DfT's spending over £25,000 for November 2018
Updated 15 October 2019
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Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Transaction No | £ Amount | Item Text | Postal Code | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Head-On Electrical Ltd | 2000015099 | £25,000.00 | Head-On Electrical Ltd Sep 18 #25000 | HU3 4XL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000015584 | £25,000.00 | WCS Multiline Oct 18 #109500 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Financial Consultanc | Group Human Resources | GOVERNMENT ACTUARY'S DEPARTMENT | 2000014933 | £25,334.21 | # | EC4A 1AB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Market&Comm Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000015817 | £25,437.60 | To provide support on briefing and video for Rail Passenger Services | WC2A 1HP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000015974 | £25,855.67 | BATH BUS COMPANY LTD | BA1 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/11/2018 | Transport Consult | DG_RAIL -Rail Strategy, Reform & Analysis | LeighFisher Ltd | 2000017205 | £25,957.39 | To provide technical advice | SE1 9RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000014849 | £26,247.00 | To provide financial advice | NN4 7YE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000016186 | £26,402.40 | # | EC2N 1AR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Legal Consultancy | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000017044 | £26,630.63 | To provide legal advice | EC4R 3TT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000014956 | £27,000.00 | McNally Electrical Sep 18 #27000 | BD22 7AR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000016288 | £27,006.23 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000016056 | £27,084.75 | Reliance Motor Services | YO61 1ES | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Recruitment Advertis | Group Human Resources | Cabinet Office | 2000016463 | £27,471.25 | # | FY1 9JN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000016687 | £27,500.00 | Pod Point Nov 17 #27500 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000015984 | £27,696.99 | Coach Services Ltd | IP24 1HZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Transport Consult | Heathrow Expansion and AMA | LeighFisher Ltd | 2000016675 | £28,509.94 | # | SE1 9RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000016076 | £28,585.95 | Whippet Coaches Ltd | CB24 4UG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | MERSEYCARE TRANSPORT SERVICES LTD | 2000016966 | £28,589.51 | MERSEYCARE TRANSPORT SERVICES LTD | CH46 1DW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000015817 | £28,932.30 | # | WC2A 1HP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/11/2018 | Research | Road Safety, Standards and Services | INTEGRATED TRANSPORT PLANNING LTD | 2000017202 | £28,948.50 | # | MK9 3BP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000015891 | £29,760.00 | To provide technical advice | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000015293 | £29,863.74 | 1908 Wk3 DFT Rail North funding (including indexat | M1 3BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Infrastructure Maint | Group Assurance | Freshworks Technologies UK Limited | 2000015636 | £30,000.00 | # | EC3M 3JY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | UNO BUSES LTD | 2000016079 | £30,039.72 | Uno Buses Ltd | AL10 9BS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/11/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 100021923 | £30,102.31 | Project Oval 03/10/18-02/11/2018 | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/11/2018 | Services prov by OGD | Road Safety, Standards and Services | Driver & Vehicle Licensing Agency | 100021860 | £30,969.00 | PO 8000184494 | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Services prov by OGD | Road Safety, Standards and Services | Driver & Vehicle Licensing Agency | 2000016794 | £30,969.99 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | IT Ser Running Costs | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000015352 | £31,132.50 | # | B11 2LE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Legal Consultancy | DG_RAIL - Network Services | Ashurst LLP | 2000014944 | £31,392.59 | # | EC2A 2HA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Support Services | Aviation | Environment Agency | 2000015281 | £31,879.00 | # | PE2 8YD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Legal Consultancy | Major Projects | Linklaters LLP | 2000015790 | £32,058.12 | # | EC2Y 8HQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/11/2018 | Mobile Phone charges | Group Assurance | VODAFONE LTD | 2000016365 | £32,450.78 | Vodafone -Various 1463 - 14.11.18 | RG14 5FF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Mobile Phone charges | Group Assurance | EE Ltd | 2000016124 | £32,732.24 | 98871186 - 01.11.2018 | S98 1PS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000016170 | £33,042.60 | # | EX5 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000017029 | £33,042.60 | # | NP15 1XL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000017029 | £33,042.60 | # | NP15 1XL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Borderbus Ltd | 2000016096 | £33,304.10 | BORDERBUS LTD | NR34 7TQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | H C Chambers & Son Ltd | 2000016018 | £33,339.98 | H C Chambers & Son Ltd | NR19 1SY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | IT Ser Running Costs | Group Assurance | SOFTWARE BOX LTD | 2000014937 | £33,485.99 | # | YO61 1ET | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017059 | £34,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000017116 | £35,359.34 | # | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Financial Consultanc | DG_Rail - Passenger Services | Price Waterhouse Coopers LLP | 2000016270 | £35,397.60 | To provide financial advice | SE1 2RD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000016081 | £35,634.78 | Centrebus Holdings Ltd | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | TM TRAVEL | 2000016071 | £35,638.98 | T M Travel Ltd | S20 3GZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000015346 | £36,377.69 | To provide technical advice | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | Support Services | Heathrow Expansion and AMA | Civil Aviation Authority | 2000017118 | £36,648.00 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Childcare Voucher Co | Group Human Resources | Edenred | 2000016260 | £36,765.17 | # | SW1V 2RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Services prov by OGD | Road Safety, Standards and Services | DRIVER & VEHICLE LICENSING AGENCY | 100020471 | £37,163.99 | Provision of the Blue Badge Contract & Service | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000016687 | £38,000.00 | Pod Point July 18 #38000 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/11/2018 | L&B Excl Dwellings | Maritime | Acclaim Contracts Ltd | 2000016523 | £38,162.46 | # | SS11 8DD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Transdev Lancashire United | 2000016896 | £38,167.84 | Transdev Lancashire United | BD21 3DG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000016016 | £38,332.52 | Grant Palmer Limited | MK45 5BP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000015988 | £38,551.28 | COURTNEY COACHES LTD | RG40 4QQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017050 | £38,775.14 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000016436 | £39,505.20 | Payment to Dstl for research projects | GU14 0LX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Small Software | Major Rail Development Projects | On Direct Business Services | 2000016293 | £41,580.00 | # | RG1 4PN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Assurance | Driver & Vehicle Licensing Agency | 2000016430 | £41,710.00 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000016048 | £41,950.42 | Notts & Derby Traction Co Ltd | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Transport Consult | Local | WSP UK Limited | 2000014939 | £41,957.61 | # | RG21 4HU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/11/2018 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000016361 | £42,000.00 | # | MK7 6BZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | CITROEN AUTOMOBILES UK LTD | 2000016678 | £42,179.81 | "PIVG Citroen October 2018 #42,179.81" | CV3 1ND | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Support Services | Aviation | Civil Aviation Authority | 2000015051 | £42,527.50 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Support Services | Aviation | Civil Aviation Authority | 2000015051 | £42,527.50 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/11/2018 | Electricity | Corporate Finance | EDF ENERGY | 2000015699 | £43,445.88 | EDF - 76 Marsham Street - 01.04.18-31.03.19 | DA6 8ET | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000014845 | £43,701.33 | To provide technical advice | CR0 2EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/11/2018 | Small Software | #N/A | Comparex UK Ltd | 2000016517 | £43,800.00 | # | HA1 1BH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000016433 | £44,685.00 | # | W1C 1AY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000015069 | £45,000.00 | Pod Point Jun 18 #45000 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000015060 | £45,000.00 | "LCVp Oct #45,000" | SW1H 9JJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000016922 | £45,653.32 | SANDERS COACHES LTD | NR25 6ER | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Training | Aviation | REDLINE AVIATION SECURITY LTD | 2000015792 | £45,710.33 | # | DN9 3RH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | RICARDO - AEA LIMITED | 2000015356 | £46,000.00 | NCEC Q2 2018/19 | OX11 0PQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000014938 | £46,886.40 | To provide technical advice | SE1 9PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000016795 | £47,362.99 | To provide technical advice | SE1 9PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000015897 | £47,486.88 | # | SE1 9BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000016674 | £47,504.40 | # | B11 2LE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000017128 | £48,270.22 | To provide technical advice | SE1 9PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/11/2018 | Legal Consultancy | Major Projects | Linklaters LLP | 2000016505 | £48,802.14 | # | EC2Y 8HQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Services prov by OGD | RDM DG's Office | Cabinet Office | 2000016257 | £49,000.00 | # | FY1 9JN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000015069 | £50,000.00 | Pod Point April 18 #50000 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Leicester City Council | 2000017021 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | LE1 1FZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | NORFOLK COUNTY COUNCIL | 2000017023 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | NR1 2UG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | North East Combined Authority | 2000017054 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | NE1 8QH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | NOTTINGHAM CITY COUNCIL | 2000017043 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | NG1 5NT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | PLYMOUTH CITY COUNCIL | 2000017022 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | PL1 2AA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | PORTSMOUTH CITY COUNCIL | 2000017024 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | PO1 2BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Sheffield City Region | 2000017040 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | S1 4PL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Southampton City Council | 2000017025 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | SO14 7LY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Stoke-On-Trent City Council | 2000017041 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | ST4 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | West Yorkshire Combined Authority | 2000017049 | £50,000.00 | TRANSFORMING CITIES FUND: DEVELOPMENT GRANT | LS1 2DE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Support Services | Aviation | Civil Aviation Authority | 2000015784 | £50,110.00 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Buses Wales Cross Border | 2000015964 | £50,143.11 | Arriva Buses Wales (Cross Border) | L9 5AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Legal Consultancy | DG_Rail - Passenger Services | Osborne Clarke LLP | 2000015620 | £51,329.38 | To provide legal advice | BS1 6EG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000016447 | £52,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | ROSPA ENTERPRISES LTD | 2000015898 | £52,410.00 | Missed October payment | B15 1RP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | IT Equip Cap Cost | #N/A | SPECIALIST COMPUTER CENTRES PLC | 2000017129 | £52,543.20 | # | B11 2LE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Hedingham Omnibuses Ltd | 2000016023 | £54,489.58 | Hedingham Omnibuses Ltd | CO9 3LB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000015894 | £56,851.88 | # | CR0 2EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000016034 | £57,451.15 | THE KING'S FERRY LTD | ME8 6HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000016022 | £57,907.19 | HARROGATE COACH TRAVEL | YO26 8BE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000015987 | £58,172.98 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000016810 | £58,266.70 | # | W1T 4BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Stagecoach Transit | 2000016938 | £58,347.65 | Stagecoach Transit | SR5 1AQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000015552 | £58,862.76 | To provide legal advice | LS1 4ER | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Support Services | Aviation | Civil Aviation Authority | 2000015051 | £59,561.00 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000016097 | £59,987.29 | Coastal Red Ltd t/a Lynx | PE34 3HN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000016677 | £60,000.00 | "LowCVP Nov 2018-19 #60,000" | SW1H 9JJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000015355 | £60,199.68 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000016438 | £60,653.52 | # | SE1 9BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Research | Aviation | Civil Aviation Authority | 2000016429 | £61,467.00 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Apprentice Levy C/A | #NoData | PAYE | 2000015006 | £61,623.00 | 3rd Party Payments - October 2018 | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/11/2018 | Research | Energy,Technology & Innovation | Emissions Analytics Limited | 2000015713 | £62,748.00 | # | SO22 5QX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000015108 | £63,000.00 | "PICG Jaguar Land Rover July 2018 #63,000.00" | CV35 0RR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | Research | Road Safety, Standards and Services | OVE ARUP & PARTNERS | 2000015348 | £63,284.67 | # | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | 2000015376 | £63,767.89 | # | CV8 2LG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000016810 | £64,096.03 | # | W1T 4BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Research | Aviation | Civil Aviation Authority | 2000016429 | £64,236.00 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | TM TRAVEL | 2000016943 | £64,308.57 | T M Travel Ltd | S20 3GZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000015297 | £66,075.00 | 1908 Wk3 HS2 additional drivers (11 drivers) P1908 | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000016670 | £66,976.80 | # | SE1 9PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Support Services | Aviation | Civil Aviation Authority | 2000015051 | £67,405.22 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000015279 | £67,538.46 | 1908 Wk3 18/19 Rail Admin Grant + Indexation - Wes | LS1 2DE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000016812 | £68,196.95 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | FARESAVER BUSES | 2000016013 | £68,230.69 | FARESAVER BUSES | SN14 6NQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/11/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000016581 | £69,502.57 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Publicity | Group Communications | Young and Rubicam Ltd | 2000016811 | £70,252.00 | # | NW1 7QP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Research | Analysis & Strategy | Kantar UK Ltd | 100020496 | £71,406.50 | # | W5 1UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000016859 | £71,419.03 | Carousel Buses Ltd | OX4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Galleon Travel 2009 Ltd | 2000016092 | £72,374.77 | Galleon Travel 2009 Ltd | CM19 5JW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Finance | Accident Solicitors Direct Ltd | 2000016462 | £75,000.00 | Industrial Injury Claims Handling Process | S11 8NX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Centrebus East Ltd | 2000016036 | £77,540.10 | CENTREBUS LTD | LE4 9HU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000016447 | £78,129.70 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Agency Staff Costs | Major Rail Development Projects | The Chiltern Railway Company Ltd | 2000014966 | £79,185.65 | # | HP19 8EZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000016011 | £79,569.47 | FIRST SOMERSET & AVON | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000016433 | £80,130.00 | # | W1C 1AY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000016040 | £83,063.13 | MIDLAND CLASSIC LTD | DE14 1QL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Standard Gas Holdings Ltd | 2000015926 | £83,347.75 | Standard Gas - 2018 October | W1J 5AZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Xelabus Limited | 2000016972 | £84,575.07 | Xelabus Limited | SO50 6RR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000016273 | £86,684.38 | To provide technical advice | SE1 9PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000015056 | £86,850.00 | # | BS24 9BP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Abellio Surrey Ltd | 2000016945 | £86,879.49 | ABELLIO SURREY LTD (FORMERLY ABELLIO WEST LONDON) | SE5 0TF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | IT Ser Running Costs | Group Commercial | Driver & Vehicle Licensing Agency | 2000014932 | £87,398.16 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Transport Consult | Major Projects | JACOBS UK LTD | 2000016269 | £89,096.05 | # | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000015817 | £89,178.00 | # | WC2A 1HP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000015277 | £89,230.77 | 1908 Wk3 18/19 Rail Admin Grant + Indexation - Sou | S2 5YT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000016447 | £89,635.00 | Industrial Injury Claims Handling Process | HA1 3AP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000015274 | £90,222.37 | 1908 Wk3 SFHSTPA Indexation - FIRST GREATER WESTER | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000016857 | £90,921.51 | Burnley & Pendle Travel Limited | BD21 3DG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CITY OF LONDON | 2000015576 | £91,000.00 | Budget 2018 Additional Highway Maintenance | EC2P 2EJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000016904 | £92,276.29 | NATIONAL EXPRESS LTD | B5 6DD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Research | DG_Rail - Passenger Services | Transport Focus | 2000015589 | £92,763.09 | # | M1 2WD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000016001 | £94,714.73 | FIRST BEELINE BUSES LTD | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | IT Consultancy | Group Assurance | GARTNER UK LTD | 2000016268 | £94,800.00 | # | TW20 9AW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000016140 | £95,000.00 | Payment November Roads | M1 2WD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Conferences / Semina | Energy,Technology & Innovation | Calder Conferences Limited | 2000014856 | £96,000.01 | # | LS16 6RF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000016447 | £96,002.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000016005 | £96,550.90 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000015285 | £97,401.16 | PO 8000171899 | HU10 6DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Whittington Heath Golf Club | 2000014967 | £97,568.40 | Funding Agreement Strategic Acquisitions Phase 1 | WS14 9PW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/11/2018 | Research | #N/A | Transport Focus | 2000015201 | £100,106.50 | # | M1 2WD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000014924 | £102,983.39 | # | SA1 8AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000016005 | £104,484.16 | FIRST SOUTHAMPTON | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000015706 | £105,528.88 | Camdridge South Invoice 1233674 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000016027 | £110,487.30 | Ipswich Buses Limited | IP1 2DL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Kinchbus Ltd | 2000016033 | £111,172.15 | KINCHBUS LTD | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kew Projects Ltd | 2000015637 | £112,207.00 | Kew Projects Ltd - 2018 October | WS9 0AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kew Projects Ltd | 100022018 | £112,207.00 | Kew Projects Ltd - 2018 October | WS9 0AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | IT Consultancy | Local | KPMG | 2000015052 | £112,250.00 | # | WD17 1DE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Midland Red Buses Ltd | 2000016009 | £113,205.02 | FIRST MIDLAND RED BUSES LTD | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000016798 | £113,538.66 | Indirect Cots HS2 - 1233974 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000015297 | £114,284.25 | 1908 Wk3 HS2 350/2 Modification payment_Unit 247 - | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000015297 | £114,284.25 | 1908 Wk3 HS2 350/2 Modification payment_Unit 260 - | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000016082 | £114,521.55 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000015278 | £114,846.15 | 1908 Wk3 18/19 Rail Admin Grant + Indexation - Tra | M1 3BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000015291 | £119,000.00 | 1908 Wk3 Delay Repay 15 Mobilisation - Arriva Ra | M1 2NF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000016020 | £122,357.72 | Halton Borough Transport Ltd | WA8 7AF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | High Speed 2 (HS2) Ltd | 2000015901 | £125,050.00 | # | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Recruitment | Group Human Resources | Cabinet Office | 2000016463 | £125,172.00 | # | FY1 9JN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/11/2018 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | 2000016362 | £125,786.00 | # | BS5 6XX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000016190 | £127,500.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Finance | Coffin Mew LLP | 2000016456 | £130,940.60 | Industrial Injury Claims Handling Process | SN1 3EP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000016680 | £131,332.43 | "PIVG Renault October 2018 #131,332.43" | WD3 9YS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000016806 | £132,191.78 | # | EC1A 4AB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000014936 | £133,093.00 | # | EC1V 0AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000016021 | £133,583.67 | Harrogate & District Travel Ltd | HG2 7NY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000016031 | £134,972.57 | Keighley and District Travel Ltd | HG2 7NY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015899 | £135,608.22 | 1908 Wk4 TS8A P1907 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017050 | £137,388.99 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000015266 | £140,675.31 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000016288 | £141,147.66 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000014935 | £143,799.76 | To provide technical support | CR0 2EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015905 | £146,451.06 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2000015297 | £158,186.74 | 1908 Wk3 Franchise subsidy indexation 2018-19 P190 | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Property Consultancy | Group Finance | Mace Limited | 2000016181 | £159,327.16 | # | EC2M 6XB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | RentBldgsNonPFIOpLea | #N/A | Transport for London | 2000016797 | £160,237.50 | PAYMENT IN ADVANCE FOR RENT AT ALBANY HOUSE | SE10 1AP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/11/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000015199 | £160,477.24 | # | HU10 6DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015905 | £165,369.71 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000015351 | £165,695.46 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Support Services | Energy,Technology & Innovation | Driver & Vehicle Licensing Agency | 2000014932 | £169,423.91 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TOYOTA (GB) PLC | 2000016112 | £175,000.00 | "PICG Toyota September 2018 #175,000.00" | KT18 5XS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000017125 | £177,832.56 | To provide financial advice | NN4 7YE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000015965 | £182,630.11 | ARRIVA DERBY LTD | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Velocys Technologies Limited | 2000016732 | £184,258.84 | Velocys technologies - 2018 October | OX11 0QG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TOYOTA (GB) PLC | 2000016682 | £185,000.00 | "PICG Toyota October 2018 #185,000.00" | KT18 5XS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000014854 | £189,412.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000015807 | £194,500.00 | Pod Point Sep 18 #194500 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000016002 | £196,105.87 | FIRST DEVON & CORNWALL LTD | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000016190 | £196,270.01 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Old Saltleians Rugby Football | 2000016381 | £202,665.02 | Non-Scheme Acquisition | DE12 8HJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000017027 | £203,562.83 | # | WC2B 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Rent - L&B (non-PFI) | Maritime | International Oil Pollutions | 2000017033 | £206,400.00 | # | SE1 7SR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | CurrGrtOth to NDPBs | Aviation | Flybe Ltd | 2000015821 | £206,930.24 | Start-up aid grant payment to Flybe | EX5 2BA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000015995 | £207,762.67 | Stagecoach Yorkshire | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Support Services | Energy,Technology & Innovation | Driver & Vehicle Licensing Agency | 2000014843 | £209,008.57 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015905 | £213,385.19 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | BARTON BUSES | 2000015973 | £220,082.91 | BARTON BUSES LTD | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First York (Rider York) Ltd | 2000016012 | £225,355.49 | FIRST YORK (Rider York) Limited | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000016111 | £228,234.36 | # | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Accessible Transport Group Ltd | 2000016951 | £228,282.36 | ACCESSIBLE TRANSPORT GROUP LTD | B6 5PL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Provincial | 2000016006 | £228,588.70 | FIRST PROVINCIAL | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000016171 | £229,062.00 | Payment to Dstl for innovation projects | PO14 9HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | ROYAL BOROUGH OF KENSINGTON | 2000015547 | £230,000.00 | Budget 2018 Additional Highway Maintenance | W8 7NX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000016673 | £230,623.00 | "EST Sept 2018-19 #230,623" | SW1H 9BP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000015070 | £231,000.00 | EVHS Chargemaster Aug 18 #231000 | LU1 3LU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000015969 | £239,053.79 | ARRIVA NORTH WEST LTD | L9 5AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000016140 | £240,000.00 | Payment November Rail | M1 2WD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Support Services | Aviation | Civil Aviation Authority | 2000017030 | £247,371.00 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/11/2018 | Support Services | Aviation | Ministry of Defence | 2000015194 | £249,558.00 | # | L2 3YL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | High Speed 2 (HS2) Ltd | 2000015901 | £250,700.00 | # | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | FIRST POTTERIES LIMITED | 2000016010 | £253,355.71 | FIRST POTTERIES LIMITED | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Support Services | Local | Driver and Vehicle Standards Agency | 2000014924 | £255,884.98 | # | SA1 8AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Norfolk Green | 2000016889 | £256,454.70 | NORFOLK GREEN | CB4 0DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000016676 | £258,687.09 | Sheffield to Rotherham Sep 18 | S1 2BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000016673 | £268,738.00 | EST Oct 2018-19 #268738 | SW1H 9BP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LB HAMMERSMITH & FULHAM | 2000015519 | £274,000.00 | Budget 2018 Additional Highway Maintenance | W6 9JU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | OXFORD BUS CO | 2000016050 | £280,745.31 | City of Oxford Motor Sevices Ltd | OX4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000016699 | £289,500.00 | "PICG Kia October 2018 #289,500.00" | KT12 1FJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Reading Transport Ltd | 2000016055 | £293,160.95 | READING TRANSPORT LIMITED | RG1 7HH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF ISLINGTON | 2000015573 | £295,000.00 | Budget 2018 Additional Highway Maintenance | N7 7EP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000015825 | £302,500.00 | # | N1 8AF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000016052 | £309,726.92 | Plymouth Citybus Ltd | PL3 4AA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Support Services | Aviation | Civil Aviation Authority | 2000015051 | £315,610.66 | # | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of Hackney | 2000015564 | £320,000.00 | Budget 2018 Additional Highway Maintenance | E8 4RU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/11/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000016502 | £324,186.56 | To provide technical support | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | METROBUS LTD | 2000016039 | £326,182.10 | Metrobus Ltd | RH10 9UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of Camden | 2000015561 | £328,000.00 | Budget 2018 Additional Highway Maintenance | NW1 1BD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of Camden | 2000015561 | £328,000.00 | 420 million 33 lines | NW1 1BD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/11/2018 | Services prov by OGD | Group Assurance | HOME OFFICE SHARED SERVICE CENTRE | 2000015214 | £343,670.00 | # | NP20 9BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000016042 | £351,420.93 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000015994 | £358,354.73 | DIAMOND BUS LTD | B69 3HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015905 | £359,558.51 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Wandsworth Council | 2000015520 | £362,000.00 | Budget 2018 Additional Highway Maintenance | SW18 2PU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Wandsworth Council | 2000015520 | £362,000.00 | 420 million 33 lines 23 | SW18 2PU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000015997 | £369,313.22 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000015102 | £369,617.91 | # | SA1 8AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000016190 | £390,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000016041 | £394,101.77 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | ROYAL BOROUGH OF KINGSTON | 2000015558 | £396,000.00 | Budget 2018 Additional Highway Maintenance | KT1 1EU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017059 | £397,705.