Transparency data
DfT's spending over £25,000 for March 2019
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 | 04/03/2019 | Transport Consult | #N/A | Mott MacDonald Limited | 2000023722 | # | CR0 2EE | £42,391.13 |
| Department for Transport | Department for Transport | 29/03/2019 | Transport Consult | #N/A | Gutteridge Haskins & Davey Ltd | 2000026289 | # | EC4A 1BR | £58,777.57 |
| Department for Transport | Department for Transport | 18/03/2019 | Transport Consult | #N/A | Mott MacDonald Limited | 2000024909 | # | CR0 2EE | £87,928.56 |
| Department for Transport | Department for Transport | 11/03/2019 | Research | #N/A | Transport Focus | 2000024309 | # | M1 2WD | £100,106.50 |
| Department for Transport | Department for Transport | 07/03/2019 | Cap Grt Loc Auth | #N/A | Hertfordshire County Council | 2000024059 | Return of funding - cancelled Met Line Extention | SG13 8DQ | £5,000,000.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000025270 | Payment to Dstl for research projects | GU14 0LX | £39,505.20 |
| Department for Transport | Department for Transport | 28/03/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000026106 | Payment to Dstl for research projects | PO14 9HL | £40,485.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Research | Transport Security Co-ordination & Response | PWC LLP | 2000025115 | Payment for research projects | WC2N 6RH | £96,249.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000025669 | Payment for research projects | NP20 9BB | £172,303.31 |
| Department for Transport | Department for Transport | 21/03/2019 | Research | Transport Security Co-ordination & Response | Health & Safety Executive | 2000025265 | Dft contribution for a research project | FY1 9JN | £200,000.00 |
| Department for Transport | Department for Transport | 12/03/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000024404 | Payment to Dstl for innovation research projects | PO14 9HL | £223,591.84 |
| Department for Transport | Department for Transport | 01/03/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000023606 | Payment to Dstl for research projects | PO14 9HL | £532,716.36 |
| Department for Transport | Department for Transport | 15/03/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000024728 | Payment to Dstl for research projects | PO14 9HL | £724,879.02 |
| Department for Transport | Department for Transport | 25/03/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000025550 | Payment to Dstl for research projects | PO14 9HL | £806,988.58 |
| Department for Transport | Department for Transport | 28/03/2019 | Research | Strategic Roads | Market & Opinion Research | 2000026094 | # | E1W 1YW | £39,183.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000025409 | # | MK7 6BZ | £42,000.00 |
| Department for Transport | Department for Transport | 01/03/2019 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000023615 | # | BS24 9BP | £57,900.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000024289 | # | BS24 9BP | £57,900.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000026111 | # | BS24 9BP | £86,850.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Grt Aid to NDPBs | Strategic Roads | Office of Rail and Roads | 2000025142 | ORR Grant in aid - 4th Quarter 2018/19 | WC2B 4A | £612,500.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000024735 | # | RG21 4HJ | £814,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000026166 | April Top Up | B1 1RN | £20,000,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000026249 | April HE Grant | B1 1RN | £425,000,000.00 |
| Department for Transport | Department for Transport | 15/03/2019 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000024764 | # | N1 8AF | £27,112.50 |
| Department for Transport | Department for Transport | 15/03/2019 | Research | Road Safety, Standards and Services | INTEGRATED TRANSPORT PLANNING LTD | 2000024732 | # | MK9 3BP | £28,948.50 |
| Department for Transport | Department for Transport | 19/03/2019 | Research | Road Safety, Standards and Services | UNIVERSITY OF LEEDS | 2000025003 | # | LS2 9JT | £30,000.00 |
| Department for Transport | Department for Transport | 07/03/2019 | Services prov by OGD | Road Safety, Standards and Services | Driver & Vehicle Licensing Agency | 2000024041 | # | SA6 7JL | £30,969.99 |
| Department for Transport | Department for Transport | 15/03/2019 | Research | Road Safety, Standards and Services | OVE ARUP & PARTNERS | 2000024734 | # | NE1 3PL | £42,348.50 |
| Department for Transport | Department for Transport | 20/03/2019 | Research | Road Safety, Standards and Services | UNIVERSITY OF LEEDS | 100032464 | Relates to Credit Doc No 5106145524 | LS2 9JT | £45,880.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | NOTTINGHAM CITY COUNCIL | 2000025414 | C-ITS Data competition grant awards | NG1 5NT | £50,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | KINGSTON UPON HULL CITY COUNCIL | 2000025412 | C-ITS Data competition grant awards | HU1 2AB | £55,000.00 |
| Department for Transport | Department for Transport | 04/03/2019 | Support Services | Road Safety, Standards and Services | Driver & Vehicle Standards Agency | 2000023715 | # | NG1 6LP | £70,077.60 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | ESSEX COUNTY COUNCIL | 2000025388 | C-ITS Data competition grant awards | CM1 1LX | £79,500.00 |
| Department for Transport | Department for Transport | 11/03/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | West Mercia Police & Crime | 2000024328 | West Mercia Police Grant | WR3 8SP | £90,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | OXFORDSHIRE CC | 2000025390 | C-ITS Data competition grant awards | OX1 1TH | £91,860.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | BEDFORD BC | 2000025411 | C-ITS Data competition grant awards | MK40 1SJ | £92,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | Cambridgeshire County Council | 2000025386 | C-ITS Data competition grant awards | CB3 0AP | £94,000.00 |
| Department for Transport | Department for Transport | 05/03/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | DEVON & CORNWALL POLICE | 2000023819 | Operation Snap | EX2 7HQ | £100,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | West Midlands Combined Authority | 2000025458 | C-ITS Data competition grant awards | B19 3SD | £100,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | MANCHESTER CITY COUNCIL | 2000025391 | C-ITS Data competition grant awards | M60 2LA | £100,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | CITY OF YORK COUNCIL | 2000025387 | C-ITS Data competition grant awards | Y01 7WH | £100,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | BRAKE | 2000025558 | 1718 missed payment | HD1 2XZ | £415,200.00 |
| Department for Transport | Department for Transport | 04/03/2019 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000023720 | # | BT7 1NT | £530,074.72 |
| Department for Transport | Department for Transport | 08/03/2019 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000024123 | # | BT7 1NT | £746,255.39 |
| Department for Transport | Department for Transport | 15/03/2019 | Curr Grt Other CG Bo | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000024767 | Brexit Recharge | BS5 0DA | £1,512,964.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000025329 | # | SA1 8AN | £3,984,875.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | KENT COUNTY COUNCIL | 2000025913 | Kent TMS: Operation Brock Grant # Manston works | ME14 1QX | £4,480,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | CurrGrt Las in AEF/A | Road Safety, Standards and Services | KENT COUNTY COUNCIL | 2000025389 | Kent TMS: Operation Grant Rev | ME14 1QX | £5,000,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | KENT COUNTY COUNCIL | 2000025389 | Kent TMS: Operation Brock Grant | ME14 1QX | £24,000,000.00 |
| Department for Transport | Department for Transport | 21/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | BUCKINGHAMSHIRE CC (REVENUE) | 2000025260 | 4008433 BUCKINGHAMSHIRE CC (REVENUE) | HP20 1UD | £500,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Centro | 2000025434 | Delivery of MMH priority interventions | B19 3SD | £2,000,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | West Yorkshire Combined Authority | 2000025707 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | LS1 2DE | £2,175,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | PORTSMOUTH CITY COUNCIL | 2000025675 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | PO1 2BG | £4,047,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Sheffield City Region | 2000025693 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | S1 4PL | £4,244,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Stoke-On-Trent City Council | 2000025694 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | ST4 4TS | £5,566,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Southampton City Council | 2000025676 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | SO14 7LY | £5,704,300.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | NORFOLK COUNTY COUNCIL | 2000025674 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | NR1 2UG | £6,123,500.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | PLYMOUTH CITY COUNCIL | 2000025673 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | PL1 2AA | £7,594,850.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Leicester City Council | 2000025672 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | LE1 1FZ | £7,840,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | NOTTINGHAM CITY COUNCIL | 2000025696 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | NG1 5NT | £8,345,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | North East Combined Authority | 2000025713 | TRANSFORMING CITIES FUND: TRANCHE 1 GRANT | NE1 8QH | £10,000,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000025939 | GLA Transport Grant | SE1 2UT | £27,071,000.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000024753 | St Albans City 1241454 | M60 7WY | £62,154.86 |
| Department for Transport | Department for Transport | 21/03/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000025285 | IEP | M60 7WY | £72,924.00 |
| Department for Transport | Department for Transport | 11/03/2019 | CurrGrtPriSec-P&NPIS | Rail NDPB's | SMMT | 2000024305 | ULEV March 2019 GUL Claim SMMT | SW1P 2BN | £83,453.74 |
| Department for Transport | Department for Transport | 21/03/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000025285 | Cambridge South | M60 7WY | £101,292.25 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000026000 | Wigan Bolton | M60 7WY | £165,043.16 |
| Department for Transport | Department for Transport | 18/03/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000024897 | Transport Focus Roads GIA | M1 2WD | £289,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000026000 | HS2 Interfaces | M60 7WY | £741,073.93 |
| Department for Transport | Department for Transport | 18/03/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000024897 | Transport Focus Grant in AID | M1 2WD | £930,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000025417 | Crew Hub | M60 7WY | £1,723,761.73 |
| Department for Transport | Department for Transport | 15/03/2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail | 2000024753 | BML Croydon Area Remodelling scheme | M60 7WY | £2,450,036.75 |
| Department for Transport | Department for Transport | 14/03/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000024618 | EWR - Invoice 1242143 | M60 7WY | £4,686,000.00 |
| Department for Transport | Department for Transport | 12/03/2019 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstucture (Treasury) | 2000024397 | Payment to NR 13.03.19 UR197 | NW1 2DN | £8,000,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000026244 | Network Rail April 2019 Grant Payment | NW1 2DN | £82,978,000.00 |
| Department for Transport | Department for Transport | 04/03/2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000023753 | NR Grant 13th Payment | NW1 2DN | £291,222,189.18 |
| Department for Transport | Department for Transport | 27/03/2019 | Financial Consultanc | Programme Integration | KPMG | 2000025961 | Financial Consultant | WD17 1DE | £25,675.31 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000026286 | Non - CPO Phase 1 | # | £30,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Financial Consultanc | Programme Integration | KPMG | 2000025961 | Financial Consultant | WD17 1DE | £42,510.63 |
| Department for Transport | Department for Transport | 26/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000025720 | CPO - NF | LS1 1BA | £49,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Old Saltleians Rugby Football | 2000025594 | Other Payments OSRFC Ltd | DE12 8HJ | £79,996.63 |
| Department for Transport | Department for Transport | 26/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025709 | Rural Support zone Phase 2b | # | £83,750.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024310 | Statuary Blight Phase 2b | # | £104,596.50 |
| Department for Transport | Department for Transport | 06/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000023958 | Statuary Blight Phase 2b | # | £124,099.03 |
| Department for Transport | Department for Transport | 13/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024511 | Rural Support zone Phase 2b | # | £132,500.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025709 | Statutory Blight Phase 2b | # | £166,728.19 |
| Department for Transport | Department for Transport | 26/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025709 | Statutory Blight Phase 2b | # | £173,643.33 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024135 | Statutory Blight Phase 2b | # | £183,125.79 |
| Department for Transport | Department for Transport | 13/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024511 | # | # | £185,000.00 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024135 | Statutory Blight Phase 2b | # | £194,003.26 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024310 | Statutory Blight Phase 2b | # | £198,323.39 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025579 | Statutory Blight Phase 2b | # | £211,750.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Transport Consult | Programme Integration | KPMG | 2000025961 | Transport Focus Roads GIA | WD17 1DE | £228,317.30 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000026286 | West Ealing Phase 2 | ## | £231,773.98 |
| Department for Transport | Department for Transport | 26/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025709 | Rural Support zone Phase 2b | # | £272,500.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Transport Consult | Programme Integration | KPMG | 2000025961 | Transport Focus Roads GIA | WD17 1DE | £288,896.64 |
| Department for Transport | Department for Transport | 27/03/2019 | Transport Consult | Programme Integration | KPMG | 2000025961 | Transport Focus Roads GIA | WD17 1DE | £302,306.16 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland | 2000025597 | COP - Other Payments | # | £309,145.86 |
| Department for Transport | Department for Transport | 13/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024511 | Statutory Blight Phase 2b | # | £350,000.00 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024135 | Statutory Blight Phase 2b | # | £359,155.99 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024310 | Statutory Blight Phase 2b | # | £371,192.52 |
| Department for Transport | Department for Transport | 06/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000023958 | Rural Support zone Phase 2b | # | £392,500.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024310 | # | # | £423,750.00 |
| Department for Transport | Department for Transport | 01/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000023641 | # | # | £432,500.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025579 | Rural Support zone Phase 2b | # | £440,000.00 |
| Department for Transport | Department for Transport | 06/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000023958 | # | # | £445,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025579 | # | # | £487,500.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000026286 | # | # | £487,500.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024310 | # | # | £515,043.00 |
| Department for Transport | Department for Transport | 13/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | John Greasley Limited | 2000024533 | Compulsory Purchase | LE7 2HB | £585,248.75 |
| Department for Transport | Department for Transport | 06/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | I.M.GroupLimited | 2000023924 | Professional Fees - IM Group LTD | B46 1DF | £595,169.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024310 | # | # | £605,000.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025134 | # | ## | £622,071.04 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000024310 | # | # | £645,000.00 |
| Department for Transport | Department for Transport | 06/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000023958 | Rural Support zone Phase 2A | # | £652,500.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025579 | Statutory Blight Phase 2b | # | £678,005.64 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000025579 | # | # | £782,708.54 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000026012 | # | # | £870,500.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Research | Programme Integration | Severn Trent Water Ltd | 2000025325 | General disturbance & VAT - Severn Trent Water LTD | CV3 9FL | £1,632,744.41 |
| Department for Transport | Department for Transport | 25/03/2019 | Research | Maritime | Frontier Economics | 2000025580 | # | WC1V 6DA | £26,791.50 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt NDPBs & CG | Maritime | Hamble Lifeboat Ltd | 2000024150 | Rescue Boat Grant Fund | SO31 4HH | £29,028.22 |
| Department for Transport | Department for Transport | 21/03/2019 | Research | Maritime | Frontier Economics | 2000025297 | # | WC1V 6DA | £33,535.50 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt NDPBs & CG | Maritime | Moray Inshore Rescue Org Ltd | 2000025435 | Rescue Boat Grant Fund | IV36 3YJ | £41,902.40 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt NDPBs & CG | Maritime | Portsmouth & Southsea Voluntary | 2000024147 | Rescue Boat Grant Fund | PO6 3UQ | £54,041.36 |
| Department for Transport | Department for Transport | 21/03/2019 | Research | Maritime | MDS Transmodal Limited | 2000025267 | # | CH1 4EB | £58,600.00 |
| Department for Transport | Department for Transport | 06/03/2019 | Support Services | Maritime | Brittany Ferries | 2000023980 | Emergency EU-Exit Related Payment - 9000698272 | PL1 3EW | £100,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Support Services | Maritime | 1851 Marine Trust | 2000026305 | # | PO1 2JJ | £100,000.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Research | Maritime | Frontier Economics | 2000025297 | # | WC1V 6DA | £120,900.50 |
| Department for Transport | Department for Transport | 19/03/2019 | Cap Grt NDPBs & CG | Maritime | Oldham Mountain Rescue Team | 2000025039 | Rescue Boat Grant Fund | OL3 7ER | £260,105.38 |
| Department for Transport | Department for Transport | 29/03/2019 | Support Services | Maritime | Trinity House Maritime Charity | 2000026306 | # | EC3N 4DH | £3,000,000.00 |
| Department for Transport | Department for Transport | 08/03/2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | 2000024189 | Development of AIB Case Management System 01.02.19-28.02.19 | CV8 2LG | £38,760.00 |
