Department
for Transport

Driver & Vehicle
Licensing
Agency

Maritime &
Coastguard
Agency

Driver & Vehicle
Standards
Agency

Vehicle
Certification
Agency

High Speed Two Limited

British Transport Police Authority

Highways England

Transport Focus

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Transparency data

DfT's spending over £25,000 for May 2019

Updated 15 October 2019
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Department Family	Entity	Date	Expense Type	Expense Area rev	Supplier	Item Text	Postal Code	£
Department for Transport	Department for Transport	14/05/2019	Legal Consultancy	Group Finance	Womble Bond Dickinson (UK) LLP	#	SE1 2AU	£25,317.28	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	CITROEN AUTOMOBILES UK LTD	"PIVG Citroen March 2019 #25,398.15"	CV3 1ND	£25,398.15	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Legal Consultancy	Major Projects	Linklaters LLP	Legal fees	EC2Y 8HQ	£26,093.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/05/2019	IT Equip Cap Cost	Group Assurance	CDW Limited	#	EC4M 7RB	£26,139.65	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	NOTTS & DERBY TRACTION CO LTD	Notts & Derby Traction Co Ltd	DE75 7BG	£26,222.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Research	Analysis & Strategy	CAMBRIDGE ECONOMETRICS LTD	Transport Analysis Fees & VAT	CB1 2HS	£26,300.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Financial Consultanc	Group Human Resources	GOVERNMENT ACTUARY'S DEPARTMENT	#	EC4A 1AB	£26,341.24	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	RELIANCE MOTOR SERVICES	Reliance Motor Services	YO61 1ES	£26,382.02	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	IT Ser Running Costs	Group Finance	Basware Holdings Limited	#	EC2N 1AR	£26,402.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	17/05/2019	Financial Consultanc	Maritime	Oxera Consulting LLP	#	OX1 1JD	£26,600.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	IT Ser Running Costs	Group Finance	OPEN TEXT UK LTD	Internal credit 5106152592	RG6 1PU	£26,884.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Bath Bus Company Ltd	BATH BUS COMPANY LTD	BA1 1LF	£26,937.21	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Legal Consultancy	DG_Rail - Passenger Services	Eversheds Sutherland (Inter-	#	EC2V 7WS	£26,971.32	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	Research	DG_RAIL - One Railway & Security	Mott MacDonald Limited	Innovate UK first of a Kind Research programme	CR0 2EE	£27,243.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	IT Ser Running Costs	Group Assurance	SOFTWARE BOX LTD	#	YO61 1ET	£27,281.67	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Transport Consult	DG_RAIL - Network Services	STEER DAVIES & GLEAVE LIMITED	Transport consultancy	SE1 9PD	£27,347.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Transport Consult	DG_Rail - Passenger Services	ATKINS LTD (TRANSPORT PLANNING)	Provide Technical Advice to Project Team	WR5 1TX	£27,588.75	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Minor Developments	Road Safety, Standards and Services	Clarasys Limited	#	WC1A 2SE	£27,694.57	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	WHIPPET COACHES LTD	Whippet Coaches Ltd	CB24 4UG	£27,695.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	COACH SERVICES LTD	Coach Services Ltd	IP24 1HZ	£27,696.89	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	McNally Electrical Yorkshire	McNally Electrical Mar 19 #28000	BD22 7AR	£28,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Legal Consultancy	DG_RAIL - One Railway & Security	Stephenson Harwood LLP	Rail Freight Capacity research	EC2M 7SH	£28,106.76	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Support Services	Aviation	LONDON SOUTHEND AIRPORT CO LTD	#	SS2 6YF	£28,164.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/05/2019	IT Ser Running Costs	Group Assurance	Little Fish (UK) Ltd	#	NG1 1LS	£28,480.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Vmoto UK Distribution Limited	"PIMG Vmoto March 2019 #29,094.00"	SE1 2ES	£29,094.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£29,676.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	IT Consultancy	Analysis & Strategy	OVE ARUP & PARTNERS	Professional Fees & VAT	NE1 3PL	£30,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Support Services	Transport Security Co-ordination & Response	Escal Institute of Advanced	#	02241-9108	£30,211.69	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	MARSHALLS SUTTON ON TRENT	Marshalls of Sutton on Trent Ltd	NG23 6PF	£30,683.15	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	Research	Energy,Technology & Innovation	OVE ARUP & PARTNERS	#	NE1 3PL	£30,985.98	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Agency Staff Costs	Programme Integration	Alexander Mann Solutions Ltd	Contingent Labour Costs & VAT	EC1N 3AQ	£30,987.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Childcare Voucher Co	Group Human Resources	Edenred	#	SW1V 2RS	£31,051.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Borderbus Ltd	BORDERBUS LTD	NR34 7TQ	£31,545.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Research	International and regulatory reform	GLASS'S INFORMATION SERVICES LTD	#	WC2R 0AP	£31,800.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Pod Point	Pod Point Feb 2019 #32000	E1 1EE	£32,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Legal Consultancy	#N/A	Ashurst LLP	#	EC2A 2HA	£32,309.97	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Minor Developments	Road Safety, Standards and Services	Clarasys Limited	#	WC1A 2SE	£32,369.77	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	Legal Consultancy	DG_Rail - Passenger Services	DLA PIPER UK LLP	Provide Legal Advice for Project Team	M2 3DL	£32,658.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	IT Consultancy	Road Safety, Standards and Services	Valtech Ltd	Feb 2019 - Fixed Payment	N1 8AF	£33,050.