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000015458 | £401,000.00 | Budget 2018 Additional Highway Maintenance | SL1 3UF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach East | 2000016073 | £413,342.82 | STAGECOACH EAST | NN4 8ES | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOR. BARKING & DAGENHAM | 2000015569 | £420,000.00 | Budget 2018 Additional Highway Maintenance | RM10 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOR. BARKING & DAGENHAM | 2000015569 | £420,000.00 | 420 million 33 lines | RM10 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of Newham | 2000015560 | £425,000.00 | Budget 2018 Additional Highway Maintenance | E16 2QU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015899 | £425,042.07 | 1908 Wk4 Shrewsbury Revenue Claim Dec 2017-Oct 201 | CF10 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | 2000016437 | £437,458.55 | # | BS5 6XX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/11/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000016366 | £439,166.52 | # | B11 2LE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Durham County | 2000015966 | £446,679.17 | ARRIVA NORTHUMBRIA LTD | SR3 3XP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Midlands Ltd | 2000015968 | £452,158.97 | ARRIVA MIDLANDS LTD | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF LAMBETH | 2000015525 | £462,000.00 | Budget 2018 Additional Highway Maintenance | SW2 1RL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015843 | £465,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of Haringey | 2000015572 | £466,000.00 | Budget 2018 Additional Highway Maintenance | N22 8HQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000015786 | £466,110.40 | Payment to Dstl for innovation projects | PO14 9HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF SUTTON | 2000015557 | £474,000.00 | Budget 2018 Additional Highway Maintenance | SM1 1EA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000016669 | £476,641.78 | # | RG21 4HJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000015983 | £481,822.91 | Cheltenham & Gloucester Omnibus Co Ltd | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017138 | £484,708.19 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/11/2018 | Cap Grt Loc Auth | Local | London Borough of Merton | 2000016299 | £489,000.00 | Additional funding announced in the Budget | SM4 5DX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Rail Limited | 2000015299 | £500,000.00 | 1908 Wk3 Funding per DfT/WMR collaboration agreeme | B19 3SD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of Lewisham | 2000015546 | £504,000.00 | Budget 2018 Additional Highway Maintenance | SE6 4RU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000016843 | £510,514.96 | ARRIVA MERSEYSIDE LIMITED | L9 5AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000016679 | £514,500.00 | "PICG Mercedes September 2018 #514,500" | MK15 8BA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CITY OF WESTMINSTER | 2000015541 | £520,000.00 | Budget 2018 Additional Highway Maintenance | SW1E 6QP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CITY OF WESTMINSTER | 2000015541 | £520,000.00 | 420 million 33 lines | SW1E 6QP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CITY OF WESTMINSTER | 2000015541 | £520,000.00 | 420 million 33 lines 23 | SW1E 6QP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000016064 | £522,566.78 | STAGECOACH IN CUMBRIA | CA3 8DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000015435 | £525,000.00 | Budget 2018 Additional Highway Maintenance | TS24 7BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000016707 | £525,500.00 | "PICG Hyundai October 2018 #525,500" | HP11 1HE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Stagecoach Busways | 2000016937 | £529,457.74 | Stagecoach Busways | SR5 1AQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000015887 | £530,570.50 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000015583 | £532,000.00 | Budget 2018 Additional Highway Maintenance | FY3 7HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOR.OF WALTHAM FOREST | 2000015556 | £534,000.00 | Budget 2018 Additional Highway Maintenance | E17 4JA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF TOWER HAMLETS | 2000015563 | £539,000.00 | Budget 2018 Additional Highway Maintenance | E14 1BY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000016044 | £544,265.74 | NATIONAL EXPRESS LTD | B5 6DD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000016088 | £545,211.02 | ARRIVA KENT & SUSSEX | ME15 6TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | TRENT BUSES | 2000016072 | £546,516.66 | Trent Buses | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017050 | £549,705.99 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF REDBRIDGE | 2000015555 | £550,000.00 | Budget 2018 Additional Highway Maintenance | IG1 1NY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017050 | £551,181.38 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of | 2000015545 | £553,000.00 | Budget 2018 Additional Highway Maintenance | TW1 3BZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | EALING COUNCIL | 2000015568 | £556,000.00 | Budget 2018 Additional Highway Maintenance | W5 2HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH SOUTHWARK | 2000015526 | £558,000.00 | Budget 2018 Additional Highway Maintenance | SE17 1JJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 8100004555 | £559,000.00 | Budget 2018 Additional Highway Maintenance | FY3 7HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015899 | £559,937.77 | 1908 Wk4 CP2SR P1907 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017050 | £561,474.38 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015072 | £580,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | First West of England Ltd | 2000016883 | £596,825.53 | First West Of England Ltd | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000015442 | £606,000.00 | Budget 2018 Additional Highway Maintenance | LU1 2BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | British Transport Police Authority | 2000015715 | £608,082.12 | 17/18 CT Hubs Capital Grant | NW1 9LN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016077 | £614,401.14 | STAGECOACH YORKSHIRE | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000015537 | £617,000.00 | Budget 2018 Additional Highway Maintenance | SS2 6AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva The Shires | 2000015970 | £619,404.97 | ARRIVA THE SHIRES | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000015842 | £625,000.00 | # | SA1 8AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000016003 | £633,182.42 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000015482 | £634,000.00 | Budget 2018 Additional Highway Maintenance | PO1 2BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 8100004581 | £637,000.00 | Budget 2018 Additional Highway Maintenance | LU1 2BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000016844 | £639,306.26 | ARRIVA YORKSHIRE LTD | WF1 5JX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000015548 | £644,000.00 | Budget 2018 Additional Highway Maintenance | BH2 5SL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | TORBAY BC | 2000015469 | £646,000.00 | Budget 2018 Additional Highway Maintenance | TQ1 3DS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000015452 | £653,000.00 | Budget 2018 Additional Highway Maintenance | RG1 2LU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BRENT COUNCIL | 2000015559 | £661,000.00 | Budget 2018 Additional Highway Maintenance | HA9 6BZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 8100004595 | £666,000.00 | Budget 2018 Additional Highway Maintenance | PO1 2BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000016446 | £669,212.42 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 8100004556 | £676,000.00 | Budget 2018 Additional Highway Maintenance | BH2 5SL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000015274 | £678,383.72 | 1908 Wk3 Exeter Depot Claim P1904 - FIRST GREATER | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000016047 | £680,369.98 | Nottingham City Transport Ltd | N61 1GG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Services prov by OGD | Group Human Resources | Cabinet Office | 2000016463 | £682,565.77 | Matched with Credit 5106133655 | FY1 9JN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Reading Borough Council | 8100004596 | £685,000.00 | Budget 2018 Additional Highway Maintenance | RG1 2LU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Royal Borough of Greenwich | 2000015523 | £686,000.00 | Budget 2018 Additional Highway Maintenance | SE18 6HQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | South Tyneside Council | 2000015484 | £686,000.00 | Budget 2018 Additional Highway Maintenance | NE23 3DP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000015971 | £688,086.32 | ARRIVA YORKSHIRE LTD | WF1 5JX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF BARNET | 2000015524 | £690,000.00 | Budget 2018 Additional Highway Maintenance | N11 1NP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000015980 | £700,285.74 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF BEXLEY | 2000015566 | £703,000.00 | Budget 2018 Additional Highway Maintenance | DA6 7LB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000016448 | £705,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | POOLE BC | 2000015451 | £709,000.00 | Budget 2018 Additional Highway Maintenance | BH15 2YE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | FIRST ESSEX BUSES LIMITED | 2000016004 | £709,869.24 | FIRST ESSEX BUSES LTD | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Severn Trent Water Ltd | 2000016199 | £713,099.27 | ADVANCE PAYMENT PURSUANT TO UNDERTAKING | CV3 9FL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017050 | £721,344.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Subsidies Private Se | Local | Go Northern Go North East | 2000016887 | £724,981.96 | GO NORTHERN | NE8 2UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | POOLE BC | 8100004594 | £745,000.00 | Budget 2018 Additional Highway Maintenance | BH15 2YE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Thameside | 2000016045 | £752,218.40 | ARRIVA THAMESIDE | ME15 6TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000015499 | £754,000.00 | Budget 2018 Additional Highway Maintenance | RG12 1AQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Southampton City Council | 2000015490 | £755,000.00 | Budget 2018 Additional Highway Maintenance | SO14 7LY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Arriva Durham County | 2000015966 | £758,019.79 | ARRIVA DURHAM COUNTY | SR3 3XP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015072 | £758,509.28 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000015084 | £763,500.00 | "PICG Hyundai September 2018 #763,500" | HP11 1HE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000015993 | £765,959.99 | Stagecoach Devon Ltd | EX2 8FD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000015427 | £770,000.00 | Budget 2018 Additional Highway Maintenance | TS19 1JA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF ENFIELD | 2000015562 | £778,000.00 | Budget 2018 Additional Highway Maintenance | EN1 4BS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000016066 | £783,078.81 | STAGECOACH MERSEYSIDE | L11 0BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 8100004557 | £792,000.00 | Budget 2018 Additional Highway Maintenance | RG12 1AQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000016061 | £793,997.06 | Stagecoach CAMBUS- Bio diesel | CB4 0DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000015502 | £794,748.21 | Payment to Dstl for research projects | PO14 9HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000016669 | £807,468.69 | # | RG21 4HJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000016680 | £809,500.00 | "PICG Renault October 2018 #809,500.00" | WD3 9YS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Middlesbrough Council | 2000015415 | £812,000.00 | Budget 2018 Additional Highway Maintenance | TS1 2YQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | KNOWSLEY MBC | 2000015439 | £821,000.00 | Budget 2018 Additional Highway Maintenance | L32 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016068 | £831,107.42 | STAGECOACH SOUTH | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Rutland County Council | 2000015455 | £845,000.00 | Budget 2018 Additional Highway Maintenance | LE15 6HP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000015478 | £855,000.00 | Budget 2018 Additional Highway Maintenance | BB1 7DY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016062 | £860,361.94 | STAGECOACH IN EAST KENT | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/11/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | BRISTOL CITY COUNCIL | 2000015841 | £875,250.00 | "Bristol City Council, CVTF Grant 2018-19, #875,25 | BS99 7BL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | THURROCK BC | 2000015468 | £884,000.00 | Budget 2018 Additional Highway Maintenance | RM17 6LT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000015528 | £885,000.00 | Budget 2018 Additional Highway Maintenance | DN35 8LN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Rutland County Council | 8100004597 | £888,000.00 | Budget 2018 Additional Highway Maintenance | LE15 6HP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF HAVERING | 2000015567 | £895,000.00 | Budget 2018 Additional Highway Maintenance | RM1 3SL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/11/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000016588 | £896,918.60 | # | W1T 4BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 8100004554 | £898,000.00 | Budget 2018 Additional Highway Maintenance | BB1 7DY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Bury MBC | 2000015422 | £903,000.00 | Budget 2018 Additional Highway Maintenance | BL9 0SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000016691 | £907,500.00 | "PICG Volkswagen September 2018 #907,500.00" | MK14 5AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | London Borough of Hillingdon | 2000015570 | £919,000.00 | Budget 2018 Additional Highway Maintenance | UB8 1UW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 8100004585 | £929,000.00 | Budget 2018 Additional Highway Maintenance | DN35 8LN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015905 | £932,245.54 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000015483 | £937,000.00 | Budget 2018 Additional Highway Maintenance | TS6 9AR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016063 | £948,979.99 | STAGECOACH IN LINCOLNSHIRE | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000015296 | £949,950.16 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF CROYDON | 2000015571 | £956,000.00 | Budget 2018 Additional