Transparency data
DfT's spending over £25,000 for October 2018
Updated 23 September 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 | 16/10/2018 | Training | Group Assurance | Computer Sciences Corporation | 2000013630 | £25,000.00 | # | GU11 1PZ |
| Department for Transport | Department for Transport | 18/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000013803 | £25,000.00 | # | LS1 1BA |
| Department for Transport | Department for Transport | 30/10/2018 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000014628 | £25,144.64 | # | UB8 1PH |
| Department for Transport | Department for Transport | 30/10/2018 | Legal Consultancy | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000014641 | £25,389.99 | To provide legal advice | EC4R 3TT |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Earth Electrical (Southern) Ltd | 2000013520 | £25,500.00 | Earth Electrical Aug 18 #25500 | GU14 8DS |
| Department for Transport | Department for Transport | 31/10/2018 | CurrGrt Las in AEF/A | Energy,Technology & Innovation | Aberdeen City Council | 2000014736 | £25,653.87 | Aberdeen payment - FCEV Fleet Support Scheme | AB10 1AB |
| Department for Transport | Department for Transport | 10/10/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000013205 | £25,662.60 | # | PO14 9HL |
| Department for Transport | Department for Transport | 31/10/2018 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000014716 | £26,032.50 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 18/10/2018 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000013790 | £26,402.40 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 31/10/2018 | Legal Consultancy | DG_RAIL -Rail Strategy, Reform & Analysis | Eversheds Sutherland (Inter- | 2000014729 | £26,609.95 | # | # |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000013510 | £26,974.25 | "PIVG Renault August 2018 #26,974.25" | WD3 9YS |
| Department for Transport | Department for Transport | 17/10/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000013697 | £27,087.69 | To provide technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 02/10/2018 | Support Services | Aviation & Maritime Analysis | Cabinet Office | 100015767 | £27,484.36 | # | FY1 9JN |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Aviation & Maritime Analysis | Cabinet Office | 2000012677 | £27,484.36 | # | FY1 9JN |
| Department for Transport | Department for Transport | 10/10/2018 | Publicity | Group Communications | Young and Rubicam Ltd | 2000013236 | £27,700.00 | # | NW1 7QP |
| Department for Transport | Department for Transport | 23/10/2018 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | BRAKE | 2000013783 | £28,133.50 | 17/18 data analyst money that was not received. | HD1 2XZ |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Metroline Travel Ltd | 2000013443 | £28,260.38 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 10/10/2018 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000013206 | £28,409.60 | To provide technical advice | W6 7EF |
| Department for Transport | Department for Transport | 25/10/2018 | Mobile Phone charges | Group Assurance | VODAFONE LTD | 2000014297 | £28,944.99 | Vodafone - Various - October 2018 604232420/00001 | RG14 5FF |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000013013 | £29,000.00 | Pod Point Mar 18 #29000 | E1 1EE |
| Department for Transport | Department for Transport | 01/10/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000012497 | £29,159.17 | To provide technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 09/10/2018 | Research Grant-CG | Analysis & Strategy | Cecence | 2000013151 | £29,449.00 | T-TRIG Grant payment | SP5 1BP |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000014244 | £29,466.07 | STNR Resource payment for invoice RSP1642 | EC1A 4H |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000013235 | £29,863.74 | 1907 Wk4 DFT Rail North funding (including indexat | M1 3BN |
| Department for Transport | Department for Transport | 29/10/2018 | Subsidies Private Se | Local | ACCESSIBLE PASSENGER TRANSPORT SERV | 2000014476 | £29,995.69 | Accessible Passenger Transport Services Ltd | M12 4XZ |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000013417 | £30,325.27 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 03/10/2018 | Legal Consultancy | DG_RAIL - Network Services | Ashurst LLP | 2000012704 | £30,364.30 | # | EC2A 2HA |
| Department for Transport | Department for Transport | 30/10/2018 | Other Professional F | Major Rail Development Projects | Arvato Ltd | 2000014647 | £30,771.00 | # | HU10 6DN |
| Department for Transport | Department for Transport | 31/10/2018 | Support Services | Local | Airhead Design Ltd | 2000014742 | £31,000.00 | # | SE8 3PQ |
| Department for Transport | Department for Transport | 23/10/2018 | Financial Consultanc | DG_Rail - Passenger Services | Price Waterhouse Coopers LLP | 2000014083 | £31,124.40 | To provide financial advice | SE1 2RD |
| Department for Transport | Department for Transport | 09/10/2018 | Research | Aviation | Civil Aviation Authority | 2000013115 | £31,155.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 30/10/2018 | Legal Consultancy | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000014641 | £31,406.19 | To provide legal advice | EC4R 3TT |
| Department for Transport | Department for Transport | 31/10/2018 | Management Consultan | Heathrow Expansion and AMA | WSP UK Ltd T/A Parsons Brinckerhoff | 2000014718 | £31,774.80 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 10/10/2018 | Research | Energy,Technology & Innovation | Unboxed Consulting Limited | 2000013244 | £31,906.66 | # | E1 6PL |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000013005 | £31,911.78 | "PIVG August 2018 #31,911.78" | CV3 1ND |
| Department for Transport | Department for Transport | 02/10/2018 | Support Services | Aviation | Exeter & Devon Airport Ltd | 2000012583 | £32,299.80 | # | EX5 2BD |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | REDLINE BUSES | 2000013450 | £32,370.28 | REDLINE BUSES LTD | HP19 8DB |
| Department for Transport | Department for Transport | 22/10/2018 | Support Services | Energy,Technology & Innovation | TRL Limited | 2000013999 | £32,592.58 | # | RG40 3GA |
| Department for Transport | Department for Transport | 03/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | 2000012719 | £32,982.80 | Hybrid Energy Solutions Jul 18 #32982.80 | S43 3LJ |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000012685 | £33,042.00 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000012691 | £33,042.60 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 08/10/2018 | Support Services | Aviation | East Midlands International Airport | 2000013038 | £33,042.60 | # | DE74 2SA |
| Department for Transport | Department for Transport | 11/10/2018 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000013273 | £33,042.60 | # | CF62 3BD |
| Department for Transport | Department for Transport | 23/10/2018 | VAT Input Tax A/C | #N/A | RAILWAYS PENSION MANAGEMENT LT | 2000014089 | £33,254.91 | # | DL3 6EH |
| Department for Transport | Department for Transport | 09/10/2018 | Research | Heathrow Expansion and AMA | Market & Opinion Research | 2000013111 | £33,319.72 | # | E1W 1YW |
| Department for Transport | Department for Transport | 05/10/2018 | Training | Local | Open Innovations Ltd T/A ODI Leeds | 2000012925 | £33,500.00 | # | LS9 8AG |
| Department for Transport | Department for Transport | 18/10/2018 | Support Services | Aviation | Caribbean Meteorological | 2000013812 | £33,619.27 | DFT Contribution for 2018/19 | . |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000013028 | £34,000.00 | McNally Electrical Aug 18 #34000 | BD22 7AR |
| Department for Transport | Department for Transport | 16/10/2018 | Financial Consultanc | Major Rail Development Projects | Infraboard Limited | 2000013633 | £34,125.00 | # | TN4 9FH |
| Department for Transport | Department for Transport | 29/10/2018 | VAT Input Tax A/C | #N/A | ERNST & YOUNG LLP | 2000014521 | £34,204.09 | # | SE1 2AF |
| Department for Transport | Department for Transport | 17/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000013721 | £34,300.00 | # | LS1 1BA |
| Department for Transport | Department for Transport | 29/10/2018 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000014519 | £34,352.06 | # | UB8 1PH |
| Department for Transport | Department for Transport | 29/10/2018 | VAT Input Tax A/C | #N/A | Ove Arup & Partners Limited | 2000014550 | £34,397.09 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 17/10/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000013705 | £34,592.15 | # | HU10 6DN |
| Department for Transport | Department for Transport | 30/10/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000014638 | £34,877.71 | To provide technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 02/10/2018 | Publicity | Major Rail Development Projects | M&C Saatchi (UK) Ltd | 2000012602 | £35,000.00 | # | W1F 9EE |
| Department for Transport | Department for Transport | 25/10/2018 | Mobile Phone charges | Group Assurance | EE Ltd | 2000014305 | £35,680.55 | 98871186 - Sept 2018 | S98 1PS |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000013458 | £35,888.34 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 09/10/2018 | Legal Consultancy | Major Projects | Linklaters LLP | 2000013120 | £37,012.46 | # | EC2Y 8HQ |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000013444 | £37,193.54 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 22/10/2018 | Support Services | Energy,Technology & Innovation | TRL Limited | 2000013999 | £37,566.34 | # | RG40 3GA |
| Department for Transport | Department for Transport | 18/10/2018 | IT Ser Running Costs | Group Assurance | Camwood Ltd | 2000013806 | £37,716.00 | # | EC2M 1JJ |
| Department for Transport | Department for Transport | 26/10/2018 | Legal Consultancy | Major Projects | Linklaters LLP | 2000014361 | £37,717.91 | # | EC2Y 8HQ |
| Department for Transport | Department for Transport | 01/10/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000012497 | £37,788.60 | To provide technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 19/10/2018 | Childcare Voucher Co | Group Human Resources | Edenred | 2000013873 | £38,626.92 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 23/10/2018 | Transport Consult | Group Commercial | Rowsell Wright Ltd | 2000014103 | £39,375.00 | # | HG3 1GY |
| Department for Transport | Department for Transport | 31/10/2018 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000014720 | £42,000.00 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 24/10/2018 | Research Grant-PS | Analysis & Strategy | University of Kent | 2000014247 | £44,344.50 | ICF Final Grant Payment DfT | CT2 7NZ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014253 | £44,727.65 | # | LS1 1BA |
| Department for Transport | Department for Transport | 24/10/2018 | Research Grant-PS | Analysis & Strategy | NUS Charitable Services | 2000014249 | £44,839.00 | ICF Final Grant Payment DfT | SK10 2NZ |
| Department for Transport | Department for Transport | 24/10/2018 | IT Ser Running Costs | Group Commercial | Basware Holdings Limited | 2000014235 | £44,870.40 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 12/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000013355 | £45,000.00 | # | LS1 1BA |
| Department for Transport | Department for Transport | 24/10/2018 | Research Grant-PS | Analysis & Strategy | Nottingham Trent University | 2000014250 | £45,000.00 | ICF Final Grant Payment DfT | NG1 4FQ |
| Department for Transport | Department for Transport | 26/10/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000014366 | £45,000.00 | "LowCVP Sept 2018-19 #45,000" | SW1H 9JJ |
| Department for Transport | Department for Transport | 02/10/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000012597 | £45,750.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 02/10/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000012597 | £45,750.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000013028 | £47,500.00 | McNally Electrical Jul 18 #47500 | BD22 7AR |
| Department for Transport | Department for Transport | 16/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000013618 | £47,897.23 | "PIVG Mitsubishi September 2018 #47,897.23" | GL7 1LF |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014253 | £48,000.00 | # | LS1 1BA |
| Department for Transport | Department for Transport | 08/10/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000012994 | £48,016.92 | # | SE1 9BB |
| Department for Transport | Department for Transport | 31/10/2018 | Conferences / Semina | Energy,Technology & Innovation | Calder Conferences Limited | 2000014737 | £48,377.62 | # | LS16 6RF |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | 2000014001 | £48,500.00 | Hybrid Energy Solutions Aug 18 #48500 | S43 3LJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014253 | £48,785.87 | # | LS1 1BA |
| Department for Transport | Department for Transport | 31/10/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000014726 | £48,817.25 | Invoice - 1226184 | M60 7WY |
| Department for Transport | Department for Transport | 23/10/2018 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000014091 | £48,957.12 | To provide legal advice | LS1 4ER |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Bowers Coaches Limited | 2000013431 | £49,819.05 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 15/10/2018 | Research | Strategic Roads | Market & Opinion Research | 2000013495 | £50,541.47 | # | E1W 1YW |
| Department for Transport | Department for Transport | 02/10/2018 | Research | Analysis & Strategy | TNS UK LTD (t/a Kantar Public) | 2000012587 | £50,696.00 | # | W5 1UA |
| Department for Transport | Department for Transport | 02/10/2018 | Data Supply - TD | Aviation & Maritime Analysis | BMT Asset Performance Ltd | 2000012581 | £51,120.00 | # | PO15 7AH |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | CITROEN AUTOMOBILES UK LTD | 2000013508 | £51,157.62 | "PIVG Citroen August 2018 #51,157.62" | CV3 1ND |
| Department for Transport | Department for Transport | 23/10/2018 | Electricity | Corporate Finance | EDF ENERGY | 2000014081 | £51,200.00 | EDF - GMH Marsham St - 01.09.18 to 30.09.18 | DA6 8ET |
| Department for Transport | Department for Transport | 23/10/2018 | Publicity | Group Communications | Carat | 100018092 | £52,199.64 | To match 5106131216 | NW31 3BF |
| Department for Transport | Department for Transport | 09/10/2018 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000013117 | £53,556.33 | # | W6 7EF |
| Department for Transport | Department for Transport | 29/10/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000014531 | £53,609.02 | To provide technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 31/10/2018 | Minor Developments | Maritime | OnlineGAR Ltd | 2000014739 | £54,125.00 | # | BN3 1DD |
| Department for Transport | Department for Transport | 22/10/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000013985 | £55,883.40 | To provide legal advice | # |
| Department for Transport | Department for Transport | 22/10/2018 | Financial Consultanc | DG_Rail - Passenger Services | Price Waterhouse Coopers LLP | 2000013970 | £56,964.00 | To provide financial advice | SE1 2RD |
| Department for Transport | Department for Transport | 22/10/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000013985 | £57,642.60 | To provide legal advice | # |
| Department for Transport | Department for Transport | 11/10/2018 | Support Services | Group Finance | Birchall Blackburn Solicitors | 2000013289 | £58,000.00 | Industrial Injury Claims - SR 9000662118 | PR13 8N |
| Department for Transport | Department for Transport | 05/10/2018 | Research | Aviation | Civil Aviation Authority | 2000012887 | £58,516.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 30/10/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000014636 | £59,001.88 | # | CR0 2EE |
| Department for Transport | Department for Transport | 18/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013793 | £59,305.20 | # | # |
| Department for Transport | Department for Transport | 10/10/2018 | Legal Consultancy | Major Projects | Linklaters LLP | 2000013209 | £59,589.55 | # | EC2Y 8HQ |
| Department for Transport | Department for Transport | 30/10/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000014630 | £59,680.97 | To provide technical advice | WR5 1TX |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000012901 | £62,636.00 | Mobility Centres 2018-19 Q3 | BS16 2QQ |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000012909 | £63,404.00 | Mobility Centres 2018-19 Q3 | AL7 4DD |
| Department for Transport | Department for Transport | 16/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Audi UK | 2000013622 | £65,000.00 | "PICG Audi Septemebr 2018 #65,000.00" | MK14 5AN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014253 | £65,731.00 | # | LS1 1BA |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000013239 | £66,075.00 | 1907 Wk4 HS2 additional drivers (11 drivers) P1907 | B4 6GA |
| Department for Transport | Department for Transport | 17/10/2018 | IT Ser Running Costs | Group Commercial | Driver & Vehicle Licensing Agency | 2000013687 | £66,622.89 | # | SA6 7JL |
| Department for Transport | Department for Transport | 29/10/2018 | Subsidies Private Se | Local | Akcess CIC | 2000014511 | £66,729.92 | AKCESS CIC | SN2 8EA |
| Department for Transport | Department for Transport | 05/10/2018 | Research | Aviation | Civil Aviation Authority | 2000012887 | £66,993.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 09/10/2018 | IT Consultancy | Local | KPMG | 2000013119 | £67,350.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000013222 | £67,538.46 | 1907 Wk4 18/19 Rail Admin Grant + Indexation - Wes | LS1 2DE |
| Department for Transport | Department for Transport | 10/10/2018 | Agency Staff Costs | Corporate Finance | CAPITA BUSINESS SERVICES LTD | 2000013202 | £67,843.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 30/10/2018 | Security | Aviation | Civil Aviation Authority | 2000014633 | £68,500.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | D&G Bus Ltd | 2000013480 | £70,458.20 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Department for Transport | 30/10/2018 | IT Ser Running Costs | Group Assurance | MICROSOFT LTD | 2000014627 | £70,560.00 | # | RG6 1WG |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Group Finance | Boyes Turner LLP | 2000012702 | £71,002.00 | Industrial Injury Claims handling process | RG1 3BD |
