070,000.00 | A2300 & Newhaven PAR 2018-19 Grant Payments | PO19 1RG | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000011177 | £9,207,979.25 | 1906 Wk3 Franchise Payment_FM V10 - FIRST GREATER | SN1 1HL | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000011212 | £9,598,044.48 | 1906 Wk3 Franchise subsidy 18-19 P1906 - West Midl | B4 6GA | Not set |
Department for Transport | Department for Transport | 13/09/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000011315 | £14,430,000.00 | Non Scheme Acquisition Phase 2B SR9000655248 | CF10 5BT | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000011205 | £20,572,165.03 | 1906 Wk3 Basic Franchise Payment - P1906 - Arriva | M1 2NF | Not set |
Department for Transport | Department for Transport | 05/09/2018 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000010778 | £28,050,000.00 | XS0150670551 | E14 5HQ | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000010849 | £42,110,481.69 | 1906 Wk4 HS1 VTAC Qtr 3_18-19 - LONDON & SOUTHEAS | SE1 8PG | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Cap Grt NDPBs & CG | Major Projects | TRANSPORT FOR LONDON | 2000011584 | £60,000,000.00 | Crossrail Additional Funding | SE1 8NJ | Not set |
Department for Transport | Department for Transport | 13/09/2018 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000011348 | £80,786,855.00 | Transfer of DfT PFI grant for payment to LAs | SW1P 4DF | Not set |
Department for Transport | Department for Transport | 06/09/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000010802 | £100,000,000.00 | Network Rail Grant payment SR 9000653461 | NW1 2DN | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000011144 | £100,000,000.00 | UR173 - Network Rail Loan | NW1 2DN | Not set |
Department for Transport | Department for Transport | 12/09/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000011198 | £101,607,968.83 | 1906 Wk3 Period 1906 Subsidy - GOVIA THAMESLINK RA | EC1V 9QS | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000012338 | £125,000,000.00 | UR174 - Network Rail (SR658488) | NW1 2DN | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000012338 | £125,000,000.00 | UR175-Network Rail (SR658522) | NW1 2DN | Not set |
Department for Transport | Department for Transport | 17/09/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000011559 | £291,222,189.18 | NR Grant Wednesday 19th Sept Payment | NW1 2DN | Not set |
Department for Transport | Department for Transport | 28/09/2018 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000012385 | £320,000,000.00 | Highways England GiA No.7 - Ocotber 18 Payment | B1 1RN | Not set |
Department for Transport | Highways England | 05/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TELENT TECHNOLOGY SERVICES LIMITED | 745332 | £25,000.00 | Support General Other | CV34 5AH | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143302441113513 | £25,012.40 | Safety Feasibility | ST19 5DJ | Not set |
Department for Transport | Highways England | 15/09/2018 | RM TM for RTMC | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201206 | £25,022.30 | Routine Maintenance | WA3 7PG | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265894 | £25,074.50 | Environment Water Quality Delivery | CF10 5BT | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201204 | £25,081.54 | Renewals of Structures | WA3 7PG | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745221 | £25,150.90 | RIS 1 Schemes | G2 7HX | Not set |
Department for Transport | Highways England | 27/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 746971 | £25,200.00 | Technology Maintenance | RG24 8WZ | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 746289 | £25,218.75 | Feasibility | G2 7HX | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501340032642 | £25,231.01 | LNMS Other Economy | OX9 3XA | Not set |
Department for Transport | Highways England | 25/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 746649 | £25,331.87 | Support General Other | NE1 3PL | Not set |
Department for Transport | Highways England | 11/09/2018 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 745680 | £25,362.86 | Support General Corporate Services | CR0 6SR | Not set |
Department for Transport | Highways England | 04/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140009041115591 | £25,382.40 | Routine Maintenance | DL17 0LG | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201182 | £25,384.70 | Renewals of Structures | DL1 1TJ | Not set |
Department for Transport | Highways England | 10/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 745633 | £25,416.57 | Protocol Strategic Salt | KA8 8AE | Not set |
Department for Transport | Highways England | 12/09/2018 | RM - Utilities | OPERATIONS DIRECTORATE | ASSOCIATED BRITISH PORTS | 745852 | £25,418.20 | Routine Maintenance | IP4 1BY | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201176 | £25,426.30 | Renewals of Roads | DL1 1TJ | Not set |
Department for Transport | Highways England | 26/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010641174519 | £25,470.49 | Routine Maintenance | CB25 9PG | Not set |
Department for Transport | Highways England | 04/09/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WILLIAM POLLARD AND COMPANY (HOLDINGS) LIMITED T/AS POLLARDS HOLDINGS | 745251 | £25,574.10 | Corporate | EX2 7NU | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | CONF9213800840036102 | £25,693.15 | Environment Biod. Delivery | YO51 9HY | Not set |
Department for Transport | Highways England | 20/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 746434 | £25,714.57 | Renewals of Structures | W6 7EF | Not set |
Department for Transport | Highways England | 14/09/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201194 | £25,759.11 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 746290 | £25,862.26 | Feasibility | G2 7HX | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401340012857 | £25,879.04 | Renewals of Roads | TA21 9AD | Not set |
Department for Transport | Highways England | 26/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010641190671 | £25,888.03 | Routine Maintenance | CB25 9PG | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £25,909.61 | Environment Water Quality Delivery | WA3 7PG | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 746718 | £26,127.30 | Technology Projects - Economy | RH1 5LA | Not set |
Department for Transport | Highways England | 04/09/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WILLIAM POLLARD AND COMPANY (HOLDINGS) LIMITED T/AS POLLARDS HOLDINGS | 745249 | £26,208.30 | Corporate | EX2 7NU | Not set |
Department for Transport | Highways England | 11/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201220 | £26,260.46 | Technology Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 746769 | £26,325.00 | Customer Operations Traffic Management | GL7 1LF | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 746145 | £26,330.41 | SR13 Smart Motorway Scheme | PL4 0YU | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC201142 | £26,341.81 | SR10 Schemes | SG19 2BD | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201230 | £26,417.00 | Cycling Delivery | EN6 3NP | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450941171329 | £26,417.69 | Renewals of Structures | OX9 3XA | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143702141112888 | £26,491.26 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 10/09/2018 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | BADENOCH & CLARK | 745660 | £26,525.00 | Support General Ex Admin | W1T 5AE | Not set |
Department for Transport | Highways England | 26/09/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WARWICKSHIRE | 746823 | £26,544.00 | Maintenance Other | CV35 7QB | Not set |
Department for Transport | Highways England | 26/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010641190669 | £26,616.15 | Routine Maintenance | CB25 9PG | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 746299 | £26,739.15 | Feasibility | B37 7HQ | Not set |
Department for Transport | Highways England | 04/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140009041115586 | £26,763.78 | Routine Maintenance | DL17 0LG | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WSP UK LIMITED | 746519 | £26,885.85 | Environment Noise Delivery | WC2A 1AF | Not set |
Department for Transport | Highways England | 28/09/2018 | Contractor Costs | IT DIRECTORATE | SECURE TECHNOLOGY SOLUTIONS LTD | 746988 | £26,950.70 | TM - Other | DA1 5GA | Not set |
Department for Transport | Highways England | 13/09/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 745888 | £27,060.28 | Support General Other | NW1 3BF | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 746171 | £27,061.27 | Support Enhancements | WR5 1TX | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TRACSIS TRAFFIC DATA LIMITED | 746006 | £27,085.00 | RIS 1 Schemes | LS22 7BA | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 747027 | £27,167.90 | Support General Other | NE1 3PL | Not set |
Department for Transport | Highways England | 05/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 745352 | £27,291.37 | Protocol HRE | CF44 0AE | Not set |
Department for Transport | Highways England | 21/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 746478 | £27,334.22 | Protocol HRE | CF44 0AE | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 746572 | £27,335.00 | Feasibility | M60 7WY | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301340036112 | £27,364.29 | Renewals of Roads | SL3 0HQ | Not set |
Department for Transport | Highways England | 05/09/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 745323 | £27,476.73 | Support General Other | NW1 3BF | Not set |
Department for Transport | Highways England | 20/09/2018 | Contractor Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 746397 | £27,508.10 | TM - Other | EC2R 7HG | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | CH2M HILL UNITED KINGDOM | 745725 | £27,512.60 | Support General Other | W6 7EF | Not set |
Department for Transport | Highways England | 10/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 745578 | £27,613.16 | Operate Roads PFI Management Cost | N3 1QT | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 746941 | £27,625.00 | TM - Other | NE1 3PL | Not set |
Department for Transport | Highways England | 07/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 745538 | £27,646.60 | Operate S274/S278 | B37 7HQ | Not set |
Department for Transport | Highways England | 26/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010641170900 | £27,660.82 | Routine Maintenance | CB25 9PG | Not set |
Department for Transport | Highways England | 13/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 745973 | £27,661.86 | Operate General Other | W6 7EF | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 745882 | £27,718.65 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DTBTECH TD | 745678 | £27,750.00 | Major Projects Pipeline Schemes | RH2 7DF | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 746457 | £27,818.82 | Support Enhancements | ME18 5NN | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 747151 | £27,901.59 | Support General Other | WC2A 1AF | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201230 | £27,921.30 | Renewals of Structures | EN6 3NP | Not set |