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Centrebus Holdings Ltd	Centrebus Holdings Ltd	LE4 8PH	£33,194.67	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	Research	Maritime	Frontier Economics	#	WC1V 6DA	£33,535.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	MULLEYS MOTORWAYS LTD	Mulleys Motorways Ltd	IP31 2JB	£33,892.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Support Services	Aviation	HUMBERSIDE INT AIRPORT LTD	#	DN39 6YH	£34,105.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Research	Local	TRL Limited	#	RG40 3GA	£34,919.34	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Transport Consult	DG_RAIL - One Railway & Security	OVE ARUP & PARTNERS	Narrow Gauge For New Lines research	NE1 3PL	£35,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	McNally Electrical Yorkshire	McNally Electrical Apr 19 #35000	BD22 7AR	£35,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Agents Fees	#N/A	Street (UK) Services Limited	#	B19 3SH	£35,040.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	IT Ser Running Costs	Group Finance	OPEN TEXT UK LTD	Internal credit 510615291	RG6 1PU	£36,237.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/05/2019	IT Ser Running Costs	Group Assurance	Cloud Technology Solutions Ltd	#	M2 3AW	£36,639.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Small Software	Group Assurance	Sandhill Consultants Limited	#	NG31 6DW	£36,928.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Vmoto UK Distribution Limited	PIMG Vmoto April 2019 #37k	SE1 2ES	£37,704.10	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	Mike de Courcey Travel Ltd	MIKE DE COURCEY TRAVEL LTD	CV3 4FG	£38,393.05	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Transport Consult	#N/A	Mott MacDonald Limited	#	CR0 2EE	£38,497.28	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	IT Ser Running Costs	Group Assurance	Content & Code Ltd	#	EC3M 5DJ	£39,600.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£39,664.58	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Infrastructure Maint	Energy,Technology & Innovation	Cenex	National chargepoint register - 01.07-31.10.2019	LE11 3UZ	£39,849.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Infrastructure Maint	Energy,Technology & Innovation	Cenex	#	LE11 3UZ	£39,849.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Traffic Survey & Cou	Local	Civica UK Ltd	#	DY1 4TD	£40,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Subsidies Private Se	Energy,Technology & Innovation	Skanska UK Plc	Payment to Skanska - FCEV Fleet Support Scheme	WD3 9SW	£40,136.36	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Mobile Phone charges	Group Assurance	EE Ltd	98871186 and May 2019	S98 1PS	£40,199.87	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/05/2019	Transport Consult	Energy,Technology & Innovation	OVE ARUP & PARTNERS	#	NE1 3PL	£40,328.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Legal Consultancy	DG_RAIL -Rail Strategy, Reform & Analysis	Ashurst LLP	#	EC2A 2HA	£40,690.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	Transport Consult	DG_RAIL - Network Services	HALCROW GROUP LTD	Transport consultancy	W6 7EF	£41,136.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£41,174.09	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Research	Road Safety, Standards and Services	OVE ARUP & PARTNERS	#	NE1 3PL	£41,964.32	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	Support Services	Strategic Roads	Teletrac Navman (UK) Ltd	#	MK7 6BZ	£42,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	P&M Capital Cost	DG_IS - Rail Accident Investigation Branch	Topcon Positioning (Great Britain)	Survey equipment	B77 4DU	£42,859.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Support Services	Maritime	DFDS A/S	EU-Exit Related Payment	DK-2100	£43,375.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£43,414.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	COURTNEY COACHES LTD	COURTNEY COACHES LTD	RG40 4QQ	£43,494.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Tomos GB Ltd	Tomos April PIMG #44k	TN31 7TE	£44,064.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	Harrogate & District Travel Ltd	Harrogate & District Travel Ltd	HG2 7NY	£44,672.61	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	CurrGrt Las in AEF/A	Energy,Technology & Innovation	TFL-ENFRCE	TfL payment - FCEV Fleet Support Scheme	SE1 8NJ	£44,859.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	LUTON BOROUGH COUNCIL	Luton Borough Council- R2 ULEV Taxi #45k	LU1 2BQ	£45,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	SOUTHEND-ON-SEA BC	Southend-on-Sea Bgh Council- R2 ULEV Taxi #45k	SS2 6AN	£45,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	PETERBOROUGH CITY COUNCIL	Peterborough Borough Council- R2 ULEV Taxi #45k	PE1 1FF	£45,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	Property Aqusition	CF10 5BT	£45,107.33	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Legal Consultancy	#N/A	Ashurst LLP	#	EC2A 2HA	£45,746.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Legal Consultancy	HSR Phase 2 Sponsor	WINCKWORTH SHERWOOD	Parlimentary Agents Services Fees	SE1 9BB	£45,777.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Transport Consult	DG_Rail - Passenger Services	HALCROW GROUP LTD	Provide Research Advice to Project Team	W6 7EF	£46,305.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	CORNWALL COUNTY COUNCIL	Cornwall County Council- R2 ULEV Taxi #47k	TR1 38D	£47,006.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Property Consultancy	Group Finance	Mace Limited	#	EC2M 6XB	£47,400.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Hybrid Energy Solutions Ltd	Hybrid Energy Solutions Mar 19 #48500	S43 3LJ	£48,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Arriva Rail North Limited	Provide Research Advice to Project Team	M1 2NF	£49,404.