| Department for Transport | Department for Transport | 23/10/2018 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LIMITED | 2000014086 | £71,857.57 | # | SE1 9PD |
| Department for Transport | Department for Transport | 22/10/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | SMMT | 2000013987 | £72,000.00 | ULEV Oct 2018 GUL Claim SMMT | SW1P 2BN |
| Department for Transport | Department for Transport | 30/10/2018 | VAT Input Tax A/C | #N/A | ERNST & YOUNG LLP | 2000014634 | £72,896.63 | # | SE1 2AF |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000012910 | £74,501.00 | Mobility Centres 2018-19 Q3 | IP24 3RL |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000013424 | £74,929.43 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TOYOTA (GB) PLC | 2000013006 | £75,000.00 | "PICG Toyota August 2018 #75,000.00" | KT18 5XS |
| Department for Transport | Department for Transport | 05/10/2018 | Research | Aviation | Civil Aviation Authority | 2000012887 | £75,615.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000013452 | £79,253.63 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000012900 | £79,980.00 | Mobility Centres 2018-19 Q3 | DE1 2QY |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Group Finance | Nhlex Limited T/A Novum Law | 2000012726 | £80,000.00 | Industrial Injury Claims handling process | SN3 3LL |
| Department for Transport | Department for Transport | 11/10/2018 | Support Services | Group Finance | Irwin Mitchell | 2000013287 | £80,000.00 | Industrial Injury Claims - SR 9000662119 | S3 8DT |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | Bridgewater Community Healthcare | 2000012929 | £80,840.00 | Mobility Centres 2018-19 Q3 | WN3 6PR |
| Department for Transport | Department for Transport | 05/10/2018 | Research | Aviation | Civil Aviation Authority | 2000012887 | £81,756.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000012906 | £81,913.00 | Mobility Centres 2018-19 Q3 | SO17 2LJ |
| Department for Transport | Department for Transport | 29/10/2018 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000014521 | £82,195.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 16/10/2018 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000013604 | £83,463.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/10/2018 | Support Services | Group Finance | Withy King LLP | 2000013228 | £85,987.00 | Industrial Injury Claims - SR 9000662099 | BA1 2JE |
| Department for Transport | Department for Transport | 25/10/2018 | Transport Consult | Major Projects | JACOBS UK LTD | 2000014293 | £89,096.05 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000013220 | £89,230.77 | 1907 Wk4 18/19 Rail Admin Grant + Indexation - Sou | S2 5YT |
| Department for Transport | Department for Transport | 24/10/2018 | Research Grant-PS | Analysis & Strategy | Leeds University | 2000014242 | £89,828.03 | ICF Final Grant Payment DfT | LS2 9JT |
| Department for Transport | Department for Transport | 10/10/2018 | Telephone Line Rent | Group Assurance | Vodafone Ltd | 2000013199 | £89,983.74 | C&W - MessageLabs - 01/07/18-30/09/18 | M22 5HF |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Hallmark Connections Ltd | 2000013490 | £89,992.45 | Hallmark Connections Ltd | B69 3HW |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | 2000012903 | £90,597.00 | Mobility Centres 2018-19 Q3 | NE3 3XT |
| Department for Transport | Department for Transport | 05/10/2018 | Transport Consult | Aviation | MANCHESTER METROPOLITAN UNIV | 2000012893 | £92,766.25 | # | M1 5GD |
| Department for Transport | Department for Transport | 24/10/2018 | Support Services | Energy,Technology & Innovation | Government Legal Department | 2000014203 | £93,000.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | Cornwall Mobility Centre Ltd | 2000012899 | £93,419.00 | Mobility Centres 2018-19 Q3 | TR1 3LJ |
| Department for Transport | Department for Transport | 25/10/2018 | Storage & Distributi | Group Assurance | Communities & Local Government | 2000014288 | £94,694.17 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 26/10/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000014369 | £96,002.00 | Industrial Injury Claims - SR 9000666452 | HA1 3AP |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Group Finance | Irwin Mitchell | 2000012700 | £99,573.00 | Industrial Injury Claims handling process | S3 8DT |
| Department for Transport | Department for Transport | 01/10/2018 | Research | Transport Security Co-ordination & Response | SECURITY SERVICE | 2000012496 | £100,000.00 | # | EC1A 1AH |
| Department for Transport | Department for Transport | 31/10/2018 | CurrGrt Las in AEF/A | Local | WILTSHIRE COUNCIL | 2000014727 | £100,000.00 | Salisbury and Amesbury Government Support Package | BA14 4DS |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | William Merritt Disabled Living | 2000012907 | £100,685.00 | Mobility Centres 2018-19 Q3 | LS13 1HP |
| Department for Transport | Department for Transport | 16/10/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000013626 | £101,667.00 | # | WC2A 1HP |
| Department for Transport | Department for Transport | 26/10/2018 | Support Services | Group Finance | Birchall Blackburn Solicitors | 2000014370 | £101,691.60 | Industrial Injury Claims - SR 9000666450 | PR13 8N |
| Department for Transport | Department for Transport | 09/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013143 | £102,925.40 | # | # |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000012930 | £103,404.00 | Mobility Centres 2018-19 Q3 | ME20 6XS |
| Department for Transport | Department for Transport | 02/10/2018 | Subsidies Private Se | Local | Bowers Coaches Limited | 2000012605 | £104,429.21 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013230 | £104,672.82 | 1907 Wk4 Period 1907 Wi Fi Fixed - GOVIA THAMESLIN | EC1V 9QS |
| Department for Transport | Department for Transport | 22/10/2018 | Services prov by OGD | Group Commercial | Cabinet Office | 2000014025 | £107,105.28 | # | FY1 9JN |
| Department for Transport | Department for Transport | 29/10/2018 | Conferences / Semina | Energy,Technology & Innovation | M-Integrated Solutions PLC | 2000014549 | £108,970.70 | # | TW7 6DA |
| Department for Transport | Department for Transport | 17/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013713 | £110,000.00 | 1907 Wk4 SCS Setup Costs P1907 - GOVIA THAMESLINK | EC1V 9QS |
| Department for Transport | Department for Transport | 09/10/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000013133 | £110,269.67 | South Eastern Franchise July 2018 | M60 7WY |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Group Finance | WE Solicitors LLP | 2000012718 | £111,749.00 | Industrial Injury Claims handling process | M35 9BG |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Rail North | 2000013235 | £112,000.00 | 1907 Wk4 50% Additional Resource Costs following M | M1 3BN |
| Department for Transport | Department for Transport | 31/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kew Projects Ltd | 2000014748 | £112,207.00 | Kew Projects Ltd - 2018 October | WS9 0AX |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Aviation | MET OFFICE | 2000012684 | £112,885.80 | # | EX1 3PB |
| Department for Transport | Department for Transport | 31/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Lanzatech Inc | 2000014710 | £113,964.83 | Lanzatech - 2018 October | 60077 |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000012904 | £114,279.00 | Mobility Centres 2018-19 Q3 | SM5 4NR |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Rutland County Council | 2000014175 | £114,500.00 | 2018/19 Integrated Transport Block 3rd quarter | LE15 6HP |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000013221 | £114,846.15 | 1907 Wk4 18/19 Rail Admin Grant + Indexation - Tra | M1 3BG |
| Department for Transport | Department for Transport | 03/10/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000012687 | £115,800.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 17/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000013696 | £119,053.66 | 1907 Wk4 TS8A - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 08/10/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000012996 | £120,871.20 | To provide financial advice | NN4 7YE |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000012919 | £121,878.36 | STNR Resource pay invoice RSP2386 & 2387 | EC1A 4H |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANSPORT | 2000013471 | £122,415.32 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Preston Bus Limited | 2000013447 | £123,518.23 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 22/10/2018 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000013979 | £124,000.00 | Q3-annual support grant 18/19 | HD1 1JF |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000012701 | £124,112.04 | Industrial Injury Claims handling process | HA1 3AP |
| Department for Transport | Department for Transport | 19/10/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000013910 | £131,000.00 | Payment October Roads | M1 2WD |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000012902 | £133,317.00 | Mobility Centres 2018-19 Q3 | IP24 3RL |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000013468 | £133,337.65 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 18/10/2018 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000013774 | £136,256.60 | # | WR5 1TX |
| Department for Transport | Department for Transport | 30/10/2018 | VAT Input Tax A/C | #N/A | Cabinet Office | 2000014661 | £136,513.15 | # | FY1 9JN |
| Department for Transport | Department for Transport | 08/10/2018 | IT Ser Running Costs | Group Finance | OPEN TEXT UK LTD | 2000012980 | £136,879.00 | # | RG6 1PU |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014240 | £141,000.00 | # | # |
| Department for Transport | Department for Transport | 26/10/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000014369 | £142,538.00 | Industrial Injury Claims - SR 9000666438 | HA1 3AP |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Konectbus Ltd | 2000013439 | £142,642.53 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 23/10/2018 | VAT Input Tax A/C | #N/A | Government Internal Audit Agency | 2000014073 | £143,614.30 | # | NR7 0HS |
| Department for Transport | Department for Transport | 11/10/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000013288 | £149,487.00 | Industrial Injury Claims - SR 9000662132 | HA1 3AP |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013991 | £151,286.45 | # | # |
| Department for Transport | Department for Transport | 10/10/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2000013239 | £158,186.74 | 1907 Wk4 Franchise subsidy indexation 2018-19 P190 | B4 6GA |
| Department for Transport | Department for Transport | 11/10/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000013288 | £160,170.00 | Industrial Injury Claims - SR 9000662129 | HA1 3AP |
| Department for Transport | Department for Transport | 04/10/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000012833 | £160,477.24 | # | HU10 6DN |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013229 | £163,468.71 | # | # |
| Department for Transport | Department for Transport | 03/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012645 | £164,917.88 | # | # |
| Department for Transport | Department for Transport | 23/10/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000014089 | £166,274.54 | # | DL3 6EH |
| Department for Transport | Department for Transport | 17/10/2018 | Services prov by OGD | Group Assurance | Cabinet Office | 2000013700 | £166,800.00 | # | FY1 9JN |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013230 | £166,986.39 | 1907 Wk4 Delay Repay 15 - P1907 - GOVIA THAMESLINK | EC1V 9QS |
| Department for Transport | Department for Transport | 25/10/2018 | Support Services | Aviation | Civil Aviation Authority | 2000014292 | £168,101.81 | # | RH6 0YR |
| Department for Transport | Department for Transport | 03/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012703 | £168,864.99 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Support Services | Energy,Technology & Innovation | Driver & Vehicle Licensing Agency | 2000014207 | £169,722.43 | # | SA6 7JL |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013229 | £170,340.41 | # | # |
| Department for Transport | Department for Transport | 16/10/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000013619 | £170,671.16 | # | B37 7HQ |
| Department for Transport | Department for Transport | 29/10/2018 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000014521 | £171,020.47 | # | SE1 2AF |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000013988 | £171,500.00 | Pod Point Aug 18 #171500 | E1 1EE |
| Department for Transport | Department for Transport | 29/10/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000014550 | £171,985.46 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 29/10/2018 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000014478 | £173,433.79 | ARRIVA NORTH WEST LTD | L9 5AE |
| Department for Transport | Department for Transport | 17/10/2018 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000013685 | £173,785.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Group Finance | Irwin Mitchell | 2000012700 | £174,406.20 | Industrial Injury Claims handling process | S3 8DT |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000014224 | £177,000.00 | SCR Mass Transit Scheme 18-19 Grant | S1 4PL |
| Department for Transport | Department for Transport | 09/10/2018 | Software Lic Cap | Group Assurance | Comparex UK Ltd | 2000013146 | £179,483.52 | # | HA1 1BH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000014206 | £180,000.00 | 2018/19 Integrated Transport Block 3rd quarter | RG12 1AQ |
| Department for Transport | Department for Transport | 10/10/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000013217 | £180,444.73 | 1907 Wk4 SFHSTPA Indexation - FIRST GREATER WESTER | SN1 1HL |
| Department for Transport | Department for Transport | 15/10/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000013505 | £180,549.05 | # | B11 2LE |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000014176 | £181,750.00 | 2018/19 Highways Maintenance Block third quarter | SL1 3UF |
| Department for Transport | Department for Transport | 09/10/2018 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000013147 | £182,907.04 | Natwest - EPCS - Sept 2018 | EC2M 4RB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000014187 | £183,500.00 | 2018/19 Integrated Transport Block 3rd quarter | RG40 1JW |
| Department for Transport | Department for Transport | 17/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013713 | £183,501.12 | 1907 Wk4 SCS Operating Costs P1907 - GOVIA THAMESL | EC1V 9QS |
| Department for Transport | Department for Transport | 02/10/2018 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000012588 | £186,114.25 | # | EH4 1PU |
| Department for Transport | Department for Transport | 10/10/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000013217 | £187,375.12 | 1907 Wk4 LA and SPM P1906 - FIRST GREATER WESTERN | SN1 1HL |
| Department for Transport | Department for Transport | 12/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013351 | £187,728.00 | # | # |
| Department for Transport | Department for Transport | 22/10/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000013975 | £189,626.28 | Price Waterhouse Coopers LLP | SE1 9PD |
| Department for Transport | Department for Transport | 05/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012916 | £193,552.99 | # | # |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £194,757.92 | 1907 Wk4 OOC Depot Exit P1902 - FIRST GREATER WEST | SN1 1HL |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013514 | £197,481.85 | # | # |
| Department for Transport | Department for Transport | 02/10/2018 | Transport Consult | Programme Integration | KPMG | 2000012585 | £198,103.70 | # | WD17 1DE |
| Department for Transport | Department for Transport | 25/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014302 | £198,242.19 | # | # |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000013233 | £199,000.00 | 1907 Wk4 Delay Repay 15 - Arriva Rail North Limite | M1 2NF |
| Department for Transport | Department for Transport | 26/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014397 | £199,054.75 | # | LS1 1BA |
| Department for Transport | Department for Transport | 08/10/2018 | Support Services | Group Human Resources | DHL Supply Chain Limited | 2000012995 | £202,330.78 | # | RG12 1AN |
| Department for Transport | Department for Transport | 17/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013709 | £203,862.33 | # | # |
| Department for Transport | Department for Transport | 01/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012505 | £210,746.24 | # | # |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000013423 | £211,374.45 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 30/10/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000014630 | £212,265.68 | To provide technical advice | WR5 1TX |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000014186 | £212,750.00 | 2018/19 Integrated Transport Block 3rd quarter | SL6 1RF |
| Department for Transport | Department for Transport | 17/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013709 | £213,972.88 | # | # |
| Department for Transport | Department for Transport | 02/10/2018 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000012582 | £217,490.50 | # | RH6 0YR |
| Department for Transport | Department for Transport | 16/10/2018 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000013604 | £217,490.50 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/10/2018 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £217,650.00 | 1907 Wk4 Project Hexagon Class 769 P1905 - FIRST G | SN1 1HL |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000013507 | £224,566.58 | "PIVG Nissan August 2018 #224,566.58" | WD3 9YS |