Department for Transport | Highways England | 05/09/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 745322 | £28,196.76 | Customer Operations Traffic Management | WN8 9RD | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 745901 | £28,215.61 | SR10 Schemes | SL6 4UB | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143500941110756 | £28,294.28 | Environment Noise Delivery | DE55 5JY | Not set |
Department for Transport | Highways England | 25/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 746695 | £28,332.29 | Operate Roads PFI Management Cost | N3 1QT | Not set |
Department for Transport | Highways England | 18/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132009941266883 | £28,334.85 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE | 746080 | £28,368.00 | Renewals of Structures | L18 5ED | Not set |
Department for Transport | Highways England | 19/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 746365 | £28,531.35 | Operate General Other | KT18 5BW | Not set |
Department for Transport | Highways England | 15/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £28,558.10 | Renewals of Structures | WA3 7PG | Not set |
Department for Transport | Highways England | 21/09/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 746486 | £28,649.15 | Technology Maintenance | BS49 4RF | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 746942 | £28,658.11 | Renewals of Roads | EN11 9BX | Not set |
Department for Transport | Highways England | 21/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140009641112894 | £28,737.48 | Routine Maintenance | DL17 0LG | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 746516 | £28,757.08 | Support Enhancements | RG21 7PP | Not set |
Department for Transport | Highways England | 15/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201153 | £28,792.36 | Operate S274/S278 | SG19 2BD | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PDS P DUCKER SYSTEMS LTD | 746780 | £28,804.80 | Customer Operations Traffic Management | DE21 6LY | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 745726 | £28,913.61 | RIS 1 Schemes | W6 7EF | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350741177414 | £28,938.07 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 747139 | £28,971.45 | RIS 1 Schemes | BS2 0ZX | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 745373 | £29,085.50 | Major Projects Pipeline Schemes | WC2A 1AF | Not set |
Department for Transport | Highways England | 27/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 746951 | £29,104.61 | Routine Maintenance | NE1 3PL | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | CGI IT UK LIMITED | 745361 | £29,150.16 | Operate General Management Costs | RG2 6UA | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 746613 | £29,151.74 | Safety Delivery | BT26 6HX | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - Programme | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 747051 | £29,220.00 | Support General Other | BS49 4RF | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | MAJOR PROJECTS | PELL FRISCHMANN | 747030 | £29,243.39 | Support General Other | WF1 1LY | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301340032681 | £29,270.11 | Renewals of Roads | SL3 0HQ | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350741027609 | £29,396.42 | RIS 1 Schemes | SG19 2BD | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 745684 | £29,416.85 | SR10 Schemes | GU2 7AR | Not set |
Department for Transport | Highways England | 11/09/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 745708 | £29,478.79 | Support General Other | NW1 3BF | Not set |
Department for Transport | Highways England | 25/09/2018 | Consultants Costs | IT DIRECTORATE | ATKINS LTD | 746676 | £29,478.94 | Technology Maintenance | KT18 5BW | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 745474 | £29,525.56 | Support Enhancements | WR5 1TX | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 746953 | £29,541.33 | Support General Other | WC2A 1AF | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 747032 | £29,565.07 | Support General Research and Development | WC2A 1AF | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 745643 | £29,620.58 | RIS 1 Schemes | NE1 3PL | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 745644 | £29,620.58 | RIS 2 Schemes | NE1 3PL | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201161 | £29,674.32 | LNMS Safety | DL1 1TJ | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746015 | £29,789.83 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD265972 | £29,823.00 | Complex Schemes | W1D 5BU | Not set |
Department for Transport | Highways England | 10/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 745676 | £29,832.77 | Operate General Other | W6 7EF | Not set |
Department for Transport | Highways England | 25/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 746734 | £29,946.00 | Support General Research and Development | WC2A 1AF | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201222 | £30,024.00 | LNMS Safety | EN6 3NP | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075050641163414 | £30,120.25 | LNMS Other Economy | PR26 7UX | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9143401741112873 | £30,160.64 | Renewals of Roads | LN6 9TW | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550841167872 | £30,186.15 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 21/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | CONF9213800840036101 | £30,252.88 | Routine Maintenance | YO51 9HY | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTHERN POWERGRID (YORKSHIRE) PLC (CIS) DIVERT/CONNECT | 746869 | £30,255.00 | Renewals of Technology | DH4 7LA | Not set |
Department for Transport | Highways England | 20/09/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 746419 | £30,503.13 | Technology Maintenance | SW1V 1LQ | Not set |
Department for Transport | Highways England | 10/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 745580 | £30,524.08 | Operate Roads PFI Management Cost | N3 1QT | Not set |
Department for Transport | Highways England | 05/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 745372 | £30,559.77 | Support General Other | WC2A 1AF | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BUSINESS COLLABORATOR LIMITED | 745712 | £30,600.00 | Support General ICT Programme | RG1 8LS | Not set |
Department for Transport | Highways England | 10/09/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 745573 | £30,824.40 | Support General Corporate Services | KT15 2NX | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ROADSAFE | 747147 | £30,910.05 | Support General Other | SW1P 2BN | Not set |
Department for Transport | Highways England | 28/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | TRIAD GROUP PLC | 747082 | £31,065.00 | Support General Corporate Services | GU7 1XE | Not set |
Department for Transport | Highways England | 10/09/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 745583 | £31,208.40 | Support General Corporate Services | KT15 2NX | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746903 | £31,247.76 | Support Enhancements | WC2A 1AF | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301541195083 | £31,321.97 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 15/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £31,335.56 | Routine Maintenance | WA3 7PG | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 745169 | £31,373.25 | SR13 Smart Motorway Scheme | LS18 4GH | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 746231 | £31,450.24 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 11/09/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 745696 | £31,456.42 | Routine Maintenance | MK43 9AX | Not set |
Department for Transport | Highways England | 13/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 745962 | £31,607.31 | Operate General Other | WC2A 1AF | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ATKINS-CH2M JOINT VENTURE | 746982 | £31,738.00 | Customer Operations Traffic Management | W6 7EF | Not set |
Department for Transport | Highways England | 19/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 746328 | £31,959.00 | Support General ICT Programme | G3 8EP | Not set |
Department for Transport | Highways England | 26/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010641170897 | £32,000.80 | Routine Maintenance | CB25 9PG | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £32,025.94 | Renewals of Structures | WA3 7PG | Not set |
Department for Transport | Highways England | 24/09/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 746585 | £32,189.53 | Support General Other | NW1 3BF | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £32,261.31 | LNMS Safety | WA3 7PG | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 746943 | £32,295.78 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 745884 | £32,295.78 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074650741600057 | £32,329.73 | Renewals of Roads | TF11 9JB | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £32,379.62 | Environment Noise Delivery | DL1 1TJ | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Cost AUC - Programme | IT DIRECTORATE | BORIS SOFTWARE LTD | 745297 | £32,400.00 | Support General ICT Programme | BS4 2DB | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301741264929 | £32,451.65 | TM - Network Resilience | DE55 5JY | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 746184 | £32,486.21 | SR13 RIP Schemes | ME18 5NN | Not set |
Department for Transport | Highways England | 13/09/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £32,507.43 | Routine Maintenance | DL1 1TJ | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 746208 | £32,522.75 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 745531 | £32,696.55 | Renewals of Structures | CV34 5AH | Not set |
Department for Transport | Highways England | 04/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WORKING TIME SOLUTIONS LIMITED | 745242 | £32,815.00 | Operate General Other | M1 1JB | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | STRATEGY & PLANNING DIR | AECOM | 746883 | £32,885.17 | Support General Other | B4 6AT | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 746357 | £32,909.96 | Protocol HRE | LS25 3AA | Not set |
Department for Transport | Highways England | 06/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | NOTTINGHAM CITY COUNCIL | 745440 | £33,000.00 | Operate General Other | NG2 3NG | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | QUANTUM GEOTECHNICAL LIMITED | 746697 | £33,035.00 | Safety Delivery | SA7 0AP | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201230 | £33,070.83 | Environment Water Quality Delivery | EN6 3NP | Not set |
Department for Transport | Highways England | 13/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 745919 | £33,106.10 | Operate Roads PFI Service Payments | EH2 1DF | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MOUCHEL LIMITED (WSP) | 746416 | £33,185.04 | RIS 1 Schemes | OL1 9LH | Not set |