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Transport Consult	Corporate Finance	Mace Macro Ltd	#	EC2M 6XB	£49,620.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	Transport Consult	DG_Rail - Passenger Services	ATKINS LTD (TRANSPORT PLANNING)	Provide Technical Advice to Project Team	WR5 1TX	£49,800.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Transport Consult	Major Projects	Mott MacDonald Limited	Technical consultancy	CR0 2EE	£49,828.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/05/2019	Support Services	Maritime	Mersey Maritime Limited	#	CH41 9HX	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Research	Transport Security Co-ordination & Response	HOME OFFICE SHARED SERVICE CENTRE	#	NP20 9BB	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	CurrGrtPriSec-P&NPIS	Energy,Technology & Innovation	LOW CARBON VEHICLE PARTNERSHIP	LowCVP 2019-20 April	SW1H 9JJ	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	CurrGrt Las in AEF/A	Regions, Cities and Devolution	BOURNEMOUTH BOROUGH COUNCIL	TRANSFORMING CITIES FUND: DEVELOPMENT GRANT	BH2 5SL	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	CurrGrt Las in AEF/A	Regions, Cities and Devolution	Lancashire County Council	TRANSFORMING CITIES FUND: DEVELOPMENT GRANT	PR1 0LD	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	Research	Transport Security Co-ordination & Response	HOME OFFICE SHARED SERVICE CENTRE	#	NP20 9BB	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	CurrGrtPriSec-P&NPIS	Energy,Technology & Innovation	LOW CARBON VEHICLE PARTNERSHIP	LowCVP 2019-20 May	SW1H 9JJ	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Research	DG_Rail - Passenger Services	Rail Delivery Group Ltd	Provide Research Advice to Project Team	EC1A 4HD	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	IT Consultancy	Road Safety, Standards and Services	Valtech Ltd	#	N1 8AF	£50,450.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/05/2019	Electricity	Corporate Finance	EDF ENERGY	EDF - GMH - 01.04.19 - 30.04.19	DA6 8ET	£51,036.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	24/05/2019	Data Supply - TD	Aviation & Maritime Analysis	BMT Defence and Security UK	#	BA2 3DQ	£51,120.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	IT Consultancy	Corporate Finance	TURNER & TOWNSEND LLP	Internal credit 5106152539	LS18 4GH	£51,840.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	COMPASS TRAVEL (SUSSEX) LTD	COMPASS TRAVEL (SUSSEX) LTD	BN13 3RB	£51,960.66	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Volvo Car UK Limited	"PICG Volvo April 2019 #52,500.00"	SL6 4FL	£52,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Whittington Heath Golf Club	Professional Fees & VAT	WS14 9PW	£52,956.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Support Services	Corporate Finance	DWP Shared Services	#	FY5 3TA	£53,001.71	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	IT Ser Running Costs	Energy,Technology & Innovation	INFORMED SOLUTIONS LIMITED	#	WA14 4PA	£53,070.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	Support Services	Aviation	Manchester Airport Group Ltd	#	M90 1QX	£53,833.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	HARROGATE COACH TRAVEL LTD	HARROGATE COACH TRAVEL	YO26 8BE	£53,880.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Car Tax & Insurance	Road Safety, Standards and Services	Arthur J Gallagher Insurance	#	SO16 9JX	£53,914.56	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Minor Developments	Maritime	OnlineGAR Ltd	#	BN3 1DD	£54,125.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Legal Consultancy	DG_Rail - Passenger Services	Osborne Clarke LLP	#	BS1 6EG	£55,312.24	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Apprentice Levy C/A	#NoData	PAYE	3rd party payments Apr 19	#	£55,864.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	24/05/2019	IT Ser Running Costs	Group Finance	Altius Consulting (UK) Limited	#	GU7 1EZ	£56,985.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Legal Consultancy	DG_Rail - Passenger Services	DLA Piper UK LLP	Provide Legal Advice to Project Team	EC1A 4HT	£57,994.84	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Coastal Red Ltd T/A Lynx	Coastal Red Ltd t/a Lynx	PE34 3HN	£58,057.63	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Transport Consult	#N/A	Steer Davies Gleave Limited	#	SE1 9PD	£58,299.14	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	IT Ser Running Costs	Group Finance	Moore Stephens Insight Ltd	#	EC1A 4AB	£58,486.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	COURTNEY COACHES LTD	COURTNEY COACHES LTD	RG40 4QQ	£58,620.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	IT Ser Running Costs	Group Assurance	SOFTWARE BOX LTD	#	YO61 1ET	£61,325.21	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/05/2019	Small Software	Group Assurance	Cloud Technology Solutions Ltd	#	M2 3AW	£61,344.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	CurrGrtPriSec-P&NPIS	Road Safety, Standards and Services	ROADSAFE	"18/19 funding, quarter 4"	SW1X 7DS	£61,954.28	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Financial Consultanc	DG_Rail - Passenger Services	Grant Thornton UK LLP	Provide Financial Advice to Project Team	NN4 7YE	£63,488.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Software Lic Cap	Marine Accident Investigation Branch	Tisski Limited	Tri-Branch CMS Foundation Beta 1 work	CV8 2LG	£65,280.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	Property Aquisition - Statutory Blight	CF10 5BT	£65,702.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Transport Consult	DG_Rail - Passenger Services	STEER DAVIES & GLEAVE LIMITED	Provide Technical Advice to Project Team	SE1 9PD	£66,976.