| Department for Transport | Department for Transport | 07/03/2019 | Software Lic Cap | Marine Accident Investigation Branch | Phoenix Software Ltd | 2000024060 | Dynamics 365 Licensing for MAIB Marine Casualty Database | YO42 1NS | £44,682.77 |
| Department for Transport | Department for Transport | 08/03/2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | 2000024189 | Development of MAIB Marine Casualty Database 01.02.19-28.02.19 | CV8 2LG | £66,074.54 |
| Department for Transport | Department for Transport | 12/03/2019 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | Maritime & Coastguard Agency | 2000024445 | MCA – Rent charges 25.03.19 - 23.06.19 | SO15 1EG | £106,044.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Management Consultan | Major Rail Development Projects | DELOITTE LLP | 2000026100 | # | MK9 1FD | £49,680.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Transport Consult | Major Rail Development Projects | LeighFisher Ltd | 2000025564 | # | SE1 9RS | £67,207.02 |
| Department for Transport | Department for Transport | 22/03/2019 | Management Consultan | Major Rail Development Projects | DELOITTE LLP | 2000025395 | # | MK9 1FD | £125,280.00 |
| Department for Transport | Department for Transport | 01/03/2019 | Legal Consultancy | Major Projects | Linklaters LLP | 2000023610 | Legal fees | EC2Y 8HQ | £35,677.46 |
| Department for Transport | Department for Transport | 25/03/2019 | Legal Consultancy | Major Projects | Linklaters LLP | 2000025552 | # | EC2Y 8HQ | £50,029.66 |
| Department for Transport | Department for Transport | 22/03/2019 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000025405 | Technical consultancy | CR0 2EE | £56,993.75 |
| Department for Transport | Department for Transport | 14/03/2019 | Research | Major Projects | Transport for London | 2000024614 | Contribution to benefits management evaluation | SE10 1AP | £70,357.64 |
| Department for Transport | Department for Transport | 07/03/2019 | Transport Consult | Major Projects | JACOBS UK LTD | 2000024044 | Project representative fees | G2 7HX | £129,616.43 |
| Department for Transport | Department for Transport | 22/03/2019 | Transport Consult | Major Projects | JACOBS UK LTD | 2000025402 | Project representative fees | G2 7HX | £231,760.92 |
| Department for Transport | Department for Transport | 21/03/2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | 2000025261 | Loan payment to the Greater London Authority | SE1 2UT | £120,000,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust | 2000025596 | Bikeability Support Trust Grant 2018-19 | CB2 1SD | £25,287.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Research | Local | CIVICA DIGITAL | 2000026126 | # | DY1 4TD | £28,083.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Research | Local | CIVICA DIGITAL | 2000025698 | # | DY1 4TD | £28,160.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Research | Local | Market & Opinion Research | 2000025957 | # | E1W 1YW | £30,450.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000024801 | CLARIBEL COACHES LTD | B33 0JT | £31,623.62 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | UNO BUSES (Northampton) LTD | 2000024851 | Uno Buses Ltd | AL10 9BS | £32,797.14 |
| Department for Transport | Department for Transport | 11/03/2019 | Publicity | Local | VMLY&R EMEA | 2000024323 | # | NW1 7QP | £35,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | NSL SERVICES | 2000025845 | NSL SERVICES LTD | OL1 1NZ | £35,932.11 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000025825 | FIRST SOUTHAMPTON | LS1 4HY | £38,679.25 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | Community Transport | 2000025811 | Community Transport (Birmingham Project) | HD6 4AB | £38,965.80 |
| Department for Transport | Department for Transport | 26/03/2019 | Research | Local | CIVICA DIGITAL | 2000025698 | # | DY1 4TD | £39,817.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Transport Consult | Local | WSP UK Limited | 2000025275 | # | RG21 4HU | £40,695.73 |
| Department for Transport | Department for Transport | 28/03/2019 | Transport Consult | Local | WSP UK Limited | 2000026113 | # | RG21 4HU | £40,798.15 |
| Department for Transport | Department for Transport | 07/03/2019 | CurrGrt Las in AEF/A | Local | COURTNEY COACHES LTD | 2000023998 | BSOG - SR 9000698406 | RG40 4QQ | £43,494.49 |
| Department for Transport | Department for Transport | 12/03/2019 | Transport Consult | Local | WSP UK Limited | 2000024413 | # | RG21 4HU | £43,865.23 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000024804 | DELAINE BUSES LIMITED | PE10 9LE | £44,266.32 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Pri Sec-Cos. | Local | TRL Limited | 2000026288 | Department for Transport funding for NWSRG guidance update | RG40 3GA | £45,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000026308 | payment for BridgeCat | CA3 8NA | £47,345.00 |
| Department for Transport | Department for Transport | 12/03/2019 | Research | Local | Office For National Statistics | 2000024409 | # | NP10 8XG | £50,708.40 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000025927 | 2019/20 Pothole Action Fund | SL1 3UF | £54,952.00 |
| Department for Transport | Department for Transport | 28/03/2019 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000026124 | Department for Transport 2019/20 Subscription to CIHT for UKRLG | N1 7JE | £56,080.80 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000024607 | Access Fund 2019-20 | HU17 9BA | £56,250.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000026309 | Department for Transport funding for Structures Decision Support Tool | SG13 8DN | £56,758.36 |
| Department for Transport | Department for Transport | 26/03/2019 | Minor Developments | Local | CIVICA DIGITAL | 2000025698 | # | DY1 4TD | £58,466.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000025609 | 2018/19 Safer Roads Fund Payment | PO1 2BG | £61,000.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stephensons Coaches | 2000024838 | Stephensons Coaches | SS4 1BS | £68,946.73 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000024273 | Department of Transport support for Bridgecat | CA3 8NA | £69,570.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | GREATER MANCHESTER ACCESS TRANS | 2000025829 | Greater Manchester Accessible Transport (Diesel) | M1 3BG | £71,524.79 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000025924 | 2019/20 Pothole Action Fund | RG1 2LU | £72,114.00 |
| Department for Transport | Department for Transport | 28/03/2019 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000026124 | WRA UK Secretariat & First Delegate Support | N1 7JE | £79,060.73 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000025916 | 2019/20 Pothole Action Fund | LU1 2BQ | £80,205.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000024610 | Access Fund 2019-20 | DL7 8AL | £80,750.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000026008 | 2019/20 Pothole Action Fund | FY3 7HW | £81,477.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000025980 | 2019/20 Pothole Action Fund | SS2 6AN | £81,571.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000024624 | Access Fund 2019-20 | LN1 1YL | £81,750.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000025944 | 2019/20 Pothole Action Fund | PO1 2BG | £81,777.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000025959 | 2019/20 Pothole Action Fund | RG12 1AQ | £84,931.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000025686 | # | EC1V 0AX | £85,238.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000025998 | 2019/20 Pothole Action Fund | BH2 5SL | £92,325.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000024611 | Access Fund 2019-20 | NG2 7QP | £94,250.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | TORBAY BC | 2000025933 | 2019/20 Pothole Action Fund | TQ1 3DS | £94,730.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | POOLE BC | 2000025923 | 2019/20 Pothole Action Fund | BH15 2YE | £95,493.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt NDPBs & CG | Local | MET OFFICE | 2000026287 | Department for Transport funding for seasonal weather forecasting | EX1 3PB | £96,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Recruitment | Local | CIVICA DIGITAL | 2000025698 | # | DY1 4TD | £98,449.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000025940 | 2019/20 Pothole Action Fund | BB1 7DY | £98,498.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | South Tyneside Council | 2000025945 | 2019/20 Pothole Action Fund | NE23 3DP | £99,525.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust | 2000025725 | Bikeability Trust 2018-19 (#100k) | CB2 1SD | £100,000.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Centrebus Ltd | 2000024800 | Centrebus Ltd | LE4 9HU | £101,253.37 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000024808 | Ensign Bus Company Ltd | RM15 4YF | £101,823.23 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Rutland County Council | 2000025926 | 2019/20 Pothole Action Fund | LE15 6HP | £102,003.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Southampton City Council | 2000025951 | 2019/20 Pothole Action Fund | SO14 7LY | £104,509.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | THURROCK BC | 2000025932 | 2019/20 Pothole Action Fund | RM17 6LT | £104,519.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000024829 | SANDERS COACHES LTD | NR25 6ER | £104,613.05 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000024852 | Yorkshire Tiger Ltd | HX5 9HD | £104,941.65 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | Diamond Bus North West Ltd | 2000025830 | DIAMOND BUS NORTH WEST LTD | B69 3HW | £106,631.83 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000025902 | 2019/20 Pothole Action Fund | BN1 1JE | £108,485.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000024663 | Access Fund 2019-20 | Y01 7WH | £109,000.00 |
| Department for Transport | Department for Transport | 15/03/2019 | CurrGrt Las in AEF/A | Local | Isle of Wight Council | 2000024715 | Access Fund 2019-20 | PO30 1UD | £116,500.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000025973 | 2019/20 Pothole Action Fund | DN35 8LN | £117,571.00 |
| Department for Transport | Department for Transport | 15/03/2019 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000024716 | Access Fund 2019-20 | ME14 1QX | £120,750.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000025937 | 2019/20 Pothole Action Fund | SL6 1RF | £121,018.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | Centrebus Ltd | 2000025804 | Centrebus Ltd | LE4 9HU | £121,707.13 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | EAST SUSSEX COUNTY COUNCIL | 2000024673 | Access Fund 2019-20 | BN7 1UE | £123,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | 2000024661 | Access Fund 2019-20 | BN1 1JE | £123,250.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | 2000024669 | Access Fund 2019-20 | NR1 2UG | £123,750.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000024816 | Harrogate & District Travel Ltd | HG2 7NY | £123,828.87 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITY COUNCIL | 2000024668 | Access Fund 2019-20 | PL1 2AA | £124,750.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Slough Borough Council | 2000024670 | Access Fund 2019-20 | SL1 3UF | £124,864.25 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | HEREFORDSHIRE COUNCIL | 2000024600 | Access Fund 2019-20 | HR4 0XH | £125,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000024664 | Access Fund 2019-20 | EX2 4QJ | £125,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000025970 | 2019/20 Pothole Action Fund | HU1 2AB | £128,716.00 |
| Department for Transport | Department for Transport | 01/03/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000023611 | # | EC1V 0AX | £133,093.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000025686 | # | EC1V 0AX | £133,093.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Derby City Council | 2000025906 | 2019/20 Pothole Action Fund | DE1 2FS | £133,305.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | NORSE TRANSPORT | 2000025847 | Norse Transport | NR6 6EQ | £137,312.30 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | North East Lincolnshire Council | 2000024609 | Access Fund 2019-20 | DN35 8LN | £138,223.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000025938 | 2019/20 Pothole Action Fund | RG40 1JW | £138,325.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | University Bus Ltd | 2000024845 | Universitybus | AL10 9BS | £140,528.85 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000025922 | 2019/20 Pothole Action Fund | PL1 2AA | £140,815.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000025993 | 2019/20 Pothole Action Fund | NG1 5NT | £141,319.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000025904 | 2019/20 Pothole Action Fund | Y01 7WH | £142,417.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Southampton City Council | 2000024672 | Access Fund 2019-20 | SO14 7LY | £142,500.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000025919 | 2019/20 Pothole Action Fund | NE27 0BY | £143,919.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Leicester City Council | 2000025915 | 2019/20 Pothole Action Fund | LE1 1FZ | £148,727.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000025950 | 2019/20 Pothole Action Fund | ME4 4TR | £151,142.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | SWINDON BC | 2000025931 | 2019/20 Pothole Action Fund | SN1 2JH | £155,426.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000025981 | 2019/20 Pothole Action Fund | ST4 4TS | £156,481.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000025941 | 2019/20 Pothole Action Fund | NE8 1HH | £156,879.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Lancashire County Council | 2000024665 | Access Fund 2019-20 | PR1 0LD | £161,086.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000025966 | 2019/20 Pothole Action Fund | MK40 1SJ | £162,473.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000025971 | 2019/20 Pothole Action Fund | NE1 8QH | £170,564.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000025934 | 2019/20 Pothole Action Fund | WA1 1BN | £177,052.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000025946 | 2019/20 Pothole Action Fund | TF3 4NT | £185,289.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | LUTON BOROUGH COUNCIL | 2000024667 | Access Fund 2019-20 | LU1 2BQ | £201,562.50 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000025929 | 2019/20 Pothole Action Fund | SR2 7DN | £202,799.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | North Somerset Council | 2000025918 | 2019/20 Pothole Action Fund | BS23 1UJ | £204,795.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stagecoach Transit | 2000024836 | Stagecoach Transit | SR5 1AQ | £207,040.57 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000024810 | FIRST DEVON & CORNWALL LTD | SA5 7BN | £216,358.35 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000025917 | 2019/20 Pothole Action Fund | MK9 3EE | £216,586.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Konectbus Ltd | 2000024819 | KONECTBUS LTD | NR19 1SY | £225,105.07 |
| Department for Transport | Department for Transport | 19/03/2019 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF CROYDON | 2000025007 | A2300 Corridor Further Grant 18-19 | CR9 1JT | £230,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000025935 | 2019/20 Pothole Action Fund | RG14 2AF | £240,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY COUNCIL | 2000024615 | Access Fund 2019-20 | NG1 5NT | £248,750.00 |
| Department for Transport | Department for Transport | 12/03/2019 | Research | Local | ECONOMIC & SOCIAL RESEARCH CNCL | 2000024444 | # | SN2 1UJ | £250,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000025943 | 2019/20 Pothole Action Fund | DN16 1AB | £251,576.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | SOUTHEND-ON-SEA BC | 2000024613 | Access Fund 2019-20 | SS2 6AN | £254,586.75 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000026004 | 2019/20 Pothole Action Fund | SG17 5TQ | £259,529.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Leicester City Council | 2000024666 | Access Fund 2019-20 | LE1 1FZ | £266,250.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Tees Valley Combined Authority | 2000024631 | Access Fund 2019-20 | TS17 6QY | £277,250.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | TRANSPORT FOR LONDON | 2000026273 | "UKRLG projects 006, 019, 023, 025, 026 & 027" | SE1 8NJ | £310,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000025850 | Plymouth Citybus Ltd | PL3 4AA | £316,282.41 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000024823 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES | £326,576.11 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stagecoach East | 2000024844 | STAGECOACH EAST | NN4 8ES | £385,116.88 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000026001 | 2019/20 Pothole Action Fund | CH34 9DB | £436,018.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS Ltd | 2000024916 | Sustrans - Cycle Rail | BS1 5DD | £500,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | Reading Transport Ltd | 2000025854 | READING TRANSPORT LIMITED | RG1 7HH | £517,162.06 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000024835 | STAGECOACH IN CUMBRIA | CA3 8DA | £520,741.93 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000025999 | 2019/20 Pothole Action Fund | CW1 2JZ | £533,171.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2000026021 | 2019/20 Pothole Action Fund | TS17 6QY | £534,488.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000025903 | 2019/20 Pothole Action Fund | HP20 1UD | £593,292.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000025969 | 2019/20 Pothole Action Fund | HR4 0XH | £603,370.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000025952 | 2019/20 Pothole Action Fund | BN7 1UE | £604,761.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000024662 | Access Fund 2019-20 | BS99 7BL | £609,350.25 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000025968 | 2019/20 Pothole Action Fund | HU17 9BA | £623,454.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | Sheffield City Region | 2000024612 | Access Fund 2019-20 | S1 4PL | £625,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | CurrGrt Las in AEF/A | Local | BLACKPOOL BC | 2000024660 | Access Fund 2019-20 | FY1 1LZ | £625,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | West of England Combined | 2000026025 | 2019/20 Pothole Action Fund | BS1 6QH | £661,564.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Durham County Council | 2000026013 | 2019/20 Pothole Action Fund | DH1 5UQ | £661,777.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000025947 | 2019/20 Pothole Action Fund | CV34 4RH | £717,722.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000025979 | 2019/20 Pothole Action Fund | S1 4PL | £722,755.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stagecoach Busways | 2000024833 | Stagecoach Busways | SR5 1AQ | £744,546.26 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000025909 | 2019/20 Pothole Action Fund | DT1 1XJ | £757,831.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000025948 | 2019/20 Pothole Action Fund | WR5 2NP | £764,933.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000025936 | 2019/20 Pothole Action Fund | PO19 1RG | £771,759.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000024805 | Stagecoach Devon Ltd | EX2 8FD | £788,225.89 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000025942 | 2019/20 Pothole Action Fund | LE3 8RB | £794,423.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000024834 | STAGECOACH IN EAST KENT | SK1 3SW | £800,052.22 |