Highway Maintenance | CR9 1JT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000015476 | £965,000.00 | Budget 2018 Additional Highway Maintenance | SL6 1RF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Derby City Council | 2000015428 | £982,000.00 | Budget 2018 Additional Highway Maintenance | DE1 2FS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000015543 | £982,000.00 | Budget 2018 Additional Highway Maintenance | NG1 5NT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | HALTON BC | 2000015433 | £988,000.00 | Budget 2018 Additional Highway Maintenance | WA8 6NB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000015518 | £998,000.00 | Budget 2018 Additional Highway Maintenance | HU1 2AB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000015542 | £998,000.00 | Budget 2018 Additional Highway Maintenance | WRV 1RL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Go South Coast Ltd | 2000016060 | £1,000,834.08 | GO South Coast Ltd | BH15 2PR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000015445 | £1,001,000.00 | Budget 2018 Additional Highway Maintenance | NE27 0BY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000015425 | £1,006,000.00 | Budget 2018 Additional Highway Maintenance | Y01 7WH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Tameside Metropolitan Borough | 2000015467 | £1,029,000.00 | Budget 2018 Additional Highway Maintenance | SK15 1ST | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Derby City Council | 8100004564 | £1,031,000.00 | Budget 2018 Additional Highway Maintenance | DE1 2FS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 8100004590 | £1,031,000.00 | Budget 2018 Additional Highway Maintenance | NG1 5NT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000015450 | £1,031,000.00 | Budget 2018 Additional Highway Maintenance | PL1 2AA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | TRAFFORD Council | 2000015470 | £1,032,000.00 | Budget 2018 Additional Highway Maintenance | M32 0TH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 8100004576 | £1,048,000.00 | Budget 2018 Additional Highway Maintenance | HU1 2AB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000015538 | £1,055,000.00 | Budget 2018 Additional Highway Maintenance | ST4 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000015471 | £1,071,000.00 | Budget 2018 Additional Highway Maintenance | WS1 1TW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015286 | £1,071,105.72 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000015461 | £1,072,000.00 | Budget 2018 Additional Highway Maintenance | WA10 1UQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 8100004593 | £1,082,000.00 | Budget 2018 Additional Highway Maintenance | PL1 2AA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | ROCHDALE MBC | 2000015453 | £1,084,000.00 | Budget 2018 Additional Highway Maintenance | OL16 1XL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Oldham Council | 2000015447 | £1,087,000.00 | Budget 2018 Additional Highway Maintenance | OL1 1QJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Salford City Council | 2000015456 | £1,114,000.00 | Budget 2018 Additional Highway Maintenance | M27 5AW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF BROMLEY | 2000015565 | £1,117,000.00 | Budget 2018 Additional Highway Maintenance | BR1 3UH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000015274 | £1,118,582.14 | 1908 Wk3 SFHSTPA - FIRST GREATER WESTERN LIMITED | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000015489 | £1,128,000.00 | Budget 2018 Additional Highway Maintenance | ME4 4TR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000015463 | £1,144,000.00 | Budget 2018 Additional Highway Maintenance | TS23 2YS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 1700000052 | £1,145,527.37 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Leicester City Council | 2000015441 | £1,158,000.00 | Budget 2018 Additional Highway Maintenance | LE1 1FZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SOLIHULL MBC | 2000015536 | £1,161,000.00 | Budget 2018 Additional Highway Maintenance | B91 9EG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000015419 | £1,163,000.00 | Budget 2018 Additional Highway Maintenance | BN1 1JE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000015274 | £1,173,979.00 | 1908 Wk3 Project Hexagon Class 769 P1908 - FIRST G | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000015477 | £1,177,000.00 | Budget 2018 Additional Highway Maintenance | RG40 1JW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 8100004582 | £1,185,000.00 | Budget 2018 Additional Highway Maintenance | ME4 4TR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000015707 | £1,190,000.00 | "PICG Mitsubishi Adjusted Sept 18 #1,190,000" | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000016798 | £1,200,148.12 | EWRC Invoice 1236327 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000015527 | £1,203,000.00 | Budget 2018 Additional Highway Maintenance | NE1 8QH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000015479 | £1,214,000.00 | Budget 2018 Additional Highway Maintenance | NE8 1HH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Leicester City Council | 8100004578 | £1,216,000.00 | Budget 2018 Additional Highway Maintenance | LE1 1FZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 8100004558 | £1,221,000.00 | Budget 2018 Additional Highway Maintenance | BN1 1JE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000015513 | £1,226,000.00 | Budget 2018 Additional Highway Maintenance | CV1 2QL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SWINDON BC | 2000015466 | £1,241,000.00 | Budget 2018 Additional Highway Maintenance | SN1 2JH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000016691 | £1,253,000.00 | "PICG Volkswagen October 2018 #1,253,000" | MK14 5AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000015291 | £1,270,150.59 | 1908 Wk3 Indexation on Basic Franchise Payment P19 | M1 2NF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SEFTON MBC | 2000015457 | £1,283,000.00 | Budget 2018 Additional Highway Maintenance | PR8 1DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000016720 | £1,297,500.00 | "PITG LEVC October #1,297,500" | CV7 9RF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000015967 | £1,305,181.96 | ARRIVA MERSEYSIDE LIMITED | L9 5AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000015511 | £1,324,000.00 | Budget 2018 Additional Highway Maintenance | MK40 1SJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000015515 | £1,346,000.00 | Budget 2018 Additional Highway Maintenance | DY1 1HF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BOLTON MBC | 2000015416 | £1,354,000.00 | Budget 2018 Additional Highway Maintenance | BL1 1RX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First West of England Ltd | 2000016000 | £1,371,122.76 | First West Of England Ltd | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | BEDFORD BC | 8100004553 | £1,390,000.00 | Budget 2018 Additional Highway Maintenance | MK40 1SJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Stockport MBC | 2000015462 | £1,409,000.00 | Budget 2018 Additional Highway Maintenance | SK1 3XE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000015472 | £1,416,000.00 | Budget 2018 Additional Highway Maintenance | WA1 1BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000015534 | £1,422,000.00 | Budget 2018 Additional Highway Maintenance | B69 3BS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Wirral Council | 2000015574 | £1,465,000.00 | Budget 2018 Additional Highway Maintenance | CH41 6BU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000015464 | £1,466,000.00 | Budget 2018 Additional Highway Maintenance | SR2 7DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | Go Northern Go North East | 2000016015 | £1,473,517.92 | Go North East | NE8 2UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000015550 | £1,506,045.96 | Invoice 1236223 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000015485 | £1,530,000.00 | Budget 2018 Additional Highway Maintenance | TF3 4NT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000015449 | £1,535,000.00 | Budget 2018 Additional Highway Maintenance | PE1 1FF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | High Speed 2 (HS2) Ltd | 2000015901 | £1,546,000.00 | # | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000015532 | £1,650,000.00 | Budget 2018 Additional Highway Maintenance | S60 1AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000015418 | £1,671,000.00 | Budget 2018 Additional Highway Maintenance | BA1 5AW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Barnesly MBC | 2000015510 | £1,683,000.00 | Budget 2018 Additional Highway Maintenance | S70 9FH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | MANCHESTER CITY COUNCIL | 2000015492 | £1,686,000.00 | Budget 2018 Additional Highway Maintenance | M60 2LA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Wigan Council | 2000015475 | £1,703,000.00 | Budget 2018 Additional Highway Maintenance | WN1 1YN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000015420 | £1,725,000.00 | Budget 2018 Additional Highway Maintenance | BS99 7BL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CALDERDALE MBC | 2000015423 | £1,747,000.00 | Budget 2018 Additional Highway Maintenance | HX1 1TP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | North Somerset Council | 2000015444 | £1,779,000.00 | Budget 2018 Additional Highway Maintenance | BS23 1UJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | North Somerset Council | 8100004587 | £1,868,000.00 | Budget 2018 Additional Highway Maintenance | BS23 1UJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000015522 | £1,868,000.00 | Budget 2018 Additional Highway Maintenance | L2 2DH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | First Leeds | 2000016007 | £1,868,866.19 | FIRST LEEDS | LS10 1PL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Wakefield Metropolitan District | 2000015540 | £1,896,000.00 | Budget 2018 Additional Highway Maintenance | WF1 2EB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000016691 | £1,904,500.00 | "PICG Volkswagen August 2018 #1,904,500.00" | MK14 5AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000015473 | £1,913,000.00 | Budget 2018 Additional Highway Maintenance | RG14 2AF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000015554 | £1,976,000.00 | Budget 2018 Additional Highway Maintenance | SG17 5TQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000015481 | £2,040,000.00 | Budget 2018 Additional Highway Maintenance | DN16 1AB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 8100004560 | £2,075,000.00 | Budget 2018 Additional Highway Maintenance | SG17 5TQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 8100004586 | £2,142,000.00 | Budget 2018 Additional Highway Maintenance | DN16 1AB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/11/2018 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000016579 | £2,142,589.00 | Nexus P7 Resource Grant September 2018 | NE1 4AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Doncaster Metropolitan Borough | 2000015514 | £2,239,000.00 | Budget 2018 Additional Highway Maintenance | DN1 13BU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000015460 | £2,252,000.00 | Budget 2018 Additional Highway Maintenance | BS15 9DW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000015443 | £2,271,000.00 | Budget 2018 Additional Highway Maintenance | MK9 3EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000015900 | £2,322,314.25 | Invoice Number - 1236530 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 8100004583 | £2,384,000.00 | Budget 2018 Additional Highway Maintenance | MK9 3EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000015905 | £2,408,394.67 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/11/2018 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000015368 | £2,605,634.63 | # | SE1 9HA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000017051 | £2,650,500.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | KIRKLEES MBC | 2000015438 | £2,711,000.00 | Budget 2018 Additional Highway Maintenance | HD1 2YU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2000015512 | £2,739,000.00 | Budget 2018 Additional Highway Maintenance | BD1 1HX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | TRANSPORT FOR LONDON | 2000015539 | £2,740,000.00 | Budget 2018 Additional Highway Maintenance | SE1 8NJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000014851 | £3,284,125.08 | Access for All Invoice 1235323 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017059 | £3,516,448.50 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000015551 | £3,525,000.00 | Budget 2018 Additional Highway Maintenance | CH34 9DB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/11/2018 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000016075 | £3,645,646.14 | West Midlands Travel Ltd | B9 4BZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000014868 | £3,661,375.00 | # | SA1 8AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 8100004562 | £3,701,000.00 | Budget 2018 Additional Highway Maintenance | CH34 9DB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Leeds City Council | 2000015521 | £3,857,000.00 | Budget 2018 Additional Highway Maintenance | LS1 1JF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | Funding - Agencies | #NoData | DVLA | 2000017113 | £4,000,000.00 | DVLA Funding - December 2018 (SR 9000674772) | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000014851 | £4,549,748.02 | Invoice 1235562 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000015549 | £4,632,000.00 | Budget 2018 Additional Highway Maintenance | CW1 2JZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000015421 | £4,654,000.00 | Budget 2018 Additional Highway Maintenance | HP20 1UD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000015491 | £4,713,000.00 | Budget 2018 Additional Highway Maintenance | BN7 1UE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Cheshire East Council | 8100004561 | £4,864,000.00 | Budget 2018 Additional Highway Maintenance | CW1 2JZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 8100004559 | £4,887,000.00 | Budget 2018 Additional Highway Maintenance | HP20 1UD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000015516 | £4,897,000.00 | Budget 2018 Additional Highway Maintenance | HU17 9BA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 8100004569 | £4,949,000.00 | Budget 2018 Additional Highway Maintenance | BN7 1UE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000015517 | £5,108,000.00 | Budget 2018 Additional Highway Maintenance | HR4 0XH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 8100004568 | £5,142,000.00 | Budget 2018 Additional Highway Maintenance | HU17 9BA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Durham County Council | 2000015595 | £5,269,000.00 | Budget 2018 Additional Highway Maintenance | DH1 5UQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 8100004573 | £5,364,000.00 | Budget 2018 Additional Highway Maintenance | HR4 0XH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/11/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000016184 | £5,543,000.00 | EWR Invoice number - 1236682 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/11/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000015125 | £5,720,053.42 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000015486 | £5,741,000.00 | Budget 2018 Additional Highway Maintenance | CV34 4RH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Sheffield City Region | 8100004598 | £5,850,000.00 | Budget 2018 Additional Highway Maintenance | S1 4PL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/11/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000015124 | £6,015,550.44 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017059 | £6,080,400.