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£67,886.98	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Rec	DG_Rail - Passenger Services	EAST MIDLAND TRAINS (EMT)	2002 Wk4 Sch.7.1 Performance Wash-up payment_2017-	SE1 8NZ	£68,373.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	IT Ser Running Costs	Energy,Technology & Innovation	INFORMED SOLUTIONS LIMITED	#	WA14 4PA	£70,040.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	Prog&ProjMgmt Consul	DG_Rail - Passenger Services	CPC Project Services LLP	#	WC2A 1HP	£70,116.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	Thandi Transport Ltd	Thandi Transport Ltd	B66 2QL	£70,693.06	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	IT Consultancy	Corporate Finance	TURNER & TOWNSEND LLP	Internal credit 5106152537	LS18 4GH	£70,920.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Legal Consultancy	Major Projects	Linklaters LLP	Legal fees	EC2Y 8HQ	£71,037.82	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	FARESAVER BUSES	FARESAVER BUSES	SN14 6NQ	£71,725.46	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Galleon Travel 2009 Ltd	Galleon Travel 2009 Ltd	CM19 5JW	£72,609.24	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Old Saltleians Rugby Football	Monthly Payment No 7 - OSRFC Ltd	DE12 8HJ	£74,293.45	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Minor Developments	Local	Civica UK Ltd	#	DY1 4TD	£75,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	Support Services	Energy,Technology & Innovation	LAW COMMISSION	#	NP20 9BB	£75,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£76,234.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	23/05/2019	Transport Consult	DG_RAIL - Network Services	HALCROW GROUP LTD	Transport consultancy	W6 7EF	£76,413.34	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Centrebus East Ltd	CENTREBUS LTD	LE4 9HU	£77,540.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Copyright Fees	Group Communications	NLA Media Access	#	TN1 1NL	£78,291.96	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Yorkshire Coastliner	Yorkshire Coastliner Ltd	HG2 7NY	£80,253.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	24/05/2019	Support Services	Group Finance	Thompsons Solicitors	Industrial injury claims handling process	HA1 3AP	£80,526.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	Publicity	Local	VMLY&R EMEA	#	NW1 7QP	£82,824.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	IT Consultancy	Road Safety, Standards and Services	Valtech Ltd	#	N1 8AF	£83,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	24/05/2019	IT Ser Running Costs	Group Finance	Altius Consulting (UK) Limited	#	GU7 1EZ	£84,556.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Support Services	Energy,Technology & Innovation	VEHICLE CERTIFICATION AGENCY	#	BS5 6XX	£85,385.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£87,878.45	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	FIRST BEELINE BUSES LTD	LS1 4HY	£88,854.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	KENT COUNTY COUNCIL	Kent County Council- R2 ULEV Taxi #90k	ME14 1QX	£90,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	The Colt Car Company Limited	"PIVG Mitsubishi April 2019 #95,286.50"	GL7 1LF	£95,286.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Financial Consultanc	DG_Rail - Passenger Services	ERNST & YOUNG LLP	#	SE1 2AF	£96,234.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	FIRST HAMPSHIRE & DORSET LTD	LS1 4HY	£96,550.90	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Transport Consult	DG_Rail - Passenger Services	ATKINS LTD (TRANSPORT PLANNING)	Provide Technical Advice to Project Team	WR5 1TX	£99,285.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	FIRST MIDLAND RED BUSES LTD	LS1 4HY	£99,585.09	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Legal Consultancy	DG_RAIL - One Railway & Security	Stephenson Harwood LLP	Rail Freight Capacity research	EC2M 7SH	£99,900.91	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	24/05/2019	Recruitment Fees	Group Human Resources	Cabinet Office	#	FY1 9JN	£100,320.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Small Software	Analysis & Strategy	PA Consulting Services Ltd	#	SG8 6DP	£101,340.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	IT Ser Running Costs	Local	The University of Cambridge	#	CB2 3EB	£103,361.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	FIRST SOUTHAMPTON	LS1 4HY	£104,484.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Financial Consultanc	DG_Rail - Passenger Services	ERNST & YOUNG LLP	#	SE1 2AF	£105,428.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Financial Consultanc	DG_RAIL - Network Services	High Speed Two (HS2) Ltd	#	E14 5AB	£108,521.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	PEUGEOT MOTOR COMPANY	"PIVG Peugeot March 2019 #108,826.44"	CV3 1ND	£108,826.44	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Ipswich Buses Limited	Ipswich Buses Limited	IP1 2DL	£110,487.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Kinchbus Ltd	KINCHBUS LTD	DE75 7BG	£112,228.36	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	IT Consultancy	Local	KPMG	#	WD17 1DE	£112,250.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	HALTON BOROUGH TRANSPORT LTD	Halton Borough Transport Ltd	WA8 7AF	£113,012.32	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	Keighley & District Travel Ltd	Keighley and District Travel Ltd	HG2 7NY	£113,455.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Transport Consult	DG_Rail - Passenger Services	ATKINS LTD (TRANSPORT PLANNING)	Provide Technical Advice to Project Team	WR5 1TX	£113,891.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Loc Auth	HSR Phase 1 Sponsor	FIRST GREATER WESTERN	2002 Wk4 OOC Claim P2001 - FIRST GREATER WESTERN L	SN1 1HL	£117,873.59	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Harrogate & District Travel Ltd	Harrogate & District Travel Ltd	HG2 7NY	£123,828.87	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Transdev Lancashire United	Transdev Lancashire United	HG2 7NY	£125,792.