| Department for Transport | Department for Transport | 18/03/2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000024899 | Stockport TCAP Further Grant 18-19 | TA1 4DY | £808,635.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000025920 | 2019/20 Pothole Action Fund | NN4 7DB | £812,440.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Subsidies Private Se | Local | Stagecoach South | 2000024837 | STAGECOACH SOUTH | SK1 3SW | £829,193.64 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000026003 | 2019/20 Pothole Action Fund | BA14 4DS | £857,899.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000025976 | 2019/20 Pothole Action Fund | NG2 7QP | £858,967.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000025921 | 2019/20 Pothole Action Fund | OX1 1TH | £864,837.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000025912 | 2019/20 Pothole Action Fund | SG13 8DN | £889,480.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000025975 | 2019/20 Pothole Action Fund | NE61 2EF | £899,542.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000025978 | 2019/20 Pothole Action Fund | SY2 6ND | £908,396.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000025995 | 2019/20 Pothole Action Fund | B19 3SD | £941,981.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | Oldham Council | 2000025607 | 2018/19 Safer Roads Fund Payment | OL1 1QJ | £962,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | North Somerset Council | 2000025606 | 2018/19 Safer Roads Fund Payment | BS23 1UJ | £982,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Surrey County Council | 2000025930 | 2019/20 Pothole Action Fund | KT1 2DN | £983,784.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000026026 | 2019/20 Pothole Action Fund | PE1 1HG | £987,459.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000025992 | 2019/20 Pothole Action Fund | L69 3HN | £991,589.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000025901 | 2019/20 Pothole Action Fund | GL1 2TJ | £993,213.00 |
| Department for Transport | Department for Transport | 20/03/2019 | CurrGrtPriSec-P&NPIS | Local | Living Streets | 2000025120 | Living Streets - Walk to School Outreach 2018-19 | EC3N 2LU | £1,000,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | CurrGrtPriSec-P&NPIS | Local | CTC | 2000026005 | Cycle UK (Big Bike Revival) | GU2 9JX | £1,000,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000025907 | 2019/20 Pothole Action Fund | DE4 3AH | £1,014,920.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000025608 | 2018/19 Safer Roads Fund Payment | WA10 1UQ | £1,040,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Surrey County Council | 2000025930 | 2018/19 Safer Roads Fund Payment | KT1 2DN | £1,117,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000025977 | 2019/20 Pothole Action Fund | ST16 2DH | £1,123,967.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS Ltd | 2000026272 | "Sustrans - Cycle Rail #1,176,201" | BS1 5DD | £1,176,201.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000025928 | 2019/20 Pothole Action Fund | TA1 4DY | £1,211,948.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000025953 | 2019/20 Pothole Action Fund | IP1 2DH | £1,236,079.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000025914 | 2019/20 Pothole Action Fund | PR1 0LD | £1,242,575.00 |
| Department for Transport | Department for Transport | 13/03/2019 | Cap Grt Loc Auth | Local | GMCA | 2000024516 | Stockport TCAP Further Grant 18-19 | M1 6EU | £1,249,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000025949 | 2019/20 Pothole Action Fund | TR1 38D | £1,293,715.00 |
| Department for Transport | Department for Transport | 06/03/2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000023925 | Forder Valley Link Road Grant 18-19 | TA1 4DY | £1,299,525.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | Barnesly MBC | 2000025557 | 2018/19 Safer Roads Fund Payment | S70 9FH | £1,400,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000025910 | 2019/20 Pothole Action Fund | CM1 1LX | £1,405,787.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000025905 | 2019/20 Pothole Action Fund | CA3 8NA | £1,416,792.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000025913 | 2018/19 Safer Roads Fund Payment | ME14 1QX | £1,501,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000025911 | 2019/20 Pothole Action Fund | SO23 8UB | £1,543,481.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000025913 | 2019/20 PH Action Fund 2 | ME14 1QX | £1,596,053.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | GMCA | 2000026015 | 2019/20 Pothole Action Fund | M1 6EU | £1,630,206.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000025974 | 2019/20 Pothole Action Fund | DL7 8AL | £1,637,180.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000026010 | 2019/20 Pothole Action Fund | LN1 1YL | £1,642,351.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000026011 | 2019/20 Pothole Action Fund | LS1 2DE | £1,727,090.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000025925 | 2019/20 Pothole Action Fund | NR1 2UG | £1,750,263.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Local | UKTRAM LTD | 2000026127 | payment towards Safety Board set up costs | SW1V 1LW | £1,760,283.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000025576 | 2018/19 Safer Roads Fund Payment | LN1 1YL | £1,890,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000025602 | 2018/19 Safer Roads Fund Payment | EX2 4QJ | £1,900,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000025870 | West Midlands Travel Ltd | B9 4BZ | £1,945,527.87 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Pri Sec-Cos. | Local | Road Safety GB | 2000025419 | Crash and FCI Training | DL7 9JU | £2,100,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Cap Grt Pri Sec-Cos. | Local | Road Safety GB | 2000025701 | Crash and FCI Training | DL7 9JU | £2,100,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000025604 | 2018/19 Safer Roads Fund Payment | ME14 1QX | £2,146,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000025908 | 2019/20 Pothole Action Fund | EX2 4QJ | £2,272,855.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000025999 | 2018/19 Safer Roads Fund Payment | CW1 2JZ | £2,310,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | CALDERDALE MBC | 2000025601 | 2018/19 Safer Roads Fund Payment | HX1 1TP | £2,331,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000025603 | 2018/19 Safer Roads Fund Payment | SO23 8UB | £2,361,000.00 |
| Department for Transport | Department for Transport | 25/03/2019 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust | 2000025596 | Bikeability Trust Grant 2018-19 | CB2 1SD | £2,788,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000024671 | A4440 SLR Ph 4 Further 18-19 Grant | WR5 2NP | £3,372,704.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000025605 | 2018/19 Safer Roads Fund Payment | PR1 0LD | £4,326,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS Ltd | 2000025982 | Sustrans - Cycle Rail #5.183m | BS1 5DD | £5,183,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS Ltd | 2000025982 | National Cycling Network #22m | BS1 5DD | £22,000,000.00 |
| Department for Transport | Department for Transport | 12/03/2019 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000024442 | Transfer of Department for Transport PFI grant for payment to LAs | SW1P 4DF | £80,590,121.00 |
| Department for Transport | Department for Transport | 08/03/2019 | Curr Grt Overseas | International and regulatory reform | OECD | 2000024206 | UK: 2019 CALL-UP OF ASSESSED CONTRIBUTIONS | 75775 | £402,934.84 |
| Department for Transport | Department for Transport | 27/03/2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000025965 | # | SE1 9BB | £62,106.66 |
| Department for Transport | Department for Transport | 05/03/2019 | Other Advertising | HSR Phase 2 Sponsor | PENNA PLC | 2000023810 | # | EC4M 7RD | £71,548.29 |
| Department for Transport | Department for Transport | 05/03/2019 | Secondments | HSR Phase 2 Sponsor | Transport For London | 2000023821 | # | SE10 1AP | £114,681.52 |
| Department for Transport | Department for Transport | 18/03/2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000024914 | # | SE1 9BB | £163,377.10 |
| Department for Transport | Department for Transport | 01/03/2019 | Transport Consult | HSR Phase 2 Sponsor | High Speed Two (HS2) Ltd | 2000023635 | # | E14 5AB | £683,808.80 |
| Department for Transport | Department for Transport | 21/03/2019 | CurrGrt Las in AEF/A | HSR Phase 2 Sponsor | Transport for the North | 2000025322 | NPR TDF - Q4 payment for 2018/19 for TfN | M1 3BN | £3,293,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Transport Consult | HSR Phase 2 Sponsor | High Speed Two (HS2) Ltd | 2000025719 | # | E14 5AB | £5,370,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Class 387 lease payment Unit 2 - FIRST GR | SN1 1HL | £28,462.56 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000026029 | 1913 Wk3 HS2 additional drivers (11 drivers) P1913 | B4 6GA | £66,075.00 |
| Department for Transport | Department for Transport | 13/03/2019 | Support Services | HSR Phase 1 Sponsor | Network Rail | 2000024503 | P2 West Ealing | M60 7WY | £122,082.86 |
| Department for Transport | Department for Transport | 27/03/2019 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Class 387 lease payment Unit 1 - FIRST GR | SN1 1HL | £149,428.44 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 OOC claim P1906 - FIRST GREATER WESTERN L | SN1 1HL | £179,895.63 |
| Department for Transport | Department for Transport | 13/03/2019 | Support Services | HSR Phase 1 Sponsor | Network Rail | 2000024503 | West Ealing Phase 2 | M60 7WY | £229,736.89 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 OOC claim P1905 - FIRST GREATER WESTERN L | SN1 1HL | £276,234.62 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 OOC claim P1908 - FIRST GREATER WESTERN L | SN1 1HL | £393,381.29 |
| Department for Transport | Department for Transport | 25/03/2019 | Transport Consult | HSR Phase 1 Sponsor | High Speed 2 (HS2) Ltd | 2000025567 | HS2 Feasibility Work - SR 9000702590 | B4 6GA | £397,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 OOC claim P1907 - FIRST GREATER WESTERN L | SN1 1HL | £1,191,719.64 |
| Department for Transport | Department for Transport | 27/03/2019 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Project Hexagon Class 769 P1913 - FIRST G | SN1 1HL | £3,076,879.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Support Services | Heathrow Expansion and AMA | Civil Aviation Authority | 2000024725 | # | RH6 0YR | £28,502.36 |
| Department for Transport | Department for Transport | 22/03/2019 | Transport Consult | Heathrow Expansion and AMA | LeighFisher Ltd | 2000025416 | # | SE1 9RS | £30,000.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Legal Consultancy | Heathrow Expansion and AMA | DLA Piper UK LLP | 2000024934 | # | EC2V 7EE | £32,656.20 |
| Department for Transport | Department for Transport | 04/03/2019 | Research | Heathrow Expansion and AMA | Market & Opinion Research | 2000023716 | # | E1W 1YW | £33,319.56 |
| Department for Transport | Department for Transport | 18/03/2019 | Legal Consultancy | Heathrow Expansion and AMA | DLA Piper UK LLP | 2000024934 | # | EC2V 7EE | £47,649.48 |
| Department for Transport | Department for Transport | 18/03/2019 | Financial Consultanc | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000024933 | # | EC4N 8AL | £273,548.39 |
| Department for Transport | Department for Transport | 07/03/2019 | Childcare Voucher Co | Group Human Resources | Edenred | 2000024034 | # | SW1V 2RS | £32,763.09 |
| Department for Transport | Department for Transport | 06/03/2019 | Other Professional F | Group Human Resources | Arvato Ltd | 2000023957 | # | HU10 6DN | £37,471.00 |
| Department for Transport | Department for Transport | 04/03/2019 | Other Professional F | Group Human Resources | Arvato Ltd | 2000023737 | # | HU10 6DN | £75,322.19 |
| Department for Transport | Department for Transport | 15/03/2019 | Redundancy Costs | Group Human Resources | Cabinet Office | 2000024713 | TRAN-January19 Employer Billing Exit Payment | RG24 9NW | £87,770.26 |
| Department for Transport | Department for Transport | 29/03/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000026259 | # | SA6 7JL | £117,340.08 |
| Department for Transport | Department for Transport | 06/03/2019 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000023947 | # | DL3 6EH | £163,332.28 |
| Department for Transport | Department for Transport | 18/03/2019 | Services prov by OGD | Group Human Resources | Ministry of Justice | 2000024926 | # | SW1H 9AJ | £278,388.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Recruitment Fees | Group Human Resources | Cabinet Office | 2000024896 | # | FY1 9JN | £348,534.00 |
| Department for Transport | Department for Transport | 21/03/2019 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000025292 | G-cloud9 call off - 16.02-15.03.2019 | EC2N 1AR | £26,402.40 |
| Department for Transport | Department for Transport | 29/03/2019 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000026280 | Baseware Service - 16.12.18 - 15.1.19 - | EC2N 1AR | £26,402.40 |
| Department for Transport | Department for Transport | 11/03/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000024313 | Technical Design 01/02/19-28/02/19 | EC1A 4AB | £42,070.00 |
| Department for Transport | Department for Transport | 07/03/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000024064 | DFT 633a BW Reports Management Accounting | HU10 6DN | £43,506.50 |
| Department for Transport | Department for Transport | 29/03/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000026284 | DFT 751 Resource GR/IR Project 15.03.2019 | HU10 6DN | £50,594.63 |
| Department for Transport | Department for Transport | 19/03/2019 | Support Services | Group Finance | Poole Alcock LLP | 2000025015 | INDUSTRIAL INJURY CLAIMS HANDLING | CW11 1DL | £60,410.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000025704 | DFT 724 Tech Stack for FOSS S4Hana Discovery | HU10 6DN | £62,213.11 |
| Department for Transport | Department for Transport | 04/03/2019 | Property Consultancy | Group Finance | Mace Limited | 2000023729 | Change requests - CR8,9,11,12,27,31 - 22.02.19 | EC2M 6XB | £62,990.66 |
| Department for Transport | Department for Transport | 18/03/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000024932 | 28.02.2019 - Project, Programme & Support | EC1A 4AB | £72,329.50 |
| Department for Transport | Department for Transport | 26/03/2019 | Support Services | Group Finance | Birchall Blackburn Solicitors | 2000025706 | Industrial injury claims handling process | PR13 8N | £120,461.20 |
| Department for Transport | Department for Transport | 29/03/2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | 2000026299 | Future BI CCN (SOW002 - Data platform phase 1 - 14.03.2019) | GU7 1EZ | £121,438.13 |
| Department for Transport | Department for Transport | 07/03/2019 | IT Ser Running Costs | Group Finance | OPEN TEXT UK LTD | 2000024036 | Opentext Managed Service Fee 2019 (Software 02.01 to 01.04.2019) | RG6 1PU | £147,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Property Consultancy | Group Finance | Mace Limited | 2000026119 | PO for GMH refurbishment | EC2M 6XB | £193,071.31 |
| Department for Transport | Department for Transport | 05/03/2019 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000023825 | Natwest - EPCS - February 2019 | EC2M 4RB | £247,287.90 |
| Department for Transport | Department for Transport | 14/03/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000024623 | DfT769 MCA Unit4 Business World Upgrade | HU10 6DN | £350,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Support Services | Group Finance | Thompsons Solicitors | 2000025426 | Industrial Injury Claim - SR 9000702439 | HA1 3AP | £360,279.42 |
| Department for Transport | Department for Transport | 26/03/2019 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000025705 | Top up for Department for Transport owend client account for claims | B2 2PF | £747,067.87 |
| Department for Transport | Department for Transport | 05/03/2019 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000023814 | # | E14 5HQ | £28,050,000.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Publicity | Group Communications | C M Monitor T/A Britain Thinks | 2000025152 | # | WC2R 1LA | £25,200.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Publicity | Group Communications | C M Monitor T/A Britain Thinks | 2000026022 | # | WC2R 1LA | £25,200.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000025179 | # | SE1 0SW | £26,641.91 |
| Department for Transport | Department for Transport | 22/03/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000025470 | # | SE1 0SW | £26,852.03 |
| Department for Transport | Department for Transport | 20/03/2019 | Publicity | Group Communications | C M Monitor T/A Britain Thinks | 2000025152 | # | WC2R 1LA | £33,900.00 |
| Department for Transport | Department for Transport | 19/03/2019 | Publicity | Group Communications | Kantar UK Ltd | 2000025002 | # | W5 1UA | £37,038.00 |
| Department for Transport | Department for Transport | 14/03/2019 | Publicity | Group Communications | Kantar UK Ltd | 2000024605 | Development of AIB Case Management System 01.02.19-28.02.19 | W5 1UA | £38,944.80 |
| Department for Transport | Department for Transport | 29/03/2019 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000026254 | # | SE1 0SW | £39,997.00 |
| Department for Transport | Department for Transport | 06/03/2019 | Publicity | Group Communications | VMLY&R EMEA | 2000023969 | # | NW1 7QP | £42,502.69 |
| Department for Transport | Department for Transport | 14/03/2019 | Publicity | Group Communications | VMLY&R EMEA | 2000024635 | # | NW1 7QP | £50,000.00 |
| Department for Transport | Department for Transport | 08/03/2019 | Publicity | Group Communications | Carat | 2000024040 | # | NW31 3BF | £72,633.87 |
| Department for Transport | Department for Transport | 25/03/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000025595 | # | SE1 0SW | £138,506.14 |
| Department for Transport | Department for Transport | 08/03/2019 | Recruitment | Group Commercial | Cabinet Office | 2000024205 | Development of AIB Case Management System 01.02.19-28.02.19 | FY1 9JN | £38,913.34 |
| Department for Transport | Department for Transport | 29/03/2019 | Support Services | Group Commercial | Cabinet Office | 2000026246 | # | FY1 9JN | £464,880.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Training | Group Assurance | The Hay Group Management Ltd | 2000024749 | # | SW1Y 6QB | £25,423.50 |
| Department for Transport | Department for Transport | 18/03/2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000024918 | # | B11 2LE | £25,608.60 |
| Department for Transport | Department for Transport | 29/03/2019 | Mobile Phone charges | Group Assurance | VODAFONE LTD | 2000026269 | Vodafone - CRG 1349 Mobiles - March 2019 | RG14 5FF | £25,896.75 |
| Department for Transport | Department for Transport | 12/03/2019 | IT Ser Running Costs | Group Assurance | Content & Code Ltd | 2000024432 | # | EC3M 5DJ | £38,955.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Small Software | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000026097 | # | UB8 1PH | £42,989.19 |
| Department for Transport | Department for Transport | 13/03/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000024493 | # | UB8 1PH | £43,513.58 |
| Department for Transport | Department for Transport | 12/03/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000024400 | # | UB8 1PH | £44,810.10 |