| Department for Transport | Department for Transport | 29/10/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000014532 | £226,314.00 | # | B11 2LE |
| Department for Transport | Department for Transport | 03/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012703 | £227,328.84 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000014184 | £227,500.00 | 2018/19 Integrated Transport Block 3rd quarter | RG14 2AF |
| Department for Transport | Department for Transport | 12/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013351 | £227,728.00 | # | # |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000013421 | £228,164.57 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| Department for Transport | Department for Transport | 05/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012916 | £229,733.14 | # | # |
| Department for Transport | Department for Transport | 03/10/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000012693 | £231,764.60 | # | # |
| Department for Transport | Department for Transport | 29/10/2018 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000014489 | £232,368.23 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 16/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | 2000013620 | £232,500.00 | "PICG Volvo September 2018 #232,500" | SL6 4FL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000014194 | £234,750.00 | 2018/19 Integrated Transport Block 3rd quarter | TF3 4NT |
| Department for Transport | Department for Transport | 26/10/2018 | Corporate Subscripti | DG_RAIL - One Railway & Security | OTIF | 2000014416 | £238,512.39 | # | CH3006 |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £239,891.41 | 1907 Wk4 OOC Depot Exit P1903 - FIRST GREATER WEST | SN1 1HL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000014237 | £241,500.00 | 2018/19 Highways Maintenance Block third quarter | FY3 7HW |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | THURROCK BC | 2000014181 | £242,750.00 | 2018/19 Integrated Transport Block 3rd quarter | RM17 6LT |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North Somerset Council | 2000014167 | £243,000.00 | 2018/19 Integrated Transport Block 3rd quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013991 | £244,571.61 | # | # |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013514 | £253,500.00 | # | # |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £256,124.92 | 1907 Wk4 OOC Depot Exit P1901 - FIRST GREATER WEST | SN1 1HL |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000013989 | £260,000.00 | EVHS Chargemaster Jun 18 #260000 | LU1 3LU |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000013014 | £260,500.00 | Chargemaster Jul 18 #260500 | LU1 3LU |
| Department for Transport | Department for Transport | 05/10/2018 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000012905 | £260,510.00 | Mobility Centres 2018-19 Q3 | B8 1AU |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | TORBAY BC | 2000014182 | £265,750.00 | 2018/19 Integrated Transport Block 3rd quarter | TQ1 3DS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000014215 | £267,250.00 | 2018/19 Integrated Transport Block 3rd quarter | HR4 0XH |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013991 | £268,613.00 | # | # |
| Department for Transport | Department for Transport | 23/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014076 | £268,784.93 | # | LS1 1BA |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £273,052.35 | 1907 Wk4 OOC Depot Exit P1812 - FIRST GREATER WEST | SN1 1HL |
| Department for Transport | Department for Transport | 02/10/2018 | Transport Consult | Programme Integration | KPMG | 2000012585 | £273,403.83 | # | WD17 1DE |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000014165 | £275,250.00 | 2018/19 Highways Maintenance Block third quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 01/10/2018 | Services prov by OGD | Group Human Resources | Ministry of Justice | 2000012503 | £278,388.00 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 18/10/2018 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000013800 | £278,800.00 | # | N1 8AF |
| Department for Transport | Department for Transport | 30/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014648 | £279,802.99 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000014225 | £280,250.00 | 2018/19 Highways Maintenance Block third quarter | SS2 6AN |
| Department for Transport | Department for Transport | 17/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013709 | £287,475.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000014192 | £287,750.00 | 2018/19 Highways Maintenance Block third quarter | PO1 2BG |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000014213 | £288,250.00 | 2018/19 Integrated Transport Block 3rd quarter | MK40 1SJ |
| Department for Transport | Department for Transport | 03/10/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000012701 | £288,746.30 | ndustrial Injury Claims handling process | HA1 3AP |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000014191 | £289,750.00 | 2018/19 Integrated Transport Block 3rd quarter | DN16 1AB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000014228 | £292,250.00 | 2018/19 Highways Maintenance Block third quarter | BH2 5SL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | TORBAY BC | 2000014182 | £293,500.00 | 2018/19 Highways Maintenance Block third quarter | TQ1 3DS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000014173 | £296,250.00 | 2018/19 Highways Maintenance Block third quarter | RG1 2LU |
| Department for Transport | Department for Transport | 29/10/2018 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust - Grant | 2000014558 | £298,722.29 | The Bikeability Trust 2018-19 | CB1 2LA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | POOLE BC | 2000014172 | £307,500.00 | 2018/19 Integrated Transport Block 3rd quarter | BH15 2YE |
| Department for Transport | Department for Transport | 29/10/2018 | VAT Input Tax A/C | #N/A | WSP UK Ltd T/A Parsons Brinckerhoff | 2000014527 | £310,098.58 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | South Tyneside Council | 2000014193 | £311,500.00 | 2018/19 Highways Maintenance Block third quarter | NE23 3DP |
| Department for Transport | Department for Transport | 26/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014371 | £320,578.80 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | POOLE BC | 2000014172 | £322,000.00 | 2018/19 Highways Maintenance Block third quarter | BH15 2YE |
| Department for Transport | Department for Transport | 30/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014648 | £325,000.00 | # | # |
| Department for Transport | Department for Transport | 23/10/2018 | Support Services | Group Human Resources | Cabinet Office | 2000014072 | £332,946.28 | Clear outstanding amounts - Exit Payments | RG24 9NW |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000014176 | £337,250.00 | 2018/19 Integrated Transport Block 3rd quarter | SL1 3UF |
| Department for Transport | Department for Transport | 19/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013893 | £337,500.00 | # | # |
| Department for Transport | Department for Transport | 19/10/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000013910 | £340,000.00 | Payment October Rail | M1 2WD |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000014232 | £341,250.00 | 2018/19 Integrated Transport Block 3rd quarter | SG17 5TQ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000014206 | £342,250.00 | 2018/19 Highways Maintenance Block third quarter | RG12 1AQ |
| Department for Transport | Department for Transport | 23/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014075 | £342,500.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Southampton City Council | 2000014198 | £342,750.00 | 2018/19 Highways Maintenance Block third quarter | SO14 7LY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SWINDON BC | 2000014180 | £344,500.00 | 2018/19 Integrated Transport Block 3rd quarter | SN1 2JH |
| Department for Transport | Department for Transport | 03/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012703 | £347,500.00 | # | # |
| Department for Transport | Department for Transport | 05/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012916 | £347,500.00 | # | # |
| Department for Transport | Department for Transport | 17/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013713 | £350,000.00 | 1907 Wk4 SCS Setup Costs P1904-1906 - GOVIA THAMES | EC1V 9QS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000014225 | £350,250.00 | 2018/19 Integrated Transport Block 3rd quarter | SS2 6AN |
| Department for Transport | Department for Transport | 10/10/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000013217 | £354,490.20 | 1907 Wk4 LA and SPM P1905 - FIRST GREATER WESTERN | SN1 1HL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Isle of Wight Council | 2000014161 | £354,500.00 | 2018/19 Integrated Transport Block 3rd quarter | PO30 1UD |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000014188 | £356,000.00 | 2018/19 Integrated Transport Block 3rd quarter | BB1 7DY |
| Department for Transport | Department for Transport | 17/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013713 | £361,545.88 | 1907 Wk4 SCS Operating Costs P1904-1906 - GOVIA TH | EC1V 9QS |
| Department for Transport | Department for Transport | 05/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012916 | £361,777.70 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000014165 | £364,250.00 | 2018/19 Integrated Transport Block 3rd quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 30/10/2018 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000014634 | £364,483.13 | # | SE1 2AF |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000014218 | £369,750.00 | 2018/19 Integrated Transport Block 3rd quarter | DN35 8LN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000014183 | £373,500.00 | 2018/19 Integrated Transport Block 3rd quarter | WA1 1BN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000014166 | £381,750.00 | 2018/19 Integrated Transport Block 3rd quarter | MK9 3EE |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Rutland County Council | 2000014175 | £383,750.00 | 2018/19 Highways Maintenance Block third quarter | LE15 6HP |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000014188 | £388,000.00 | 2018/19 Highways Maintenance Block third quarter | BB1 7DY |
| Department for Transport | Department for Transport | 16/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000013625 | £392,000.00 | "PICG Kia September 2018 #392,000.00" | KT12 1FJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000014152 | £392,500.00 | 2018/19 Integrated Transport Block 3rd quarter | Y01 7WH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000014173 | £395,000.00 | 2018/19 Integrated Transport Block 3rd quarter | RG1 2LU |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000014197 | £397,250.00 | 2018/19 Integrated Transport Block 3rd quarter | ME4 4TR |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | THURROCK BC | 2000014181 | £401,000.00 | 2018/19 Highways Maintenance Block third quarter | RM17 6LT |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000014218 | £401,500.00 | 2018/19 Highways Maintenance Block third quarter | DN35 8LN |
| Department for Transport | Department for Transport | 08/10/2018 | Support Services | Aviation | Civil Aviation Authority | 2000012988 | £406,250.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000014223 | £406,500.00 | 2018/19 Integrated Transport Block 3rd quarter | SY2 6ND |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014214 | £410,000.00 | 2018/19 Integrated Transport Block 3rd quarter | HU17 9BA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000014226 | £416,500.00 | 2018/19 Integrated Transport Block 3rd quarter | ST4 4TS |
| Department for Transport | Department for Transport | 31/10/2018 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000014711 | £425,047.41 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000014237 | £430,000.00 | 2018/19 Integrated Transport Block 3rd quarter | FY3 7HW |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000014228 | £432,750.00 | 2018/19 Integrated Transport Block 3rd quarter | BH2 5SL |
| Department for Transport | Department for Transport | 10/10/2018 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £435,299.00 | 1907 Wk4 Project Hexagon Class 769 P1903 - FIRST G | SN1 1HL |
| Department for Transport | Department for Transport | 10/10/2018 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £435,299.00 | 1907 Wk4 Project Hexagon Class 769 P1907 - FIRST G | SN1 1HL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000014186 | £438,000.00 | 2018/19 Highways Maintenance Block third quarter | SL6 1RF |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Derby City Council | 2000014154 | £445,500.00 | 2018/19 Highways Maintenance Block third quarter | DE1 2FS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000014227 | £445,500.00 | 2018/19 Highways Maintenance Block third quarter | NG1 5NT |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000014216 | £452,750.00 | 2018/19 Highways Maintenance Block third quarter | HU1 2AB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Derby City Council | 2000014154 | £452,750.00 | 2018/19 Integrated Transport Block 3rd quarter | DE1 2FS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000014168 | £454,250.00 | 2018/19 Highways Maintenance Block third quarter | NE27 0BY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000014152 | £456,750.00 | 2018/19 Highways Maintenance Block third quarter | Y01 7WH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000014192 | £462,750.00 | 2018/19 Integrated Transport Block 3rd quarter | PO1 2BG |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000014171 | £467,750.00 | 2018/19 Highways Maintenance Block third quarter | PL1 2AA |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000013460 | £470,292.25 | STAGECOACH IN OXFORD | SK1 3SW |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000014226 | £478,750.00 | 2018/19 Highways Maintenance Block third quarter | ST4 4TS |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £483,500.66 | 1907 Wk4 OOC Depot Exit P1813 - FIRST GREATER WEST | SN1 1HL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000014171 | £486,000.00 | 2018/19 Integrated Transport Block 3rd quarter | PL1 2AA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000014230 | £488,500.00 | 2018/19 Integrated Transport Block 3rd quarter | CH34 9DB |
| Department for Transport | Department for Transport | 11/10/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000013303 | £491,263.35 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014240 | £492,500.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000014229 | £496,750.00 | 2018/19 Integrated Transport Block 3rd quarter | CW1 2JZ |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000013981 | £499,195.47 | Sheffield to Rotherham Aug 18 | S1 2BQ |
| Department for Transport | Department for Transport | 02/10/2018 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000012607 | £499,273.68 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000014197 | £512,000.00 | 2018/19 Highways Maintenance Block third quarter | ME4 4TR |
| Department for Transport | Department for Transport | 12/10/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000013342 | £512,537.16 | # | BT7 1NT |
| Department for Transport | Department for Transport | 17/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013709 | £515,000.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000014157 | £522,000.00 | 2018/19 Integrated Transport Block 3rd quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Leicester City Council | 2000014164 | £525,500.00 | 2018/19 Highways Maintenance Block third quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000014150 | £527,500.00 | 2018/19 Highways Maintenance Block third quarter | BN1 1JE |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000013234 | £530,000.00 | 1907 Wk4 May 18 Passenger Compensation and Promoti | M1 6LT |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Southampton City Council | 2000014198 | £531,000.00 | 2018/19 Integrated Transport Block 3rd quarter | SO14 7LY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000014187 | £534,000.00 | 2018/19 Highways Maintenance Block third quarter | RG40 1JW |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013229 | £542,500.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014240 | £542,901.00 | # | # |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013230 | £545,046.00 | 1907 Wk4 Period 1907 On Train Wi Fi Payment - GOVI | EC1V 9QS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000014231 | £545,250.00 | 2018/19 Integrated Transport Block 3rd quarter | BA14 4DS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000014217 | £546,000.00 | 2018/19 Highways Maintenance Block third quarter | NE1 8QH |
| Department for Transport | Department for Transport | 05/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012916 | £548,051.69 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000014189 | £551,000.00 | 2018/19 Highways Maintenance Block third quarter | NE8 1HH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000014177 | £552,250.00 | 2018/19 Integrated Transport Block 3rd quarter | TA1 4DY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000014216 | £557,500.00 | 2018/19 Integrated Transport Block 3rd quarter | HU1 2AB |
| Department for Transport | Department for Transport | 26/10/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | Sheffield City Council | 2000014394 | £560,000.00 | "Sheffield, CBTF 2018-19, #560,000" | S9 3GZ |
| Department for Transport | Department for Transport | 11/10/2018 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000013286 | £561,067.81 | Top up to settle claims of £50k and below | B2 2PF |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SWINDON BC | 2000014180 | £563,250.00 | 2018/19 Highways Maintenance Block third quarter | SN1 2JH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000014151 | £564,250.00 | 2018/19 Integrated Transport Block 3rd quarter | HP20 1UD |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000014213 | £600,500.00 | 2018/19 Highways Maintenance Block third quarter | MK40 1SJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000014196 | £601,250.00 | 2018/19 Integrated Transport Block 3rd quarter | WR5 2NP |