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Keighley & District Travel Ltd	Keighley and District Travel Ltd	HG2 7NY	£126,272.83	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	IT Equip Cap Cost	Group Assurance	Specialist Computer Centre Plc	#	B11 2LE	£126,678.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Legal Consultancy	DG_Rail - Passenger Services	ADDLESHAW GODDARD LLP	Provide Legal Advice to Project Team	LS1 4ER	£127,856.22	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£127,865.14	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Somerset & Avon Ltd	FIRST SOMERSET AND AVON LTD	SA5 7BN	£127,964.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Sprs Indexation Pay-	DG_Rail - Passenger Services	West Midlands Trains	2002 Wk4 Franchise Subsidy Indexation FM v6_P2002	B4 6GA	£132,739.22	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/05/2019	Research	Local	NATIONAL CENTRE FOR SOCIAL RESEARCH	#	EC1V 0AX	£133,093.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Research	Local	NATIONAL CENTRE FOR SOCIAL RESEARCH	#	EC1V 0AX	£133,093.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	IT Ser Running Costs	Local	DELOITTE LLP	#	MK9 1FD	£135,020.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Rec	#N/A	EAST MIDLAND TRAINS (EMT)	2002 Wk4 Franchise Payment (Yr 1 Core)P_2002 - EAS	SE1 8NZ	£136,683.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Burnley & Pendle Travel Ltd	Burnley & Pendle Travel Limited	HG2 7NY	£139,349.22	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	Stagecoach Midland Red South Ltd	STAGECOACH MIDLAND RED (SOUTH) LTD	NN4 8ES	£141,415.74	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Loc Auth	HSR Phase 1 Sponsor	FIRST GREATER WESTERN	2002 Wk4 OOC Claim P1913 - FIRST GREATER WESTERN L	SN1 1HL	£142,458.74	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£146,431.90	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	IT Ser Running Costs	Group Finance	OPEN TEXT UK LTD	#	RG6 1PU	£147,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Deed Of Amendment -	#N/A	EAST MIDLAND TRAINS (EMT)	2002 Wk4 FDP Estimated Revision-2_P2002 - EAST MID	SE1 8NZ	£148,789.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Other Professional F	DG_RAIL - One Railway & Security	Innovate UK	Innovate UK first of a Kind Research programme	SN2 1UE	£149,721.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Mercedes-Benz UK Limited	"PICG Mercedes April 2019 #150,000.00"	MK15 8BA	£150,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£151,626.14	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	IT Consultancy	Group Assurance	GARTNER UK LTD	Leadership - 4.2019 - 03-2020 - 20100302	TW20 9AW	£154,080.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	IT Consultancy	Group Assurance	GARTNER UK LTD	#	TW20 9AW	£154,080.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Legal Consultancy	Heathrow Expansion and AMA	Government Legal Department	#	WC2B 4TS	£156,760.06	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£157,410.99	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva Derby Ltd	ARRIVA DERBY LTD	LE4 8PH	£159,206.94	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£159,591.02	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	IT Consultancy	Road Safety, Standards and Services	Valtech Ltd	#	N1 8AF	£160,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Agents Fees	Group Human Resources	RAILWAYS PENSION MANAGEMENT LT	#	DL3 6EH	£162,136.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/05/2019	Other Professional F	Group Finance	Arvato Ltd	#	HU10 6DN	£164,188.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	BRISTOL CITY COUNCIL	"Bristol City Council- R2 ULEV Taxi #168,138"	BS99 7BL	£168,138.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£168,889.09	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	CurrGrtPriSec-P&NPIS	Rail NDPB's	SMMT	ULEV 20 May 2019 GUL Claim SMMT	SW1P 2BN	£171,806.61	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Building Service Cha	Corporate Finance	Interserve (Facilities Management)	#	B37 7HQ	£173,130.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Other Professional F	DG_RAIL - One Railway & Security	Innovate UK	Innovate UK first of a Kind Research programme	SN2 1UE	£176,736.28	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	CurrGrtPriSec-P&NPIS	Local	The Bikeability Trust	Bikeability Support Trust Grant - May 2019	CB2 1SD	£191,750.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£192,019.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	Leicester City Council	Leicester City Council- R2 ULEV Taxi #195k	LE1 1FZ	£195,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Publicity	Group Communications	Manning Gottlieb OMD	#	SE1 0SW	£199,732.76	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	Purchasing Card Char	Group Finance	The Royal Bank of Scotland plc	Natwest - DFTC - April 2019	EC2M 4RB	£202,058.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First York Ltd	FIRST YORK LTD	LS1 4HY	£202,662.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	17/05/2019	Transport Consult	Major Projects	JACOBS UK LTD	#	G2 7HX	£205,375.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Audi UK	"PICG Audi March 2019 #206,500.00"	MK14 5AN	£206,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£209,935.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	#	W1T 4BQ	£211,184.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£213,690.99	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Devon & Cornwall Ltd	FIRST DEVON & CORNWALL LTD	LS1 4HY	£216,358.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Deed Of Amendment -	#N/A	EAST MIDLAND TRAINS (EMT)	2002 Wk4 FDP Estimated Revision-3_P2002 - EAST MID	SE1 8NZ	£223,419.