| Department for Transport | Department for Transport | 15/03/2019 | Software Lic Cap | Group Assurance | SOFTWARE BOX LTD | 2000024736 | # | YO61 1ET | £47,676.00 |
| Department for Transport | Department for Transport | 19/03/2019 | IT Ser Running Costs | Group Assurance | Level 5 Websites Ltd T/A Level 5 | 2000025034 | # | ME8 6PG | £52,900.00 |
| Department for Transport | Department for Transport | 05/03/2019 | IT Equip Cap Cost | Group Assurance | CDW Limited | 2000023815 | # | EC4M 7RB | £60,610.20 |
| Department for Transport | Department for Transport | 22/03/2019 | IT Ser Running Costs | Group Assurance | MICROSOFT LTD | 100032612 | # | RG6 1WG | £70,560.00 |
| Department for Transport | Department for Transport | 12/03/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000024400 | # | UB8 1PH | £74,051.43 |
| Department for Transport | Department for Transport | 01/03/2019 | Telephone Line Rent | Group Assurance | Vodafone Ltd | 2000023602 | C&W - SAN Link A/C - 01.10.2018-31.12.2018 | M22 5HF | £74,986.45 |
| Department for Transport | Department for Transport | 25/03/2019 | Infrastructure Maint | Group Assurance | BT Global Services | 2000025544 | # | RH10 9JY | £80,808.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Small Software | Group Assurance | FUJITSU SERVICES LTD | 100032613 | # | RG22 4BY | £94,858.66 |
| Department for Transport | Department for Transport | 04/03/2019 | IT Ser Running Costs | Group Assurance | Specialist Computer Centre Plc | 2000023730 | # | B11 2LE | £101,105.00 |
| Department for Transport | Department for Transport | 13/03/2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000024502 | # | B11 2LE | £115,214.40 |
| Department for Transport | Department for Transport | 25/03/2019 | Infrastructure Maint | Group Assurance | BT Global Services | 2000025544 | # | RH10 9JY | £132,090.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Training | Group Assurance | Cabinet Office | 2000024921 | Project Delivery Fast Streamers (Q1) | NP10 8FZ | £151,878.17 |
| Department for Transport | Department for Transport | 28/03/2019 | IT Consultancy | Group Assurance | DELOITTE LLP | 2000026105 | # | MK9 1FD | £183,360.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Training | Group Assurance | Cabinet Office | 2000025288 | Project Delivery Fast Streamers (Q4) | NP10 8FZ | £187,765.39 |
| Department for Transport | Department for Transport | 18/03/2019 | Training | Group Assurance | Cabinet Office | 2000024921 | Project Delivery Fast Streamers (Q2 & Q3) | NP10 8FZ | £392,919.57 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000024131 | Pod Point Nov 18 #42000 | E1 1EE | £42,000.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | 2000025433 | Hybrid Energy Solutions Jan 19 #44486 | S43 3LJ | £44,486.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Dundee City Council | 2000026150 | Dundee City Council ULEV Taxi payment #45K | DD1 1LS | £45,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000026247 | # | SA1 8AN | £45,719.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000025129 | "PIVG Mitsubishi February 2019 #49,898.50" | GL7 1LF | £49,898.50 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | 2000024146 | Hybrid Energy Solutions Dec 18 #51500 | S43 3LJ | £51,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Nottinghamshire County Council | 2000026116 | "Nottm CC LEBS # Bus Claim - #62,250" | NG2 7QP | £62,250.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000026167 | "PIVG Harris Auto February 2019 #64,000" | D12 KX5 | £64,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Slough Borough Council | 2000026091 | "Slough Borough Council ULEV Taxi payment #67,500" | SL1 3UF | £67,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000026136 | "PIVG Renault February 2019 #72,618.48" | WD3 9YS | £72,618.48 |
| Department for Transport | Department for Transport | 06/03/2019 | Support Services | Energy,Technology & Innovation | LAW COMMISSION | 2000023953 | # | NP20 9BB | £75,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Progressive Energy Limited | 2000024645 | Progressive Energy Limited - 2019 February | GL10 3RF | £93,452.77 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | CITROEN AUTOMOBILES UK LTD | 2000026132 | "PIVG Citroen February 2019 #93,556.13" | CV3 1ND | £93,556.13 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000026134 | "PIVG Peugeot February 2019 #98,237.40" | CV3 1ND | £98,237.40 |
| Department for Transport | Department for Transport | 12/03/2019 | Research | Energy,Technology & Innovation | Engineering & Physical Sciences | 2000024443 | # | SN2 1ET | £100,000.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | 2000024290 | # | BS5 6XX | £100,563.48 |
| Department for Transport | Department for Transport | 29/03/2019 | Research | Energy,Technology & Innovation | Department for Business, Energy | 2000026245 | # | NP10 8QQ | £109,122.20 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Oxford City Council | 2000026098 | "Oxford City Council ULEV Taxi Payment #110,000" | OX1 1EN | £110,000.00 |
| Department for Transport | Department for Transport | 13/03/2019 | Research | Energy,Technology & Innovation | EURO NCAP | 2000024490 | # | 1050 | £112,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Cambridge City Council | 2000026154 | "Cambridge City Council ULEV Taxi payment #119,500 | CB1 0JH | £119,500.00 |
| Department for Transport | Department for Transport | 01/03/2019 | IT Consultancy | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000023619 | # | WA14 4PA | £120,930.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000026133 | "PICG Mercedes February 2019 #123,000.00" | MK15 8BA | £123,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Velocys Technologies Limited | 2000024644 | Velcoys F4C #124k | OX11 0QG | £124,870.58 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Velocys Technologies Limited | 2000025182 | Velcoys F4C #124k | OX11 0QG | £124,870.58 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | South Tyneside Council | 2000025945 | "South Tyneside, CVTF extra Grant 2018-19, #133,95 | NE23 3DP | £133,952.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000026147 | "PICG Kia February 2019 #144,000.00" | KT12 1FJ | £144,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Fareham Borough Council | 2000026159 | 2018-2019 - Implementation of Measures | PO16 7AZ | £150,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Liverpool City Region | 2000026016 | "CBTF 2018-19 Liverpool City CA #169,600" | L69 3HN | £169,600.00 |
| Department for Transport | Department for Transport | 01/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000023622 | "PICG Mercedes January 2019 #177,000.00" | MK15 8BA | £177,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | WOLVERHAMPTON CITY COUNCIL | 2000026274 | "Wolverhampton Council ULEV Taxi Payment #180,000" | WRV 1RL | £180,000.00 |
| Department for Transport | Department for Transport | 08/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000024132 | EVHS Chargemaster Dec 18 #198000 | LU1 3LU | £198,000.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000025296 | Pod Point Jan 19 #199500 | E1 1EE | £199,500.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | GATESHEAD MBC | 2000025941 | "Gateshead, CBTF extra Grant 2018-19 #230,750" | NE8 1HH | £230,750.00 |
| Department for Transport | Department for Transport | 05/03/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000023811 | "EST Jan 18-19 #259,000" | SW1H 9BP | £259,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | 2000026140 | "PICG Volvo February 2019 #260,000" | SL6 4FL | £260,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | NOTTINGHAM CITY COUNCIL | 2000026121 | "Nottingham City Council ULEV Taxi Payment #264,02 | NG1 5NT | £264,021.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000025118 | # | RG40 3GA | £314,213.13 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | 2000025147 | Nova Pangaea Technologies Ltd - Feb 2019 | CV33 9LW | £314,500.18 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000026130 | "PIVG Nissan February 2019 #329,132.03" | WD3 9YS | £329,132.03 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000025129 | "PICG Mitsubishi February 2019 #342,500" | GL7 1LF | £342,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000026115 | "EST Feb 18-19 #357,300" | SW1H 9BP | £357,300.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000026145 | "PICG Tesla February 2019 #367,500.00" | UB7 8JD | £367,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | COVENTRY CITY COUNCIL | 2000026114 | "Coventry City Council ULEV Taxi Payment #369,000" | CV1 2QL | £369,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Newcastle City Council | 2000025971 | "Newcastle C.C, CBTF extra Grant 2018-19, #379,600 | NE1 8QH | £379,600.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | ESSEX COUNTY COUNCIL | 2000025910 | "Essex CC, CBTF extra Grant 2018-19, #387,064" | CM1 1LX | £387,064.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000026136 | "PICG Renault February 2019 #449,000.00" | WD3 9YS | £449,000.00 |
| Department for Transport | Department for Transport | 14/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000024638 | "PITG LEVC February #480,000.00" | CV7 9RF | £480,000.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000025153 | "PICG Hyundai February 2019 #483,500.00" | HP11 1HE | £483,500.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000025300 | "PICG Volkswagen January 2019 #493,500.00" | MK14 5AN | £493,500.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | MILTON KEYNES BC | 2000026310 | "Milton Keynes BC LEBS # Bus Claim - #544,314" | MK9 3EE | £544,314.00 |
| Department for Transport | Department for Transport | 01/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000023633 | "PICG Hyundai January 2019 #584,500" | HP11 1HE | £584,500.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | SOUTH GLOUCESTERSHIRE COUNCIL | 2000026311 | "South Gloucestershire LEBS # Bus Claim - #594,836 | BS15 9DW | £594,836.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Oxford City Council | 2000025105 | "Oxford, CBTF extra Grant 2018-19, #671,550" | OX1 1EN | £671,550.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000025176 | "PICG Jaguar Land Rover February 2019 #728,000.00" | CV35 0RR | £728,000.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Sheffield City Council | 2000024322 | "Sheffield, CBTF 2018-19, #826,800" | S9 3GZ | £826,800.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000026130 | "PICG Nissan February 2019 #834,000.00" | WD3 9YS | £834,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | CurrGrt Las in AEF/A | Energy,Technology & Innovation | HAMPSHIRE COUNTY COUNCIL | 2000026090 | JAQU Measures - Hampshire AQ IF | SO23 8UB | £975,085.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Leicester City Council | 2000026031 | "Leicester City Council, CBTF 2018-19, #983,250" | LE1 1FZ | £983,250.00 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000023780 | # | SA1 8AN | £993,815.67 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | BRISTOL CITY COUNCIL | 2000026087 | Go Ultra Low City Scheme - Bristol & WoE - #1m | BS99 7BL | £1,000,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Element Energy | 2000026303 | EE Payment - Hydrogen for Transport Programme | CB5 8AQ | £1,032,582.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | TRANSPORT FOR LONDON | 2000026117 | "TfL LEBS # Bus Claim - #1,407,000" | SE1 8NJ | £1,407,000.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | GMCA | 2000024316 | "GMCA, CBTF 2018-19, #1.5m" | M1 6EU | £1,500,000.00 |
| Department for Transport | Department for Transport | 05/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000023824 | "PICG Tesla December 2019 #1,548,000.00" | UB7 8JD | £1,548,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000026143 | "PICG Volkswagen December2018 #1,756,500.00" | MK14 5AN | £1,756,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000026141 | "PICG BMW February 2019 #1,962,000.00" | GU14 0FB | £1,962,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | TFL-ENFRCE | 2000026128 | Go Ultra Low City Scheme - London TfL - #2m | SE1 8NJ | £2,000,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | BRISTOL CITY COUNCIL | 2000026087 | "Bristol CC, CBTF extra Grant 2018-19, #2,488,330" | BS99 7BL | £2,488,330.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | COVENTRY CITY COUNCIL | 2000025967 | "Coventry, CBTF extra Grant 2018-19, #2,517,500" | CV1 2QL | £2,517,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Liverpool City Region | 2000026149 | "Liverpool CA CBTF extra2018-19 #2,520,643" | L69 3HN | £2,520,643.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | CITY OF YORK COUNCIL | 2000026088 | "York City Council LEBS # Bus Claim - #2,628,240" | Y01 7WH | £2,628,240.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | West Yorkshire Combined Authority | 2000026011 | "West Yorks extra CVTF Grant 2018-19 #2,975,875" | LS1 2DE | £2,975,875.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | West Midlands Combined Authority | 2000026032 | "West Midlands CA, CBTF extra20 18-19, #2,987,750" | B19 3SD | £2,987,750.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | GMCA | 2000026015 | "GMCA, CBTF ectra 2018-19, #2,994,000" | M1 6EU | £2,994,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | TRANSPORT FOR LONDON | 2000025983 | "London, CBTF extra Grant 2018-19, #3m" | SE1 8NJ | £3,000,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Sheffield City Council | 2000026028 | "Sheffield, CBTF extra 2018-19, #3 million" | S9 3GZ | £3,000,000.00 |
| Department for Transport | Department for Transport | 28/03/2019 | CurrGrt Las in AEF/A | Energy,Technology & Innovation | Derby City Council | 2000026089 | JAQU Measures - Derby IF | DE1 2FS | £3,492,992.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | TFL-ENFRCE | 2000026128 | TfL London Grant (300 Rapid chargepoints) | SE1 8NJ | £5,100,000.00 |
| Department for Transport | Department for Transport | 11/03/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Leeds City Council | 2000024295 | 2018-2019 - Clean Air Fund Capital Grant | LS1 1JF | £13,321,760.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TECHNOLOGY STRATEGY BOARD | 2000026125 | Innpvate - to Sept 2018 | SN2 1JF | £15,508,598.15 |
| Department for Transport | Department for Transport | 21/03/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | Steer Davies Gleave Limited | 2000025281 | Journeys per ticket research | SE1 9PD | £43,240.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | LeighFisher Ltd | 2000024751 | Rail Fares Research | SE1 9RS | £45,040.00 |
| Department for Transport | Department for Transport | 12/03/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | ATOC Ltd T/A Association of | 2000024415 | Moira 2.2 Study Size Improvement Project | EC1A 4HD | £58,500.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | ATOC Ltd T/A Association of | 2000026118 | Moira 2.2 Study Size Improvement Project | EC1A 4HD | £300,000.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000025715 | # | W1T 4BQ | £25,141.38 |
| Department for Transport | Department for Transport | 04/03/2019 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000023718 | # | M2 3DL | £25,445.20 |
| Department for Transport | Department for Transport | 07/03/2019 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000024048 | # | NE1 3PL | £27,242.06 |
| Department for Transport | Department for Transport | 28/03/2019 | Legal Consultancy | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000026122 | Provide Legal Advice for project team | EC4R 3TT | £27,761.42 |
| Department for Transport | Department for Transport | 08/03/2019 | Research | DG_Rail - Passenger Services | LeighFisher Ltd | 2000024130 | Provide Research Advice for policy team | SE1 9RS | £29,651.48 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000026023 | 1913 Wk3 Department for Transport Rail North funding (including indexat | M1 3BN | £29,863.74 |
| Department for Transport | Department for Transport | 25/03/2019 | Legal Consultancy | DG_Rail - Passenger Services | Osborne Clarke LLP | 2000025592 | Provide Legal Advice for Passenger Services Directorate | BS1 6EG | £37,362.02 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Electrification Change Advance Works P191 | SN1 1HL | £39,239.64 |
| Department for Transport | Department for Transport | 29/03/2019 | Financial Consultanc | DG_Rail - Passenger Services | PWC LLP | 2000026264 | Provide Financial Advice for project team | WC2N 6RH | £44,252.40 |
| Department for Transport | Department for Transport | 19/03/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000025010 | Provide Legal Advice for project team | # | £46,018.92 |
| Department for Transport | Department for Transport | 20/03/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 100032465 | Provide Legal Advice for project team | # | £46,018.92 |
| Department for Transport | Department for Transport | 12/03/2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000024416 | Provide Financial Advice for project team | NN4 7YE | £47,023.80 |
| Department for Transport | Department for Transport | 13/03/2019 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000024517 | Not set | WC2A 1HP | £49,292.10 |
| Department for Transport | Department for Transport | 15/03/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000024724 | # | WR5 1TX | £52,027.50 |
| Department for Transport | Department for Transport | 25/03/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000025551 | # | SE1 2AF | £52,723.25 |
| Department for Transport | Department for Transport | 11/03/2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000024298 | Provide Technical Advice for project team | SE1 9PD | £56,558.22 |
| Department for Transport | Department for Transport | 11/03/2019 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000024283 | Provide Technical Advice for team | W6 7EF | £59,325.07 |
| Department for Transport | Department for Transport | 25/03/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000025587 | # | W1T 4BQ | £59,879.38 |
| Department for Transport | Department for Transport | 25/03/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000025551 | # | SE1 2AF | £60,909.38 |
| Department for Transport | Department for Transport | 25/03/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000025551 | # | SE1 2AF | £61,648.50 |
| Department for Transport | Department for Transport | 13/03/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000024495 | Provide Research Advice for policy team | WR5 1TX | £66,725.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000025990 | 1913 Wk3 18/19 Rail Admin Grant + Indexation - Wes | LS1 2DE | £67,538.48 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Electrification Change Advance Works P190 | SN1 1HL | £76,808.14 |
| Department for Transport | Department for Transport | 15/03/2019 | Research | DG_Rail - Passenger Services | Rail Delivery Group Ltd | 2000024771 | Provide Research Advice for policy team | EC1A 4HD | £80,000.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000025107 | # | WR5 1TX | £80,422.96 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 STNR Capex Periodic Payment 17 - FIRST GR | SN1 1HL | £86,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000025988 | 1913 Wk3 18/19 Rail Admin Grant + Indexation - Sou | S2 5YT | £89,230.76 |
| Department for Transport | Department for Transport | 25/03/2019 | Research | DG_Rail - Passenger Services | Transport Focus | 2000025577 | # | M1 2WD | £92,763.09 |