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000015474 | £6,083,000.00 | Budget 2018 Additional Highway Maintenance | PO19 1RG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000015431 | £6,165,000.00 | Budget 2018 Additional Highway Maintenance | DT1 1XJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000015480 | £6,303,000.00 | Budget 2018 Additional Highway Maintenance | LE3 8RB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 8100004567 | £6,474,000.00 | Budget 2018 Additional Highway Maintenance | DT1 1XJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000014987 | £6,586,714.11 | SNCF GBP Pay Oct 2018 - SR9000668597 | 93633 | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000015531 | £6,614,000.00 | Budget 2018 Additional Highway Maintenance | NG2 7QP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 8100004579 | £6,619,000.00 | Budget 2018 Additional Highway Maintenance | LE3 8RB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000014986 | £6,622,703.11 | SNCF Euro Pay Oct 2018 - SR9000668597 | 75014 | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000015487 | £6,652,000.00 | Budget 2018 Additional Highway Maintenance | WR5 2NP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Cambridgeshire County Council | 2000015424 | £6,653,000.00 | Budget 2018 Additional Highway Maintenance | CB3 0AP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000015275 | £6,694,880.83 | 1908 Wk3 18/19 rail grant and admin fee - Mersey T | L3 2AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000015446 | £6,772,000.00 | Budget 2018 Additional Highway Maintenance | NN4 7DB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 8100004591 | £6,945,000.00 | Budget 2018 Additional Highway Maintenance | NG2 7QP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 8100004589 | £7,111,000.00 | Budget 2018 Additional Highway Maintenance | NN4 7DB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000015535 | £7,313,000.00 | Budget 2018 Additional Highway Maintenance | SY2 6ND | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000015553 | £7,358,000.00 | Budget 2018 Additional Highway Maintenance | BA14 4DS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000015448 | £7,401,000.00 | Budget 2018 Additional Highway Maintenance | OX1 1TH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Surrey County Council | 2000015465 | £7,409,000.00 | Budget 2018 Additional Highway Maintenance | KT1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000015530 | £7,732,000.00 | Budget 2018 Additional Highway Maintenance | NE61 2EF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 8100004592 | £7,771,000.00 | Budget 2018 Additional Highway Maintenance | OX1 1TH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000015436 | £7,892,000.00 | Budget 2018 Additional Highway Maintenance | SG13 8DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000015417 | £7,905,000.00 | Budget 2018 Additional Highway Maintenance | GL1 2TJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 8100004574 | £8,288,000.00 | Budget 2018 Additional Highway Maintenance | SG13 8DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 8100004571 | £8,301,000.00 | Budget 2018 Additional Highway Maintenance | GL1 2TJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000015429 | £8,414,000.00 | Budget 2018 Additional Highway Maintenance | DE4 3AH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 8100004565 | £8,835,000.00 | Budget 2018 Additional Highway Maintenance | DE4 3AH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000015533 | £8,899,000.00 | Budget 2018 Additional Highway Maintenance | ST16 2DH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000015274 | £9,207,979.25 | 1908 Wk3 Franchise Payment_FM V10 - FIRST GREATER | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000015297 | £9,598,044.48 | 1908 Wk3 Franchise subsidy 18-19 P1908 - West Midl | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000015493 | £9,670,000.00 | Budget 2018 Suffolk | IP1 2DH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000015459 | £9,980,000.00 | Budget 2018 Additional Highway Maintenance | TA1 4DY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000015488 | £10,056,000.00 | Budget 2018 Additional Highway Maintenance | TR1 38D | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000015440 | £10,229,000.00 | Budget 2018 Additional Highway Maintenance | PR1 0LD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 8100004577 | £10,741,000.00 | Budget 2018 Additional Highway Maintenance | PR1 0LD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000015432 | £10,894,000.00 | Budget 2018 Additional Highway Maintenance | CM1 1LX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 8100004570 | £11,439,000.00 | Budget 2018 Additional Highway Maintenance | CM1 1LX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000015434 | £11,891,000.00 | Budget 2018 Additional Highway Maintenance | SO23 8UB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000015426 | £12,004,000.00 | Budget 2018 Additional Highway Maintenance | CA3 8NA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000015437 | £12,091,000.00 | Budget 2018 Additional Highway Maintenance | ME14 1QX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 8100004572 | £12,486,000.00 | Budget 2018 Additional Highway Maintenance | SO23 8UB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 8100004563 | £12,605,000.00 | Budget 2018 Additional Highway Maintenance | CA3 8NA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000015454 | £12,694,000.00 | Budget 2018 Additional Highway Maintenance | NR1 2UG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 8100004575 | £12,697,000.00 | Budget 2018 Additional Highway Maintenance | ME14 1QX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 8100004584 | £13,330,000.00 | Budget 2018 Additional Highway Maintenance | NR1 2UG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000015529 | £13,743,000.00 | Budget 2018 Additional Highway Maintenance | DL7 8AL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000015588 | £13,747,000.00 | Budget 2018 Additional Highway Maintenance | LN1 1YL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 8100004588 | £14,402,000.00 | Budget 2018 Additional Highway Maintenance | DL7 8AL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 8100004580 | £14,436,000.00 | Budget 2018 Additional Highway Maintenance | LN1 1YL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/11/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000015430 | £18,754,000.00 | Budget 2018 Additional Highway Maintenance | EX2 4QJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/11/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 8100004566 | £19,693,000.00 | Budget 2018 Additional Highway Maintenance | EX2 4QJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/11/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000015291 | £20,572,165.03 | 1908 Wk3 Basic Franchise Payment - P1908 - Arriva | M1 2NF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/11/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000016353 | £25,000,000.00 | NR Loan - UR181 (SR 9000672531) | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/11/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000017050 | £44,292,582.71 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/11/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000017127 | £55,169,450.39 | 1909 Wk3 HS1 VTAC Qtr 4 18/19 - LONDON & SOUTHEAS | SE1 8PG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/11/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000014891 | £125,000,000.00 | Network Rail Loan - UR180 - SR 9000668286 | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/11/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000017183 | £150,000,000.00 | Network Rail - UR186 (SR 9000674815) | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/11/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000016414 | £290,000,000.00 | Network Rail Loan Payment UR183 | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/11/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000015702 | £291,222,189.18 | NR Grant 9th Payment | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/11/2018 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000017197 | £390,000,000.00 | Highways England GiA No.9 - December 2018 Payment | B1 1RN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/03/2018 | Complex Schemes | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 4093990-9 | £9,604,598.67 | TA Cost AUC - Programme | MK41 7PH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/05/2018 | Support General Corporate Services | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 3000783 | £107,811.39 | TA Cost AUC - ICT (A) | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/05/2018 | Complex Schemes | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 4095477-2 | £8,986,729.11 | TA Cost AUC - Programme | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/05/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 4098002-1 | £335,139.79 | Contractor Costs | HD1 6NA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/06/2018 | Support General Other | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 3001853 | £118,419.82 | TA Cost AUC - Programme | SE1 2AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 27/06/2018 | Technology Maintenance | IT DIRECTORATE | KEYSOFT SOLUTIONS LTD | 2019068 | £57,024.00 | ICT Software Purchase | B49 6DP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/07/2018 | Technology Maintenance | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 520190 | £372,637.02 | ICT Software Purchase | KT22 7TW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 26/07/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 3003243 | £31,250.24 | TOS Operational Vehicle fleet management, | CV4 8HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | Technology Maintenance | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 524406 | £41,504.95 | ICT Software Purchase | KT22 7TW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 26/09/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 3005099 | £532,971.59 | TA Cost AUC - Programme | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 27/09/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | ALEXANDER MANN SOLUTIONS LTD | 2019159 | £39,173.15 | Contingent Labour, | EC2N 3AQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/09/2018 | Support General Corporate Services | IT DIRECTORATE | SOFTCAT LTD | 751440 | £127,302.49 | TA Cost AUC - ICT (A) | SL7 1TB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/10/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215600340043601 | £25,451.67 | TA Cost AUC - Programme | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/10/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215600340043600 | £29,897.22 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 18/10/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | ALEXANDER MANN SOLUTIONS LTD | 2024856 | £31,215.59 | Contingent Labour, | EC2N 3AQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 19/10/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201444 | £632,448.34 | Contractor Costs | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TURNER & TOWNSEND | 749278 | £29,337.67 | TA Cost AUC - Programme | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 749298 | £29,835.00 | TA Cost AUC - Programme | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TURNER & TOWNSEND | 749288 | £31,992.79 | TA Cost AUC - Programme | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | DURHAM COUNTY COUNCIL | 749250 | £34,171.79 | TA Cost AUC - Programme | DH1 5UE | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Support General Corporate Services | IT DIRECTORATE | RISUAL LIMITED | 749267 | £36,720.00 | TA Cost AUC - ICT (A) | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201500 | £47,376.61 | CM - Compensation / Variation Costs | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | WILLIS TOWERS WATSON T/A WILLIS LTD | 749240 | £56,240.80 | CM - External Consultant Costs | EC3M 7DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201500 | £75,509.15 | CM - Lump Sum Fees | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 749270 | £81,970.45 | TOS Operational Vehicle fleet management, | CV4 8HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Support General Corporate Services | OPERATIONS DIRECTORATE | WILLIS TOWERS WATSON T/A WILLIS LTD | 749247 | £95,748.80 | Insurance - Non buildings | EC3M 7DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | SR10 Schemes | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 749300 | £130,788.45 | TA Cost AUC - Programme | LS27 0NQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Feasibility | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 749285 | £150,580.72 | TA Cost AUC - Programme | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 749299 | £485,556.86 | TA Cost AUC - Programme | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 749297 | £639,565.91 | TA Cost AUC - Programme | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 749259 | £858,489.36 | PFI Service Payments | NE43 7TN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | COSTAIN LIMITED | 749274 | £911,634.78 | TA Cost AUC - Programme | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 749268 | £4,572,512.07 | TA Cost AUC - Programme | M2 5JB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Support General Corporate Services | IT DIRECTORATE | RISUAL LIMITED | 749315 | £35,160.00 | TA Cost AUC - ICT (A) | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Support General Corporate Services | IT DIRECTORATE | RISUAL LIMITED | 749317 | £35,820.00 | TA Cost AUC - ICT (A) | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Support General Corporate Services | IT DIRECTORATE | RISUAL LIMITED | 749313 | £36,000.00 | TA Cost AUC - ICT (A) | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Support General Corporate Services | IT DIRECTORATE | RISUAL LIMITED | 749320 | £36,000.00 | TA Cost AUC - ICT (A) | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Support General Other | CORP AFFAIRS & COMMS DIR | CARAT | 749341 | £38,227.09 | Consultants Costs | NW1 3BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Support General Corporate Services | IT DIRECTORATE | RISUAL LIMITED | 749321 | £43,020.00 | TA Cost AUC - ICT (A) | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Support General Corporate Services | IT DIRECTORATE | RISUAL LIMITED | 749314 | £45,480.00 | TA Cost AUC - ICT (A) | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 749323 | £63,820.05 | TA Cost AUC - Programme | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Complex Schemes | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 749345 | £75,853.44 | TA Cost AUC - Programme | CB3 0AP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Growth and Housing Delivery | STRATEGY & PLANNING DIR | LEICESTERSHIRE COUNTY COUNCIL | PWI/340664683 | £109,286.00 | TA Cost AUC - Programme | LE3 8RB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | SR13 RIP Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 749310 | £181,997.55 | TA Cost AUC - Programme | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | SR10 Schemes | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 739914 | £188,897.90 | TA Cost AUC - Programme | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 749304 | £301,328.08 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Protocol Dart Charge | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 749344 | £349,984.00 | Contractor Costs | NP20 