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Chargemaster Plc	Chargemaster Feb 19 #224000	LU1 3LU	£224,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach Services Ltd	Stagecoach Yorkshire	SK1 3SW	£224,107.96	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Provincial	FIRST PROVINCIAL	SA5 7BN	£228,588.90	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	Brighton & Hove City Council	Brighton & Hove Council - R2 ULEV Taxi #234k	BN1 1JE	£234,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Pod Point	Pod Point Mar 19 #237000	E1 1EE	£237,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	SHEFFIELD CITY COUNCIL	"Sheffield City Council- R2 ULEV Taxi #243,750"	S1 1UJ	£243,750.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	Cap Grt Loc Auth	DG_RAIL - Network Services	SOUTH YORKSHIRE PTE	Sheffield to Rotherham Mar 19	S1 2BQ	£244,097.54	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	FIRST POTTERIES LIMITED	LS1 4HY	£246,213.74	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	BARTON BUSES	BARTON BUSES LTD	DE75 7BG	£247,856.56	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	CurrGrtPriSec-P&NPIS	Local	FORUM OF MOBILITY CENTRES	Forum of Mobility Centres - May 2019	IP24 3RL	£250,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	RENAULT	"PIVG Renault March 2019 #250,742.50"	WD3 9YS	£250,742.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	STAGECOACH IN CUMBRIA	STAGECOACH IN CUMBRIA	CA3 8DA	£251,932.85	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£256,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Hyundai Motor UK Limited	"PICG Hyundai April 2019 #274,000"	HP11 1HE	£274,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Transport Consult	Programme Integration	KPMG	#	WD17 1DE	£275,506.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Deed Of Amendment -	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2002 Wk4 LA and SPM claim P1913 - FIRST GREATER WE	SN1 1HL	£286,877.83	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Reading Transport Ltd	READING TRANSPORT LIMITED	RG1 7HH	£293,160.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	CurrGrt Las in AEF/A	Local	Bournemouth, Christchurch &	Bournemouth Christchurch and Poole Council	BH2 6DY	£294,368.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	PLYMOUTH CITYBUS LTD	Plymouth Citybus Ltd	PL3 4AA	£304,582.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£305,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Diamond Bus Ltd	DIAMOND BUS LTD	B69 3HW	£307,426.66	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	RENAULT	"PIVG Renault April 2019 #314,348.46"	WD3 9YS	£314,348.46	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Loc Auth	Energy,Technology & Innovation	LANCASTER CITY COUNCIL	Lancaster City Council- R2 ULEV Taxi #315k	LA1 1PJ	£315,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	24/05/2019	RBSGen Fund Auto out	#NoData	LANCASTER CITY COUNCIL	#	LA1 1PJ	£315,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	TOYOTA (GB) PLC	"PICG Toyota May 2019 #322,500.00"	KT18 5XS	£322,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach Midland Red South Ltd	STAGECOACH MIDLAND RED (SOUTH) LTD	NN4 8ES	£326,576.11	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£327,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	J Tomlinson Ltd	Rule 5 & VAT	NG9 1PF	£329,883.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Packington Estate	Commercial Agreement - Phase 1	CV7 7HF	£329,909.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Pri Sec-Cos.	DG_Rail - Passenger Services	Rail Settlement Plan LTD	Grnt Funding Agreement Scotrail Ineroperability	EC1A 4H	£340,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£350,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	METROBUS LTD	Metrobus Ltd	RH10 9UA	£370,055.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva Midlands North Ltd	ARRIVA MIDLANDS NORTH LTD	LE4 8PH	£384,114.96	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach East	STAGECOACH EAST	NN4 8ES	£385,116.88	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Pay	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2002 Wk4 DR Operational Cost P2 - FIRST GREATER WE	SN1 1HL	£393,894.15	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	#	CF10 5BT	£395,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	Stagecoach Devon Ltd	Stagecoach Devon Ltd	EX2 8FD	£431,302.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva Durham County	ARRIVA NORTHUMBRIA LTD	SR3 3XP	£441,432.94	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	Stagecoach Cambus - Biodiesel	Stagecoach CAMBUS- Bio diesel	CB4 0DN	£443,722.14	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva Midlands Ltd	ARRIVA MIDLANDS LTD	LE4 8PH	£444,075.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Research Grant-PS	Analysis & Strategy	TECHNOLOGY STRATEGY BOARD	Transport Systems Catapult MOU 18-19 Q4	SN2 1JF	£464,736.22	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Volkswagen UK	"PICG Volkswagen Febraury 2019 #478,000.000"	MK14 5AN	£478,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	CurrGrtPriSec-P&NPIS	Local	ENERGY SAVING TRUST	E-Cargo Bikes 1st Instalment	SW1H 9BP	£500,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Pay	DG_Rail - Passenger Services	West Midlands Rail Limited	2002 Wk4 Funding per WMR collaboration agreem	B19 3SD	£500,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Subsidies Private Se	Local	First Devon & Cornwall Ltd	FIRST DEVON & CORNWALL LTD	LS1 4HY	£505,185.01	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	RENAULT	"PICG Renault April 2019 #510,500.00"	WD3 9YS	£510,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	TRENT BUSES	Trent Buses	DE75 7BG	£519,122.23	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach Services Ltd	Cheltenham & Gloucester Omnibus Co Ltd	SK1 3SW	£519,792.32	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	STAGECOACH IN CUMBRIA	STAGECOACH IN CUMBRIA	CA3 8DA	£520,741.93	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	Central Bedfordshire Council	Live Labs Project first payment	SG17 5TQ	£525,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Tesla Motors Limited	"PICG Tesla April 2019 #530,000.00"	UB7 8JD	£530,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva Kent & Sussex	ARRIVA KENT & SUSSEX	ME15 6TX	£535,623.