| Department for Transport | Department for Transport | 29/03/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000026256 | Provide Technical Advice for project team | WR5 1TX | £95,889.38 |
| Department for Transport | Department for Transport | 21/03/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000025264 | Provide Technical Advice for team | WR5 1TX | £109,916.25 |
| Department for Transport | Department for Transport | 12/03/2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000024417 | Provide Technical Advice for team | SE1 9PD | £112,588.73 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000025989 | 1913 Wk3 18/19 Rail Admin Grant + Indexation - Tra | M1 3BG | £114,846.20 |
| Department for Transport | Department for Transport | 06/03/2019 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000023951 | Provide Legal Advice for project team | LS1 4ER | £147,104.40 |
| Department for Transport | Department for Transport | 29/03/2019 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000026290 | Grant Funding Agreement - RDG Design Study for IoM | EC1A 4H | £150,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Indexation Receipts | DG_Rail - Passenger Services | West Midlands Trains | 2000026029 | 1913 Wk3 Franchise Subsidy Indx.FM v5.1_P1913 - We | B4 6GA | £157,331.62 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000026019 | 1913 Wk3 DR15 Processing Costs - Arriva Rail Nort | M1 2NF | £169,259.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000026019 | 1913 Wk3 DR15 Claims - Arriva Rail North Limited | M1 2NF | £282,987.80 |
| Department for Transport | Department for Transport | 27/03/2019 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000025989 | 1913 Wk3 Through ticketing grant 2018-19 - Transpo | M1 3BG | £325,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000025987 | 1913 Wk3 Sunderland 'decrement' 2018-19 - Nexus | NE1 4AX | £451,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Research | DG_Rail - Passenger Services | Rail Delivery Group Ltd | 2000026300 | Provide Research Advice for policy team | EC1A 4HD | £500,000.00 |
| Department for Transport | Department for Transport | 04/03/2019 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000023742 | Grant payment for 16&17 Railcard | EC1A 4H | £1,000,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000026019 | 1913 Wk3 Indexation on Basic Franchise Payment P19 | M1 2NF | £1,315,513.11 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000026029 | 1913 Wk3 Dec'18 TT Change Additional payment (On A | B4 6GA | £1,461,000.00 |
| Department for Transport | Department for Transport | 15/03/2019 | IT Consultancy | DG_Rail - Passenger Services | Sirionlabs pte Ltd | 2000024714 | Provide specialist IT and Advice to team | 48621 | £1,562,652.36 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 STNR Opex Periodic Payment 17 - FIRST GRE | SN1 1HL | £1,716,240.74 |
| Department for Transport | Department for Transport | 20/03/2019 | Cap Grt Loc Auth | DG_Rail - Passenger Services | Transport for the North | 2000025173 | TfN's IST Phase 1 programme - #2m CDEL | M1 3BN | £2,000,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 2016/17 Change 1 Adjustment - FIRST GREAT | SN1 1HL | £3,724,632.00 |
| Department for Transport | Department for Transport | 05/03/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000023776 | OPEX AND USAGE CHARGES FOR FEBRUARY 2019 | CT18 8XY | £4,866,302.76 |
| Department for Transport | Department for Transport | 05/03/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000023777 | OPEX AND USAGE CHARGES FOR FEBRUARY 2019 | CT18 8XX | £5,082,133.88 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000026019 | 1913 Wk3 Northern # Sch 8.3 # Strike Amelioration | M1 2NF | £5,174,500.00 |
| Department for Transport | Department for Transport | 04/03/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000023676 | SNCF Funds for February 2019 | 93633 | £5,552,763.31 |
| Department for Transport | Department for Transport | 04/03/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000023677 | SNCF Funds for February 2019 | 75014 | £5,589,443.74 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000026019 | 1913 Wk3 FTAC Interim Payment No1-TPE Remapping - | M1 2NF | £6,282,052.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000025986 | 1913 Wk3 18/19 rail grant and admin fee - Mersey T | L3 2AN | £6,694,880.83 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000026020 | 1913 Wk3 TPE Dec17 TSR2 Claim Interim Payment - F | M1 6LT | £7,952,000.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 2018/19 Change 1 Indexation - FIRST GREAT | SN1 1HL | £8,234,231.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Franchise Payment_FM V10 - FIRST GREATER | SN1 1HL | £9,536,835.60 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000026029 | 1913 Wk3 Franchise subsidy 18-19 P1913 - West Midl | B4 6GA | £9,940,832.00 |
| Department for Transport | Department for Transport | 21/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000025280 | 1913 Wk3 HS1 VTAC Advanced Billing P2001 - LONDON | SE1 8PG | £13,609,321.59 |
| Department for Transport | Department for Transport | 21/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000025280 | 1913 Wk3 HS1 VTAC Advanced Billing P2002 - LONDON | SE1 8PG | £14,113,370.54 |
| Department for Transport | Department for Transport | 21/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000025280 | 1913 Wk3 HS1 VTAC Advanced Billing P2003 - LONDON | SE1 8PG | £14,113,370.54 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000026019 | 1913 Wk3 ARN TSR2 Delay Dec17 Interim Payment No 3 | M1 2NF | £20,385,956.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000026019 | 1913 Wk3 Basic Franchise Payment - P1913 - Arriva | M1 2NF | £21,306,885.21 |
| Department for Transport | Department for Transport | 27/03/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 2018/19 Change 1 Adjustment - FIRST GREAT | SN1 1HL | £73,172,840.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Training | DG_RAIL - One Railway & Security | Highfield Elearning Limited | 100032792 | E-learning Course - Counter Terrorism | DN2 5TB | £35,250.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Research | DG_RAIL - One Railway & Security | Transport Focus | 2000025708 | Rail connectivity research | M1 2WD | £110,400.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Research Grant-PS | DG_RAIL - One Railway & Security | Rail Safety & Standard Board | 2000025984 | R&D Grant Qtr 4 2018 - Inv PSI-01026 | EC2M 2RB | £2,400,000.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000026256 | # | WR5 1TX | £28,861.87 |
| Department for Transport | Department for Transport | 21/03/2019 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000025268 | Transport consultancy | W1C 1AY | £32,722.50 |
| Department for Transport | Department for Transport | 15/03/2019 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000024731 | Transport consultancy | W6 7EF | £36,989.62 |
| Department for Transport | Department for Transport | 18/03/2019 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000024907 | Transport consultancy | W6 7EF | £53,577.40 |
| Department for Transport | Department for Transport | 29/03/2019 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000026261 | # | CR0 2EE | £59,695.20 |
| Department for Transport | Department for Transport | 28/03/2019 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000026108 | Not set | W1C 1AY | £63,164.04 |
| Department for Transport | Department for Transport | 26/03/2019 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000025682 | Transport consultancy | W6 7EF | £76,710.00 |
| Department for Transport | Department for Transport | 18/03/2019 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000024907 | Transport consultancy | W6 7EF | £78,890.00 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000025996 | Sheffield to Rotherham Feb 19 | S1 2BQ | £209,614.44 |
| Department for Transport | Department for Transport | 19/03/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000025005 | Claim for costs associated with the Tram Train project | S1 2BQ | £553,877.23 |
| Department for Transport | Department for Transport | 27/03/2019 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Exeter Depot Claim P1911 - FIRST GREATER | SN1 1HL | £1,257,111.85 |
| Department for Transport | Department for Transport | 27/03/2019 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000025985 | 1913 Wk3 Exeter Depot Claim P1912 - FIRST GREATER | SN1 1HL | £1,599,226.94 |
| Department for Transport | Department for Transport | 27/03/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000025972 | NEXUSP11 Capital for February | NE1 4AX | £2,135,000.00 |
| Department for Transport | Department for Transport | 06/03/2019 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000023943 | Nexus P10 Resource Grant November 2018 | NE1 4AX | £2,142,589.00 |
| Department for Transport | Department for Transport | 26/03/2019 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000025692 | NEXUSP11 Resource Grant February | NE1 4AX | £2,142,589.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000025692 | NEXUSP10 Capital for January | NE1 4AX | £2,628,000.00 |
| Department for Transport | Department for Transport | 07/03/2019 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | Trustees of Major Barnes Ltd | 2000024032 | Major & Barnes - 25.03.19 to 23.06.19 | MK8 9AS | £39,525.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Rent - L&B (non-PFI) | Corporate Finance | Salisbury Ltd Directors Retirement | 2000025137 | # | W1G 9TB | £30,032.86 |
| Department for Transport | Department for Transport | 07/03/2019 | Electricity | Corporate Finance | EDF ENERGY | 2000024043 | EDF - GMH - Feb 2019 | DA6 8ET | £45,910.36 |
| Department for Transport | Department for Transport | 26/03/2019 | Support Services | Corporate Finance | Ministry of Justice | 2000025703 | # | SW1H 9AJ | £117,282.92 |
| Department for Transport | Department for Transport | 20/03/2019 | Rent - L&B (non-PFI) | Corporate Finance | Eurostar International Ltd | 2000025121 | # | N1 9AW | £152,740.20 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Corporate Finance | Government Property Agency | 2000023840 | # | SW1H 0NN | £209,496.10 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Corporate Finance | Government Property Agency | 2000023840 | # | SW1H 0NN | £209,496.10 |
| Department for Transport | Department for Transport | 13/03/2019 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000024505 | # | B37 7HQ | £222,074.68 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Corporate Finance | Government Property Agency | 2000023840 | # | SW1H 0NN | £418,992.20 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Corporate Finance | Government Property Agency | 2000023840 | # | SW1H 0NN | £419,114.65 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Corporate Finance | Government Property Agency | 2000023840 | # | SW1H 0NN | £419,114.65 |
| Department for Transport | Department for Transport | 11/03/2019 | Support Services | Corporate Finance | High Speed Two (HS2) Ltd | 2000024324 | # | E14 5AB | £735,461.00 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Corporate Finance | Government Property Agency | 2000023840 | # | SW1H 0NN | £838,229.30 |
| Department for Transport | Department for Transport | 13/03/2019 | Cap Grt NDPBs & CG | Corporate Finance | Crossrail International Ltd | 2000024525 | Share Issue for CRI Agreed 07/03/19 | E14 5LQ | £1,000,001.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Rent - L&B (non-PFI) | Corporate Finance | Eurostar International Ltd | 2000025121 | Rent at Ashford 1.4.18 - 31.3.19 | N1 9AW | £8,677,021.27 |
| Department for Transport | Department for Transport | 01/03/2019 | Investigation Servic | Aviation & Maritime Analysis | The Chamber of Shipping Limited | 2000023624 | # | SE1 9EQ | £25,920.00 |
| Department for Transport | Department for Transport | 08/03/2019 | Small Software | Aviation & Maritime Analysis | Presidion Limited | 2000024162 | # | UB7 0EB | £34,683.98 |
| Department for Transport | Department for Transport | 29/03/2019 | Transport Consult | Aviation & Maritime Analysis | PWC LLP | 2000026264 | # | WC2N 6RH | £58,014.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Support Services | Aviation | Rapiscan Systems Ltd | 2000024744 | # | RH1 5GG | £25,165.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000025697 | # | MK10 1PX | £27,064.62 |
| Department for Transport | Department for Transport | 11/03/2019 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000024299 | # | SS2 6YF | £27,286.20 |
| Department for Transport | Department for Transport | 28/03/2019 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000026123 | # | MK10 1PX | £27,458.09 |
| Department for Transport | Department for Transport | 06/03/2019 | Support Services | Aviation | Rapiscan Systems Ltd | 2000023942 | # | RH1 5GG | £28,302.45 |
| Department for Transport | Department for Transport | 01/03/2019 | Research | Aviation | GOVERNMENT ACTUARY'S DEPARTMENT | 2000023607 | # | EC4A 1AB | £28,895.79 |
| Department for Transport | Department for Transport | 21/03/2019 | Support Services | Aviation | Environment Agency | 2000025284 | # | PE2 8YD | £29,870.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000024725 | # | RH6 0YR | £30,000.00 |
| Department for Transport | Department for Transport | 13/03/2019 | Support Services | Aviation | East Midlands International Airport | 2000024521 | # | DE74 2SA | £33,042.60 |
| Department for Transport | Department for Transport | 20/03/2019 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000025112 | # | DL2 1LU | £33,042.60 |
| Department for Transport | Department for Transport | 25/03/2019 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000025555 | # | GU14 6XA | £33,042.60 |
| Department for Transport | Department for Transport | 26/03/2019 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000025687 | # | NR6 6JA | £33,785.15 |
| Department for Transport | Department for Transport | 29/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000026258 | # | RH6 0YR | £41,447.76 |
| Department for Transport | Department for Transport | 18/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000024905 | # | RH6 0YR | £42,527.50 |
| Department for Transport | Department for Transport | 29/03/2019 | Research | Aviation | Civil Aviation Authority | 2000026258 | # | RH6 0YR | £43,211.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000026104 | # | RH6 0YR | £44,042.50 |
| Department for Transport | Department for Transport | 05/03/2019 | Research | Aviation | Department for Business, Energy | 2000023779 | # | NP10 8QQ | £45,745.00 |
| Department for Transport | Department for Transport | 20/03/2019 | Research | Aviation | Department for Business, Energy | 100032457 | Department for Transport Research | NP10 8QQ | £45,900.00 |
| Department for Transport | Department for Transport | 22/03/2019 | Legal Consultancy | Aviation | DLA Piper UK LLP | 2000025445 | # | EC2V 7EE | £48,167.37 |
| Department for Transport | Department for Transport | 06/03/2019 | Support Services | Aviation | Rapiscan Systems Ltd | 2000023942 | # | RH1 5GG | £60,500.02 |
| Department for Transport | Department for Transport | 28/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000026104 | # | RH6 0YR | £64,952.98 |
| Department for Transport | Department for Transport | 01/03/2019 | Security | Aviation | Civil Aviation Authority | 2000023604 | # | RH6 0YR | £77,452.50 |
| Department for Transport | Department for Transport | 05/03/2019 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000023813 | # | MK10 1PX | £80,070.51 |
| Department for Transport | Department for Transport | 20/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000025110 | # | RH6 0YR | £84,314.00 |
| Department for Transport | Department for Transport | 14/03/2019 | Support Services | Aviation | MET OFFICE | 2000024601 | # | EX1 3PB | £90,140.70 |
| Department for Transport | Department for Transport | 13/03/2019 | Transport Consult | Aviation | MANCHESTER METROPOLITAN UNIV | 2000024500 | # | M1 5GD | £92,766.25 |
| Department for Transport | Department for Transport | 15/03/2019 | IT Ser Running Costs | Aviation | DELOITTE LLP | 2000024723 | # | MK9 1FD | £123,608.40 |
| Department for Transport | Department for Transport | 15/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000024725 | # | RH6 0YR | £183,198.89 |
| Department for Transport | Department for Transport | 15/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000024725 | # | RH6 0YR | £204,706.62 |
| Department for Transport | Department for Transport | 25/03/2019 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000025549 | # | RH6 0YR | £217,490.50 |
| Department for Transport | Department for Transport | 15/03/2019 | IT Ser Running Costs | Aviation | DELOITTE LLP | 2000024723 | # | MK9 1FD | £233,222.40 |
| Department for Transport | Department for Transport | 15/03/2019 | IT Ser Running Costs | Aviation | DELOITTE LLP | 2000024723 | # | MK9 1FD | £250,484.40 |
| Department for Transport | Department for Transport | 27/03/2019 | P&M Capital Cost | Aviation | Smiths Detection Watford Ltd | 2000026002 | # | HP2 7DE | £251,496.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000024725 | # | RH6 0YR | £282,429.68 |
| Department for Transport | Department for Transport | 29/03/2019 | CurrGrtOth to NDPBs | Aviation | CORNWALL COUNTY COUNCIL | 2000025949 | Newquay PSO Year 4 grant to Cornwall Council | TR1 38D | £420,771.12 |
| Department for Transport | Department for Transport | 14/03/2019 | Curr Grt Overseas | Aviation | International Civil Aviation | 2000024591 | Assessment Payment to ICAO 2019 | H3C 5H7 | £1,140,615.13 |
| Department for Transport | Department for Transport | 15/03/2019 | Support Services | Aviation | Civil Aviation Authority | 2000024725 | # | RH6 0YR | £1,488,491.43 |
| Department for Transport | Department for Transport | 14/03/2019 | Curr Grt Overseas | Aviation | International Civil Aviation | 2000024590 | Assessment Payment to ICAO 2019 | H3C 5H7 | £1,583,879.98 |
| Department for Transport | Department for Transport | 26/03/2019 | Research | Analysis & Strategy | CAMBRIDGE ECONOMETRICS LTD | 2000025695 | Researrch Consultant | CB1 2HS | £26,300.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Management Consultan | Analysis & Strategy | Market & Opinion Research | 2000025545 | Management Consultant | E1W 1YW | £26,898.00 |
| Department for Transport | Department for Transport | 26/03/2019 | Prog&ProjMgmt Consul | Analysis & Strategy | Mott MacDonald Limited | 2000025685 | Prog & Project Management Consultant | CR0 2EE | £67,864.08 |
| Department for Transport | Department for Transport | 19/03/2019 | Small Software | Analysis & Strategy | PTV (UK) Ltd | 2000025027 | 3rd and 4th VISIUM Licences & Maintenance | B37 7HB | £85,656.00 |
| Department for Transport | Department for Transport | 25/03/2019 | Research Grant-PS | Analysis & Strategy | TECHNOLOGY STRATEGY BOARD | 2000025566 | Transport Systems Catapult MOU 18-19 Adv + Qs 1-3 | SN2 1JF | £1,872,102.00 |
| Department for Transport | Department for Transport | 29/03/2019 | Support Services | Air Accident Investigation Branch | University of Southampton | 2000026266 | # | SO17 1BJ | £29,000.00 |
| Department for Transport | Department for Transport | 15/03/2019 | Rates | Air Accident Investigation Branch | RUSHMOOR BOROUGH COUNCIL | 2000024748 | # | GU14 7JU | £129,780.00 |