Department for Transport | Highways England | 05/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | DPD LOCAL UK LTD | 4098556-2 | £33,366.59 | Protocol SRC (Severn River Crossing) | B66 1BY | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143003041111271 | £33,412.20 | Renewals of Roads | OX4 4DQ | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075050641168134 | £33,546.56 | Renewals of Roads | PR26 7UX | Not set |
Department for Transport | Highways England | 18/09/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 746211 | £33,581.01 | Support General Ex Admin | GU95 1AW | Not set |
Department for Transport | Highways England | 11/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201141 | £33,600.26 | Operate S274/S278 | SG19 2BD | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £33,626.97 | Renewals of Technology | DL1 1TJ | Not set |
Department for Transport | Highways England | 13/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 745963 | £33,747.48 | Operate General Other | WC2A 1AF | Not set |
Department for Transport | Highways England | 26/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | ULTRA ELECTRONICS CONTROLS | 746772 | £33,754.70 | Technology Maintenance | UB6 8UE | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | SENATOR INTERNATIONAL LTD | 745239 | £33,839.40 | Support General Corporate Services | BB5 5YE | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201163 | £33,975.39 | Renewals of Roads | DL1 1TJ | Not set |
Department for Transport | Highways England | 14/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018441264400 | £34,009.20 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401340035998 | £34,152.43 | Renewals of Roads | TA21 9AD | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9213200740035993 | £34,280.51 | Renewals of Structures | WR4 9TB | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 746143 | £34,308.03 | Complex Schemes | M60 7WY | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 745982 | £34,546.73 | Renewals of Roads | WC2A 1AF | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201220 | £34,653.76 | Renewals of Structures | SG19 2BD | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201204 | £34,860.55 | Renewals of Roads | WA3 7PG | Not set |
Department for Transport | Highways England | 29/08/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201046 | £34,971.41 | Technology Maintenance | CV34 5AH | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MOUCHEL LIMITED (WSP) | 746085 | £34,980.08 | Renewals of Structures | OL1 9LH | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 746714 | £35,029.99 | Technology Projects - Economy | RH1 5LA | Not set |
Department for Transport | Highways England | 27/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 746921 | £35,040.00 | Customer Operations Traffic Management | B32 1AF | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201042 | £35,111.68 | Renewals of Roads | DL1 1TJ | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 746945 | £35,255.11 | Support General Other | RG40 3GA | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £35,351.27 | TM - Network Resilience | DL1 1TJ | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215300540032654 | £35,539.08 | Renewals of Roads | SO16 0AH | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201230 | £35,593.17 | LNMS Other Economy | EN6 3NP | Not set |
Department for Transport | Highways England | 18/09/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 746217 | £35,668.03 | Support General Ex Admin | GU95 1AW | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 745891 | £35,713.33 | RIS 1 Schemes | RG21 7PP | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 746647 | £35,714.28 | Innovation Safety Delivery | NE1 3PL | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 745983 | £35,721.07 | Renewals of Roads | G2 7HX | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550841600045 | £35,729.00 | LNMS Safety | DE55 5JY | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201160 | £35,793.07 | Safety Feasibility | SG19 2BD | Not set |
Department for Transport | Highways England | 10/09/2018 | Consultants Costs | STRATEGY & PLANNING DIR | TRL LTD | 745572 | £35,854.00 | Support General Other | RG40 3GA | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER HIGHWAYS LIMITED | APC201093 | £35,863.23 | Innovation Safety Delivery | SG19 2BD | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143003041114186 | £35,897.58 | Renewals of Roads | OX4 4DQ | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 746958 | £35,945.99 | RIS 1 Schemes | EC4M 7WS | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - Programme | IT DIRECTORATE | BORIS SOFTWARE LTD | 745821 | £36,000.00 | Support General ICT Programme | BS4 2DB | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201139 | £36,107.44 | Environment Water Quality Delivery | SG19 2BD | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 746031 | £36,126.62 | Operate General Other | W6 7EF | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076800641178836 | £36,146.80 | Operate General Other | CB25 9PG | Not set |
Department for Transport | Highways England | 13/09/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £36,302.46 | Winter Maintenance | DL1 1TJ | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 746565 | £36,364.70 | RIS 1 Schemes | W6 7EF | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 746566 | £36,364.70 | RIS 1 Schemes | W6 7EF | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £36,417.45 | Integration Delivery | WA3 7PG | Not set |
Department for Transport | Highways England | 15/09/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £36,495.74 | Routine Maintenance | WA3 7PG | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 746873 | £36,654.04 | SR13 RIP Schemes | NE4 7YQ | Not set |
Department for Transport | Highways England | 28/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 747135 | £36,826.42 | Maintenance Other | CV34 5AH | Not set |
Department for Transport | Highways England | 26/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 746765 | £36,833.18 | Maintenance Other | RH19 1UU | Not set |
Department for Transport | Highways England | 04/09/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | CABLE PROPERTIES AND INVESTMENT LIMITED | 745224 | £37,075.20 | Corporate | TS2 1QW | Not set |
Department for Transport | Highways England | 28/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 747130 | £37,195.82 | Operate Roads PFI Service Payments | TS23 1PX | Not set |
Department for Transport | Highways England | 10/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018141199863 | £37,216.49 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 746129 | £37,371.50 | RIS 1 Schemes | EC4M 7WS | Not set |
Department for Transport | Highways England | 19/09/2018 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 746295 | £37,400.95 | Customer Operations Traffic Management | B70 1DA | Not set |
Department for Transport | Highways England | 15/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201188 | £37,582.84 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 746615 | £37,786.01 | Renewals of Technology | EN11 9BX | Not set |
Department for Transport | Highways England | 15/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201188 | £38,064.28 | LNMS Safety | SG19 2BD | Not set |
Department for Transport | Highways England | 24/09/2018 | ICT Hardware Purchase | IT DIRECTORATE | DILIGENT BOARDBOOKS LIMITED | 746579 | £38,136.00 | Support General Corporate Services | W14 0QL | Not set |
Department for Transport | Highways England | 06/09/2018 | CM - Compensation / Variation Costs | IT DIRECTORATE | AMEY OW LIMITED | APC201099 | £38,391.40 | Maintenance Other | OX4 4DQ | Not set |
Department for Transport | Highways England | 11/09/2018 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 745687 | £38,471.06 | Support General Corporate Services | WC2B 4TS | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301741279634 | £38,491.61 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 25/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 746650 | £38,691.54 | Support General Other | WC2A 1AF | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VODAFONE LIMITED (CIS) DIVERT/CONNECT | 746439 | £38,707.07 | Renewals of Roads | SE1 0SL | Not set |
Department for Transport | Highways England | 07/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 745537 | £38,737.97 | Operate S274/S278 | B37 7HQ | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JCP CONSULTANCY LTD | 745910 | £38,808.80 | Support Enhancements | S11 8FT | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201139 | £38,815.84 | Environment Landscape Delivery | SG19 2BD | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 746970 | £38,899.34 | Protocol Strategic Salt | KA8 8AE | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265761 | £38,963.24 | RIS 2 Schemes | CF10 5BT | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 747137 | £39,000.00 | Support General Other | NE1 3PL | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201170 | £39,017.71 | SR10 Schemes | DL1 1TJ | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201162 | £39,024.35 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 745655 | £39,294.34 | SR10 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 18/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | SYSTEMS UP LTD | 746178 | £39,360.00 | Support General Corporate Services | EC2A 4JU | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 746183 | £39,454.59 | SR13 RIP Schemes | ME18 5NN | Not set |
Department for Transport | Highways England | 10/09/2018 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 745659 | £39,637.00 | Support General Other | NE1 3PL | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DURHAM COUNTY COUNCIL | 745216 | £39,708.66 | LNMS Other Economy | DH1 5UE | Not set |
Department for Transport | Highways England | 20/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 746414 | £39,772.74 | Maintenance Other | SW1V 1LQ | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 745834 | £39,867.95 | SR13 Smart Motorway Scheme | CV34 5AH | Not set |
Department for Transport | Highways England | 27/09/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 746835 | £39,990.75 | Support General Corporate Services | RG21 4EA | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 747002 | £40,000.00 | Environment Biod. Delivery | TS23 1PX | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COMMUNITY FOUNDATION | 746913 | £40,000.00 | Complex Schemes | CB5 8TG | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201160 | £40,063.26 | Renewals of Technology | SG19 2BD | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301340036111 | £40,176.29 | Renewals of Roads | SL3 0HQ | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SOFTCAT LTD | 745260 | £40,200.00 | Support General Corporate Services | SL7 1TB | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 746874 | £40,216.55 | Operate General Other | B4 6AT | Not set |
Department for Transport | Highways England | 03/09/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 745162 | £40,267.38 | Corporate | G2 6UA | Not set |