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Kia Motors (UK) Ltd	"PICG Kia April 2019 #598,000.00"	KT12 1FJ	£598,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	NOTTINGHAM CITY TRANSPORT LTD	Nottingham City Transport Ltd	N61 1GG	£604,048.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	Other Professional F	Road Safety, Standards and Services	Kainos Software Ltd	#	BT7 1NT	£612,488.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach Services Ltd	STAGECOACH YORKSHIRE	SK1 3SW	£616,956.66	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	Property Aquisition - Need to Sell	CF10 5BT	£617,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	Property Aquisition - Need to Sell	CF10 5BT	£618,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva The Shires	ARRIVA THE SHIRES	LE4 8PH	£619,404.97	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	Property Aquisition - Need to Sell	CF10 5BT	£622,572.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	FIRST EASTERN COUNTIES BUSES LTD	LS1 4HY	£651,452.79	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	John Greasley Limited	Rule 5 & VAT	LE7 2HB	£662,254.15	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	The Colt Car Company Limited	"PICG Mitsubishi April 2019 #667,500.00"	GL7 1LF	£667,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Brighton & Hove Bus & Coach Co Ltd	BRIGHTON AND HOVE BUS AND COACH CO LTD	RH10 9UA	£677,461.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Support Services	Group Finance	Crawford & Co Adjusters (UK) Ltd	Industrial Injury Claims Handling Process	B2 2PF	£700,999.94	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Nissan Motors GB Limited	"PIVG Nissan April 2019 #728,352.62"	WD3 9YS	£728,352.62	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva Thameside	ARRIVA THAMESIDE	ME15 6TX	£745,997.38	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	CurrGrtPriSec-P&NPIS	Energy,Technology & Innovation	ENERGY SAVING TRUST	"EST Mar 18-19 #746,860"	SW1H 9BP	£746,860.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	16/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	Property Aquisition - Need to Sell	CF10 5BT	£750,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Arriva Durham County	ARRIVA DURHAM COUNTY	SR3 3XP	£753,463.96	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach Devon Ltd	Stagecoach Devon Ltd	EX2 8FD	£788,225.89	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	CUMBRIA COUNTY COUNCIL	Live Labs Project first payment	CA3 8NA	£800,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach Services Ltd	STAGECOACH IN EAST KENT	SK1 3SW	£800,052.22	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach Cambus - Biodiesel	Stagecoach CAMBUS- Bio diesel	CB4 0DN	£813,523.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	30/05/2019	Research	Major Projects	Transport for London	#	SE10 1AP	£818,951.10	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Stagecoach South	STAGECOACH SOUTH	SK1 3SW	£829,193.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Volkswagen UK	"PICG Volkswagen March 2019 #854,500.00"	MK14 5AN	£854,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Pay	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2002 Wk4 DR Claims Reimbursement P2 - FIRST GREATE	SN1 1HL	£874,794.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	DLA Piper UK LLP (Compulsory	Atypical Phase 2B - F&M Steed Ltd	LS1 1BA	£903,282.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland (Inter-	Property Aquisition - Statutory Blight	CF10 5BT	£909,849.65	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	KENT COUNTY COUNCIL	Live Labs Project first payment	ME14 1QX	£987,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	Staffordshire County Council	Live Labs Project first payment	ST16 2DH	£987,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Go South Coast Ltd	GO South Coast Ltd	BH15 2PR	£1,000,834.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	FIRST SOUTH YORKSHIRE LTD	LS1 4HY	£1,064,402.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Jaguar Land Rover Limited	"PICG Jaguar Land Rover April 2019 #1,149,000.00"	CV35 0RR	£1,149,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	West Midlands Combined Authority	Live Labs Project first payment	B19 3SD	£1,325,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	CurrGrt Las in AEF/A	HSR Phase 2 Sponsor	Transport for the North	NPR TDF - Network Rail P1 and P2 costs for 2019/20	M1 3BN	£1,332,590.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Deed Of Amendment -	DG_RAIL - Network Services	FIRST GREATER WESTERN	2002 Wk4 Exeter Depot claim P1913 - FIRST GREATER	SN1 1HL	£1,346,087.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First Bus Shared Services	First West Of England Ltd	LS1 4HY	£1,360,356.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Deed Of Amendment -	#N/A	EAST MIDLAND TRAINS (EMT)	2002 Wk4 Revenue Adj. Mechanism (On A/c)_P2001 - E	SE1 8NZ	£1,386,595.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	Go Northern Go North East	Go North East	NE8 2UA	£1,422,910.10	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	Nissan Motors GB Limited	"PICG Nissan April 2019 #1,591,000.00"	WD3 9YS	£1,591,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	First West Yorkshire Ltd	FIRST WEST YORKSHIRE LTD	LS1 4HY	£1,750,855.22	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	21/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	BMW UK Ltd	"PICG BMW April 2019 #1,762,000.00"	GU14 0FB	£1,762,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	CurrGrt Las in AEF/A	Local	West Midlands Combined Authority	CENTRO	B19 3SD	£1,792,259.