9FN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | Growth and Housing Delivery | STRATEGY & PLANNING DIR | LEICESTERSHIRE COUNTY COUNCIL | PWI340664683 | £407,296.00 | TA Cost AUC - Programme | LE3 8RB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/11/2018 | RIS 1 Schemes | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | APC201501 | £579,802.29 | TA Cost AUC - Programme | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | SEFTON COUNCIL | 749355 | £26,056.81 | CM - Lump Sum Fees | L20 3NJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC201522 | £28,131.11 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Cycling Delivery | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201522 | £28,870.54 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201522 | £29,136.13 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Environment Landscape Delivery | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 749395 | £29,780.90 | TA Cost AUC - Programme | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201623 | £30,347.44 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201522 | £30,407.03 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201522 | £31,273.61 | TA Renewal of Structures - Capital | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201623 | £33,046.33 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | MOUCHEL LIMITED (WSP) | 749412 | £33,304.61 | TA Renewal of Structures - Capital | OL1 9LH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Cycling Feasibility | SAFETY, ENGINEERING AND STANDARDS | SUSTRANS LIMITED | 749385 | £33,321.00 | TA Cost AUC - Programme | BS1 5DD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | TM - Other | IT DIRECTORATE | SECURE TECHNOLOGY SOLUTIONS LTD | 749346 | £35,967.60 | Contractor Costs | DA1 5GA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749388 | £39,448.51 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 749382 | £39,449.65 | TA Cost AUC - Programme | B26 3RZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Operate General Other | OPERATIONS DIRECTORATE | AECOM | 749398 | £40,176.48 | CM - Time Based Charges | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 749409 | £44,310.16 | PFI Service Payments | NW1 3AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Support General Other | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 749415 | £46,586.44 | Consultants Costs | W2 6AA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749393 | £56,446.12 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | DURHAM COUNTY COUNCIL | 749408 | £61,865.82 | TA Cost AUC - Programme | DH1 5UE | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Support General Corporate Services | HUMAN RESOURCES | QA LIMITED | 749411 | £77,105.36 | Other external training costs | LS12 6BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Support General Other | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 749418 | £88,518.77 | Consultants Costs | W2 6AA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201522 | £95,233.77 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201522 | £128,166.23 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 749419 | £139,251.23 | TA Cost AUC - Programme | IRELAND | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 749420 | £139,251.23 | TA Cost AUC - Programme | IRELAND | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 749421 | £139,251.23 | TA Cost AUC - Programme | IRELAND | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 749395 | £214,575.94 | TA Renewal of Roads - Capital | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 749395 | £254,119.50 | TA Cost AUC - Programme | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Innovation Safety Delivery | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 749377 | £285,322.87 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 749354 | £586,440.16 | TA Cost AUC - Programme | WV1 9AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 749410 | £633,248.23 | PFI Service Payments | NW1 3AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 05/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BMV JV | 749352 | £5,770,683.74 | TA Renewal of Structures - Capital | B62 8HD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Protocol Strategic Salt | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 749489 | £26,774.78 | Consultants Costs | KA8 8AE | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | TM - Other | IT DIRECTORATE | ASSA ABLOY LIMITED T/A TRAKA | 749464 | £27,066.90 | Contractor Costs | WV13 3PW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 749454 | £28,209.00 | TA Renewal of Roads - Capital | PR2 5AR | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Maintenance Other | IT DIRECTORATE | AMEY OW LIMITED | APC201525 | £32,211.96 | CM - Compensation / Variation Costs | OX4 4DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 749476 | £32,323.16 | TOS Operational Vehicle fleet management, | WN8 9RD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Support General Other | MAJOR PROJECTS | ARCADIS LLP | 749493 | £33,862.14 | Consultants Costs | M60 3NT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Support General Ex Admin | FINANCE & BUSINESS SERVICES | EDGERLEY SIMPSON HOWE | 749431 | £36,644.42 | Prepaid expenses - admin | KT11 2LA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Operate S274/S278 | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 749469 | £40,801.22 | Consultants Costs | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Corporate | OPERATIONS DIRECTORATE | COMPASS MINERALS UK LTD | 3006185 | £48,426.34 | Salt | CW7 2PA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | HULL CITY COUNCIL | 749483 | £52,051.93 | CM - Time Based Charges | HU1 2AB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | SR13 RIP Schemes | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749442 | £62,465.41 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TURNER & TOWNSEND | 749504 | £67,444.16 | TA Cost AUC - Programme | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Major Projects Pipeline Schemes | MAJOR PROJECTS | ATKINS LTD | 749453 | £83,867.82 | TA Cost AUC - Programme | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC201525 | £100,833.14 | CM - Lump Sum Fees | OX4 4DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 749478 | £104,965.34 | TA Renewal of Structures - Capital | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201524 | £108,419.80 | CM - Lump Sum Fees | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 749451 | £251,401.15 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Complex Schemes | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 749500 | £309,213.80 | TA Cost AUC - Programme | EN6 1AG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Protocol SRC (Severn River Crossing) | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 749461 | £341,236.65 | Contractor Costs | DA2 6SN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Support General Other | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 749503 | £370,061.97 | TA Cost AUC - Programme | SE1 2AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 749462 | £8,138,218.32 | TA Cost AUC - Programme | WR9 8FA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Complex Schemes | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 749507 | £14,334,712.25 | TA Cost AUC - Programme | MK41 7PH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/11/2018 | Complex Schemes | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 749509 | £19,427,674.27 | TA Cost AUC - Programme | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | NETWORK RAIL | 749578 | £27,912.13 | CM - Time Based Charges | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | NORTHERN POWERGRID (YORKSHIRE) PLC (CIS) DIVERT/CONNECT | 749571 | £31,150.16 | TA Cost AUC - Programme | DH4 7LA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | SR13 RIP Schemes | MAJOR PROJECTS | BURGES SALMON | 749563 | £31,238.09 | TA Cost AUC - Programme | BS2 0ZX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 749562 | £37,418.00 | TA Cost AUC - Programme | GU3 1HG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 749513 | £43,826.10 | Consultants Costs | SW1Y 4UH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Customer Operations Traffic Management | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 749511 | £45,000.00 | Consultants Costs | CW7 9FX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 749512 | £50,335.95 | Consultants Costs | SW1Y 4UH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Support General Other | MAJOR PROJECTS | PYTHAGORAS COMMUNICATIONS LTD | 749576 | £56,876.40 | TA Cost AUC - Programme | SL6 3LW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | NETWORK RAIL | 749581 | £58,968.65 | CM - Time Based Charges | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 749546 | £59,694.75 | PFI Service Payments | NW1 3AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135700341280770 | £92,482.49 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Feasibility | MAJOR PROJECTS | PINSENT MASONS LLP | 749572 | £137,181.05 | TA Cost AUC - Programme | EC2A 4ES | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Feasibility | MAJOR PROJECTS | WSP UK LIMITED | 749535 | £194,864.43 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Legacy Schemes | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD266516 | £234,823.15 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | LEEDS CITY COUNCIL | 749540 | £255,930.00 | TA Cost AUC - Programme | LS2 8JR | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135700341280773 | £298,416.80 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Feasibility | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 749575 | £325,557.47 | TA Cost AUC - Programme | CF3 0EY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Feasibility | MAJOR PROJECTS | WSP UK LIMITED | 749534 | £326,114.62 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 749564 | £347,846.78 | TA Cost AUC - Programme | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | LEEDS CITY COUNCIL | 749539 | £432,185.07 | TA Cost AUC - Programme | LS2 8JR | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 749577 | £455,425.85 | TA Cost AUC - Programme | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135700341280771 | £455,798.65 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BMJV | 749567 | £2,021,058.58 | TA Cost AUC - Programme | LS27 0NQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 749544 | £2,194,129.77 | PFI Service Payments | NW1 3AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 749557 | £2,611,913.38 | PFI Service Payments | BS1 4DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/11/2018 | Major Projects Pipeline Schemes | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 749536 | £3,692,550.65 | TA Cost AUC - Programme | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Support General Corporate Services | HUMAN RESOURCES | LIBERATA UK LIMITED | 749662 | £26,130.03 | Payroll service provider charges | CR0 6SR | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Operate Roads PFI Management Cost | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 749596 | £28,880.91 | PFI Service Payments | N3 1QT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201543 | £29,381.75 | TA Renewal of Structures - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Operate Roads PFI Management Cost | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 749595 | £31,952.57 | PFI Service Payments | N3 1QT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 749598 | £41,070.00 | PFI Service Payments | GU3 1HG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Protocol SRC (Severn River Crossing) | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 749599 | £48,950.00 | Consultants Costs | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Support General Corporate Services | HUMAN RESOURCES | CU SERVICES LIMITED | 749670 | £50,168.76 | Other external training costs | CV1 5FB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Environment Landscape Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749659 | £55,263.92 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201544 | £56,965.16 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Support General Other | MAJOR PROJECTS | ARCADIS LLP | 749609 | £59,220.41 | Consultants Costs | M60 3NT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 749645 | £60,918.83 | TA Cost AUC - Programme | NE4 7YQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201622 | £91,597.89 | TA Renewal of Roads - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 749597 | £97,874.43 | PFI Service Payments | GU3 1HG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 749676 | £101,258.42 | TOS Operational Vehicle fleet management, | CV4 8HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 749646 | £376,215.24 | TA Cost AUC - Programme | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 749673 | £660,474.29 | Contractor Costs | HD1 6NA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 749660 | £790,521.93 | TA Cost AUC - Programme | LE10 3JH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 749623 | £1,779,865.07 | TA Cost AUC - Programme | LE10 3JH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | SR13 RIP Schemes | MAJOR PROJECTS | VINCI JV | 749605 | £3,155,843.50 | TA Cost AUC - Programme | WD24 4WW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 749672 | £3,529,639.55 | TA Cost AUC - Programme | NN6 7SL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 749624 | £5,500,396.27 | TA Cost AUC - Programme | M2 5JB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Complex Schemes | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 749700 | £27,940.89 | TA Cost AUC - Programme | WV1 9AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201552 | £32,604.63 | Consultants Costs | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Innovation Safety Delivery | SAFETY, ENGINEERING AND STANDARDS | BUCKMORE PARK KARTING LTD | 749684 | £44,176.32 | TA Cost AUC - Programme | ME5 9QG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | RIS 2 Schemes | MAJOR PROJECTS | ATKINS LTD | 749699 | £46,889.86 | TA Cost AUC - Programme | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201654 | £52,654.15 | Consultants Costs | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Operate General Other | OPERATIONS DIRECTORATE | ROAD SAFETY ANALYSIS | 749680 | £54,492.00 | Consultants Costs | OX17 1JA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 749743 | £56,826.74 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201581 | £58,383.03 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 749706 | £70,000.00 | TA Cost AUC - Programme | WV1 9NZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201552 | £72,573.25 | TA Renewal of Structures - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Safety Feasibility | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201581 | £89,636.65 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201555 | £112,857.39 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201581 | £137,806.69 | TA Renewal of Roads - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201550 | £157,865.04 | TA Renewal of Roads - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | 749682 | £166,699.40 | Contractor Costs | YO51 9HY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 749739 | £169,261.01 | TA Cost AUC - Programme | WR9 8FA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201581 | £169,776.87 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201654 | £170,583.44 | TA Renewal of Structures - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201553 | £183,218.19 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201553 | £190,213.12 | RM Cost Reimbursable | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Protocol SRC (Severn River Crossing) | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 749697 | £195,899.32 | Consultants Costs | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Protocol SRC (Severn River Crossing) | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 749698 | £333,823.65 | Consultants Costs | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201560 | £728,426.42 | CM - Lump Sum Fees | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | RIS 2 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 749731 | £956,929.92 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201561 | £1,944,559.43 | TA Renewal of Roads - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 749728 | £2,805,023.87 | TA Cost AUC - Programme | LS27 0NQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 749681 | £3,810,435.59 | TA Cost AUC - Programme | M2 5JB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 749741 | £6,110,933.75 | TA Cost AUC - Programme | WR9 8FA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201603 | £26,573.55 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201582 | £28,639.97 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201627 | £29,282.39 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201627 | £29,373.68 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 749756 | £29,996.66 | CM - Time Based Charges | MK43 9AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201598 | £30,171.07 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Corporate Services | HUMAN RESOURCES | QA LIMITED | 749781 | £30,545.60 | Other external training costs | LS12 6BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Lands | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266629 | £33,757.26 | Lands Costs | W1G 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | SR10 Schemes | MAJOR PROJECTS | ATKINS LTD | 749822 | £34,296.88 | TA Cost AUC - Programme | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201610 | £34,749.08 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Integration Feasibility | STRATEGY & PLANNING DIR | ATKINS LTD | 749823 | £35,000.53 | Consultants Costs | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Other | CORP AFFAIRS & COMMS DIR | ENGINE PARTNERS UK LLP | 749766 | £35,454.00 | Consultants Costs | W1W 7RT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201601 | £36,313.93 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201605 | £37,234.54 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201582 | £39,442.82 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Corporate Services | HUMAN RESOURCES | QA LIMITED | 749794 | £39,951.80 | Other external training costs | LS12 6BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Environment Biod. Feasibility | OPERATIONS DIRECTORATE | CUMBRIA WILDLIFE TRUST | 749750 | £40,000.00 | TA Cost AUC - Programme | CA3 0LD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201604 | £40,255.77 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC201627 | £43,729.80 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Major Projects Pipeline Schemes | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749762 | £61,651.06 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Research and Development | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 749810 | £69,777.50 | Consultants Costs | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Lands | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266626 | £80,380.95 | Lands Costs | W1G 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201601 | £87,649.00 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Major Projects Pipeline Schemes | MAJOR PROJECTS | MOTT MACDONALD SWECO | 749760 | £98,813.22 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 749769 | £111,526.72 | TA Renewal of Roads - Capital | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201627 | £130,290.35 | TA Renewal of Roads - Capital | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 749789 | £139,251.23 | TA Cost AUC - Programme | IRELAND | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 749827 | £139,251.23 | TA Cost AUC - Programme | IRELAND | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 749828 | £139,251.23 | TA Cost AUC - Programme | IRELAND | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | SR10 Schemes | MAJOR PROJECTS | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 749816 | £143,488.02 | TA Cost AUC - Programme | CV21 2DW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201606 | £147,496.89 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Corporate Services | HUMAN RESOURCES | QA LIMITED | 749785 | £170,247.90 | Other external training costs | LS12 6BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Support General Corporate Services | IT DIRECTORATE | NETCOMPANY UK LTD | 749835 | £184,096.00 | ICT Consultancy Costs | DE1 2BU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Cycling Delivery | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201627 | £248,256.55 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 749780 | £260,000.00 | PFI Service Payments | OX16 3YT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 749764 | £306,369.43 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201627 | £364,027.12 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201627 | £496,994.47 | TA Cost AUC - Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201627 | £517,927.91 | TA Renewal of Structures - Capital | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 749776 | £2,009,875.77 | PFI Service Payments | EH2 1DF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/11/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 749779 | £2,681,521.55 | PFI Service Payments | OX16 3YT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 749853 | £25,066.98 | TA Cost AUC - Programme | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Support General Corporate Services | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 749928 | £31,654.12 | Legal advice | WC2B 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Routine Maintenance | SAFETY, ENGINEERING AND STANDARDS | PAVEMENT TESTING SERVICES LTD (PTS) | 749922 | £32,027.21 | CM - Time Based Charges | PR2 5AR | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Support General Other | CORP AFFAIRS & COMMS DIR | ALLIED PUBLICITY SERVICES LIMITED T/A APS GROUP | 749870 | £32,357.97 | Consultants Costs | SK3 0ZP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | SR13 RIP Schemes | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD266635 | £33,477.50 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201618 | £37,416.22 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130019041199863 | £38,316.49 | CM - Lump Sum Fees | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 749939 | £50,654.80 | Protective clothing & uniforms | EN3 7PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133501541264708 | £51,367.43 | TA Renewal of Roads - Capital | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | WSP UK LIMITED | 749919 | £63,420.76 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Operate S274/S278 | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 749854 | £63,739.28 | Consultants Costs | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130019041199841 | £74,807.45 | CM - Lump Sum Fees | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 3006325 | £109,239.81 | Protective clothing & uniforms | EN3 7PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Feasibility | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 749863 | £111,648.57 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Innovation Safety Delivery | MAJOR PROJECTS | BRYDEN WOOD LTD | 749873 | £121,761.58 | Consultants Costs | WC1X 8AL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 749930 | £122,602.31 | TA Renewal of Roads - Capital | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS LTD | 749890 | £126,863.33 | TA Cost AUC - Programme | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Support Enhancements | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 749880 | £132,038.57 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 749874 | £137,721.44 | TA Cost AUC - Programme | ME18 5NN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | NOTTINGHAMSHIRE COUNTY COUNCIL | 749879 | £141,550.00 | Consultants Costs | NG2 7QP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 749911 | £163,102.70 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 749875 | £173,765.16 | TA Cost AUC - Programme | ME18 5NN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201616 | £174,225.80 | CM - Compensation / Variation Costs | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | WSP UK LIMITED | 749924 | £182,245.01 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 749906 | £189,645.96 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | OVE ARUP & PARTNERS | 749933 | £231,991.96 | TA Cost AUC - Programme | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 749938 | £273,716.63 | Protective clothing & uniforms | EN3 7PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 749931 | £315,724.67 | TA Renewal of Structures - Capital | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 749907 | £395,973.95 | TA Cost AUC - Programme | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 749925 | £525,791.30 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201616 | £978,666.52 | CM - Lump Sum Fees | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201618 | £1,122,061.49 | TA Renewal of Structures - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 749913 | £1,127,396.34 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Protocol Dart Charge | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 749848 | £2,487,195.34 | Contractor Costs | LS2 8LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201618 | £3,592,677.11 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 749927 | £3,904,416.79 | TA Cost AUC - Programme | NN6 7SL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Operate S274/S278 | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201631 | £25,668.49 | Consultants Costs | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135100941279305 | £25,818.32 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | DYNNIQ | CONF9133800841279420 | £25,820.49 | TA Renewal of Roads - Capital | RG24 8WZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Other | MAJOR PROJECTS | ARCADIS LLP | 750027 | £27,488.56 | TA Cost AUC - Programme | M60 3NT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £28,729.53 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133701141267973 | £29,928.57 | TA Renewal of Roads - Capital | BL6 4SB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 750020 | £31,088.30 | TA Renewal of Roads - Capital | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Cycling Delivery | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651641267821 | £32,726.39 | TA Cost AUC - Programme | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201640 | £35,148.63 | CM - Time Based Charges | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £36,235.77 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Operate General Other | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £36,279.88 | CM - Time Based Charges | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130019100000003 | £36,510.88 | CM - Lump Sum Fees | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £37,195.16 | CM - Time Based Charges | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 749973 | £37,532.17 | RM - Electricity costs | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 750021 | £39,027.97 | TA Renewal of Roads - Capital | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135100941280263 | £39,408.45 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 749963 | £40,612.52 | RM - Electricity costs | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201642 | £41,104.95 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 750032 | £41,186.24 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | TM - Network Resilience | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9133201541279524 | £43,366.60 | TA Cost AUC - Programme | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135100941279426 | £45,057.06 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £49,604.53 | CM - Third Party Damage | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Integration Delivery | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201645 | £49,851.63 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Corporate Services | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 749958 | £50,390.40 | TA Cost AUC - Programme | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £51,218.08 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302041280264 | £53,090.04 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Technology Maintenance | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 749942 | £54,038.52 | Contractor Costs | BS49 4RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201631 | £54,643.54 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 749953 | £54,918.99 | Consultants Costs | GU3 1HG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | SR10 Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 749986 | £55,851.09 | TA Cost AUC - Programme | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302041264707 | £56,103.68 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135100941279418 | £58,669.99 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201639 | £59,590.29 | CM - Time Based Charges | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 749965 | £61,738.19 | RM - Electricity costs | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201644 | £65,286.66 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Winter Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £66,982.45 | CM - Time Based Charges | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201643 | £71,507.12 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Environment Landscape Delivery | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 750020 | £71,945.47 | TA Cost AUC - Programme | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133701141280608 | £72,898.72 | TA Renewal of Roads - Capital | BL6 4SB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Innovation Safety Delivery | SAFETY, ENGINEERING AND STANDARDS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201642 | £74,929.21 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Environment Biod. Delivery | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651641257659 | £76,807.74 | TA Cost AUC - Programme | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130019100000002 | £78,927.28 | CM - Lump Sum Fees | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 750025 | £80,686.12 | TA Renewal of Roads - Capital | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | TM - Network Resilience | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £81,363.81 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £82,207.76 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Other | MAJOR PROJECTS | ARCADIS LLP | 750026 | £82,465.73 | TA Cost AUC - Programme | M60 3NT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Other | MAJOR PROJECTS | FAITHFUL & GOULD | 750034 | £85,024.08 | TA Cost AUC - Programme | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201642 | £85,148.28 | TA Renewal of Structures - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 749970 | £87,971.35 | RM - Electricity costs | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Innovation Safety Feasibility | OPERATIONS