| Department for Transport | Department for Transport | 22/10/2018 | Grt Aid to NDPBs | Strategic Roads | Office of Rail and Roads | 2000013997 | £612,500.00 | ORR Grant in aid - 3rd Quarter 2018/19 | WC2B 4A |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014240 | £612,500.00 | # | # |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013991 | £620,000.00 | # | # |
| Department for Transport | Department for Transport | 17/10/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000013699 | £632,910.84 | # | B11 2LE |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000014153 | £636,500.00 | 2018/19 Integrated Transport Block 3rd quarter | CA3 8NA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Leicester City Council | 2000014164 | £639,000.00 | 2018/19 Integrated Transport Block 3rd quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000014183 | £642,750.00 | 2018/19 Highways Maintenance Block third quarter | WA1 1BN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000014195 | £659,250.00 | 2018/19 Integrated Transport Block 3rd quarter | CV34 4RH |
| Department for Transport | Department for Transport | 02/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012577 | £659,513.16 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000014178 | £665,000.00 | 2018/19 Highways Maintenance Block third quarter | SR2 7DN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000014190 | £682,000.00 | 2018/19 Integrated Transport Block 3rd quarter | LE3 8RB |
| Department for Transport | Department for Transport | 30/10/2018 | Services prov by OGD | Group Human Resources | Cabinet Office | 2000014661 | £682,565.77 | # | FY1 9JN |
| Department for Transport | Department for Transport | 17/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013709 | £686,312.03 | # | # |
| Department for Transport | Department for Transport | 25/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014302 | £689,099.95 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000014194 | £694,500.00 | 2018/19 Highways Maintenance Block third quarter | TF3 4NT |
| Department for Transport | Department for Transport | 29/10/2018 | Subsidies Private Se | Local | Go Northern Go North East | 2000014491 | £704,052.38 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014149 | £715,250.00 | 2018/19 Integrated Transport Block 3rd quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 23/10/2018 | Audit Fees (cash) | Group Assurance | Government Internal Audit Agency | 2000014073 | £718,071.50 | 2018/19 Q1 & Q2 Gov Internal Audit Agency fees | NR7 0HS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000014199 | £729,750.00 | 2018/19 Integrated Transport Block 3rd quarter | BN7 1UE |
| Department for Transport | Department for Transport | 10/10/2018 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000013217 | £738,680.00 | 1907 Wk4 Project Hexagon Class 769 P1906 - FIRST G | SN1 1HL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000014219 | £755,750.00 | 2018/19 Integrated Transport Block 3rd quarter | DL7 8AL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000014150 | £764,750.00 | 2018/19 Integrated Transport Block 3rd quarter | BN1 1JE |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000014169 | £769,500.00 | 2018/19 Integrated Transport Block 3rd quarter | NN4 7DB |
| Department for Transport | Department for Transport | 26/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014371 | £783,981.44 | # | # |
| Department for Transport | Department for Transport | 02/10/2018 | Subsidies Private Se | Local | First Manchester Ltd (Oldham) | 2000012606 | £802,076.20 | First Manchester Ltd (Oldham) | SA5 7BN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North Somerset Council | 2000014167 | £807,250.00 | 2018/19 Highways Maintenance Block third quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000014200 | £811,500.00 | 2018/19 Integrated Transport Block 3rd quarter | IP1 2DH |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000013004 | £815,500.00 | "PICG Mercedes August 2018 #815,500.00" | MK15 8BA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000014238 | £828,000.00 | 2018/19 Integrated Transport Block 3rd quarter | LN1 1YL |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013991 | £830,075.11 | # | # |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013229 | £847,500.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000014227 | £847,500.00 | 2018/19 Integrated Transport Block 3rd quarter | NG1 5NT |
| Department for Transport | Department for Transport | 03/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012703 | £850,000.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000014222 | £855,750.00 | 2018/19 Integrated Transport Block 3rd quarter | ST16 2DH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000014184 | £868,000.00 | 2018/19 Highways Maintenance Block third quarter | RG14 2AF |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000014232 | £896,500.00 | 2018/19 Highways Maintenance Block third quarter | SG17 5TQ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000014156 | £900,250.00 | 2018/19 Integrated Transport Block 3rd quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000014155 | £911,000.00 | 2018/19 Integrated Transport Block 3rd quarter | DE4 3AH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000014170 | £922,000.00 | 2018/19 Integrated Transport Block 3rd quarter | OX1 1TH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000014191 | £925,500.00 | 2018/19 Highways Maintenance Block third quarter | DN16 1AB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000014185 | £933,500.00 | 2018/19 Integrated Transport Block 3rd quarter | PO19 1RG |
| Department for Transport | Department for Transport | 26/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000014404 | £952,500.00 | "PITG LEVC September #952,500" | CV7 9RF |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000014221 | £979,000.00 | 2018/19 Integrated Transport Block 3rd quarter | NG2 7QP |
| Department for Transport | Department for Transport | 15/10/2018 | Subsidies Private Se | Local | Go South Coast Ltd | 2000013459 | £1,000,834.08 | GO South Coast Ltd | BH15 2PR |
| Department for Transport | Department for Transport | 23/10/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000014088 | £1,011,000.00 | NEXUSP6 Capital for September | NE1 4AX |
| Department for Transport | Department for Transport | 18/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013793 | £1,026,509.28 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000014166 | £1,030,500.00 | 2018/19 Highways Maintenance Block third quarter | MK9 3EE |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000014174 | £1,035,250.00 | 2018/19 Integrated Transport Block 3rd quarter | NR1 2UG |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000013233 | £1,070,000.00 | 1907 Wk4 May 18 Passenger Compensation and Promoti | M1 2NF |
| Department for Transport | Department for Transport | 31/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000014735 | £1,071,000.00 | TESLA AUG PICG #1071k | UB7 8JD |
| Department for Transport | Department for Transport | 05/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000012916 | £1,072,799.07 | # | # |
| Department for Transport | Department for Transport | 08/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000013003 | £1,117,500.00 | "PICG Mitsubishi Auguest 2018 #1,117,500.00" | GL7 1LF |
| Department for Transport | Department for Transport | 12/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000013349 | £1,117,500.00 | "PICG Mitsubishi Auguest 2018 #1,117,500.00" | GL7 1LF |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000014160 | £1,142,000.00 | 2018/19 Integrated Transport Block 3rd quarter | SG13 8DN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014240 | £1,145,527.37 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014214 | £1,152,271.00 | A164 & Jocks Lodge 18-19 Grant | HU17 9BA |
| Department for Transport | Department for Transport | 29/10/2018 | Subsidies Private Se | Local | Stagecoach Manchester | 2000014500 | £1,178,911.51 | STAGECOACH MANCHESTER | M12 6JS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Surrey County Council | 2000014179 | £1,196,000.00 | 2018/19 Integrated Transport Block 3rd quarter | KT1 2DN |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000013507 | £1,251,000.00 | "PICG Nissan August 2018 #1,251,000.00" | WD3 9YS |
| Department for Transport | Department for Transport | 10/10/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000013233 | £1,270,150.59 | 1907 Wk4 Indexation on Basic Franchise Payment P19 | M1 2NF |
| Department for Transport | Department for Transport | 30/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014654 | £1,306,500.43 | # | LS1 1BA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000014159 | £1,324,000.00 | 2018/19 Integrated Transport Block 3rd quarter | SO23 8UB |
| Department for Transport | Department for Transport | 26/10/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | Southampton City Council | 2000014415 | £1,500,000.00 | "Southampton, CBTF 2018-2019 #1,500,000" | SO14 7LY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000014163 | £1,513,500.00 | 2018/19 Integrated Transport Block 3rd quarter | PR1 0LD |
| Department for Transport | Department for Transport | 29/10/2018 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000014527 | £1,550,492.90 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000014158 | £1,568,750.00 | 2018/19 Integrated Transport Block 3rd quarter | CM1 1LX |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000014230 | £1,599,500.00 | 2018/19 Highways Maintenance Block third quarter | CH34 9DB |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000013986 | £1,620,000.00 | "PICG Nissan September 2018 #1,620,000.00" | WD3 9YS |
| Department for Transport | Department for Transport | 16/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000013632 | £1,669,513.00 | # | LS1 1BA |
| Department for Transport | Department for Transport | 10/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013229 | £1,675,000.00 | # | # |
| Department for Transport | Department for Transport | 16/10/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000013615 | £1,707,943.12 | Euston Conventional System Q4 | M60 7WY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000014162 | £1,715,250.00 | 2018/19 Integrated Transport Block 3rd quarter | ME14 1QX |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000013514 | £1,925,000.00 | # | # |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000014229 | £2,102,250.00 | 2018/19 Highways Maintenance Block third quarter | CW1 2JZ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000014224 | £2,107,000.00 | 2018/19 Integrated Transport Block 3rd quarter | S1 4PL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000014151 | £2,112,250.00 | 2018/19 Highways Maintenance Block third quarter | HP20 1UD |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000014199 | £2,138,500.00 | 2018/19 Highways Maintenance Block third quarter | BN7 1UE |
| Department for Transport | Department for Transport | 23/10/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000014088 | £2,142,589.00 | Nexus P6 Resource Grant September 2018 | NE1 4AX |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014214 | £2,222,250.00 | 2018/19 Highways Maintenance Block third quarter | HU17 9BA |
| Department for Transport | Department for Transport | 10/10/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000013217 | £2,237,164.29 | 1907 Wk4 SFHSTPA - FIRST GREATER WESTERN LIMITED | SN1 1HL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000014215 | £2,318,000.00 | 2018/19 Highways Maintenance Block third quarter | HR4 0XH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000014253 | £2,326,196.78 | # | LS1 1BA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Durham County Council | 2000014241 | £2,391,000.00 | 2018/19 Highways Maintenance Block third quarter | DH1 5UQ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000014224 | £2,528,250.00 | 2018/19 Highways Maintenance Block third quarter | S1 4PL |
| Department for Transport | Department for Transport | 03/10/2018 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000012676 | £2,600,000.00 | Lake Lothing 3rd Crossing 18-19 Grant | IP1 2DH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000014195 | £2,605,250.00 | 2018/19 Highways Maintenance Block third quarter | CV34 4RH |
| Department for Transport | Department for Transport | 31/10/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | SOUTH GLOUCESTERSHIRE COUNCIL | 2000014707 | £2,642,779.00 | "South Gloucs LEBs payment #2,642,779" | BS15 9DW |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000014185 | £2,760,750.00 | 2018/19 Highways Maintenance Block third quarter | PO19 1RG |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000014157 | £2,797,750.00 | 2018/19 Highways Maintenance Block third quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000014190 | £2,860,500.00 | 2018/19 Highways Maintenance Block third quarter | LE3 8RB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000014221 | £3,001,500.00 | 2018/19 Highways Maintenance Block third quarter | NG2 7QP |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000014196 | £3,019,000.00 | 2018/19 Highways Maintenance Block third quarter | WR5 2NP |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000014169 | £3,073,000.00 | 2018/19 Highways Maintenance Block third quarter | NN4 7DB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000014239 | £3,276,000.00 | 2018/19 Integrated Transport Block 3rd quarter | LS1 2DE |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000014223 | £3,318,750.00 | 2018/19 Highways Maintenance Block third quarter | SY2 6ND |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000014231 | £3,339,250.00 | 2018/19 Highways Maintenance Block third quarter | BA14 4DS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000014170 | £3,358,500.00 | 2018/19 Highways Maintenance Block third quarter | OX1 1TH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Surrey County Council | 2000014179 | £3,362,250.00 | 2018/19 Highways Maintenance Block third quarter | KT1 2DN |
| Department for Transport | Department for Transport | 31/10/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000014726 | £3,389,447.57 | Access for All Invoice 1235321 | M60 7WY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | North East Combined Authority | 2000014245 | £3,487,250.00 | 2018/19 Integrated Transport Block third quarter | NE1 8QH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000014220 | £3,509,000.00 | 2018/19 Highways Maintenance Block third quarter | NE61 2EF |
| Department for Transport | Department for Transport | 31/10/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Severn Trent Water Ltd | 2000014746 | £3,565,496.37 | # | CV3 9FL |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000014160 | £3,581,750.00 | 2018/19 Highways Maintenance Block third quarter | SG13 8DN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014149 | £3,587,500.00 | 2018/19 Highways Maintenance Block third quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 30/10/2018 | CurrGrt Las in AEF/A | HSR Phase 2 Sponsor | Transport for the North | 2000014656 | £3,611,000.00 | NPR TDF - Q2 payment for 2018/19 for TfN | M1 3BN |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000014155 | £3,818,250.00 | 2018/19 Highways Maintenance Block third quarter | DE4 3AH |
| Department for Transport | Department for Transport | 18/10/2018 | Curr Grt Other CG Bo | Major Rail Development Projects | GREATER LONDON AUTHORITY | 2000013811 | £3,827,000.00 | "Crossrail 2 TDF for IPT devt funding part 2, 18/1 | SE1 2UT |
| Department for Transport | Department for Transport | 02/10/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000012604 | £3,941,000.00 | Gt Yarm 3rd River Crossing 18-19 Grant | NR1 2UG |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000014222 | £4,038,500.00 | 2018/19 Highways Maintenance Block third quarter | ST16 2DH |
| Department for Transport | Department for Transport | 11/10/2018 | CurrGrt Las in AEF/A | HSR Phase 2 Sponsor | Transport for the North | 2000013309 | £4,277,000.00 | NPR TDF - Q1 payment for 2018/19 for TfN | M1 3BN |
| Department for Transport | Department for Transport | 15/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000013513 | £4,349,500.00 | "PICG BMW August 2018 #4,349.500.00" | GU14 0FB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000014200 | £4,388,250.00 | 2018/19 Highways Maintenance Block third quarter | IP1 2DH |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000014177 | £4,529,000.00 | 2018/19 Highways Maintenance Block third quarter | TA1 4DY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000014163 | £4,641,750.00 | 2018/19 Highways Maintenance Block third quarter | PR1 0LD |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000014158 | £4,943,500.00 | 2018/19 Highways Maintenance Block third quarter | CM1 1LX |
| Department for Transport | Department for Transport | 02/10/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000012575 | £5,333,715.89 | Eurotunnel GBP Pay Sept 2018 SR 9000659921 | CT18 8XY |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000014159 | £5,396,000.00 | 2018/19 Highways Maintenance Block third quarter | SO23 8UB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000014153 | £5,447,750.00 | 2018/19 Highways Maintenance Block third quarter | CA3 8NA |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000014162 | £5,487,250.00 | 2018/19 Highways Maintenance Block third quarter | ME14 1QX |
| Department for Transport | Department for Transport | 02/10/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000012579 | £5,727,913.05 | Eurotunnel EURO Pay Sept 2018 SR 9000659921 | CT18 8XX |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000014174 | £5,760,750.00 | 2018/19 Highways Maintenance Block third quarter | NR1 2UG |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000014239 | £5,876,750.00 | 2018/19 Highways Maintenance Block third quarter | LS1 2DE |