Department for Transport | Highways England | 04/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 745196 | £40,365.87 | Operate Roads PFI Service Payments | EH2 1DF | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | COMMERCIAL & PROCUREMENT | OVE ARUP & PARTNERS | 747136 | £40,604.70 | Support General Other | NE1 3PL | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | MAJOR PROJECTS | ARCADIS LLP | 746012 | £40,634.57 | Support General Other | M60 3NT | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 745596 | £40,650.99 | Renewals of Structures | WC2A 1AF | Not set |
Department for Transport | Highways England | 05/09/2018 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 745363 | £40,727.75 | Support General Other | WC2A 1AF | Not set |
Department for Transport | Highways England | 26/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 746768 | £40,847.85 | Maintenance Other | RH19 1UU | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS | 745457 | £40,921.60 | Renewals of Structures | B4 6NQ | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745624 | £41,010.98 | Feasibility | SO50 9NW | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201123 | £41,164.66 | Safety Delivery | SG19 2BD | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 745136 | £41,335.30 | RIS 1 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 746622 | £41,404.81 | RIS 1 Schemes | RG21 7PP | Not set |
Department for Transport | Highways England | 07/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201105 | £41,450.40 | Technology Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 26/09/2018 | Ancilliaries | OPERATIONS DIRECTORATE | MISTRAS GROUP | 746803 | £41,510.00 | Protocol SRC (Severn River Crossing) | CB24 5QE | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745220 | £41,533.58 | RIS 1 Schemes | G2 7HX | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 3003030 | £41,830.97 | Complex Schemes | ME18 5NN | Not set |
Department for Transport | Highways England | 07/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 745483 | £41,935.44 | Operate General Management Costs | EC2R 7HG | Not set |
Department for Transport | Highways England | 15/09/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201205 | £42,044.82 | Routine Maintenance | WA3 7PG | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 746824 | £42,155.19 | SR13 RIP Schemes | NE4 7YQ | Not set |
Department for Transport | Highways England | 10/09/2018 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 745646 | £42,299.05 | Operate S274/S278 | W6 7EF | Not set |
Department for Transport | Highways England | 25/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 746693 | £42,306.06 | Operate Roads PFI Management Cost | N3 1QT | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651341257659 | £42,355.59 | Environment Biod. Delivery | B37 7HQ | Not set |
Department for Transport | Highways England | 05/09/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD265764 | £42,408.53 | Support General Lands | W1G 0BG | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201104 | £42,449.20 | Funding Contribution Schemes | SG19 2BD | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 746148 | £42,568.60 | RIS 1 Schemes | B37 7HQ | Not set |
Department for Transport | Highways England | 19/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 746372 | £42,637.33 | Operate General Other | KT18 5BW | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 746666 | £42,848.00 | Operate General Management Costs | AL10 9UJ | Not set |
Department for Transport | Highways England | 21/09/2018 | Consultants Costs | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 746531 | £42,903.14 | Operate S274/S278 | W6 7EF | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075150641171330 | £42,936.45 | Renewals of Structures | DE21 7BG | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746343 | £43,067.79 | SR13 RIP Schemes | WC2A 1AF | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746048 | £43,156.81 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 07/09/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDGERLEY SIMPSON HOWE | 745500 | £43,168.24 | Support General Ex Admin | KT11 2LA | Not set |
Department for Transport | Highways England | 26/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 746830 | £43,192.58 | Operate Roads PFI Service Payments | NW1 3AX | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201204 | £43,458.73 | LNMS Safety | WA3 7PG | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 746207 | £43,632.43 | RIS 1 Schemes | ME18 5NN | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 747022 | £43,689.11 | SR13 Smart Motorway Scheme | LS18 4GH | Not set |
Department for Transport | Highways England | 04/09/2018 | Contractor Costs | IT DIRECTORATE | WORKMAN LLP | 745177 | £43,982.00 | Customer Operations Technology PFI | BS1 6AL | Not set |
Department for Transport | Highways England | 18/09/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDGERLEY SIMPSON HOWE | 746246 | £44,121.48 | Support General Ex Admin | KT11 2LA | Not set |
Department for Transport | Highways England | 17/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 746144 | £44,310.16 | Operate Roads PFI Service Payments | NW1 3AX | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350641173470 | £44,345.74 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 745494 | £44,521.39 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 04/09/2018 | Consultants Costs | STRATEGY & PLANNING DIR | PELL FRISCHMANN | 745267 | £44,721.00 | Support General Other | WF1 1LY | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201188 | £44,832.60 | LNMS Safety | SG19 2BD | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 746812 | £45,010.16 | RIS 1 Schemes | RG21 7PP | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201193 | £45,158.35 | Renewals of Structures | DL1 1TJ | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651341262307 | £45,432.19 | Renewals of Roads | B37 7HQ | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | THE MET OFFICE | 746916 | £45,533.36 | TM - Other | EX1 3PB | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £45,608.99 | RIS 1 Schemes | DL1 1TJ | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746051 | £45,886.56 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | COMMERCIAL & PROCUREMENT | BRYAN CAVE LEIGHTON PAISNER LLP | 747140 | £45,895.33 | Support General Other | EC4R 9HA | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 746375 | £46,341.00 | RIS 2 Schemes | EC4M 7WS | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265846 | £46,400.00 | RIS 2 Schemes | CF10 5BT | Not set |
Department for Transport | Highways England | 15/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £46,430.79 | Renewals of Structures | WA3 7PG | Not set |
Department for Transport | Highways England | 12/09/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 745796 | £46,645.66 | Operate General Management Costs | CV34 5AH | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401340032683 | £46,745.15 | Renewals of Roads | TA21 9AD | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 745455 | £46,845.00 | SR13 Smart Motorway Scheme | SN38 3TW | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745867 | £46,871.18 | Support Enhancements | G2 7HX | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201157 | £46,892.90 | Renewals of Technology | SG19 2BD | Not set |
Department for Transport | Highways England | 05/09/2018 | Advertising Costs | OPERATIONS DIRECTORATE | COMPANY BARCLAY CARD | 4715320649049624SEP18 | £47,015.08 | Routine Maintenance | TS17 6YG | Not set |
Department for Transport | Highways England | 05/09/2018 | CM - Public Relations, Publicity and Advertising | OPERATIONS DIRECTORATE | COMPANY BARCLAY CARD | 4715320649049624SEP18 | £47,208.86 | Operate General Other | TS17 6YG | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201103 | £47,400.78 | Renewals of Structures | SG19 2BD | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746467 | £47,511.07 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 746535 | £47,545.12 | Renewals of Roads | WC2A 1AF | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215400140028643 | £47,829.45 | Renewals of Roads | NP19 4PN | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 746034 | £47,840.14 | Operate General Other | W6 7EF | Not set |
Department for Transport | Highways England | 25/09/2018 | Lands Costs | STRATEGY & PLANNING DIR | VALUATION OFFICE AGENCY (VOA) | LOMD265961 | £47,872.00 | Support General Other | W1D 5BU | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 746280 | £47,946.54 | Support General Ex Admin | GU95 1AW | Not set |
Department for Transport | Highways England | 28/09/2018 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | BADENOCH & CLARK | 747101 | £48,030.00 | Support General Ex Admin | W1T 5AE | Not set |
Department for Transport | Highways England | 07/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 745481 | £48,461.04 | Operate General Management Costs | EC2R 7HG | Not set |
Department for Transport | Highways England | 10/09/2018 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 745609 | £48,512.87 | Support General Corporate Services | LS12 6BD | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 746300 | £48,651.60 | RIS 1 Schemes | ME18 5NN | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 746875 | £49,211.39 | Operate General Other | B4 6AT | Not set |
Department for Transport | Highways England | 14/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018441264397 | £49,757.55 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 14/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018441264507 | £49,819.73 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 28/09/2018 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 747034 | £49,953.60 | Support General ICT Programme | EC3V 0BG | Not set |
Department for Transport | Highways England | 12/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WORCESTERSHIRE COUNTY COUNCIL | 745829 | £50,000.00 | Operate General Other | WR5 2NP | Not set |
Department for Transport | Highways England | 10/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | DLA PIPER UK LLP | 745653 | £50,345.80 | Operate Roads PFI Management Cost | EC2V 7EE | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 746935 | £50,940.64 | Support General Other | NE1 3PL | Not set |
Department for Transport | Highways England | 30/03/2018 | Salt | OPERATIONS DIRECTORATE | COMPASS MINERALS UK LTD | 4096374-1 | £51,144.77 | Winter Maintenance | CW7 2PA | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746054 | £51,150.80 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 745567 | £51,190.23 | SR13 Smart Motorway Scheme | NE4 7YQ | Not set |
Department for Transport | Highways England | 12/09/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 745797 | £51,226.08 | Operate General Management Costs | CV34 5AH | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350741181545 | £52,107.12 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 746897 | £52,280.58 | Feasibility | SO50 9NW | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 746613 | £52,313.48 | Renewals of Structures | BT26 6HX | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 746229 | £52,472.00 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501340036000 | £52,550.55 | Renewals of Roads | OX9 3XA | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350641163413 | £52,579.78 | LNMS Other Economy | ST19 5DJ | Not set |