DIRECTORATE | DYNNIQ | 749999 | £87,975.01 | TA Cost AUC - Programme | RG24 8WZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201645 | £88,543.75 | TA Renewal of Structures - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133701141279379 | £94,087.47 | TA Renewal of Roads - Capital | BL6 4SB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130019141282466 | £104,498.50 | CM - Lump Sum Fees | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201642 | £121,177.31 | CM - Time Based Charges | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201632 | £127,661.12 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Other | SAFETY, ENGINEERING AND STANDARDS | YOTTA LIMITED | 749959 | £132,000.00 | Consultants Costs | CV32 4LY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Innovation Safety Delivery | SAFETY, ENGINEERING AND STANDARDS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201631 | £132,065.74 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201642 | £134,880.45 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 749949 | £139,251.23 | TA Cost AUC - Programme | IRELAND | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135100941279423 | £148,079.67 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302041279634 | £150,228.13 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Environment Biod. Delivery | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302041257660 | £156,898.10 | TA Cost AUC - Programme | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9134101441264250 | £164,019.66 | TA Renewal of Roads - Capital | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Other | MAJOR PROJECTS | FAITHFUL & GOULD | 750033 | £174,031.60 | TA Cost AUC - Programme | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 749983 | £176,181.08 | TA Renewal of Structures - Capital | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Corporate Services | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 749990 | £203,258.40 | Telephony - Service Charge | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Corporate Services | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 749996 | £203,258.40 | Telephony - Service Charge | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Support General Corporate Services | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 749988 | £203,504.81 | Telephony - Service Charge | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9133201541264706 | £245,778.14 | TA Renewal of Roads - Capital | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201642 | £252,627.88 | RM Cost Reimbursable | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 750030 | £289,530.96 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133701141279342 | £291,199.57 | TA Renewal of Roads - Capital | BL6 4SB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Feasibility | MAJOR PROJECTS | NORTHERN POWERGRID (NORTHEAST) LTD (CIS) DIVERT/CONNECT | 749980 | £352,541.76 | TA Cost AUC - Programme | DH4 7LA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 750020 | £360,197.80 | TA Cost AUC - Programme | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201645 | £795,216.11 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 750031 | £960,642.65 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £1,034,626.85 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Funding Contribution Schemes | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 749998 | £1,104,818.83 | TA Cost AUC - Programme | ST16 2DH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Environment Noise Delivery | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201645 | £1,539,962.63 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 750029 | £1,620,222.85 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 750028 | £2,109,522.19 | TA Cost AUC - Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201646 | £2,264,260.38 | TA Renewal of Structures - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201645 | £4,817,882.57 | TA Renewal of Roads - Capital | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 750043 | £25,216.25 | CM - Compensation / Variation Costs | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | COLAS LTD | 750046 | £25,299.74 | TA Cost AUC - Programme | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201634 | £25,328.99 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144402341101489 | £26,304.36 | TA Renewal of Structures - Capital | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144802741117531 | £27,307.62 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Carbon Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201634 | £28,079.56 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201634 | £29,289.89 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Noise Feasibility | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £29,582.77 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Integration Feasibility | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £29,608.29 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143702341112791 | £29,646.78 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | DYNNIQ | CONF9143100841109626 | £29,943.66 | TA Renewal of Roads - Capital | RG24 8WZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | DYNNIQ | CONF9143100841110967 | £30,101.09 | TA Renewal of Roads - Capital | RG24 8WZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132010941279256 | £30,243.66 | RM Cost Reimbursable | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £30,468.03 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | PDS P DUCKER SYSTEMS LTD | 750109 | £31,632.84 | Contractor Costs | DE21 6LY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | SR10 Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 750082 | £32,246.20 | TA Cost AUC - Programme | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 750062 | £32,295.78 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Landscape Feasibility | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £32,410.91 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £33,618.34 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 749913 | £34,484.07 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | COLAS LTD | 750047 | £34,528.75 | TA Cost AUC - Programme | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | SR10 Schemes | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201650 | £35,822.36 | TA Cost AUC - Programme | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £35,907.47 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143003341114186 | £35,928.16 | TA Renewal of Roads - Capital | OX4 4DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143702341115010 | £36,064.45 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 750066 | £36,231.96 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Protocol Dart Charge | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 750076 | £36,301.05 | Contractor Costs | SK9 5BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Integration Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201620 | £36,406.07 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Integration Delivery | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144402241107673 | £36,647.75 | TA Cost AUC - Programme | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Funding Contribution Schemes | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201593 | £36,811.29 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Cycling Feasibility | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201625 | £36,835.71 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144604341116045 | £37,545.11 | TA Renewal of Structures - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201667 | £39,810.12 | RM Cost Reimbursable | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143902541116729 | £40,174.18 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201667 | £43,212.08 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 750067 | £43,348.87 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143702341113773 | £44,004.09 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Innovation Safety Delivery | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC201600 | £44,806.26 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Biod. Feasibility | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £46,294.43 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201661 | £46,579.19 | CM - Compensation / Variation Costs | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Cycling Feasibility | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £47,232.27 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201591 | £47,400.78 | TA Renewal of Structures - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144402241115036 | £49,461.82 | TA Renewal of Structures - Capital | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | LNMS Safety | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201625 | £49,822.08 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132010941280988 | £50,551.82 | RM Cost Reimbursable | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 750065 | £52,175.68 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 750118 | £52,813.27 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201667 | £53,680.49 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 750039 | £54,000.00 | Consultants Costs | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Water Quality Feasibility | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201625 | £54,973.89 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 750038 | £58,716.42 | RM - Electricity costs | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143702341117538 | £61,610.25 | TA Renewal of Roads - Capital | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144604341107942 | £61,833.15 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £63,597.11 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | GALLIFORD TRY HIGHWAYS | CONF9144301341112884 | £66,351.23 | TA Renewal of Roads - Capital | LS27 0BZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143902541117530 | £67,202.69 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Support General Other | MAJOR PROJECTS | WSP UK LIMITED | 750052 | £71,219.32 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Noise Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £72,052.97 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | SR13 RIP Schemes | MAJOR PROJECTS | WSP UK LIMITED | 749023 | £73,555.24 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Support General Other | MAJOR PROJECTS | WSP UK LIMITED | 750051 | £75,883.52 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144802741112792 | £77,158.72 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £79,103.72 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 750043 | £79,539.43 | CM - Lump Sum Fees | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201634 | £80,708.35 | TA Renewal of Structures - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Cycling Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201664 | £86,182.57 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | SR13 RIP Schemes | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 750059 | £86,663.51 | TA Cost AUC - Programme | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Support Enhancements | MAJOR PROJECTS | JACOBS UK LTD | 750060 | £88,629.04 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | WHITTLE PROGRAMMED MAINTENANCE LTD | CONF9144000441116240 | £93,215.53 | TA Renewal of Structures - Capital | CH41 5EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £94,036.48 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201667 | £94,338.91 | Consultants Costs | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £101,336.63 | RM Cost Reimbursable | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Support General Other | MAJOR PROJECTS | WSP UK LIMITED | 750050 | £103,965.18 | TA Cost AUC - Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144802741110464 | £106,060.26 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 750119 | £110,729.54 | TA Cost AUC - Programme | SO50 9NW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144802741115013 | £112,554.70 | TA Renewal of Roads - Capital | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Safety Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201620 | £116,983.93 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143602041103217 | £118,987.18 | TA Renewal of Roads - Capital | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201671 | £119,298.18 | TA Renewal of Structures - Capital | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | TM - Network Resilience | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £121,482.47 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Cycling Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201667 | £122,116.84 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 750120 | £130,367.85 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201658 | £130,392.59 | TA Renewal of Structures - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201660 | £134,180.28 | RM TM for RTMC | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143902541112488 | £139,157.59 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201664 | £139,697.20 | TA Renewal of Roads - Capital | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 750105 | £146,598.51 | RM - Electricity costs | PL3 5XQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201634 | £147,808.97 | TA Renewal of Roads - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 750092 | £150,415.94 | CM - Lump Sum Fees | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201667 | £155,149.26 | CM - Lump Sum Fees | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201625 | £156,715.04 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £157,498.82 | TA Renewal of Structures - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201664 | £158,654.05 | TA Renewal of Structures - Capital | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201665 | £162,710.01 | TA Renewal of Roads - Capital | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Carbon Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £165,796.95 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £176,249.59 | CM - Third Party Damage | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Environment Carbon Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201620 | £176,976.47 | TA Cost AUC - Programme | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201669 | £179,173.85 | TA Renewal of Structures - Capital | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201655 | £182,840.52 | TA Renewal of Roads - Capital | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201671 | £185,203.30 | TA Renewal of Roads - Capital | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | RIS 1 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 750057 | £185,462.02 | TA Cost AUC - Programme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143902541112790 | £195,708.65 | TA Renewal of Roads - Capital | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | COLAS LTD | CONF9144601141107943 | £200,000.00 | TA Renewal of Roads - Capital | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201664 | £203,223.63 | Contractor Costs | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 750068 | £230,072.65 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Cycling Feasibility | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201666 | £230,103.07 | TA Cost AUC - Programme | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/11/2018 | Feasibility | MAJOR PROJECTS | AECOM | 750063 | £234,134.08 | TA Cost AUC - Programme | B4 6AT | Not set | Not set | Not set | Not set |