| Department for Transport | Department for Transport | 23/10/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000014098 | £5,918,500.00 | "PICG BMW September 2018 #5,918,500.00" | GU14 0FB |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000014219 | £5,964,500.00 | 2018/19 Highways Maintenance Block third quarter | DL7 8AL |
| Department for Transport | Department for Transport | 29/10/2018 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust - Grant | 2000014558 | £6,000,000.00 | The Bikeability Trust 2018-19 - Grant V2 | CB1 2LA |
| Department for Transport | Department for Transport | 02/10/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000012515 | £6,123,109.07 | SNCF funds for Sep 2018 GBP Exchange Plus TVA | 93633 |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000014238 | £6,238,750.00 | 2018/19 Highways Maintenance Block third quarter | LN1 1YL |
| Department for Transport | Department for Transport | 02/10/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000012516 | £6,300,061.18 | SNCF funds Sep 2018 Euro Exchange Plus TVA | 75014 |
| Department for Transport | Department for Transport | 10/10/2018 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000013218 | £6,694,880.83 | 1907 Wk4 18/19 rail grant and admin fee - Mersey T | L3 2AN |
| Department for Transport | Department for Transport | 10/10/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013230 | £7,039,037.22 | 1907 Wk4 Period 1907 Indexation - GOVIA THAMESLINK | EC1V 9QS |
| Department for Transport | Department for Transport | 24/10/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000014156 | £8,510,500.00 | 2018/19 Highways Maintenance Block third quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 09/10/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000013133 | £8,955,000.00 | SWR Invoice number - 1234293 | M60 7WY |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000013217 | £9,207,979.25 | 1907 Wk4 Franchise Payment_FM V10 - FIRST GREATER | SN1 1HL |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000013239 | £9,598,044.48 | 1907 Wk4 Franchise subsidy 18-19 P1907 - West Midl | B4 6GA |
| Department for Transport | Department for Transport | 12/10/2018 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000013338 | £10,011,025.71 | QUARTERLY CONTRIBUTIONS SR 661686 | 96 B-1130 |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000013234 | £14,697,000.00 | 1907 Wk4 Dec17 TSR2 Claim Interim Payment - First | M1 6LT |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013230 | £15,579,619.20 | 1907 Wk4 P1906 Par reconciliation amount (includin | EC1V 9QS |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000013233 | £20,572,165.03 | 1907 Wk4 Basic Franchise Payment - P1907 - Arriva | M1 2NF |
| Department for Transport | Department for Transport | 22/10/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000013963 | £25,000,000.00 | Network Rail Loan Payment UR177 | NW1 2DN |
| Department for Transport | Department for Transport | 04/10/2018 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000012830 | £37,338,921.07 | CTRL Section 1 Finance plc 08/10/18 | SW1P 4DR |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013230 | £40,000,000.00 | 1907 Wk4 Payment on Account re contractual changes | EC1V 9QS |
| Department for Transport | Department for Transport | 04/10/2018 | Cap Grt NDPBs & CG | Major Projects | TRANSPORT FOR LONDON | 2000012841 | £90,000,000.00 | Crossrail Additional Funding | SE1 8NJ |
| Department for Transport | Department for Transport | 04/10/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000012787 | £100,000,000.00 | NR Loan - UR176 | NW1 2DN |
| Department for Transport | Department for Transport | 10/10/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000013230 | £101,607,968.83 | 1907 Wk4 Period 1907 Subsidy - GOVIA THAMESLINK RA | EC1V 9QS |
| Department for Transport | Department for Transport | 31/10/2018 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000014709 | £190,000,000.00 | Highways England GiA No.8 - November 2018 Payment | B1 1RN |
| Department for Transport | Department for Transport | 15/10/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000013504 | £291,222,189.18 | NR Grant 8th Payment | NW1 2DN |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214801340043629 | £25,000.00 | LNMS Other Economy | SL6 4JJ |
| Department for Transport | Highways England | 30/10/2018 | Contractor Costs | IT DIRECTORATE | TRL LTD | 749078 | £25,000.00 | Technology Maintenance | RG40 3GA |
| Department for Transport | Highways England | 24/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 748469 | £25,004.65 | Operate General Other | W6 7EF |
| Department for Transport | Highways England | 01/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604040010509 | £25,006.73 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 09/10/2018 | RM - Utilities | OPERATIONS DIRECTORATE | BRITISH TELECOM PLC (NON CIS) CHARGES | 747608 | £25,034.82 | Routine Maintenance | NE82 6AA |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WSP UK LIMITED | 748846 | £25,194.54 | Environment Noise Delivery | WC2A 1AF |
| Department for Transport | Highways England | 19/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 748256 | £25,269.05 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Highways England | 11/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201409 | £25,304.32 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 25/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073302041177739 | £25,311.36 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 04/10/2018 | RM - Utilities | OPERATIONS DIRECTORATE | ASSOCIATED BRITISH PORTS | 747363 | £25,507.71 | Routine Maintenance | IP4 1BY |
| Department for Transport | Highways England | 02/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 747288 | £25,643.00 | RIS 1 Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 12/10/2018 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 747880 | £25,702.68 | Support General Corporate Services | LS12 6BD |
| Department for Transport | Highways England | 31/10/2018 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 749175 | £25,800.00 | Routine Maintenance | BS16 4NX |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604240015863 | £25,834.64 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075451041162471 | £25,839.15 | Renewals of Roads | OX9 3XA |
| Department for Transport | Highways England | 04/10/2018 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 747426 | £25,886.37 | Support General Corporate Services | CR0 6SR |
| Department for Transport | Highways England | 22/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 748346 | £25,944.84 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 749081 | £25,989.32 | Support General Other | RG40 3GA |
| Department for Transport | Highways England | 26/10/2018 | Utilities | IT DIRECTORATE | BRITISH TELECOM PLC (NON CIS) CHARGES | 748706 | £26,022.96 | Technology Projects - Economy | NE82 6AA |
| Department for Transport | Highways England | 25/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010941078192 | £26,035.90 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 24/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 748500 | £26,047.24 | Operate General Other | W6 7EF |
| Department for Transport | Highways England | 12/10/2018 | File storage and distribution services | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 4089699-19 | £26,053.19 | Customer Operations Traffic Management | BS24 6TA |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 747597 | £26,053.80 | SR13 RIP Schemes | EC4M 7WS |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604240012289 | £26,149.03 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 747832 | £26,175.12 | SR13 Smart Motorway Scheme | CW7 9FX |
| Department for Transport | Highways England | 31/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 748769 | £26,176.99 | Protocol HRE | SW1V 1LQ |
| Department for Transport | Highways England | 24/10/2018 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 748531 | £26,368.44 | Support General Other | WC2A 1AF |
| Department for Transport | Highways England | 15/10/2018 | Recruitment Advertising / Publicity | HUMAN RESOURCES | TMP (UK) LTD | 748008 | £26,387.74 | Support General Corporate Services | W1T 7RQ |
| Department for Transport | Highways England | 18/10/2018 | ICT Consultancy Costs | IT DIRECTORATE | CIVICA UK LIMITED | 748187 | £26,409.31 | Support General ICT Programme | BA1 5LR |
| Department for Transport | Highways England | 08/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201306 | £26,443.93 | LNMS Safety | SG19 2BD |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 748283 | £26,481.65 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 16/10/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 748058 | £26,500.20 | Customer Operations Traffic Management | WN8 9RD |
| Department for Transport | Highways England | 22/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140010741113725 | £26,513.88 | Routine Maintenance | DL17 0LG |
| Department for Transport | Highways England | 11/10/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201340 | £26,539.00 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201406 | £26,575.17 | Safety Delivery | SG19 2BD |
| Department for Transport | Highways England | 29/10/2018 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 748809 | £26,576.48 | Support General Corporate Services | WC2B 4TS |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640012230 | £26,681.79 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 749079 | £26,696.00 | Support General Other | NE1 3PL |
| Department for Transport | Highways England | 30/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MS3 NETWORKS LIMITED | 749046 | £26,789.61 | RIS 1 Schemes | HU13 9PD |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201334 | £26,805.22 | Environment Water Quality Delivery | SG19 2BD |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050741163055 | £26,906.22 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 748545 | £26,993.94 | RIS 1 Schemes | W6 7EF |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 748546 | £26,993.95 | RIS 1 Schemes | W6 7EF |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201419 | £26,997.84 | Cycling Feasibility | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | KPMG LLP | 748003 | £27,000.00 | Support General Ex Admin | WD17 1DE |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201334 | £27,023.44 | Environment Heritage Delivery | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £27,056.24 | Cycling Feasibility | WA3 7PG |
| Department for Transport | Highways England | 08/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | JENOPTIK TRAFFIC SOLUTIONS UK LTD (NON CIS) | 747562 | £27,062.00 | Routine Maintenance | GU16 7SG |
| Department for Transport | Highways England | 23/10/2018 | ICT Hardware Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 748386 | £27,172.48 | Support General Corporate Services | B11 2LE |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301440036110 | £27,352.23 | Renewals of Roads | SL3 0HQ |
| Department for Transport | Highways England | 16/10/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 748085 | £27,408.50 | Innovation Safety Delivery | NE1 3PL |
| Department for Transport | Highways England | 30/10/2018 | Contractor Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 748978 | £27,500.00 | TM - Other | EC2R 7HG |
| Department for Transport | Highways England | 23/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 748421 | £27,566.22 | Protocol HRE | G2 7HX |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215500240043586 | £27,579.27 | Renewals of Roads | OX9 3XA |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215500240045502 | £27,579.27 | Renewals of Roads | OX9 3XA |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 748967 | £27,625.00 | TM - Other | NE1 3PL |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201419 | £27,692.97 | LNMS Other Economy | SG19 2BD |
| Department for Transport | Highways England | 03/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | COMPUTER SYSTEMS INTEGRATION LTD | 747313 | £27,791.66 | Protocol SRC (Severn River Crossing) | B46 1DL |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 748963 | £27,809.88 | Support General Other | WC2A 1AF |
| Department for Transport | Highways England | 24/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 748457 | £27,872.61 | Support General Other | NE1 3PL |
| Department for Transport | Highways England | 12/10/2018 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/33855873 | £28,000.00 | Support General Third Party Claims | WC2B 4TS |
| Department for Transport | Highways England | 19/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841177599 | £28,038.36 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201366 | £28,041.37 | Renewals of Technology | DL1 1TJ |
| Department for Transport | Highways England | 08/10/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 747592 | £28,085.00 | Support General Corporate Services | AL10 9UJ |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | PELL FRISCHMANN | 748659 | £28,143.64 | Support General Other | WF1 1LY |
| Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144500941113237 | £28,274.23 | Renewals of Roads | DL17 0LG |
| Department for Transport | Highways England | 10/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR KENT | 747697 | £28,289.00 | SR13 RIP Schemes | ME15 9BZ |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301841269210 | £28,295.92 | Environment Biod. Delivery | DE55 5JY |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076250741173471 | £28,408.79 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640014274 | £28,461.81 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 748586 | £28,502.28 | Support General Research and Development | W6 7EF |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 747614 | £28,563.68 | RIS 2 Schemes | SO50 9NW |
| Department for Transport | Highways England | 26/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074650741600035 | £28,643.50 | Renewals of Roads | NG9 6DQ |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | CONF9213800940036102 | £28,660.08 | Environment Biod. Delivery | YO51 9HY |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050741600041 | £28,663.60 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 09/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | TRL LTD | 747670 | £28,737.60 | Customer Operations Traffic Management | RG40 3GA |
| Department for Transport | Highways England | 08/10/2018 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 747557 | £28,878.71 | Renewals of Technology | CV34 5AH |
| Department for Transport | Highways England | 10/10/2018 | Medical services payments | HUMAN RESOURCES | PEOPLE ASSET MANAGEMENT LIMITED | 747734 | £28,926.40 | Support General Ex Admin | WA1 1SL |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213400840043282 | £28,945.61 | LNMS Other Economy | DE55 5JY |
| Department for Transport | Highways England | 18/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | 748170 | £29,057.47 | RIS 1 Schemes | EN6 3NP |
| Department for Transport | Highways England | 15/10/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £29,120.38 | Routine Maintenance | DL1 1TJ |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £29,153.62 | Safety Feasibility | DL1 1TJ |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604240004507 | £29,454.59 | Environment Landscape Delivery | SG19 2BD |
| Department for Transport | Highways England | 11/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301841264252 | £29,498.68 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 01/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 747173 | £29,565.84 | Support General Other | WC2A 1AF |
| Department for Transport | Highways England | 22/10/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 748326 | £29,594.57 | Technology Maintenance | BS49 4RF |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 748277 | £29,665.83 | SR13 Smart Motorway Scheme | WV1 9AW |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604240007050 | £29,670.26 | LNMS Other Economy | SG19 2BD |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350741600010 | £29,673.22 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 31/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 749096 | £29,689.21 | Technology Maintenance | RG24 8WZ |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £29,755.29 | TM - Network Resilience | DL1 1TJ |
| Department for Transport | Highways England | 01/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 747208 | £29,766.64 | Support General Other | NE1 3PL |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COMMUNITY FOUNDATION | 748014 | £29,778.00 | Complex Schemes | CB5 8TG |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 747750 | £29,946.27 | Operate General Other | W6 7EF |
| Department for Transport | Highways England | 08/10/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 747550 | £29,952.00 | Support General Corporate Services | AL10 9UJ |
| Department for Transport | Highways England | 08/10/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 747585 | £29,952.00 | Support General Corporate Services | AL10 9UJ |
| Department for Transport | Highways England | 02/10/2018 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 747233 | £29,965.40 | Support General Other | WC2A 1AF |
| Department for Transport | Highways England | 29/10/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 748855 | £29,996.66 | Routine Maintenance | MK43 9AX |
| Department for Transport | Highways England | 29/10/2018 | Consultants Costs | MAJOR PROJECTS | PELL FRISCHMANN | 748863 | £30,000.00 | Support General Other | WF1 1LY |
| Department for Transport | Highways England | 29/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 748784 | £30,000.00 | Support General Other | NE1 3PL |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £30,006.16 | Winter Maintenance - Assets | DL1 1TJ |