Department for Transport | Highways England | 12/09/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 745795 | £52,607.43 | Operate General Management Costs | CV34 5AH | Not set |
Department for Transport | Highways England | 11/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 745691 | £52,610.58 | Renewals of Roads | NE43 7TN | Not set |
Department for Transport | Highways England | 17/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ARCADIS LLP | 3002381 | £52,663.60 | Operate General Management Costs | M60 3NT | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 745280 | £52,691.65 | SR13 Smart Motorway Scheme | LS18 4GH | Not set |
Department for Transport | Highways England | 18/09/2018 | CM - Compensation / Variation Costs | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 746179 | £52,799.97 | Maintenance Other | SW1V 1LQ | Not set |
Department for Transport | Highways England | 06/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 745413 | £52,854.20 | Operate Roads PFI Service Payments | NW1 3AX | Not set |
Department for Transport | Highways England | 05/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | HULL CITY COUNCIL | 745350 | £52,953.00 | Technology Maintenance | HU1 2AB | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 746726 | £52,980.89 | RIS 1 Schemes | RG21 7PP | Not set |
Department for Transport | Highways England | 28/09/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 746272 | £53,437.63 | Technology Maintenance | BS49 4RF | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CIVICA UK LIMITED | 746957 | £53,700.00 | TM - Other | BA1 5LR | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 746272 | £53,707.63 | Technology Maintenance | BS49 4RF | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350741026258 | £53,828.65 | RIS 1 Schemes | SG19 2BD | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 746265 | £54,038.48 | Technology Maintenance | BS49 4RF | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265845 | £54,100.00 | RIS 2 Schemes | CF10 5BT | Not set |
Department for Transport | Highways England | 26/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 746751 | £54,547.16 | Protocol HRE | G2 7HX | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £55,036.34 | Renewals of Technology | WA3 7PG | Not set |
Department for Transport | Highways England | 26/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 746743 | £55,061.64 | Protocol HRE | G2 7HX | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 747026 | £55,606.52 | Innovation Safety Delivery | NE1 3PL | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201160 | £56,219.49 | TM - Network Resilience | SG19 2BD | Not set |
Department for Transport | Highways England | 25/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 746711 | £56,253.00 | Support General Research and Development | RG40 3GA | Not set |
Department for Transport | Highways England | 21/09/2018 | Consultants Costs | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 746529 | £56,287.57 | Operate S274/S278 | W6 7EF | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 746569 | £56,371.11 | SR13 Smart Motorway Scheme | M60 3NT | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265847 | £56,550.00 | RIS 2 Schemes | CF10 5BT | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 745981 | £56,616.44 | Renewals of Roads | RH2 9PY | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201240 | £56,957.46 | Renewals of Technology | EN6 3NP | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DLA PIPER UK LLP | 745651 | £56,990.41 | RIS 2 Schemes | EC2V 7EE | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 746615 | £57,015.62 | Safety Delivery | EN11 9BX | Not set |
Department for Transport | Highways England | 03/09/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | THE TBF AND KL THOMPSON TRUST | 745146 | £57,028.50 | Corporate | BT51 5JZ | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745627 | £57,099.87 | SR13 RIP Schemes | SO50 9NW | Not set |
Department for Transport | Highways England | 18/09/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 746213 | £57,130.38 | Support General Ex Admin | GU95 1AW | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550841167519 | £57,863.16 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 03/09/2018 | Consultants Costs | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 745121 | £58,022.38 | Innovation Safety Delivery | NN6 7SL | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 745473 | £58,059.00 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201139 | £58,206.72 | Safety Feasibility | SG19 2BD | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201171 | £58,419.68 | Safety Delivery | EN6 3NP | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 745364 | £58,566.06 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050641600041 | £58,850.91 | Renewals of Roads | B37 7BQ | Not set |
Department for Transport | Highways England | 04/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 745230 | £59,694.75 | Operate Roads PFI Service Payments | NW1 3AX | Not set |
Department for Transport | Highways England | 10/09/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 745577 | £59,803.20 | Support General Corporate Services | KT15 2NX | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201080 | £59,842.69 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 28/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 747099 | £59,899.56 | Operate General Management Costs | EC2R 7HG | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 746114 | £60,046.54 | SR13 Smart Motorway Scheme | ME18 5NN | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750641600018 | £60,178.78 | Renewals of Roads | LN6 9TW | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745617 | £60,334.55 | SR13 RIP Schemes | SO50 9NW | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201144 | £60,395.72 | Renewals of Technology | SG19 2BD | Not set |
Department for Transport | Highways England | 04/09/2018 | ICT Hardware Maintenance | IT DIRECTORATE | XEROX (UK) LTD | 745197 | £61,118.93 | Support General Corporate Services | UB8 1HS | Not set |
Department for Transport | Highways England | 18/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 746180 | £61,233.94 | Protocol HRE | CF44 0AE | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201173-1 | £61,334.83 | Renewals of Roads | EN6 3NP | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144900941110714 | £61,340.63 | Environment Noise Delivery | SW1V 1LQ | Not set |
Department for Transport | Highways England | 20/09/2018 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 746455 | £61,757.50 | Technology Projects - Economy | SL3 9LL | Not set |
Department for Transport | Highways England | 21/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ARS TRAFFIC & TRANSPORT TECHNOLOGY B.V. | 746545 | £62,224.07 | Protocol Abnormal & Indivisible Loads | Not set | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 746030 | £63,446.11 | Operate General Other | W6 7EF | Not set |
Department for Transport | Highways England | 30/03/2018 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 4089702-2 | £63,789.25 | Customer Operations Traffic Management | BS24 6TA | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301741262367 | £64,462.70 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050641163415 | £64,601.17 | LNMS Other Economy | B37 7BQ | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651341267821 | £65,131.79 | Cycling Delivery | B37 7HQ | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SOFTCAT LTD | 4099284-1 | £65,363.72 | Support General Corporate Services | SL7 1TB | Not set |
Department for Transport | Highways England | 07/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 745492 | £65,601.76 | Operate General Management Costs | EC2R 7HG | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GOWLING WLG (UK) LLP (PO) | 746521 | £65,786.90 | Feasibility | B4 6GA | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143302541113230 | £65,813.58 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 746820 | £65,845.00 | Environment Water Quality Delivery | TS23 1PX | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £65,856.31 | Winter Maintenance - Assets | WA3 7PG | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201130 | £66,045.63 | Renewals of Roads | EN6 3NP | Not set |
Department for Transport | Highways England | 01/09/2018 | Salt | OPERATIONS DIRECTORATE | COMPASS MINERALS UK LTD | 4096374-1 | £66,059.25 | Winter Maintenance | CW7 2PA | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201123 | £66,323.45 | Winter Maintenance - Assets | SG19 2BD | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 745367 | £66,386.43 | SR13 Smart Motorway Scheme | KT18 5BW | Not set |
Department for Transport | Highways England | 13/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 745918 | £66,818.84 | Operate Roads PFI Service Payments | EH2 1DF | Not set |
Department for Transport | Highways England | 07/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 745470 | £67,195.58 | Operate General Management Costs | EC2R 7HG | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201190 | £67,244.05 | Renewals of Technology | DL1 1TJ | Not set |
Department for Transport | Highways England | 25/09/2018 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 746677 | £67,529.75 | Technology Maintenance | CR0 2EE | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265844 | £67,750.00 | RIS 2 Schemes | CF10 5BT | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 746757 | £67,869.85 | SR10 Schemes | WR5 1TX | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 745519 | £67,917.71 | RIS 1 Schemes | RG21 7PP | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 745890 | £68,816.64 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 25/09/2018 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 746669 | £68,823.65 | Customer Operations Traffic Management | SW1P 1QT | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750641168154 | £68,878.58 | Renewals of Roads | LN6 9TW | Not set |
Department for Transport | Highways England | 26/09/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 746774 | £69,066.85 | Routine Maintenance | M60 7WY | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ARCADIS LLP | 746809 | £69,096.62 | Support General Other | M60 3NT | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 746033 | £69,309.33 | Operate General Other | W6 7EF | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 746910 | £69,741.48 | Support General Other | RG40 3GA | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 746221 | £69,746.83 | RIS 2 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 11/09/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD265818 | £69,830.94 | Support General Lands | W1G 0BG | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 746283 | £70,610.93 | Support General Ex Admin | GU95 1AW | Not set |