| Department for Transport | Department for Transport | 05/03/2019 | Apprentice Levy C/A | #NoData | PAYE | 2000023799 | 3rd Party Payments - February 2019 | # | £55,931.00 |
| Department for Transport | Department for Transport | 28/03/2019 | Funding - Agencies | #NoData | DVLA | 2000026099 | DVLA Funding - Nov 18 (SR 9000704280) | SA6 7JL | £6,000,000.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston Asset Site Clearance | Not set | £5,742,534.70 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | OVE ARUP & PARTNERS LIMITED | Not set | SDSC - Lot 1 - Euston Station | Not set | £3,996,483.84 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston Station Concourse | Not set | £3,815,031.35 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Phase 2 | AECOM LTD | Not set | Phase 2B Leeds 1 | Not set | £3,047,944.85 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 2A | Phase 2a | OVE ARUP & PARTNERS LIMITED | Not set | C861 Arup 2a Pre-Construction | Not set | £2,782,100.84 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Chief Finance Officer | AECOM LTD | Not set | Estimating and Cost Management Services | Not set | £703,970.29 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Engineering Services - Systems | Infrastructure | OVE ARUP & PARTNERS LIMITED | Not set | C10002168 | Not set | £504,148.92 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | Not set | PMO 2018-21 | Not set | £455,869.93 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | General Es | Phase 2 | YORKSHIRE WATER SERVICES LTD | Not set | Yorkshire Water Services Limited for required feasibility studies to support Phase 2b. | Not set | £306,847.20 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | Additional Laptop Devices | Not set | £259,200.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | KPMG LLP | Not set | WP4 Collaboration Partner ONW | Not set | £211,776.76 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Land Referencing | Phase 2 | OVE ARUP & PARTNERS LIMITED | Not set | 2B SLS (L1 & L2) - FY 2018_19 Onwards | Not set | £203,368.80 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Watre Orton Corridor GRIP 2 | Not set | £195,953.54 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | SOIL ENGINEERING GEOSERVICES LIMITED | Not set | GI - NPB Package | Not set | £195,714.78 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Chief Operating Officer (COO) | CB RICHARD ELLIS | Not set | C591 - Euston & London Acquisition Supplier (Var 2) | Not set | £151,470.08 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Recruitment Fees | Human Resources | LEE HECHT HARRISON PENNA LIMITED | Not set | Candidate Selection and Assess Service | Not set | £150,591.90 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | MDE CONSULTANTS LTD | Not set | Document Control Services | Not set | £141,792.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Secondee Salaries | Infrastructure | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Costs to cover secondment | Not set | £138,248.88 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Software | Chief Operating Officer (COO) | BENTLEY SYSTEMS UK LIMITED | Not set | Bentley Enterprise License Subscription renewal 2019 | Not set | £135,812.16 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | CCN001/003 SP2 Gaps Year 2 | Not set | £125,242.12 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | Infrastructure Management Services SP2 | Not set | £125,242.12 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | BERKSHIRE CONSULTANCY LIMITED | Not set | WP5 Collaboration Partner Area central | Not set | £118,140.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | MDE CONSULTANTS LTD | Not set | Document Control Services | Not set | £117,600.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | Not set | £111,916.26 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | Not set | £111,800.59 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | GEORGE CORDEROY & CO | Not set | CM Services (Routewide) | Not set | £101,130.35 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | CRI - Possessions & Isolations | Not set | £97,401.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Land Referencing | Phase 2 | MOUCHEL LIMITED | Not set | 2B SLS (M2 & M3) - FY 2018_19 Onwards | Not set | £91,968.99 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | PCR126 (ORHS-RCO2-010) | Not set | £84,540.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Recruitment Fees | Human Resources | LEE HECHT HARRISON PENNA LIMITED | Not set | Candidate Selection and Assess Service | Not set | £75,296.13 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Assurance, Audit, Risk Services | Chief Operating Officer (COO) | OVE ARUP & PARTNERS LIMITED | Not set | Expert advice including engineering and railway for Euston | Not set | £69,300.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | General Es | CEO | RAIL DELIVERY GROUP (RDG) | Not set | Corporate Membership Fees for Rail Delivery Group for 12 months | Not set | £60,187.20 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Modelling And Analysis | Chief Finance Officer | KPMG LLP | Not set | Commercial Modelling Lot 2:- KPMG | Not set | £59,885.26 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Infrastructure | ASSET MANAGEMENT CONSULTING | Not set | Asset Management Delivery Strategy | Not set | £57,923.77 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | CRI - Possession Resource Team | Not set | £54,743.30 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | ORHS-RCO2-007 | Not set | £50,054.40 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Infrastructure | SNC-LAVALIN RAIL & TRANSIT LTD | Not set | C0868 HS2 Rolling Stock & Depots | Not set | £47,536.52 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Chief Operating Officer (COO) | SHARPE PRITCHARD LLP | Not set | Commercial Assurance 2nd year | Not set | £46,806.16 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Chief Operating Officer (COO) | GARDINER & THEOBALD LLP | Not set | Supplier Management Support Services | Not set | £46,080.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Professional Services | Chief Operating Officer (COO) | BRAVOSOLUTION UK LTD | Not set | Bravo Spend Refresh - Oct 17 to Sept 19 | Not set | £39,259.96 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | Not set | Neutral Vendor permanent agency costs | Not set | £36,424.80 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | ARES SOFTWARE UK LTD | Not set | Licences, Hosting and Support Services | Not set | £35,642.75 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Secondee Salaries | Infrastructure | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Secondment Costs | Not set | £34,562.22 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Commerical Secondees | Stakeholder Engagement | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Secondee | Not set | £32,736.68 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | AUC - Phase 1 | Phase 1 | THE CHILTERNS CONSERVATION BOARD | Not set | Chilterns AONB - Programme Manager | Not set | £31,267.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Engineering Services - Civil | Infrastructure | KIMBERLEY SYSTEMS ENGINEERING LIMITED | Not set | Railway Systems Safety Support Uplift 2019 | Not set | £30,360.00 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Finance Officer | ARES SOFTWARE UK LTD | Not set | Hosting and Consulting Services | Not set | £26,905.61 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | CCN002 - Fujitsu Triage Service | Not set | £25,926.30 |
| DfT | High Speed Two (HS2) Limited | 01/03/2019 | Commerical Secondees | Chief Finance Officer | CHAUCER GROUP LIMITED | Not set | Secondee | Not set | £25,080.00 |
| DfT | High Speed Two (HS2) Limited | 02/03/2019 | Consultation Services | Chief Operating Officer (COO) | ERNST & YOUNG LLP | Not set | IT Transformation Strategy (Phase 3) | Not set | £323,913.60 |
| DfT | High Speed Two (HS2) Limited | 02/03/2019 | It Services | Chief Operating Officer (COO) | GARTNER UK LIMITED | Not set | Gartner Executive Programs Leadership Team | Not set | £117,120.00 |
| DfT | High Speed Two (HS2) Limited | 02/03/2019 | Stakeholder Engagement | Stakeholder Engagement | GLASGOWS LIMITED | Not set | CE Phase 1 & 2a Events Services | Not set | £66,258.17 |
| DfT | High Speed Two (HS2) Limited | 02/03/2019 | It Services | Chief Operating Officer (COO) | GARTNER UK LIMITED | Not set | Gartner Summit Event Tickets for IT Conferences | Not set | £64,680.00 |
| DfT | High Speed Two (HS2) Limited | 02/03/2019 | Conferences/Exhibitions/Events | Stakeholder Engagement | GLASGOWS LIMITED | Not set | CE Phase 2b Event Services | Not set | £28,826.89 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | AUC - Phase 1 | Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | Not set | HP/MWCC Stage One C2 Contract | Not set | £3,885,304.28 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | AUC - Phase 1 | Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | Not set | HP/MWCC Stage One C3 Contract | Not set | £3,286,251.32 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Decommissioning of Platforms 17 & 18 | Not set | £2,202,967.18 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston 11kV Re-authority | Not set | £965,054.92 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | Staff Travel | Infrastructure | NETWORK RAIL INFRASTRUCTURE LTD | Not set | RS&O Activity | Not set | £354,649.01 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | AUC - Phase 1 | Phase 1 | MARS PENSION TRUSTEES LIMITED | Not set | Stonleigh Park Utilities Diversions - Stage Two | Not set | £131,178.98 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | Property Valuations | Chief Operating Officer (COO) | VALUATION OFFICE AGENCY | Not set | C588 - Country South Acquisitions & Advi | Not set | £115,353.42 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | Professional Services | Chief Operating Officer (COO) | CB RICHARD ELLIS | Not set | C591 - Euston & London Acquisition Supplier (Var 2) | Not set | £73,460.65 |
| DfT | High Speed Two (HS2) Limited | 04/03/2019 | External Audit | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Phase One requirements flow down | Not set | £38,250.00 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | AUC - Phase 1 | Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | Not set | 4YH/ ZN | Not set | £2,165,561.23 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND PROJECT MGMT | Not set | Programme Controls Services | Not set | £1,035,742.20 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | Not set | CMS (CM Support of the EWC and MWCC) | Not set | £334,996.80 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Property Management | Chief Finance Officer | LAMBERT SMITH HAMPTON GROUP LIMITED | Not set | Rent in Advance | Not set | £270,972.00 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND PROJECT MGMT | Not set | Construction Commercial Services (MWCC) | Not set | £156,661.20 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Design - Utilities | Phase 2 | NATIONAL GRID GAS ELEC.TRANSMISSION PLC | Not set | National Grid Electric studies | Not set | £119,767.54 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | AUC - Phase 1 | Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | Not set | CM Services (Station Procurement) | Not set | £111,272.40 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Design - Utilities | Phase 2 | NATIONAL GRID GAS ELEC.TRANSMISSION PLC | Not set | National Grid Gas Feasibility Studies | Not set | £86,974.09 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Printing, Publication & Stationery | Stakeholder Engagement | WILLIAMS LEA LTD | Not set | Print & logistics contract | Not set | £77,889.28 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | AUC - Phase 1 | Phase 1 | NATIONAL GRID GAS PLC | Not set | Community Relations | Not set | £74,942.81 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Professional Services | Chief Operating Officer (COO) | ASPIRE CP LLP | Not set | 2nd Stage Review of the PCE | Not set | £60,000.00 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Software | Chief Operating Officer (COO) | PHOENIX SOFTWARE LTD | Not set | Renewal of Check Point Gateways and Check Point Management Console Subscription | Not set | £59,764.81 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Modelling And Analysis | Chief Finance Officer | SYSTRA LTD | Not set | Transport Model Development | Not set | £50,674.32 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Design - Utilities | Phase 2 | NATIONAL GRID GAS ELEC.TRANSMISSION PLC | Not set | National Grid Electric studies | Not set | £48,788.24 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Property Valuations | Chief Operating Officer (COO) | VALUATION OFFICE AGENCY | Not set | Acquisitions & Advice-Leeds Leg Central | Not set | £35,038.34 |
| DfT | High Speed Two (HS2) Limited | 05/03/2019 | Land Referencing | Infrastructure | ORDNANCE SURVEY | Not set | OS Net base stations | Not set | £31,362.00 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | AUC - Phase 1 | Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | Not set | MWCC S2 Stage 1 | Not set | £4,942,505.29 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | AUC - Phase 1 | Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | Not set | MWCC - S1 - Stage 1. | Not set | £4,449,312.26 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | OOC Depot Decommissioning | Not set | £2,374,241.36 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | General Es | Phase 1 | LONDON BOROUGH OF CAMDEN | Not set | Skill Centre as per the attached agreement | Not set | £500,000.00 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | AUC - Phase 1 | Phase 1 | WESTERN POWER DISTRIBUTION PLC | Not set | Dual Connection Long Itchington Tunnel | Not set | £372,152.84 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | Not set | NV interim and temporary agency costs | Not set | £321,881.10 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Office Accommodation | Chief Finance Officer | CBRE LIMITED | Not set | Rent S/C Snowhill 25.03.19 - 26.03.19 | Not set | £293,342.26 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2 | Not set | £292,648.32 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Office Accommodation | Chief Finance Officer | CBRE LIMITED | Not set | Rent S/C Snowhill 25.03.19 - 26.03.19 | Not set | £268,407.16 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Office Accommodation | Chief Finance Officer | CBRE LIMITED | Not set | Rent S/C Snowhill 25.03.19 - 26.03.19 | Not set | £266,739.00 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Office Accommodation | Chief Finance Officer | CBRE LIMITED | Not set | Rent S/C Snowhill 25.03.19 - 23.06.19 | Not set | £263,563.50 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | GWML OOC Station GRIP 3 and Surveys | Not set | £132,341.42 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | WET Site Clearance ? Stage 1 Remit | Not set | £89,126.28 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | General Es | Phase 2 | BALFOUR BEATTY CIVIL ENGINEERING LTD | Not set | Phase 2b WP5 Ground Investigations Pre-Construction Works | Not set | £81,189.70 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Extension of HALO services to March 2019 | Not set | £66,675.47 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | OOC Station - IDT | Not set | £65,637.22 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | External Audit | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Phase One requirements flow down | Not set | £45,000.00 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Commerical Secondees | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £38,295.00 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Commerical Secondees | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £35,700.00 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Commerical Secondees | Stakeholder Engagement | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Secondee | Not set | £32,736.68 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | AUC - Phase 1 | Phase 1 | MAINLINE PIPELINES LIMITED | Not set | MLP Marston Farm Cutting N2 Diversion - Scope A (Project Management), C (Surveys), D (Design), and E (Material Procurement) - Paper No:PH1-HS2_HS2-PC-CRR-000-000010 | Not set | £31,534.58 |
| DfT | High Speed Two (HS2) Limited | 06/03/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | Not set | C596 - West Midlands Acquisitions & Advi | Not set | £29,956.51 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | AUC - Phase 1 | Phase 1 | FUSION JOINT VENTURE | Not set | EWC Work Packages and CMO | Not set | £8,379,778.75 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | Land Referencing | Chief Operating Officer (COO) | MOTT MACDONALD LIMITED | Not set | C1000_1783 Land Ref Services South | Not set | £266,550.66 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | General Es | Phase 1 | LONDON BOROUGH OF CAMDEN | Not set | Remaining as per the attached agreement for :Drinking Fountain, Motorcycle Club, EHO Provision, Vulnerable person support & Camden fund | Not set | £160,000.00 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | AUC - Phase 2A | Phase 2a | WSP UK LIMITED | Not set | C862 - Post Bill Activities Construction | Not set | £128,615.70 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | Assurance, Audit, Risk Services | Chief Operating Officer (COO) | OVE ARUP & PARTNERS LIMITED | Not set | Expert advice including engineering and railway for Euston | Not set | £118,363.50 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | General Es | Infrastructure | GEOTECHNICAL CONSULTING GROUP LLP | Not set | Infrastructure | Not set | £64,272.00 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | Professional Services | Chief Operating Officer (COO) | PRICEWATERHOUSE COOPERS LLP | Not set | C1000_1805 PDP CVA Work pAckage 2 | Not set | £58,321.56 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | General Es | Infrastructure | GEOTECHNICAL CONSULTING GROUP LLP | Not set | Infrastructure | Not set | £55,524.00 |
| DfT | High Speed Two (HS2) Limited | 07/03/2019 | General Es | Chief Operating Officer (COO) | TISSKI LTD | Not set | Not set | Not set | £25,015.68 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | AUC Phase 1 | Phase 1 | ALIGN JOINT VENTURE | Not set | (LM/RD) MWCC Stage One Contract C1 | Not set | £5,943,384.59 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Office Accommodation | Safety and Assurance | CONTROL RISKS GROUP LIMITED | Not set | Specialist Services | Not set | £440,815.79 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Consultation Services | Chief Operating Officer (COO) | ERNST & YOUNG LLP | Not set | IT Transformation Strategy (Phase 3) | Not set | £323,913.60 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Professional Services | Chief Finance Officer | ERNST & YOUNG LLP | Not set | ERP Strategic Implementation Support | Not set | £306,228.00 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Staff Travel | Chief Finance Officer | REDFERN TRAVEL LTD | Not set | Redfern Variation 2 | Not set | £295,599.00 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Land Referencing | Chief Operating Officer (COO) | MOUCHEL LIMITED | Not set | C1000_1786 Land Ref Services Central | Not set | £197,076.09 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Insurance | Chief Finance Officer | JLT SPECIALTY LIMITED | Not set | Insurance Broker for Phase 1 | Not set | £171,093.91 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | AUC - Phase 1 | Phase 1 | MDE CONSULTANTS LTD | Not set | Document Control Services | Not set | £128,352.00 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | AUC - Phase 1 | Phase 1 | BRITISH PIPELINE AGENCY LIMITED | Not set | Burton Green Diversion | Not set | £102,566.39 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Land Referencing | Phase 2 | WSP UK LIMITED | Not set | C863 - HB Parkgate Traction Supply | Not set | £91,964.87 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | It Services | Chief Finance Officer | ARES SOFTWARE UK LTD | Not set | Hosting and Consulting Services | Not set | £63,600.00 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | It Services | Chief Finance Officer | IBM (UK) LIMITED | Not set | (SM) ERP service support | Not set | £60,380.40 |