| Department for Transport | Highways England | 15/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004740012296 | £30,016.93 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 30/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 748966 | £30,145.00 | Environment Water Quality Delivery | TS23 1PX |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215300640036100 | £30,153.63 | Renewals of Roads | SO16 0AH |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841027609 | £30,157.66 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 748912 | £30,175.58 | RIS 1 Schemes | ME18 5NN |
| Department for Transport | Highways England | 26/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 748739 | £30,230.59 | Support General Other | NE1 3PL |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £30,336.67 | SR13 Smart Motorway Scheme | WA3 7PG |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075451041600034 | £30,373.77 | Renewals of Roads | OX9 3XA |
| Department for Transport | Highways England | 12/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201442 | £30,397.84 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 748244 | £30,486.91 | Support Enhancements | WC2A 1AF |
| Department for Transport | Highways England | 18/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 748207 | £30,497.72 | Operate Roads PFI Management Cost | M60 7WY |
| Department for Transport | Highways England | 25/10/2018 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 748679 | £30,500.00 | Technology Projects - Economy | SL3 9LL |
| Department for Transport | Highways England | 04/10/2018 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | 747387 | £30,606.00 | Support General Corporate Services | S4 7TL |
| Department for Transport | Highways England | 26/10/2018 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | 748718 | £30,606.00 | Support General Corporate Services | S4 7TL |
| Department for Transport | Highways England | 16/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201436 | £30,793.09 | Safety Delivery | EN6 3NP |
| Department for Transport | Highways England | 12/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144802541114066 | £30,815.04 | Renewals of Roads | ST5 6AZ |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 749181 | £30,857.84 | Air Quality | W6 7EF |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 749076 | £30,929.00 | Protocol Strategic Salt | KA8 8AE |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 748946 | £31,023.17 | Support General Research and Development | WC2A 1AF |
| Department for Transport | Highways England | 18/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 748203 | £31,142.17 | Operate Roads PFI Management Cost | M60 7WY |
| Department for Transport | Highways England | 25/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010941015003 | £31,194.25 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 13/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201233 | £31,195.75 | Renewals of Technology | EN6 3NP |
| Department for Transport | Highways England | 18/10/2018 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 748196 | £31,267.38 | Routine Maintenance | GU95 1AW |
| Department for Transport | Highways England | 05/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 747509 | £31,284.02 | Support Enhancements | LS18 4GH |
| Department for Transport | Highways England | 23/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550941600045 | £31,384.13 | LNMS Safety | DE55 5JY |
| Department for Transport | Highways England | 23/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 748405 | £31,429.55 | Protocol HRE | CF44 0AE |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050741163363 | £31,549.13 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 31/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ROADSAFE | 749202 | £31,600.69 | Support General Other | SW1P 2BN |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 748913 | £31,830.20 | Feasibility | HP2 4XN |
| Department for Transport | Highways England | 16/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201438 | £31,842.98 | LNMS Safety | EN6 3NP |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074650841162475 | £31,908.94 | Renewals of Roads | TF11 9JB |
| Department for Transport | Highways England | 25/10/2018 | Contractor Costs | IT DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 748674 | £31,997.61 | Operate General Management Costs | W6 7EF |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 749015 | £32,074.62 | Support General Other | WC2A 1AF |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 749141 | £32,100.67 | RIS 1 Schemes | RG21 7PP |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9215001540032630 | £32,113.12 | Renewals of Roads | LE67 1TL |
| Department for Transport | Highways England | 26/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 748779 | £32,124.21 | TM - Other | W6 7EF |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640014273 | £32,198.48 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 11/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135100741279426 | £32,254.76 | Renewals of Roads | ST5 6AZ |
| Department for Transport | Highways England | 11/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201409 | £32,363.94 | Technology Maintenance | SG19 2BD |
| Department for Transport | Highways England | 25/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010941169183 | £32,531.98 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ENGINE PARTNERS UK LLP | 748599 | £32,570.00 | Support General Other | W1W 7RT |
| Department for Transport | Highways England | 22/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140010441102294 | £32,611.01 | Routine Maintenance | DL17 0LG |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9212501140045524 | £32,662.28 | Renewals of Structures | WF7 6NX |
| Department for Transport | Highways England | 12/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143902141114523 | £32,827.21 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 25/10/2018 | ICT Software Purchase | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 748686 | £32,985.78 | Support General Corporate Services | RG6 1RA |
| Department for Transport | Highways England | 25/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 748649 | £33,000.00 | Renewals of Structures | CV34 5AH |
| Department for Transport | Highways England | 29/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | NOTTINGHAM CITY COUNCIL | 748815 | £33,000.00 | Operate General Other | NG2 3NG |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 747753 | £33,240.54 | Operate General Other | W6 7EF |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640017677 | £33,398.50 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 748910 | £33,424.43 | Feasibility | SL6 4UB |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 747868 | £33,465.00 | SR13 Smart Motorway Scheme | DE5 3RS |
| Department for Transport | Highways England | 30/10/2018 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 748948 | £33,597.30 | Routine Maintenance | PL3 5XQ |
| Department for Transport | Highways England | 05/10/2018 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | FUGRO GEOSERVICES LIMITED | 747511 | £33,633.19 | Routine Maintenance | OX10 9RB |
| Department for Transport | Highways England | 24/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 748486 | £33,692.35 | Operate General Other | KT18 5BW |
| Department for Transport | Highways England | 08/10/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 747569 | £33,702.00 | Support General Corporate Services | AL10 9UJ |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ATKINS-CH2M JOINT VENTURE | 748553 | £33,743.00 | Customer Operations Traffic Management | W6 7EF |
| Department for Transport | Highways England | 15/10/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £33,752.80 | Winter Maintenance | DL1 1TJ |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 748859 | £33,843.09 | RIS 1 Schemes | SO50 9NW |
| Department for Transport | Highways England | 15/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £34,070.37 | LNMS Safety | WA3 7PG |
| Department for Transport | Highways England | 18/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 748216 | £34,132.56 | SR13 Smart Motorway Scheme | CV34 5AH |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £34,167.98 | LNMS Other Economy | DL1 1TJ |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201347 | £34,228.09 | Safety Delivery | SG19 2BD |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550941600068 | £34,301.23 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749104 | £34,385.70 | RIS 1 Schemes | SO50 9NW |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9213100140043287 | £34,583.84 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 11/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | PELL FRISCHMANN | 747773 | £34,615.00 | Routine Maintenance | WF1 1LY |
| Department for Transport | Highways England | 05/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 747462 | £34,631.34 | RIS 2 Schemes | SO50 9NW |
| Department for Transport | Highways England | 15/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143003141114186 | £34,715.82 | Renewals of Roads | OX4 4DQ |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201347 | £34,879.05 | Renewals of Technology | SG19 2BD |
| Department for Transport | Highways England | 18/10/2018 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 748211 | £34,897.89 | Routine Maintenance | GU95 1AW |
| Department for Transport | Highways England | 01/10/2018 | TA Renewal of Roads - Capital | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 747223 | £34,946.95 | Renewals of Roads | RG21 7PP |
| Department for Transport | Highways England | 10/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 747712 | £34,966.25 | Support Enhancements | WC2A 1AF |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9075250741163405 | £34,999.44 | LNMS Other Economy | NG9 6DQ |
| Department for Transport | Highways England | 17/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 748118 | £35,100.00 | Customer Operations Traffic Management | GL7 1LF |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 748243 | £35,111.68 | Renewals of Structures | WC2A 1AF |
| Department for Transport | Highways England | 09/10/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 747613 | £35,246.00 | Routine Maintenance | ME15 9BZ |
| Department for Transport | Highways England | 31/10/2018 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 749163 | £35,305.32 | Routine Maintenance | GU95 1AW |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 749122 | £35,406.60 | SR13 RIP Schemes | EC4M 7WS |
| Department for Transport | Highways England | 10/10/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | BIRMINGHAM CITY COUNCIL | 747759 | £35,421.72 | Corporate | B4 7AB |
| Department for Transport | Highways England | 15/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201417 | £35,578.91 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Highways England | 27/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070001741163870 | £35,626.00 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 10/10/2018 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | ATKINS LTD | 747700 | £35,656.51 | Support General Ex Admin | KT18 5BW |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841026258 | £35,693.05 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 748812 | £35,714.28 | Innovation Safety Delivery | NE1 3PL |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 747721 | £35,779.26 | Operate General Other | WC2A 1AF |
| Department for Transport | Highways England | 15/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 747976 | £35,779.26 | Operate General Other | WC2A 1AF |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 748521 | £35,791.86 | Support Enhancements | WR5 1TX |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604240007551 | £35,854.44 | Winter Maintenance - Assets | SG19 2BD |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301440043274 | £35,911.34 | Renewals of Roads | SL3 0HQ |
| Department for Transport | Highways England | 15/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201406 | £35,955.55 | LNMS Safety | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201415-1 | £36,008.94 | Renewals of Roads | DL1 1TJ |
| Department for Transport | Highways England | 30/10/2018 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 749051 | £36,117.88 | Operate General Management Costs | WC2A 1AF |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640016609 | £36,186.09 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604240007049 | £36,205.91 | LNMS Other Economy | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £36,569.25 | Innovation Safety Delivery | DL1 1TJ |
| Department for Transport | Highways England | 08/10/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 747575 | £36,600.00 | Support General Corporate Services | AL10 9UJ |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 747612 | £36,625.57 | SR13 Smart Motorway Scheme | LS18 4GH |
| Department for Transport | Highways England | 10/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 747717 | £36,719.00 | Support Enhancements | WC2A 1AF |
| Department for Transport | Highways England | 25/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9071005341182502 | £36,888.54 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 25/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | ULTRA ELECTRONICS CONTROLS | 748641 | £36,945.92 | Technology Maintenance | UB6 8UE |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640003236 | £37,069.10 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £37,184.85 | Integration Delivery | WA3 7PG |
| Department for Transport | Highways England | 03/10/2018 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 747309 | £37,416.00 | Protocol SRC (Severn River Crossing) | NE1 3PL |
| Department for Transport | Highways England | 23/10/2018 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 748407 | £37,790.75 | Operate S274/S278 | W6 7EF |
| Department for Transport | Highways England | 12/10/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 747902 | £37,793.80 | Support General Corporate Services | RG21 4EA |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 748603 | £37,803.33 | Operate General Other | B4 6AT |
| Department for Transport | Highways England | 31/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | WSP UK LIMITED | 749092 | £37,895.75 | Maintenance Other | WC2A 1AF |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 748687 | £37,929.26 | Support General Other | RG6 1RA |
| Department for Transport | Highways England | 16/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201436 | £37,973.60 | Renewals of Structures | EN6 3NP |
| Department for Transport | Highways England | 31/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | THE MET OFFICE | 749154 | £37,987.31 | TM - Other | EX1 3PB |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 748393 | £38,133.36 | Renewals of Structures | BT26 6HX |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 747981 | £38,137.71 | Support Enhancements | WC2A 1AF |
| Department for Transport | Highways England | 15/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018841199863 | £38,316.49 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201419 | £38,386.49 | Renewals of Technology | SG19 2BD |
| Department for Transport | Highways England | 09/10/2018 | Professional H&S advisors | OPERATIONS DIRECTORATE | HEALTH AND SAFETY LABORATORY (HSL) | 747606 | £38,468.40 | Operate General Management Costs | SK17 9JN |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750741168154 | £38,603.99 | Renewals of Roads | LN6 9TW |
| Department for Transport | Highways England | 11/10/2018 | CM - Compensation / Variation Costs | IT DIRECTORATE | AMEY OW LIMITED | APC201325 | £38,637.19 | Maintenance Other | OX4 4DQ |
| Department for Transport | Highways England | 25/10/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 748560 | £38,670.37 | Technology Maintenance | SW1V 1LQ |
| Department for Transport | Highways England | 23/10/2018 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 748406 | £38,724.02 | Operate S274/S278 | W6 7EF |
| Department for Transport | Highways England | 15/10/2018 | ICT Hardware Maintenance | IT DIRECTORATE | CGI IT UK LIMITED | 748013 | £38,828.00 | Support General Corporate Services | RG2 6UA |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401440043272 | £38,975.04 | Renewals of Roads | TA21 9AD |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201421 | £39,017.71 | SR10 Schemes | DL1 1TJ |
| Department for Transport | Highways England | 15/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TELENT TECHNOLOGY SERVICES LIMITED | 747924 | £39,134.00 | Support General Other | CV34 5AH |
| Department for Transport | Highways England | 08/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 747558 | £39,234.01 | SR10 Schemes | KT18 5BW |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 749103 | £39,556.00 | Operate General Management Costs | AL10 9UJ |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 748515 | £39,704.41 | Renewals of Roads | EN11 9BX |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201429 | £39,822.76 | Integration Delivery | WA3 7PG |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 749031 | £39,839.39 | Support General Other | NE1 3PL |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ENGINE PARTNERS UK LLP | 748982 | £39,915.00 | Support General Other | W1W 7RT |
| Department for Transport | Highways England | 12/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144603841114284 | £39,942.42 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 02/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 747287 | £40,074.24 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350741600062 | £40,293.64 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075150741600076 | £40,322.10 | Renewals of Structures | DE21 7BG |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640014708 | £40,365.84 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 09/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 747666 | £40,365.87 | Operate Roads PFI Service Payments | EH2 1DF |