Department for Transport | Highways England | 28/09/2018 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 746984 | £70,641.42 | Customer Operations Traffic Management | GU2 7RF | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 745830 | £71,776.36 | Support General Corporate Services | WV10 6UH | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 745992 | £71,971.02 | Operate General Management Costs | NE1 3PL | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9074950641163060 | £72,032.70 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 04/09/2018 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | CRAIGARD (SHERWOOD PARK) LIMITED | 745218 | £72,143.14 | Operate General Management Costs | PO15 7FJ | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 745770 | £72,634.50 | Renewals of Roads | B37 7HQ | Not set |
Department for Transport | Highways England | 27/09/2018 | Contractor Costs | IT DIRECTORATE | MOUCHEL LIMITED (WSP) | 746834 | £72,758.69 | Customer Operations Technology Improvments | OL1 9LH | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 746204 | £73,009.54 | SR13 Smart Motorway Scheme | ME18 5NN | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9133101641195471 | £73,225.75 | Renewals of Roads | B37 7BQ | Not set |
Department for Transport | Highways England | 05/09/2018 | CM - Public Relations, Publicity and Advertising | OPERATIONS DIRECTORATE | COMPANY BARCLAY CARD | 4715320649049624SEP18 | £73,806.07 | Routine Maintenance | TS17 6YG | Not set |
Department for Transport | Highways England | 14/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018200000001 | £73,989.55 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 11/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | DAISY IT MANAGED SERVICES LTD | 745729 | £73,998.33 | Support General Corporate Services | BB9 5SR | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 745587 | £74,103.69 | Renewals of Technology | BS49 4RF | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 745771 | £74,214.97 | Renewals of Roads | B37 7HQ | Not set |
Department for Transport | Highways England | 19/09/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 746295 | £74,453.69 | Operate General Management Costs | B70 1DA | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 745141 | £74,727.50 | RIS 1 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 10/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018141199841 | £74,807.45 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 03/09/2018 | CM - External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 745127 | £74,998.22 | Routine Maintenance | BS16 4NX | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9133201341264367 | £75,206.15 | Renewals of Roads | SL6 4JJ | Not set |
Department for Transport | Highways England | 27/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 746898 | £75,349.00 | Support General ICT Programme | GU2 7YP | Not set |
Department for Transport | Highways England | 25/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 746678 | £75,500.60 | Maintenance Other | CR0 2EE | Not set |
Department for Transport | Highways England | 29/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201046 | £75,509.15 | Technology Maintenance | CV34 5AH | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DLA PIPER UK LLP | 746801 | £75,660.67 | RIS 2 Schemes | EC2V 7EE | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 746276 | £76,311.60 | Major Projects Pipeline Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 28/09/2018 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 747035 | £76,317.12 | Support General ICT Programme | EC3V 0BG | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 745993 | £76,615.90 | Operate General Management Costs | NE1 3PL | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 746881 | £76,671.36 | Operate General Other | B4 6AT | Not set |
Department for Transport | Highways England | 15/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £76,695.65 | Routine Maintenance | WA3 7PG | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650641600013 | £76,949.25 | Renewals of Roads | B70 0TX | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 745586 | £77,537.16 | Renewals of Technology | BS49 4RF | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £77,854.23 | Cycling Delivery | WA3 7PG | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 746435 | £78,296.40 | Complex Schemes | WV1 9AW | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 746605 | £78,846.21 | RIS 1 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350641164619 | £79,069.48 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 13/09/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £79,411.29 | Routine Maintenance | DL1 1TJ | Not set |
Department for Transport | Highways England | 20/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 746419 | £79,539.43 | Technology Maintenance | SW1V 1LQ | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £79,576.22 | Cycling Feasibility | WA3 7PG | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144402041115036 | £79,630.46 | Renewals of Structures | B37 7HQ | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 745409 | £79,826.17 | Feasibility | EC2A 4ES | Not set |
Department for Transport | Highways England | 15/09/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £80,071.46 | Routine Maintenance | WA3 7PG | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 747096 | £80,308.97 | TM - Other | RG40 3GA | Not set |
Department for Transport | Highways England | 30/08/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD265692 | £80,380.95 | Support General Lands | W1G 0BG | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 745781 | £81,913.15 | Renewals of Roads | RG21 7PP | Not set |
Department for Transport | Highways England | 25/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 746733 | £81,992.82 | Support General ICT Programme | WC2A 1AF | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTHUMBRIAN WATER (CIS) DIVERT/CONNECT | 745419 | £82,000.00 | LNMS Other Economy | DH1 9WF | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 745784 | £82,150.55 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 745513 | £82,320.63 | Cycling Delivery | AL2 2DD | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050641168165 | £82,992.56 | Renewals of Roads | B37 7BQ | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 745496 | £83,271.60 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9214901340036129 | £83,512.04 | Renewals of Roads | B37 7BQ | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 747003 | £84,000.00 | Operate General Management Costs | NE1 3PL | Not set |
Department for Transport | Highways England | 05/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 745356 | £84,018.87 | Renewals of Roads | EN11 9BX | Not set |
Department for Transport | Highways England | 06/09/2018 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | 745456 | £84,306.00 | Support General Corporate Services | S4 7TL | Not set |
Department for Transport | Highways England | 06/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 745454 | £84,485.96 | Operate General Management Costs | SW1Y 4UH | Not set |
Department for Transport | Highways England | 11/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201136 | £84,509.01 | Renewals of Structures | SG19 2BD | Not set |
Department for Transport | Highways England | 27/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 746851 | £84,743.45 | Protocol HRE | LS25 3AA | Not set |
Department for Transport | Highways England | 13/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £85,069.87 | Technology Maintenance | DL1 1TJ | Not set |
Department for Transport | Highways England | 13/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 745934 | £85,316.05 | Support General ICT Programme | GU2 7YP | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350641600010 | £85,444.35 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 28/09/2018 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | FUGRO GEOSERVICES LIMITED | 747154 | £85,653.40 | Routine Maintenance | OX10 9RB | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £85,823.06 | Winter Maintenance - Assets | DL1 1TJ | Not set |
Department for Transport | Highways England | 05/09/2018 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 745279 | £86,213.62 | Customer Operations Traffic Management | EN3 7PX | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 745989 | £86,974.14 | Operate S274/S278 | EN6 3NP | Not set |
Department for Transport | Highways England | 28/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 747117 | £87,475.14 | Renewals of Roads | NE43 7TN | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 745142 | £87,527.08 | RIS 1 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 745681 | £87,600.00 | Environment Water Quality Feasibility | TS23 1PX | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 4098408-1 | £87,848.17 | Support General ICT Programme | CR0 2EE | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076250641173471 | £88,105.07 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 746581 | £88,262.00 | Support General Other | ME18 5NN | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265722 | £88,500.00 | RIS 2 Schemes | CF10 5BT | Not set |
Department for Transport | Highways England | 25/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 4099226-1 | £88,838.94 | Operate General Management Costs | EC2R 7HG | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746367 | £89,072.50 | Feasibility | W6 7EF | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECT PLUS (M25) LTD | APC201125 | £89,524.79 | Air Quality | EN6 3NP | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 746295 | £89,545.23 | Support General Corporate Services | B70 1DA | Not set |
Department for Transport | Highways England | 11/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132009541264452 | £89,618.21 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9075250641163405 | £89,640.39 | LNMS Other Economy | NG9 6DQ | Not set |
Department for Transport | Highways England | 26/09/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 746741 | £89,929.70 | Protocol Dart Charge | SK9 5BG | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 747148 | £90,000.00 | Support General Corporate Services | WV10 6UH | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 746949 | £90,519.69 | RIS 1 Schemes | SL6 4UB | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201140 | £91,318.10 | Renewals of Technology | SG19 2BD | Not set |
Department for Transport | Highways England | 20/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 746432 | £92,000.00 | Technology Maintenance | BS49 4RF | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | CONF9144501441110966 | £92,018.75 | Renewals of Roads | YO51 9HY | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301741257660 | £92,071.89 | Environment Biod. Delivery | DE55 5JY | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 746454 | £92,122.78 | Renewals of Roads | RH2 9PY | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746014 | £92,565.88 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745734 | £93,139.59 | RIS 1 Schemes | G2 7HX | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 746421 | £93,972.82 | Renewals of Roads | BT26 6HX | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 746606 | £94,584.51 | RIS 1 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 746822 | £94,661.71 | Support General ICT Programme | CR0 2EE | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 747146 | £95,181.68 | Feasibility | SO50 9NW | Not set |