| DfT | High Speed Two (HS2) Limited | 08/03/2019 | Office Accommodation | Chief Finance Officer | REGUS | Not set | UWP Office - All Charges 17/18 | Not set | £52,125.65 |
| DfT | High Speed Two (HS2) Limited | 11/03/2019 | AUC - Phase 1 | Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | Not set | MWCC Stage One TP & 20% Contingency | Not set | £7,469,117.70 |
| DfT | High Speed Two (HS2) Limited | 11/03/2019 | AUC - Phase 1 | Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | Not set | MWCC Stage One TP & 20% contigency | Not set | £4,380,085.10 |
| DfT | High Speed Two (HS2) Limited | 11/03/2019 | AUC - Phase 1 | Phase 1 | OVE ARUP & PARTNERS LIMITED | Not set | N3 SDSC (SDSC2161) | Not set | £1,324,626.41 |
| DfT | High Speed Two (HS2) Limited | 11/03/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston ONW – Industry Mitigations – Stage 2 Remit | Not set | £1,242,679.58 |
| DfT | High Speed Two (HS2) Limited | 11/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | PCR137-ORHS-RCO2-060 | Not set | £59,899.53 |
| DfT | High Speed Two (HS2) Limited | 11/03/2019 | Professional Services | Chief Operating Officer (COO) | SHARPE PRITCHARD LLP | Not set | Commercial Assurance 2nd year | Not set | £32,110.56 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | AUC - Phase 1 | Phase 1 | LM JOINT VENTURE | Not set | 1EW04 Uplift February 2019 | Not set | £12,403,573.42 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | AUC - Phase 1 | Phase 1 | WSP UK LIMITED | Not set | RSSC Contract | Not set | £516,332.16 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | Professional Services | CEO | DELOITTE LLP | Not set | HS2 Improvement Programme Contract | Not set | £369,972.00 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | Printing, Publication & Stationery | Stakeholder Engagement | BLOOM PROCUREMENT SERVICES LTD | Not set | Branding and specialist reporting | Not set | £262,800.00 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | Professional Services | Chief Operating Officer (COO) | GARDINER & THEOBALD LLP | Not set | Supplier Management Support Services | Not set | £62,940.00 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | Commerical Secondees | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £36,225.00 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | Commerical Secondees | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £34,680.00 |
| DfT | High Speed Two (HS2) Limited | 12/03/2019 | AUC - Phase 1 | Phase 1 | MAINLINE PIPELINES LIMITED | Not set | MLP Marston Farm Cutting N2 Diversion - Scope A (Project Management), C (Surveys), D (Design), and E (Material Procurement) - Paper No:PH1-HS2_HS2-PC-CRR-000-000010 | Not set | £30,887.17 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Environmental Services | Phase 2 | OVE ARUP & PARTNERS LIMITED | Not set | FY 2018/19 CDES | Not set | £6,337,376.86 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Environmental Services | Phase 2 | OVE ARUP & PARTNERS LIMITED | Not set | FY 2018/19 EOC | Not set | £1,150,093.14 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | Not set | NV interim and temporary agency costs | Not set | £316,606.79 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Land Referencing | Chief Operating Officer (COO) | MOUCHEL LIMITED | Not set | C1000_1786 Land Ref Services Central | Not set | £243,239.06 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Conferences/Exhibitions/Events | Stakeholder Engagement | MARKET & OPINION RESEARCH INTL LTD | Not set | Consultation Response Analysis Services | Not set | £202,447.20 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Secondee Salaries | Infrastructure | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Secondee | Not set | £93,120.72 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Design - Utilities | Phase 2 | NORTHERN POWER GRID | Not set | Northern Power Grid (yorkshire) Plc feasibility studies Phase 2B | Not set | £45,241.20 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | PCR137-ORHS-RCO2-060 | Not set | £41,194.74 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | General Es | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £36,900.00 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | General Es | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £30,600.00 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | Property Valuations | Chief Operating Officer (COO) | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | Not set | Increase of PO to Full Value of Contract | Not set | £29,813.17 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | General Es | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £26,100.00 |
| DfT | High Speed Two (HS2) Limited | 13/03/2019 | General Es | Chief Finance Officer | THE NICHOLS GROUP LTD | Not set | Secondee | Not set | £25,200.00 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | AUC - Phase 1 | Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | Not set | 1EW02 - Area South EWC | Not set | £29,640,114.26 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Professional Services | Phase 2 | AECOM LTD | Not set | 2018/19 Lot 2 CDES | Not set | £4,032,589.34 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Professional Services | Phase 2 | MWJV | Not set | FY 2018/19 CDES | Not set | £3,889,161.78 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | AUC - Phase 2A | Phase 2a | BALFOUR BEATTY CIVIL ENGINEERING LTD | Not set | Work Package 3 GI Phase 2a Route Wide and Major Assests | Not set | £1,357,115.77 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Professional Services | CEO | DELOITTE LLP | Not set | HS2 Improvement Programme Contract | Not set | £1,019,607.00 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Property Management | Chief Finance Officer | LONDON BOROUGH OF CAMDEN | Not set | Service for 01/04/19-31/03/20 | Not set | £419,200.00 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Property Management | Chief Finance Officer | LONDON BOROUGH OF CAMDEN | Not set | Service for the period 01/04/19-31/03/20 | Not set | £168,990.00 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Land Access / Licences | Infrastructure | FORESTRY COMMISSION | Not set | Grant Funding 18/19 | Not set | £146,770.00 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Property Management | Chief Finance Officer | LONDON BOROUGH OF CAMDEN | Not set | Service for the period of 01/04/19-31/03/20 | Not set | £130,476.00 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Professional Services | Infrastructure | SNC-LAVALIN RAIL & TRANSIT LTD | Not set | C0868 HS2 Rolling Stock & Depots | Not set | £78,368.17 |
| DfT | High Speed Two (HS2) Limited | 14/03/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | Not set | C596 - West Midlands Acquisitions & Advi | Not set | £28,591.09 |
| DfT | High Speed Two (HS2) Limited | 15/03/2019 | AUC - Phase 1 | Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | Not set | 18/20 Service Tasks | Not set | £3,554,982.80 |
| DfT | High Speed Two (HS2) Limited | 15/03/2019 | AUC - Phase 1 | Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | Not set | 18/20 Phase 1 Service delivery resource | Not set | £1,608,906.19 |
| DfT | High Speed Two (HS2) Limited | 17/03/2019 | Environmental Services | Infrastructure | HBMCE T/A HISTORIC ENGLAND | Not set | (SS) Service Level Agreement | Not set | £64,800.00 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | AUC - Phase 1 | Phase 1 | WSP UK LIMITED | Not set | (CC) Lot 2 OOC SDSC Contract | Not set | £3,283,734.94 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | Staff Travel | Chief Finance Officer | REDFERN TRAVEL LTD | Not set | Redfern Variation 2 | Not set | £305,949.22 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | AUC - Phase 1 | Phase 1 | THAMES WATER UTILITIES LIMITED | Not set | Ickhanam Trial Trenches | Not set | £204,204.77 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | Property Management | Chief Finance Officer | INTERSERVE (FACILITIES MANAGEMENT) LTD | Not set | Interserve FM Services 18/19 | Not set | £164,461.48 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | It Services | Chief Operating Officer (COO) | BJSS LIMITED | Not set | Notice Production System (NPS) Enhancement System | Not set | £104,133.30 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | Property Management | Chief Finance Officer | LONDON BOROUGH OF CAMDEN | Not set | Service for 01/04/19-31/03/20 | Not set | £48,994.00 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | Property Management | Chief Finance Officer | LONDON BOROUGH OF CAMDEN | Not set | Property Management | Not set | £44,278.00 |
| DfT | High Speed Two (HS2) Limited | 18/03/2019 | AUC - Phase 1 | Phase 1 | SOLIHULL MBC | Not set | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | Not set | £40,000.00 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | AUC - Phase 1 | Phase 1 | AFFINITY WATER LIMITED | Not set | Scope F(Turbidity Sites?Detailed Design) | Not set | £3,954,501.27 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | AUC - Phase 2A | Phase 2a | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Crewe OWN GRIP 2-3 | Not set | £783,706.31 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | Land Referencing | Chief Operating Officer (COO) | TERRAQUEST | Not set | C1000_1784 Land Ref Services North | Not set | £192,766.89 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | It Services | Chief Finance Officer | FUJITSU SERVICES LTD | Not set | ORHS-ERP-RCO-012 - Ext ERP Resources | Not set | £135,290.12 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | Auc - Non Infrastructure | Non-Infrastructure | FUJITSU SERVICES LTD | Not set | ORHS-ERP-RCO-017 Extension of SRM and CRM Resources to 29/03 | Not set | £54,842.40 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | Professional Services | Chief Operating Officer (COO) | BRAVOSOLUTION UK LTD | Not set | Bravo Spend Refresh - Oct 17 to Sept 19 | Not set | £39,259.96 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | Auc - Non Infrastructure | Non-Infrastructure | FUJITSU SERVICES LTD | Not set | ORHS-RCO-030 Strategic IDAM Phase 2 | Not set | £36,546.30 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | Auc - Non Infrastructure | Non-Infrastructure | FUJITSU SERVICES LTD | Not set | ORHS-RCO-035 Resources for HIP & NTP | Not set | £36,160.80 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | Modelling And Analysis | Chief Finance Officer | KPMG LLP | Not set | Commercial Modelling Lot 2:- KPMG | Not set | £32,745.76 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | It Services | Chief Finance Officer | FUJITSU SERVICES LTD | Not set | ERP-RCO-014 - Test Analysts resources from Fujitsu needed from 22/10/18 to 20/02/19. | Not set | £31,168.56 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | Auc - Non Infrastructure | Non-Infrastructure | FUJITSU SERVICES LTD | Not set | ORHS - RCO- 045 - Resources for Property Management Project | Not set | £29,678.40 |
| DfT | High Speed Two (HS2) Limited | 19/03/2019 | General Es | Chief Operating Officer (COO) | THE NICHOLS GROUP LTD | Not set | L&P Secondee | Not set | £28,800.00 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Engineering Services - Systems | Infrastructure | OVE ARUP & PARTNERS LIMITED | Not set | Internal Budget Redistribution | Not set | £351,108.83 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | Not set | NV interim and temporary agency costs | Not set | £302,001.81 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Land Referencing | Phase 2 | WSP UK LIMITED | Not set | 2B SLS (L3 & L4) FY 2018_19 | Not set | £214,485.97 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Professional Services | Chief Operating Officer (COO) | PERFECT CIRCLE JV LIMITED | Not set | Railway Systems Procurement Support | Not set | £153,427.99 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Design - Utilities | Phase 2 | CADENT GAS LIMITED | Not set | Cadent Gas Feasibility Studies | Not set | £123,758.48 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Design - Utilities | Phase 2 | CADENT GAS LIMITED | Not set | Cadent Gas Feasibility Studies | Not set | £87,177.07 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Telephones & Telecommunications | Chief Operating Officer (COO) | VODAFONE LTD | Not set | (PW) Mobile Voice and Data | Not set | £35,457.60 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Design - Utilities | Phase 2 | CADENT GAS LIMITED | Not set | Cadent Gas Feasibility Studies | Not set | £34,887.97 |
| DfT | High Speed Two (HS2) Limited | 20/03/2019 | Telephones & Telecommunications | Chief Operating Officer (COO) | VODAFONE LTD | Not set | (PW) Mobile Voice and Data | Not set | £34,782.41 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | AUC - Phase 1 | Phase 1 | CADENT GAS LIMITED | Not set | Cadnet PMO | Not set | £5,377,435.50 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | Property Management | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | Not set | Disbursements | Not set | £293,848.12 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | Property Valuations | Chief Operating Officer (COO) | MONTAGU EVANS LLP | Not set | C592 - Country North Acquisitions & Advi | Not set | £150,452.62 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | West Ruislip Up North Sidings Re Prov | Not set | £136,209.73 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | Staff Travel | Infrastructure | NETWORK RAIL INFRASTRUCTURE LTD | Not set | RS&O Activity | Not set | £127,796.87 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Willesden Euro Terminal (WET) – HOOB Relocation Cost | Not set | £80,109.17 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | Recruitment Fees | Human Resources | THE CLEAR COMPANY | Not set | Year 3 Licence Fees for ClearTalents At Work Year 3 Licence Fees for ClearTalents in Recruitment | Not set | £70,800.00 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | General Es | Chief Operating Officer (COO) | CACI LTD | Not set | Retail Analysis & Evaluation Research - Phase 2 | Not set | £58,050.00 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | Auc - Non Infrastructure | Non-Infrastructure | FUJITSU SERVICES LTD | Not set | ORHS-RCO-032 - Vulnerability Assessment Capability | Not set | £47,465.77 |
| DfT | High Speed Two (HS2) Limited | 21/03/2019 | Auc - Non Infrastructure | Non-Infrastructure | FUJITSU SERVICES LTD | Not set | ORHS-RCO2-021 Windows 10 and OneDrive IA | Not set | £41,557.48 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston Asset Site Clearance | Not set | £5,852,541.43 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston Station Concourse | Not set | £4,810,210.34 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | Not set | 4VU | Not set | £4,054,825.24 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Decommissioning of Platforms 17 & 18 | Not set | £2,068,030.94 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston ONW – Industry Mitigations – Stage 2 Remit | Not set | £1,852,090.42 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | Engineering Services - Civil | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston 11kV Re-authority | Not set | £922,367.42 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 2A | Phase 2a | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Crewe OWN GRIP 2-3 | Not set | £417,077.77 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | MARS PENSION TRUSTEES LIMITED | Not set | Stonleigh Park Utilities Diversions - Stage Two | Not set | £359,414.93 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Handsacre Fast Line Connection - GRIP3 | Not set | £276,638.10 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | SEVERN TRENT WATER LIMITED | Not set | Scope D ext to WO8 Main Works Batch 1 | Not set | £269,898.62 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | SEVERN TRENT WATER LIMITED | Not set | Scope D ext to WO8 Main Works Batch 1 | Not set | £238,857.96 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | WOC - Stage 1 incl. SAS Bridge Dev | Not set | £200,127.77 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | SEVERN TRENT WATER LIMITED | Not set | Scope D ext to WO8 Main Works Batch 1 | Not set | £179,842.50 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | Environmental Services | Infrastructure | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | Not set | Community and Business Funds | Not set | £159,220.00 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Handsacre - GRIP 3 - Slow Line Option | Not set | £152,062.80 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | SAS Bridge Stage 1 Remit | Not set | £111,768.00 |
| DfT | High Speed Two (HS2) Limited | 22/03/2019 | Professional Services | Chief Operating Officer (COO) | CB RICHARD ELLIS | Not set | C591 - Euston & London Met Package Order | Not set | £97,355.80 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | Allocations General | Phase 2 | BECHTEL LIMITED | Not set | Environment 2018/19 Phase 2b DP | Not set | £1,294,084.68 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | Professional Services | Chief Operating Officer (COO) | LENDLEASE EUSTON DEVELOPMENT LLP | Not set | Euston Commercial Development | Not set | £1,137,861.60 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | Design - Utilities | Phase 2 | NATIONAL GRID GAS ELEC.TRANSMISSION PLC | Not set | National Grid Feasibility Studies | Not set | £551,745.60 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | AUC - Phase 1 | Phase 1 | NATIONAL GRID GAS PLC | Not set | PMO - 3 year | Not set | £466,837.24 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | AUC - Phase 1 | Phase 1 | BRITISH TELECOMMUNICATIONS PLC | Not set | PMO 18-21 | Not set | £80,867.22 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | It Services | Chief Operating Officer (COO) | FUJITSU SERVICES LTD | Not set | PCR126 (ORHS-RCO2-010) | Not set | £61,164.90 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | Recruitment Advertising | Human Resources | TMP (UK) LTD | Not set | Recruitment Advertising | Not set | £60,806.40 |
| DfT | High Speed Two (HS2) Limited | 25/03/2019 | Information Services | Stakeholder Engagement | MARKET & OPINION RESEARCH INTL LTD | Not set | Market and Opinion Research | Not set | £38,400.00 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | AUC - Phase 1 | Phase 1 | CHILTERN DISTRICT COUNCIL | Not set | AONB Panel 2 x Feasibility Studies | Not set | £500,000.00 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | EWR - Stage 1 Remit | Not set | £356,265.34 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | AUC - Phase 1 | Phase 1 | CHILTERN DISTRICT COUNCIL | Not set | CVRPP Bats Project | Not set | £232,173.00 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | AUC - Phase 1 | Phase 1 | CHILTERN DISTRICT COUNCIL | Not set | CVRPP Bats Project | Not set | £74,303.00 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | Property Valuations | Chief Operating Officer (COO) | LAMBERT SMITH HAMPTON GROUP LIMITED | Not set | Acquisitions & Advice - Manchester Leg | Not set | £60,672.73 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | AUC - Phase 1 | Phase 1 | CHILTERN DISTRICT COUNCIL | Not set | CVRPP Bats Project | Not set | £58,394.00 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | AUC - Phase 1 | Phase 1 | CHILTERN DISTRICT COUNCIL | Not set | AONB Panel 2 x Feasibility Studies | Not set | £50,000.00 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | AUC - Phase 1 | Phase 1 | CHILTERN DISTRICT COUNCIL | Not set | March 2018 - February 2019 | Not set | £46,234.62 |