| Department for Transport | Highways England | 31/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 749100 | £40,365.87 | Operate Roads PFI Service Payments | EH2 1DF |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201334 | £40,396.54 | RIS 1 Schemes | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £40,461.17 | TM - Network Resilience | WA3 7PG |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841176349 | £41,019.56 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215600440043977 | £41,058.01 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 749190 | £41,237.38 | Operate General Management Costs | CV34 5AH |
| Department for Transport | Highways England | 18/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 748194 | £41,358.52 | Complex Schemes | CV34 5AH |
| Department for Transport | Highways England | 16/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 748033 | £41,481.43 | Major Projects Pipeline Schemes | WC2A 1AF |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 748299 | £41,653.50 | RIS 2 Schemes | EC4M 7WS |
| Department for Transport | Highways England | 25/10/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 748563 | £42,024.25 | Support General Corporate Services | RG21 4EA |
| Department for Transport | Highways England | 29/10/2018 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | NETWORK INFORMATION SERVICES LTD | 748837 | £42,144.00 | Support General Research and Development | B32 1AF |
| Department for Transport | Highways England | 23/10/2018 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 748375 | £42,192.46 | Routine Maintenance | GU95 1AW |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 748514 | £42,237.67 | Safety Delivery | EN11 9BX |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 748528 | £42,328.94 | Environment Water Quality Feasibility | W6 7EF |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550941167519 | £42,346.88 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841178951 | £42,422.10 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 17/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 748158 | £42,534.17 | RIS 2 Schemes | W6 7EF |
| Department for Transport | Highways England | 29/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 748888 | £43,192.58 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Highways England | 01/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604040016184 | £43,662.44 | Environment Water Quality Feasibility | SG19 2BD |
| Department for Transport | Highways England | 04/10/2018 | Contingent Labour, | STRATEGY & PLANNING DIR | WSP UK LIMITED | 747398 | £43,724.41 | Support General Corporate Services | WC2A 1AF |
| Department for Transport | Highways England | 17/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | 748124 | £43,871.00 | Innovation Safety Feasibility | RG24 8WZ |
| Department for Transport | Highways England | 26/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 748767 | £43,930.67 | Protocol HRE | G2 7HX |
| Department for Transport | Highways England | 23/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 748377 | £44,081.94 | Renewals of Roads | BT26 6HX |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651441257659 | £44,272.39 | Environment Biod. Delivery | B37 7HQ |
| Department for Transport | Highways England | 01/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 747231 | £44,310.16 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Highways England | 23/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750741600046 | £44,358.72 | LNMS Safety | LN6 9TW |
| Department for Transport | Highways England | 22/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 748332 | £44,398.42 | Technology Maintenance | BS49 4RF |
| Department for Transport | Highways England | 01/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | WSP UK LIMITED | 747169 | £44,417.46 | Maintenance Other | WC2A 1AF |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201445 | £44,444.98 | Renewals of Technology | EN6 3NP |
| Department for Transport | Highways England | 12/10/2018 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 747878 | £44,466.40 | Support General Corporate Services | LS12 6BD |
| Department for Transport | Highways England | 29/10/2018 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 748793 | £44,626.00 | Support General ICT Programme | G3 8EP |
| Department for Transport | Highways England | 02/10/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266044 | £44,791.24 | Support General Lands | W1G 0BG |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 748605 | £44,935.68 | Operate General Other | B4 6AT |
| Department for Transport | Highways England | 15/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201423 | £44,991.67 | Renewals of Roads | WA3 7PG |
| Department for Transport | Highways England | 11/10/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266226 | £45,025.79 | Support General Lands | W1G 0BG |
| Department for Transport | Highways England | 21/09/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142018941102879 | £45,331.91 | Routine Maintenance | DL17 0LG |
| Department for Transport | Highways England | 22/10/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142019341116900 | £45,331.95 | Routine Maintenance | DL17 0LG |
| Department for Transport | Highways England | 30/10/2018 | Consultants Costs | COMMERCIAL & PROCUREMENT | BRYAN CAVE LEIGHTON PAISNER LLP | 748939 | £45,371.81 | Support General Other | EC4R 9HA |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 748653 | £45,411.18 | RIS 1 Schemes | RG21 7PP |
| Department for Transport | Highways England | 23/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074550741163410 | £45,557.74 | LNMS Other Economy | NG17 2HW |
| Department for Transport | Highways England | 03/10/2018 | Consultants Costs | COMMERCIAL & PROCUREMENT | INSTITUTION OF CIVIL ENGINEERS (ICE) | 747349 | £45,750.00 | Support General Other | SW1P 3AA |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 748798 | £45,826.52 | Renewals of Technology | BS49 4RF |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201419 | £45,873.60 | Environment Biod. Feasibility | SG19 2BD |
| Department for Transport | Highways England | 12/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY HIGHWAYS | CONF9144301241112884 | £45,982.02 | Renewals of Roads | LS27 0BZ |
| Department for Transport | Highways England | 11/10/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266223 | £46,171.45 | Support General Lands | W1G 0BG |
| Department for Transport | Highways England | 08/10/2018 | Contractor Costs | IT DIRECTORATE | AIT PARTNERSHIP GROUP LTD | 747581 | £46,200.00 | Technology Maintenance | RG41 5TS |
| Department for Transport | Highways England | 23/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 748441 | £46,542.84 | Maintenance Other | SW1V 1LQ |
| Department for Transport | Highways England | 29/10/2018 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 748911 | £46,594.55 | Technology Projects - Economy | RH1 5LA |
| Department for Transport | Highways England | 19/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 748260 | £46,635.67 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Highways England | 11/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 747852 | £46,897.84 | Customer Operations Traffic Management | HD1 6NA |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 748280 | £47,081.30 | RIS 1 Schemes | B37 7HQ |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 748676 | £47,244.95 | Support General Other | RG6 1RA |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841177410 | £47,434.93 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 22/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140010541112893 | £47,957.60 | Routine Maintenance | DL17 0LG |
| Department for Transport | Highways England | 23/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 748416 | £47,979.12 | Protocol HRE | G2 7HX |
| Department for Transport | Highways England | 30/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 749023 | £48,002.69 | SR13 RIP Schemes | WC2A 1AF |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350741164619 | £48,146.45 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 29/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 748897 | £48,227.31 | Maintenance Other | RH19 1UU |
| Department for Transport | Highways England | 15/10/2018 | RM TM for RTMC | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201402 | £48,480.06 | Technology Maintenance | SG19 2BD |
| Department for Transport | Highways England | 25/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070002041177655 | £48,554.52 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 748652 | £48,871.88 | RIS 1 Schemes | RG21 7PP |
| Department for Transport | Highways England | 25/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 748577 | £48,890.11 | Renewals of Roads | RH2 9PY |
| Department for Transport | Highways England | 15/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201352 | £48,947.65 | Renewals of Structures | SG19 2BD |
| Department for Transport | Highways England | 24/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 748484 | £49,053.20 | Operate General Other | KT18 5BW |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640013268 | £49,270.84 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 24/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 748516 | £49,423.59 | Support General Other | NW1 3BF |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | IPSOS MORI | 748554 | £49,490.00 | Customer Operations Traffic Management | E1W 1YW |
| Department for Transport | Highways England | 26/10/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 748772 | £49,935.75 | Support General Corporate Services | WC1V 6EA |
| Department for Transport | Highways England | 26/10/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 748773 | £49,935.75 | Support General Corporate Services | WC1V 6EA |
| Department for Transport | Highways England | 16/10/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD266281 | £49,992.48 | Legacy Schemes | # |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9214901440007687 | £50,000.00 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 26/10/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 748768 | £50,000.00 | Innovation Safety Delivery | NE1 3PL |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201406 | £50,032.16 | Environment Water Quality Feasibility | SG19 2BD |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841154920 | £50,093.86 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £50,195.99 | Operate General Other | WA3 7PG |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 747739 | £50,524.44 | Support General Other | NW1 3BF |
| Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144500841114080 | £50,542.52 | Renewals of Roads | DL17 0LG |
| Department for Transport | Highways England | 12/10/2018 | ICT Consultancy Costs | IT DIRECTORATE | SYSTEMS UP LTD | 747864 | £50,838.00 | Support General Corporate Services | EC2A 4JU |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301841257660 | £50,917.64 | Environment Biod. Delivery | DE55 5JY |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 747944 | £50,918.59 | Renewals of Technology | NE1 3PL |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214801340045526 | £50,988.94 | Renewals of Structures | SL6 4JJ |
| Department for Transport | Highways England | 26/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074650741163404 | £51,776.93 | LNMS Other Economy | NG9 6DQ |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 748675 | £52,061.85 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | THE LIVE GROUP | 747755 | £52,093.67 | Support General Other | KT1 2SZ |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 747686 | £52,108.12 | Operate General Other | CR0 2EE |
| Department for Transport | Highways England | 12/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144802541114283 | £52,131.90 | Renewals of Roads | ST5 6AZ |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640012776 | £52,421.95 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 747643 | £52,495.54 | Renewals of Technology | SPAIN |
| Department for Transport | Highways England | 15/10/2018 | CM - Lump Sum Fees | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 747960 | £52,799.97 | Maintenance Other | SW1V 1LQ |
| Department for Transport | Highways England | 31/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 749088 | £52,896.51 | TM - Other | RG40 3GA |
| Department for Transport | Highways England | 31/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 749223 | £52,944.94 | Maintenance Other | NN5 7SL |
| Department for Transport | Highways England | 12/10/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201361 | £53,042.95 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 15/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132010541279633 | £53,092.33 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214301140029187 | £53,248.67 | Winter Maintenance - Assets | EX5 2HB |
| Department for Transport | Highways England | 08/10/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 747580 | £53,340.00 | Support General Corporate Services | AL10 9UJ |
| Department for Transport | Highways England | 31/10/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | 749213 | £53,497.50 | Routine Maintenance | WF1 3QP |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201426 | £53,645.09 | Renewals of Technology | SG19 2BD |
| Department for Transport | Highways England | 12/10/2018 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 747890 | £53,661.99 | Support General ICT Programme | GU2 7YP |
| Department for Transport | Highways England | 24/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CIVICA UK LIMITED | 748544 | £53,700.00 | TM - Other | BA1 5LR |
| Department for Transport | Highways England | 16/10/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 748083 | £53,707.63 | Technology Maintenance | BS49 4RF |
| Department for Transport | Highways England | 29/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 748894 | £53,744.46 | Maintenance Other | RH19 1UU |
| Department for Transport | Highways England | 30/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 748986 | £53,895.00 | Major Projects Pipeline Schemes | CR0 2EE |
| Department for Transport | Highways England | 22/10/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 748353 | £54,038.44 | Technology Maintenance | BS49 4RF |
| Department for Transport | Highways England | 27/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070001700000002 | £54,077.72 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 17/10/2018 | Consultants Costs | STRATEGY & PLANNING DIR | CH2M HILL UNITED KINGDOM | 748091 | £54,084.14 | Support General Other | W6 7EF |
| Department for Transport | Highways England | 29/10/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266428 | £54,151.06 | Support General Lands | W1G 0BG |
| Department for Transport | Highways England | 24/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007240036075 | £54,177.52 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 19/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007340045263 | £54,177.52 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 24/09/2018 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640016931 | £54,256.38 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 21/09/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144500841114697 | £54,413.68 | Renewals of Roads | DL17 0LG |
| Department for Transport | Highways England | 15/10/2018 | RM TM for RTMC | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201433 | £54,457.22 | Routine Maintenance | WA3 7PG |
| Department for Transport | Highways England | 30/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 748769 | £54,840.81 | Protocol HRE | SW1V 1LQ |
| Department for Transport | Highways England | 17/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 748107 | £54,948.29 | SR13 Smart Motorway Scheme | KT18 5BW |
| Department for Transport | Highways England | 16/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201435 | £55,013.97 | Renewals of Structures | EN6 3NP |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 747641 | £55,030.68 | Renewals of Technology | SPAIN |
| Department for Transport | Highways England | 22/10/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | DEPARTMENT FOR EDUCATION | 748324 | £55,053.03 | Support General Ex Admin | SW1P 3BT |
| Department for Transport | Highways England | 22/10/2018 | Business rates | FINANCE & BUSINESS SERVICES | DEPARTMENT FOR EDUCATION | 748320 | £55,294.17 | Support General Ex Admin | SW1P 3BT |
| Department for Transport | Highways England | 15/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 747966 | £55,435.68 | Support General Research and Development | NE1 3PL |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201429 | £55,486.17 | Environment Water Quality Delivery | WA3 7PG |
| Department for Transport | Highways England | 16/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 748057 | £55,765.95 | Support General Other | W2 6AA |
| Department for Transport | Highways England | 24/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007240018105 | £55,998.00 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 19/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007340018106 | £55,998.02 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 748682 | £56,063.22 | Support General Other | WC2A 1AF |
| Department for Transport | Highways England | 19/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 748262 | £56,291.36 | Operate Roads PFI Service Payments | OX16 3YT |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214001940036136 | £56,352.98 | Renewals of Structures | SO45 5TD |
| Department for Transport | Highways England | 26/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 748769 | £56,470.42 | Protocol HRE | SW1V 1LQ |