Department for Transport | Highways England | 17/09/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201221 | £95,301.23 | Routine Maintenance | DL1 1TJ | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450941163418 | £95,624.92 | LNMS Other Economy | OX9 3XA | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746046 | £96,162.05 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 746794 | £96,348.00 | Renewals of Roads | PR2 5AR | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ENVIRONMENT AGENCY | 745686 | £96,547.49 | SR10 Schemes | FY1 9JN | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143902041112881 | £97,071.76 | Renewals of Roads | B37 7BQ | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201226 | £97,583.41 | Cycling Delivery | EN6 3NP | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 746250 | £98,543.32 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 746147 | £98,940.62 | SR13 Smart Motorway Scheme | PL4 0YU | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ARCADIS LLP | 746842 | £99,045.60 | Operate General Management Costs | M60 3NT | Not set |
Department for Transport | Highways England | 24/09/2018 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 746635 | £99,205.03 | Routine Maintenance | PL11 2AX | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £99,240.68 | TM - Network Resilience | WA3 7PG | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201161 | £99,314.17 | Renewals of Roads | DL1 1TJ | Not set |
Department for Transport | Highways England | 13/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 745959 | £99,435.68 | Technology Maintenance | SW1V 1LQ | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201230 | £99,573.75 | Renewals of Technology | EN6 3NP | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 746786 | £99,799.42 | Renewals of Roads | RH2 9PY | Not set |
Department for Transport | Highways England | 06/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC201099 | £99,846.24 | Technology Maintenance | OX4 4DQ | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201226 | £99,961.70 | LNMS Safety | EN6 3NP | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 746996 | £99,990.77 | Support General Other | RG40 3GA | Not set |
Department for Transport | Highways England | 05/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 745371 | £100,000.00 | Support General Other | GL2 2AN | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | CONF9134701241262370 | £101,349.27 | Renewals of Roads | YO51 9HY | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 746135 | £101,490.92 | RIS 2 Schemes | W6 7EF | Not set |
Department for Transport | Highways England | 13/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201160 | £101,661.41 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746020 | £101,867.04 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746019 | £102,494.96 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £102,569.86 | Innovation Safety Delivery | WA3 7PG | Not set |
Department for Transport | Highways England | 06/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 745450 | £102,807.60 | Operate General Management Costs | SW1Y 4UH | Not set |
Department for Transport | Highways England | 11/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | EMOVIS TECHNOLOGIES UK LTD | 4099129-1 | £104,587.63 | Protocol SRC (Severn River Crossing) | SW1Y 5AU | Not set |
Department for Transport | Highways England | 17/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201223 | £104,719.44 | Technology Maintenance | CV34 5AH | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 746453 | £104,988.11 | Renewals of Roads | RH2 9PY | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 746041 | £105,006.83 | Operate General Management Costs | SW1Y 4UH | Not set |
Department for Transport | Highways England | 05/09/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 745331 | £105,012.28 | Customer Operations Traffic Management | CV4 8HX | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 745171 | £105,323.32 | SR10 Schemes | CV21 2DW | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746050 | £107,348.00 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 745916 | £107,375.40 | SR13 Smart Motorway Scheme | RG21 7PP | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 746479 | £108,020.39 | Renewals of Roads | SO50 9NW | Not set |
Department for Transport | Highways England | 04/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201060 | £108,419.80 | Technology Maintenance | CV34 5AH | Not set |
Department for Transport | Highways England | 10/09/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 745672 | £108,675.00 | Routine Maintenance | S9 2EH | Not set |
Department for Transport | Highways England | 25/09/2018 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 746701 | £108,716.63 | Support General ICT Programme | EC3V 0BG | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 746222 | £110,131.44 | RIS 2 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 04/09/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 745222 | £110,381.40 | Corporate | SK9 7LF | Not set |
Department for Transport | Highways England | 20/06/2018 | Operational Vehicle rental | OPERATIONS DIRECTORATE | LEX AUTOLEASE LIMITED | 4093294-1 | £110,773.70 | Customer Operations Traffic Management | SK3 0RB | Not set |
Department for Transport | Highways England | 30/03/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | BABCOCK CRITICAL SERVICES LTD | 4095602-1 | £111,473.51 | Customer Operations Traffic Management | NG15 0DR | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746017 | £111,568.70 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 04/09/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | A & J MUCKLOW (INVESTMENTS) LIMITED | 745253 | £111,750.00 | Corporate | B63 3JS | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 746939 | £112,207.43 | Innovation Safety Delivery | RG40 3GA | Not set |
Department for Transport | Highways England | 14/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 745998 | £112,624.35 | Operate General Management Costs | SW1Y 4UH | Not set |
Department for Transport | Highways England | 27/09/2018 | Contractor Costs | IT DIRECTORATE | MOUCHEL LIMITED (WSP) | 746855 | £112,626.55 | Customer Operations Technology Improvments | OL1 9LH | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746053 | £112,938.79 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201188 | £113,413.08 | Renewals of Technology | SG19 2BD | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201135 | £113,548.96 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 746013 | £113,928.76 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 746146 | £114,217.79 | SR13 Smart Motorway Scheme | PL4 0YU | Not set |
Department for Transport | Highways England | 07/09/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 4099226-1 | £114,226.28 | Operate General Management Costs | EC2R 7HG | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201191 | £114,255.29 | LNMS Safety | DL1 1TJ | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 745183 | £114,676.50 | RIS 2 Schemes | RG21 7PP | Not set |
Department for Transport | Highways England | 27/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 746973 | £115,093.00 | Support General Research and Development | W14 8TS | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745225 | £116,197.82 | RIS 1 Schemes | G2 7HX | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 746325 | £116,284.13 | Customer Operations Traffic Management | HD1 6NA | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9215001440036008 | £116,284.85 | Renewals of Roads | LE67 1TL | Not set |
Department for Transport | Highways England | 15/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201202 | £116,342.62 | Routine Maintenance | WA3 7PG | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9214901340028658 | £117,661.03 | Renewals of Roads | B37 7BQ | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550841600015 | £117,984.38 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201124 | £119,138.59 | Renewals of Roads | EN6 3NP | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745131 | £119,849.66 | Major Projects Pipeline Schemes | SO50 9NW | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 746787 | £120,000.00 | RIS 2 Schemes | EN6 1AG | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | J MCCANN & CO (NOTTM) LIMITED | 746560 | £120,000.00 | SR10 Schemes | NG9 6DQ | Not set |
Department for Transport | Highways England | 13/09/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201160 | £121,621.92 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 03/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745130 | £122,011.20 | Major Projects Pipeline Schemes | SO50 9NW | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745640 | £123,629.23 | SR13 Smart Motorway Scheme | G2 7HX | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC201160 | £123,920.63 | Feasibility | SG19 2BD | Not set |
Department for Transport | Highways England | 20/09/2018 | Operational Vehicle rental | OPERATIONS DIRECTORATE | LEX AUTOLEASE LIMITED | 746474 | £124,649.57 | Customer Operations Traffic Management | SK3 0RB | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PRICEWATERHOUSECOOPERS | 746664 | £125,069.63 | Feasibility | E14 9SQ | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 745479 | £126,462.34 | RIS 1 Schemes | RG21 7PP | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 745718 | £126,982.92 | LNMS Other Economy | NE43 7TN | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 745717 | £126,982.94 | LNMS Other Economy | NE43 7TN | Not set |
Department for Transport | Highways England | 26/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 746790 | £130,030.41 | Support General Research and Development | RG40 3GA | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 745764 | £130,173.00 | Renewals of Technology | BT26 6HX | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201160 | £130,193.68 | LNMS Other Economy | SG19 2BD | Not set |
Department for Transport | Highways England | 25/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 746716 | £130,336.03 | Technology Maintenance | RG24 8WZ | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201230 | £130,390.84 | LNMS Safety | EN6 3NP | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201123 | £131,210.96 | Renewals of Structures | SG19 2BD | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 746764 | £131,540.40 | Renewals of Structures | RH2 9PY | Not set |
Department for Transport | Highways England | 07/09/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 745482 | £131,813.54 | Support General Other | W2 6AA | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 745443 | £132,235.50 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074650741167734 | £132,699.34 | Renewals of Roads | TF11 9JB | Not set |