| DfT | High Speed Two (HS2) Limited | 26/03/2019 | Professional Services | Chief Finance Officer | DELOITTE LLP | Not set | Independent Inflation Expert | Not set | £36,348.00 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 1 | Phase 1 | SOUTHERN GAS NETWORKS PLC | Not set | Procurement of long lead materials for Aylesbury & Quainton | Not set | £452,891.52 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Property Management | Chief Finance Officer | MINISTRY OF JUSTICE | Not set | MOJ Estate-Recovery of OGD disbursement | Not set | £340,460.61 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Recruitment Fees | Human Resources | COMENSURA LTD | Not set | NV interim and temporary agency costs | Not set | £274,350.74 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Other Expenditure (New Product Categories). | Phase 1 | TRANSPORT FOR LONDON | Not set | TfL cost Agreement for FY18/19 | Not set | £258,540.21 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Legal Services | Legal | HERBERT SMITH FREEHILLS LLP | Not set | Legal Services (Herbert Smith Freehills LLP) | Not set | £254,048.10 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Other Expenditure (New Product Categories). | Phase 1 | TRANSPORT FOR LONDON | Not set | TfL cost Agreement for FY18/19 | Not set | £243,684.73 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 2A | Phase 2a | BALFOUR BEATTY CIVIL ENGINEERING LTD | Not set | Phase 2A WP2 (Borrow Pits) GI Delivery | Not set | £191,235.28 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 1 | Phase 1 | SEVERN TRENT WATER LIMITED | Not set | Scope C - Non-Intrusive Surveys of STW assets. | Not set | £185,894.22 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 1 | Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | EWR - PRA Works (GRIP3) | Not set | £144,912.70 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 2A | Phase 2a | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Stone ONW Grip 2-3 Development Services | Not set | £133,296.85 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 1 | Phase 1 | ENVIRONMENT AGENCY (PETERBOROUGH) | Not set | Environment Agency SLA | Not set | £62,149.56 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 1 | Phase 1 | ENVIRONMENT AGENCY (PETERBOROUGH) | Not set | Environment Agency SLA | Not set | £55,951.16 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | AUC - Phase 1 | Phase 1 | ENVIRONMENT AGENCY (PETERBOROUGH) | Not set | Environment Agency SLA | Not set | £55,942.54 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Legal Services | Legal | HERBERT SMITH FREEHILLS LLP | Not set | Extension 2019 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | Not set | £51,771.50 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Environmental Services | Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | Not set | Environment Agency SLA | Not set | £43,956.20 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Environmental Services | Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | Not set | Environment Agency SLA | Not set | £42,711.12 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Environmental Services | Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | Not set | Environment Agency SLA | Not set | £39,732.02 |
| DfT | High Speed Two (HS2) Limited | 27/03/2019 | Property Valuations | Chief Operating Officer (COO) | VALUATION OFFICE AGENCY | Not set | Acquisitions & Advice-Leeds Leg Central | Not set | £34,401.90 |
| DfT | High Speed Two (HS2) Limited | 28/03/2019 | AUC - Phase 1 | Phase 1 | BRITISH PIPELINE AGENCY LIMITED | Not set | (NT) BPA Feasibility Study | Not set | £445,229.52 |
| DfT | High Speed Two (HS2) Limited | 28/03/2019 | AUC - Phase 1 | Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | Not set | Thames Interim PMO | Not set | £332,522.03 |
| DfT | High Speed Two (HS2) Limited | 28/03/2019 | External Audit | Chief Finance Officer | NATIONAL AUDIT OFFICE | Not set | NAO External Audit fee 2018/19 | Not set | £90,000.00 |
| DfT | High Speed Two (HS2) Limited | 28/03/2019 | General Es | Infrastructure | BARINGA PARTNERS LLP | Not set | HS2/1557 – Outline Business Case – Electricity Sourcing | Not set | £48,064.44 |
| DfT | High Speed Two (HS2) Limited | 28/03/2019 | Office Accommodation | Chief Finance Officer | LONDON BOROUGH OF CAMDEN | Not set | Service for period 01/04/18-31/03/19 | Not set | £42,398.39 |
| DfT | High Speed Two (HS2) Limited | 28/03/2019 | Training & Education | Human Resources | THE NATIONAL COLLEGE FOR HIGH SPEED RAIL | Not set | Apprenticeship Training | Not set | £25,000.00 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Office Accommodation | Safety and Assurance | CONTROL RISKS GROUP LIMITED | Not set | Specialist Services | Not set | £437,857.34 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Land Referencing | Phase 2 | WSP UK LIMITED | Not set | 2B SLS (L3 & L4) FY 2018_19 | Not set | £197,699.34 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Insurance | Chief Finance Officer | JLT SPECIALTY LIMITED | Not set | Insurance Broker for Phase 1 | Not set | £174,332.80 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Professional Services | Chief Operating Officer (COO) | PRICEWATERHOUSE COOPERS LLP | Not set | C1000_1805 PDP Work Package 5 | Not set | £168,666.73 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Property Valuations | Chief Operating Officer (COO) | CARTER JONAS | Not set | C589 - Country South Acquisitions & Advi | Not set | £130,394.74 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Land Referencing | Phase 2 | MOUCHEL LIMITED | Not set | 2B SLS (M2 & M3) - FY 2018_19 Onwards | Not set | £112,850.45 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | AUC - Phase 2A | Phase 2a | WSP UK LIMITED | Not set | C862 - Post Bill Activites HB | Not set | £105,520.82 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | General Es | Infrastructure | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | Not set | BIM Visualisation HUB - Year 1 | Not set | £95,865.42 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Property Valuations | Chief Operating Officer (COO) | CARTER JONAS | Not set | Acquisitions & Advice - Leeds Leg South | Not set | £52,002.14 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Property Valuations | Chief Operating Officer (COO) | CARTER JONAS | Not set | C593 - Country North A& A - Variation 3 | Not set | £39,331.48 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | It Services | Safety and Assurance | MDE CONSULTANTS LTD | Not set | Document control services contract | Not set | £28,224.00 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | Office Accommodation | Safety and Assurance | CONTROL RISKS GROUP LIMITED | Not set | Specialist Services | Not set | £26,191.55 |
| DfT | High Speed Two (HS2) Limited | 29/03/2019 | AUC - Phase 1 | Phase 1 | LONDON BOROUGH OF HILLINGDON | Not set | HOAC Relocation | Not set | £26,086.50 |
| Department For Transport | Highways England | 11/03/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | THE LIVE GROUP | 758625 | Support General Other | KT1 2SZ | £25,043.00 |
| Department For Transport | Highways England | 19/03/2019 | Contingent Labour, | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 759299 | Support General Corporate Services | W6 7EF | £25,064.21 |
| Department For Transport | Highways England | 22/03/2019 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 759643 | TM - Other | GU2 7RF | £25,067.83 |
| Department For Transport | Highways England | 25/03/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013641126684 | Routine Maintenance | DL17 0LG | £25,184.94 |
| Department For Transport | Highways England | 26/03/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214402040017765 | Renewals of Roads | TA21 9AD | £25,257.52 |
| Department For Transport | Highways England | 26/03/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070002741177656 | Routine Maintenance | CB25 9PG | £25,298.07 |
| Department For Transport | Highways England | 13/03/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 758839 | Renewals of Roads | ST19 5DJ | £25,323.83 |
| Department For Transport | Highways England | 26/03/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214602040088775 | Safety Delivery | NP19 4PN | £25,332.12 |
| Department For Transport | Highways England | 25/03/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013741126744 | Routine Maintenance | DL17 0LG | £25,350.29 |
| Department For Transport | Highways England | 13/03/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 758881 | Safety Delivery | RG21 7PP | £25,383.57 |
| Department For Transport | Highways England | 01/03/2019 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 757988 | Protocol Strategic Salt | KA8 8AE | £25,416.57 |
| Department For Transport | Highways England | 01/03/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 757992 | Support General Other | N1 9RL | £25,427.35 |
| Department For Transport | Highways England | 25/03/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213605240015811 | LNMS Safety | SG19 2BD | £25,523.55 |
| Department For Transport | Highways England | 26/03/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WARWICKSHIRE | 760134 | Maintenance Other | CV35 7QB | £25,553.00 |
| Department For Transport | Highways England | 18/03/2019 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 759117 | Support General Corporate Services | RG21 4EA | £25,616.00 |
| Department For Transport | Highways England | 21/03/2019 | Operational Vehicle rental | OPERATIONS DIRECTORATE | LEX AUTOLEASE LIMITED | 759589 | Customer Operations Traffic Management | SK3 0RB | £25,686.07 |
| Department For Transport | Highways England | 18/03/2019 | TA Cost AUC - Programme | IT DIRECTORATE | THALES UK LIMITED | 759170 | Support General Corporate Services | KT15 2NX | £25,704.80 |
| Department For Transport | Highways England | 07/03/2019 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 758400 | Protocol HRE | CF44 0AE | £25,789.39 |
| Department For Transport | Highways England | 25/03/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213302140089025 | Renewals of Roads | SL3 0HQ | £25,803.31 |
| Department For Transport | Highways England | 29/03/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 760613 | Innovation Safety Delivery | W6 7EF | £25,904.62 |
| Department For Transport | Highways England | 28/03/2019 | ICT Software Maintenance | IT DIRECTORATE | TRL LTD | 760432 | Support General ICT Programme | RG40 3GA | £25,905.92 |
| Department For Transport | Highways England | 15/03/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 759075 | Support General Other | CR0 2EE | £25,909.53 |
| Department For Transport | Highways England | 24/03/2019 | Travel - Rail - Standard | MAJOR PROJECTS | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 8431 | Support General Corporate Services | BD1 5HQ | £26,076.48 |
| Department For Transport | Highways England | 14/03/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132012541284083 | Routine Maintenance | SG19 2BD | £26,090.63 |
| Department For Transport | Highways England | 14/03/2019 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 759005 | Support General Corporate Services | CR0 6SR | £26,106.24 |
| Department For Transport | Highways England | 21/03/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 759584 | Support General Other | RG40 3GA | £26,231.00 |
| Department For Transport | Highways England | 26/03/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ALLIED PUBLICITY SERVICES LIMITED T/A APS GROUP | 760129 | Support General Other | SK3 0ZP | £26,261.36 |
| Department For Transport | Highways England | 18/03/2019 | TA Cost AUC - Programme | IT DIRECTORATE | THALES UK LIMITED | 759204 | Support General Corporate Services | KT15 2NX | £26,263.31 |
| Department For Transport | Highways England | 19/03/2019 | Contingent Labour, | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 759269 | Support General Corporate Services | W6 7EF | £26,284.22 |
| Department For Transport | Highways England | 12/03/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 758759 | Customer Operations Traffic Management | HD1 6NA | £26,342.28 |
| Department For Transport | Highways England | 20/03/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074351541154920 | Renewals of Roads | SG19 2BD | £26,343.98 |
| Department For Transport | Highways England | 21/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 759623 | Support General Corporate Services | WV10 6UH | £26,400.00 |
| Department For Transport | Highways England | 06/03/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 758348 | SR13 Smart Motorway Scheme | W6 7EF | £26,401.68 |
| Department For Transport | Highways England | 12/03/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR ESSEX | 758738 | Routine Maintenance | CM2 6DA | £26,413.00 |
| Department For Transport | Highways England | 28/03/2019 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212008640036035 | Routine Maintenance | EN1 1TH | £26,429.69 |
| Department For Transport | Highways England | 26/03/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 760022 | LNMS Other Economy | NE43 7TN | £26,444.25 |
| Department For Transport | Highways England | 14/03/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 759002 | Innovation Safety Delivery | NE1 3PL | £26,488.50 |
| Department For Transport | Highways England | 25/03/2019 | Consultants Costs | IT DIRECTORATE | ATKINS LTD | 759879 | Technology Maintenance | KT18 5BW | £26,498.83 |
| Department For Transport | Highways England | 20/03/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 759496 | Technology Maintenance | BS49 4RF | £26,520.00 |
| Department For Transport | Highways England | 08/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 758485 | Support General Corporate Services | WV10 6UH | £26,532.00 |
| Department For Transport | Highways England | 08/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 758486 | Support General Corporate Services | WV10 6UH | £26,532.00 |
| Department For Transport | Highways England | 08/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 758487 | Support General Corporate Services | WV10 6UH | £26,532.00 |
| Department For Transport | Highways England | 08/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 758488 | Support General Corporate Services | WV10 6UH | £26,532.00 |
| Department For Transport | Highways England | 08/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 758490 | Support General Corporate Services | WV10 6UH | £26,532.00 |
| Department For Transport | Highways England | 08/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 758492 | Support General Corporate Services | WV10 6UH | £26,532.00 |
| Department For Transport | Highways England | 25/03/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 759968 | Support General Corporate Services | WV10 6UH | £26,532.00 |
| Department For Transport | Highways England | 28/02/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD268175 | Legacy Schemes | CF10 5BT | £26,548.71 |
| Department For Transport | Highways England | 28/02/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | CONF9145300541123891 | Renewals of Roads | PR2 5AR | £26,560.00 |
| Department For Transport | Highways England | 27/03/2019 | TA Cost AUC - Programme | IT DIRECTORATE | DYNNIQ | 760206 | Technology Projects - Economy | RG24 8WZ | £26,563.40 |
| Department For Transport | Highways England | 08/03/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WILLIAM POLLARD AND COMPANY (HOLDINGS) LIMITED T/AS POLLARDS HOLDINGS | 758567 | Support General Ex Admin | EX2 7NU | £26,606.40 |
| Department For Transport | Highways England | 13/03/2019 | ICT Hardware Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 758857 | Support General Corporate Services | B11 2LE | £26,684.54 |
| Department For Transport | Highways England | 25/03/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 759767 | RIS 1 Schemes | KT18 5BW | £26,688.47 |
| Department For Transport | Highways England | 25/03/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013841113725 | Routine Maintenance | DL17 0LG | £26,720.22 |
| Department For Transport | Highways England | 29/03/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 760650 | Support General Other | M17 1WD | £26,757.16 |
| Department For Transport | Highways England | 19/03/2019 | Contingent Labour, | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 759261 | Support General Corporate Services | W6 7EF | £26,827.92 |
| Department For Transport | Highways England | 26/03/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 760063 | RIS 1 Schemes | SO50 9NW | £26,834.72 |
| Department For Transport | Highways England | 15/03/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144901941121200 | Renewals of Structures | SW1V 1LQ | £26,860.69 |
| Department For Transport | Highways England | 15/03/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 759078 | Support General Other | CR0 2EE | £26,933.68 |
| Department For Transport | Highways England | 22/03/2019 | Contractor Costs | IT DIRECTORATE | SECURE TECHNOLOGY SOLUTIONS LTD | 759646 | TM - Other | DA1 5GA | £26,960.70 |
| Department For Transport | Highways England | 18/03/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 759216 | Major Projects Pipeline Schemes | WC2A 1AF | £26,973.24 |
| Department For Transport | Highways England | 07/03/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 758456 | SR13 Smart Motorway Scheme | LS18 4GH | £26,995.58 |
| Department For Transport | Highways England | 25/03/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 759915 | Innovation Safety Delivery | RG40 3GA | £27,000.00 |
| Department For Transport | Highways England | 15/03/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC202332 | Environment Heritage Feasibility | SG19 2BD | £27,002.41 |
| Department For Transport | Highways England | 15/03/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC202317 | Renewals of Roads | DL1 1TJ | £27,076.60 |
| Department For Transport | Highways England | 25/03/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140013741117390 | Routine Maintenance | DL17 0LG | £27,199.92 |
| Department For Transport | Highways England | 27/03/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 760245 | Air Quality | RG40 3GA | £27,222.34 |
| Department For Transport | Highways England | 29/03/2019 | Consultants Costs | STRATEGY & PLANNING DIR | NOMENSA | 760739 | Protocol SRC (Severn River Crossing) | BS1 4NT | £27,250.00 |
| Department For Transport | Highways England | 08/03/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WILLIAM POLLARD AND COMPANY (HOLDINGS) LIMITED T/AS POLLARDS HOLDINGS | 758532 | Support General Ex Admin | EX2 7NU | £27,266.40 |
| Department For Transport | Highways England | 20/03/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 759428 | Support General Other | N1 9RL | £27,275.88 |