| Department for Transport | Highways England | 18/10/2018 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 748208 | £56,585.66 | Routine Maintenance | GU95 1AW |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201406 | £57,024.50 | LNMS Safety | SG19 2BD |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 748289 | £57,165.11 | SR13 RIP Schemes | SO50 9NW |
| Department for Transport | Highways England | 04/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DYNNIQ | 747419 | £57,453.69 | SR10 Schemes | RG24 8WZ |
| Department for Transport | Highways England | 15/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302841279537 | £57,557.57 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 23/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 748425 | £57,638.20 | RIS 1 Schemes | EC4M 7WS |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 747731 | £57,918.62 | Operate General Other | CR0 2EE |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CC GROUND INVESTIGATIONS LTD | 747645 | £58,087.50 | LNMS Other Economy | GL3 1DL |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CC GROUND INVESTIGATIONS LTD | 747648 | £58,087.51 | LNMS Other Economy | GL3 1DL |
| Department for Transport | Highways England | 16/10/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD266282 | £58,211.01 | Legacy Schemes | # |
| Department for Transport | Highways England | 11/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135700241280772 | £58,213.41 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143902441116841 | £58,292.17 | Renewals of Roads | B37 7BQ |
| Department for Transport | Highways England | 30/03/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 4099038-1 | £58,511.06 | RIS 2 Schemes | SO50 9NW |
| Department for Transport | Highways England | 24/09/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECT PLUS (M25) LTD | APC201242 | £58,546.82 | Innovation Safety Delivery | EN6 3NP |
| Department for Transport | Highways England | 10/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 747754 | £58,643.60 | Operate General Other | W6 7EF |
| Department for Transport | Highways England | 23/10/2018 | ICT Hardware Maintenance | IT DIRECTORATE | XEROX (UK) LTD | 748394 | £58,687.20 | Support General Corporate Services | UB8 1HS |
| Department for Transport | Highways England | 02/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 747285 | £58,705.16 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 17/10/2018 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 748132 | £58,857.86 | Support General Ex Admin | B70 1DA |
| Department for Transport | Highways England | 31/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 749140 | £59,038.42 | Renewals of Roads | WC2A 1AF |
| Department for Transport | Highways England | 08/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 747520 | £59,694.75 | Operate Roads PFI Service Payments | NW1 3AX |
| Department for Transport | Highways England | 10/10/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 747682 | £59,788.00 | Routine Maintenance | ME15 9BZ |
| Department for Transport | Highways England | 08/10/2018 | Utilities | IT DIRECTORATE | VIRGIN MEDIA BUSINESS | 747532 | £59,858.40 | Technology Projects - Economy | RG27 9UP |
| Department for Transport | Highways England | 17/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 748117 | £59,877.37 | Renewals of Roads | G2 7HX |
| Department for Transport | Highways England | 18/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 748198 | £59,882.96 | SR13 Smart Motorway Scheme | WC2A 1AF |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214001940036099 | £60,057.68 | LNMS Other Economy | SO45 5TD |
| Department for Transport | Highways England | 11/10/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MERCIA | 747854 | £60,088.18 | Maintenance Other | WR3 8SP |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 747921 | £60,135.20 | SR13 Smart Motorway Scheme | M60 3NT |
| Department for Transport | Highways England | 12/10/2018 | External training leading to qualifications | HUMAN RESOURCES | QA LIMITED | 747872 | £60,221.84 | Support General Corporate Services | LS12 6BD |
| Department for Transport | Highways England | 08/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 747544 | £60,393.29 | Support General Other | NW1 3BF |
| Department for Transport | Highways England | 01/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604040017235 | £60,988.86 | Protocol SRC (Severn River Crossing) | SG19 2BD |
| Department for Transport | Highways England | 08/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 747583 | £61,570.10 | SR13 Smart Motorway Scheme | NE4 7YQ |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201416 | £61,676.17 | Environment Noise Delivery | DL1 1TJ |
| Department for Transport | Highways England | 12/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC201419 | £62,639.53 | Feasibility | SG19 2BD |
| Department for Transport | Highways England | 02/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 747283 | £62,871.66 | Feasibility | B4 6AT |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 748527 | £63,018.77 | Support Enhancements | G2 7HX |
| Department for Transport | Highways England | 17/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DYNNIQ | 748125 | £63,046.50 | SR10 Schemes | RG24 8WZ |
| Department for Transport | Highways England | 04/10/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 747381 | £63,167.15 | Support General Corporate Services | RG21 4EA |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 748281 | £63,175.00 | RIS 2 Schemes | RG21 7PP |
| Department for Transport | Highways England | 30/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 749018 | £63,444.43 | Technology Maintenance | CV34 5AH |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 748483 | £63,543.56 | RIS 2 Schemes | KT18 5BW |
| Department for Transport | Highways England | 25/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 748604 | £63,561.60 | Operate General Other | B4 6AT |
| Department for Transport | Highways England | 30/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TRANSPORT FOR GREATER MANCHESTER | 748981 | £63,646.82 | Routine Maintenance | M60 1HX |
| Department for Transport | Highways England | 05/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 747444 | £64,322.48 | Feasibility | RH2 9PY |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650741600013 | £64,722.36 | Renewals of Roads | B70 0TX |
| Department for Transport | Highways England | 25/10/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010941178710 | £64,788.80 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 15/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201431 | £64,842.58 | Renewals of Structures | WA3 7PG |
| Department for Transport | Highways England | 09/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 747605 | £65,027.27 | Innovation Safety Feasibility | KT18 5BW |
| Department for Transport | Highways England | 15/09/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201281 | £65,218.45 | TM - Network Resilience | SG19 2BD |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 748580 | £65,535.94 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 747932 | £65,596.22 | RIS 1 Schemes | KT18 5BW |
| Department for Transport | Highways England | 02/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 747284 | £65,625.00 | SR13 RIP Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 21/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140009841102358 | £66,122.93 | Routine Maintenance | DL17 0LG |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 747429 | £66,168.59 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £66,229.23 | Cycling Delivery | WA3 7PG |
| Department for Transport | Highways England | 16/05/2018 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 4098002-1 | £66,576.25 | Customer Operations Traffic Management | HD1 6NA |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 748656 | £66,877.07 | RIS 1 Schemes | RG21 7PP |
| Department for Transport | Highways England | 15/10/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £67,091.82 | Routine Maintenance | DL1 1TJ |
| Department for Transport | Highways England | 18/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 748176 | £67,218.36 | Legacy Schemes | SW1V 1LQ |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 747933 | £67,246.52 | Support Enhancements | SO50 9NW |
| Department for Transport | Highways England | 26/10/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 748720 | £67,671.12 | Operate General Management Costs | EC2R 7HG |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD266328 | £67,805.67 | Legacy Schemes | # |
| Department for Transport | Highways England | 17/10/2018 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 748132 | £67,943.30 | Customer Operations Traffic Management | B70 1DA |
| Department for Transport | Highways England | 19/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 748238 | £68,531.45 | SR13 Smart Motorway Scheme | PL4 0YU |
| Department for Transport | Highways England | 18/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 748217 | £68,648.09 | Renewals of Roads | B37 7HQ |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350841181545 | £68,653.86 | Renewals of Roads | SG19 2BD |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350741163413 | £68,663.42 | LNMS Other Economy | ST19 5DJ |
| Department for Transport | Highways England | 01/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 747184 | £68,702.41 | SR13 Smart Motorway Scheme | KT18 5BW |
| Department for Transport | Highways England | 26/10/2018 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 748762 | £68,823.65 | Customer Operations Traffic Management | SW1P 1QT |
| Department for Transport | Highways England | 27/09/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070001700000001 | £69,554.54 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 25/10/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072011541077845 | £70,202.62 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 25/10/2018 | ICT Software Purchase | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 748698 | £70,615.63 | Support General Corporate Services | WV10 6UH |
| Department for Transport | Highways England | 22/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215600440043978 | £70,653.36 | Renewals of Roads | DE55 5JY |
| Department for Transport | Highways England | 22/10/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 748306 | £71,205.59 | Operate S274/S278 | EN6 3NP |
| Department for Transport | Highways England | 23/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 748360 | £71,518.64 | Innovation Safety Feasibility | KT18 5BW |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201430 | £72,024.79 | Renewals of Technology | WA3 7PG |
| Department for Transport | Highways England | 17/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JACOBS UK LTD | 748117 | £72,078.59 | Safety Delivery | G2 7HX |
| Department for Transport | Highways England | 01/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604040009365 | £72,145.73 | Environment Water Quality Delivery | SG19 2BD |
| Department for Transport | Highways England | 16/10/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ARCADIS LLP | 748080 | £72,481.54 | Support General Other | M60 3NT |
| Department for Transport | Highways England | 15/10/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 747995 | £72,577.09 | Corporate | B1 2JJ |
| Department for Transport | Highways England | 16/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 748061 | £72,634.50 | Renewals of Roads | B37 7HQ |
| Department for Transport | Highways England | 22/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215600440043981 | £72,703.02 | LNMS Other Economy | DE55 5JY |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 747834 | £73,935.00 | SR13 Smart Motorway Scheme | SN38 3TW |
| Department for Transport | Highways England | 17/10/2018 | ICT Consultancy Costs | IT DIRECTORATE | DAISY IT MANAGED SERVICES LTD | 748159 | £73,998.33 | Support General Corporate Services | BB9 5SR |
| Department for Transport | Highways England | 04/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 747439 | £74,538.21 | RIS 1 Schemes | W6 7EF |
| Department for Transport | Highways England | 15/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130018841199841 | £74,807.45 | Routine Maintenance | SG19 2BD |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF NOTTINGHAM | 749102 | £75,000.00 | Innovation Safety Feasibility | NG7 2RD |
| Department for Transport | Highways England | 05/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 747505 | £75,076.81 | SR10 Schemes | SL6 4UB |
| Department for Transport | Highways England | 25/10/2018 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 748665 | £75,102.70 | Technology Maintenance | CR0 2EE |
| Department for Transport | Highways England | 03/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201283 | £75,509.15 | Technology Maintenance | CV34 5AH |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 748600 | £75,790.45 | RIS 2 Schemes | SO50 9NW |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 747934 | £75,922.17 | Support Enhancements | W6 7EF |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201345 | £76,038.37 | Funding Contribution Schemes | SG19 2BD |
| Department for Transport | Highways England | 24/10/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 748518 | £76,082.00 | Support General Other | NW1 3BF |
| Department for Transport | Highways England | 29/10/2018 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 748825 | £76,317.12 | Support General ICT Programme | EC3V 0BG |
| Department for Transport | Highways England | 04/10/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 747370 | £76,373.15 | Protocol Dart Charge | SK9 5BG |
| Department for Transport | Highways England | 10/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | NETWORK RAIL | 747702 | £76,471.67 | Routine Maintenance | M60 7WY |
| Department for Transport | Highways England | 25/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 748572 | £76,946.19 | RIS 2 Schemes | SO50 9NW |
| Department for Transport | Highways England | 24/10/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD266381 | £77,000.00 | Legacy Schemes | SE1 2AU |
| Department for Transport | Highways England | 23/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074550741600044 | £77,123.21 | LNMS Safety | NG17 2HW |
| Department for Transport | Highways England | 24/09/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004640012967 | £77,277.77 | Routine Maintenance | EN1 1TH |
| Department for Transport | Highways England | 04/10/2018 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | GOWLING WLG (UK) LLP | 747393 | £77,393.00 | Operate General Management Costs | SE1 2AU |
| Department for Transport | Highways England | 26/10/2018 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 748759 | £77,788.50 | Support General ICT Programme | GU2 7YP |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 749124 | £77,970.00 | Support General Other | M17 1WD |
| Department for Transport | Highways England | 25/10/2018 | TEC - Technology Maintenance | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 748666 | £78,437.99 | Maintenance Other | CR0 2EE |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749112 | £78,856.25 | SR13 RIP Schemes | SO50 9NW |
| Department for Transport | Highways England | 25/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070002041177654 | £78,961.70 | Routine Maintenance | CB25 9PG |
| Department for Transport | Highways England | 25/10/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 748560 | £79,539.43 | Technology Maintenance | SW1V 1LQ |
| Department for Transport | Highways England | 04/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 747354 | £79,797.49 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department for Transport | Highways England | 17/10/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 748132 | £79,835.56 | Operate General Management Costs | B70 1DA |
| Department for Transport | Highways England | 02/10/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266040 | £80,380.95 | Support General Lands | W1G 0BG |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350741173470 | £80,464.62 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 11/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9134101341264250 | £81,154.20 | Renewals of Roads | ST19 5DJ |
| Department for Transport | Highways England | 17/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DYNNIQ | 747419 | £81,165.52 | SR10 Schemes | RG24 8WZ |
| Department for Transport | Highways England | 30/10/2018 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 748987 | £81,550.96 | Protocol HRE | CF44 0AE |
| Department for Transport | Highways England | 15/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201418 | £82,078.50 | LNMS Safety | DL1 1TJ |
| Department for Transport | Highways England | 15/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 747991 | £82,698.23 | Renewals of Roads | LS18 4GH |
| Department for Transport | Highways England | 24/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075150741171330 | £82,932.83 | Renewals of Structures | DE21 7BG |
| Department for Transport | Highways England | 11/10/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 747805 | £82,999.24 | RIS 2 Schemes | KT18 5BW |
| Department for Transport | Highways England | 12/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 747861 | £83,530.13 | Renewals of Roads | RG21 7PP |
| Department for Transport | Highways England | 31/10/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 749125 | £83,705.00 | Support General Other | M17 1WD |
| Department for Transport | Highways England | 01/10/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604040004507 | £83,749.32 | Environment Landscape Delivery | SG19 2BD |
| Department for Transport | Highways England | 19/10/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075451041155660 | £84,325.56 | Renewals of Roads | OX9 3XA |
| Department for Transport | Highways England | 15/10/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201406 | £84,825.92 | Renewals of Structures | SG19 2BD |