Department for Transport | Highways England | 21/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ERNST & YOUNG LLP | 746480 | £133,349.00 | Operate Roads PFI Management Cost | SE1 2AF | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 745608 | £133,964.38 | RIS 2 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 746122 | £134,538.33 | Renewals of Roads | EN6 1AG | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 746062 | £134,858.71 | SR10 Schemes | SL6 4UB | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550841168174 | £135,162.24 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 746942 | £135,967.62 | Environment Carbon Delivery | EN11 9BX | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 746899 | £136,135.51 | Feasibility | SO50 9NW | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745566 | £136,873.93 | SR13 Smart Motorway Scheme | G2 7HX | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 746076 | £137,443.77 | RIS 1 Schemes | SL6 4UB | Not set |
Department for Transport | Highways England | 28/09/2018 | Contractor Costs | IT DIRECTORATE | SECURE TECHNOLOGY SOLUTIONS LTD | 746987 | £138,125.00 | TM - Other | DA1 5GA | Not set |
Department for Transport | Highways England | 05/09/2018 | S278 Trade Debtors | FINANCE & BUSINESS SERVICES | High Speed Two (HS2) Limited | 60350 | £139,545.94 | Corporate | SW1P 3BT | Not set |
Department for Transport | Highways England | 19/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 746346 | £139,559.38 | SR13 Smart Motorway Scheme | NE4 7YQ | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450941160800 | £139,580.18 | Renewals of Roads | OX9 3XA | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050641160802 | £139,701.64 | Renewals of Roads | B37 7BQ | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 745546 | £139,827.81 | Support Enhancements | W6 7EF | Not set |
Department for Transport | Highways England | 27/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 746931 | £139,834.81 | Technology Maintenance | SO30 2PA | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 745764 | £141,284.18 | Environment Noise Delivery | BT26 6HX | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 746271 | £144,179.05 | Technology Projects - Economy | SL3 9LL | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 746137 | £144,429.41 | RIS 2 Schemes | W6 7EF | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 746608 | £144,542.26 | Feasibility | SO50 9NW | Not set |
Department for Transport | Highways England | 25/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450941167726 | £144,915.22 | Renewals of Roads | OX9 3XA | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745799 | £145,429.05 | RIS 1 Schemes | G2 7HX | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 745410 | £146,840.00 | Feasibility | EC2A 4ES | Not set |
Department for Transport | Highways England | 28/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 747104 | £147,402.46 | Operate Roads PFI Management Cost | WC2A 1AF | Not set |
Department for Transport | Highways England | 11/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201138 | £149,304.65 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 20/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 746401 | £150,415.95 | Technology Maintenance | SW1V 1LQ | Not set |
Department for Transport | Highways England | 28/09/2018 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 747011 | £152,000.00 | Technology Maintenance | NN5 7SL | Not set |
Department for Transport | Highways England | 10/09/2018 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 745594 | £152,683.32 | Support General ICT Programme | G3 8EP | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746850 | £153,731.11 | SR13 RIP Schemes | WC2A 1AF | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745223 | £155,406.51 | RIS 1 Schemes | G2 7HX | Not set |
Department for Transport | Highways England | 19/09/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 746295 | £155,857.92 | Customer Operations Traffic Management | B70 1DA | Not set |
Department for Transport | Highways England | 18/09/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 746151 | £158,714.21 | Support General Ex Admin | PL3 5XQ | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 746615 | £159,064.61 | Renewals of Roads | EN11 9BX | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745623 | £159,519.08 | Feasibility | SO50 9NW | Not set |
Department for Transport | Highways England | 25/09/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 746713 | £161,234.25 | Technology Maintenance | RH1 5LA | Not set |
Department for Transport | Highways England | 11/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 745694 | £164,310.91 | SR13 Smart Motorway Scheme | W6 7EF | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201160 | £164,624.52 | Renewals of Structures | SG19 2BD | Not set |
Department for Transport | Highways England | 05/09/2018 | Audit Fees - Non Notional | FINANCE & BUSINESS SERVICES | NATIONAL AUDIT OFFICE | 745368 | £165,900.00 | Support General Corporate Services | SW1W 9SP | Not set |
Department for Transport | Highways England | 26/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746811 | £165,994.93 | Feasibility | WC2A 1AF | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 746168 | £166,449.49 | RIS 1 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 746256 | £167,699.11 | RIS 1 Schemes | KT18 5BW | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745828 | £168,056.52 | SR13 Smart Motorway Scheme | G2 7HX | Not set |
Department for Transport | Highways England | 10/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9134101141264250 | £168,270.20 | Renewals of Roads | ST19 5DJ | Not set |
Department for Transport | Highways England | 17/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 746141 | £170,973.65 | RIS 2 Schemes | W6 7EF | Not set |
Department for Transport | Highways England | 19/09/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 746295 | £172,566.92 | Support General Ex Admin | B70 1DA | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 746613 | £177,742.10 | Renewals of Roads | BT26 6HX | Not set |
Department for Transport | Highways England | 28/09/2018 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 747033 | £178,033.30 | Support General ICT Programme | EC3V 0BG | Not set |
Department for Transport | Highways England | 20/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 746390 | £178,471.46 | Technology Maintenance | CV34 5AH | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 745894 | £179,123.51 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 12/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201150 | £179,354.00 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746584 | £180,144.24 | Feasibility | WC2A 1AF | Not set |
Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074650641163404 | £180,244.39 | LNMS Other Economy | NG9 6DQ | Not set |
Department for Transport | Highways England | 13/09/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201158 | £180,467.24 | Winter Maintenance - Assets | SG19 2BD | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650641600039 | £182,445.71 | Renewals of Roads | B70 0TX | Not set |
Department for Transport | Highways England | 07/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 745526 | £182,672.86 | Cycling Feasibility | G2 7HX | Not set |
Department for Transport | Highways England | 14/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301741264252 | £183,113.78 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 11/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201220 | £183,905.64 | Renewals of Roads | SG19 2BD | Not set |
Department for Transport | Highways England | 04/09/2018 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 745266 | £185,308.65 | Protocol SRC (Severn River Crossing) | NE1 3PL | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550841600042 | £185,877.39 | Renewals of Roads | DE55 5JY | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214500240032674 | £186,787.87 | Renewals of Roads | SO45 5TD | Not set |
Department for Transport | Highways England | 27/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 746962 | £188,107.62 | Customer Operations Traffic Management | GL7 1LF | Not set |
Department for Transport | Highways England | 13/09/2018 | RM TM for RTMC | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201210 | £188,791.39 | Technology Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201203 | £189,074.90 | Environment Water Quality Delivery | WA3 7PG | Not set |
Department for Transport | Highways England | 10/09/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 3003383 | £190,395.52 | Support General Corporate Services | KT15 2NX | Not set |
Department for Transport | Highways England | 20/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746451 | £192,484.78 | Feasibility | WC2A 1AF | Not set |
Department for Transport | Highways England | 05/09/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ARS TRAFFIC & TRANSPORT TECHNOLOGY B.V. | 745307 | £196,100.00 | Protocol Abnormal & Indivisible Loads | 2508 | Not set |
Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201157 | £196,282.94 | Safety Delivery | SG19 2BD | Not set |
Department for Transport | Highways England | 19/09/2018 | Contractor Costs | COMMERCIAL & PROCUREMENT | BRAVOSOLUTION UK LTD | 746332 | £196,520.00 | Support General Other | EC2M 7AD | Not set |
Department for Transport | Highways England | 10/09/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 745575 | £196,879.20 | Support General Corporate Services | KT15 2NX | Not set |
Department for Transport | Highways England | 11/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132009541279256 | £198,749.74 | Routine Maintenance | SG19 2BD | Not set |
Department for Transport | Highways England | 18/09/2018 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 746210 | £199,363.04 | Support General ICT Programme | RG6 1RA | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 745889 | £199,807.48 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 06/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 745421 | £200,000.00 | SR10 Schemes | LS27 0NQ | Not set |
Department for Transport | Highways England | 03/09/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 745129 | £200,000.00 | Support General Other | GL2 2AN | Not set |
Department for Transport | Highways England | 30/03/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 4094101-2 | £201,214.67 | SR13 RIP Schemes | SL6 4UB | Not set |
Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DAWNUS CONSTRUCTION HOLDINGS LTD | CONF9214200640013896 | £201,414.46 | Renewals of Roads | SA7 0AP | Not set |
Department for Transport | Highways England | 18/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 746192 | £205,134.15 | RIS 1 Schemes | WC2A 1AF | Not set |
Department for Transport | Highways England | 04/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745217 | £205,971.29 | Feasibility | SO50 9NW | Not set |
Department for Transport | Highways England | 28/09/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 746997 | £207,951.37 | Innovation Safety Delivery | WC2A 1AF | Not set |
Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 745892 | £209,506.00 | Feasibility | B4 6AT | Not set |
Department for Transport | Highways England | 05/09/2018 | ICT Hardware Maintenance | IT DIRECTORATE | CGI IT UK LIMITED | 745281 | £209,723.92 | Support General Corporate Services | RG2 6UA | Not set |