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	London EV Company Ltd	"PITG LEVC April #1,841,000.00"	CV7 9RF	£1,841,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	CurrGrt Las in AEF/A	DG_RAIL - Network Services	NEXUS	Nexus P1 Resource Grant April 2019	NE1 4AX	£2,174,166.67	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	SUFFOLK COUNTY COUNCIL (GRANTS)	Live Labs Project first payment	IP1 2DH	£2,205,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Basic Franchise Rec	DG_Rail - Passenger Services	LONDON & SOUTH EASTERN RAILWAY	2002 Wk4 Initial CP6 Adjustment P1 - LONDON & SOU	SE1 8PG	£2,223,485.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	BUCKINGHAMSHIRE CC (REVENUE)	Live Labs Project first payment	HP20 1UD	£2,245,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Basic Franchise Rec	DG_Rail - Passenger Services	LONDON & SOUTH EASTERN RAILWAY	2002 Wk4 Initial CP6 Adjustment P2 - LONDON & SOU	SE1 8PG	£2,305,836.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	01/05/2019	Cap Grt Loc Auth	Local	Reading Borough Council	Live Labs Project first payment	RG1 2LU	£2,375,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	07/05/2019	Support Services	Aviation	Office Of Communications (Ofcom)	#	SE1 9HA	£2,605,634.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Arriva Rail North Limited	2002 Wk4 Northern CP6 Interim Payments April 2019	M1 2NF	£2,620,847.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Support Services	DG_RAIL - One Railway & Security	Innovate UK	Innovate UK first of a Kind Research programme	SN2 1UE	£2,994,432.75	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	29/05/2019	Cap Grt Loc Auth	DG_RAIL - Network Services	NEXUS	NEXUSP1 Capital for April 2019	NE1 4AX	£3,309,258.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Support Services	DG_RAIL - One Railway & Security	Innovate UK	Innovate UK first of a Kind Research programme	SN2 1UE	£3,534,725.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	15/05/2019	Subsidies Private Se	Local	WEST MIDLANDS TRAVEL LTD	West Midlands Travel Ltd	B9 4BZ	£3,645,646.14	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	10/05/2019	CurrGrt Las in AEF/A	Regions, Cities and Devolution	Centro	Develop Regionally Focused Transport Proposals	B19 3SD	£4,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Cap Grt Pri Sec-Cos.	Programme Integration	Eversheds Sutherland	#	CF10 5BT	£4,964,926.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	09/05/2019	CurrGrt LAs out AEF/	Regions, Cities and Devolution	Transport for the North	Transport for the North Funding Drawdowns	M1 3BN	£5,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	EUROTUNNEL	Eurotunnel Charges - April 2019 (9000713079)	CT18 8XY	£5,358,387.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	Eurotunnel	Eurotunnel Charges - April 2019 (9000713079)	CT18 8XX	£6,008,278.77	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/05/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	SNCF Caisse Generale	SNCF Funds for April 2019 GBP Exchange plus TVA	93633	£6,178,215.54	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	02/05/2019	Eurotunnel Admin Pay	DG_Rail - Passenger Services	SNCF TRESORERIE ENC RHT VFE	SNCF Funds for April 2019 Euro Exchange plus TVA	75014	£6,527,977.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	03/05/2019	Funding - Agencies	#NoData	DVLA	DVLA Funding for May 19	SA6 7JL	£8,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	Funding - Agencies	#NoData	DVLA	DVLA Funding for June 2019	SA6 7JL	£8,100,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Pay	DG_Rail - Passenger Services	MERSEYTRAVEL	2002 Wk4 Franchise Subsidy inc Admin + controllabl	L3 2AN	£8,342,485.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Pay	DG_Rail - Passenger Services	West Midlands Trains	2002 Wk4 Franchise Subsidy FM v6_P2002 - West Midl	B4 6GA	£8,375,719.54	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Cap Grt Loc Auth	Regions, Cities and Devolution	Tees Valley Combined Authority	TRANSFORMING CITIES FUND : CAPITAL GRANT	TS17 6QY	£13,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Pay	DG_Rail - Passenger Services	FIRST GREATER WESTERN	2002 Wk4 Franchise Subsidy FM v12 2002 - FIRST GRE	SN1 1HL	£16,386,145.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Cap Grt Loc Auth	Regions, Cities and Devolution	Cambridgeshire and Peterborough	TRANSFORMING CITIES FUND : CAPITAL GRANT	PE1 1HG	£17,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Cap Grt Loc Auth	Regions, Cities and Devolution	West of England Combined	TRANSFORMING CITIES FUND : CAPITAL GRANT	BS1 6QH	£18,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	22/05/2019	Basic Franchise Rec	DG_Rail - Passenger Services	Arriva Rail North Limited	2002 Wk4 Northern Franchise Subsidy 2019/20 P2 - A	M1 2NF	£19,171,632.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	08/05/2019	CurrGrt Las in AEF/A	Local	HALTON BC	Mersey Gateway Availability Support Grant 19/20	WA8 6NB	£25,808,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Cap Grt Loc Auth	Regions, Cities and Devolution	Liverpool City Region	TRANSFORMING CITIES FUND : CAPITAL GRANT	L69 3HN	£30,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	14/05/2019	Freight Opex	#N/A	Brittany Ferries	EU-Exit Related Payment	PL1 3EW	£35,800,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Cap Grt Loc Auth	Regions, Cities and Devolution	GMCA	TRANSFORMING CITIES FUND : CAPITAL GRANT	M1 6EU	£55,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	13/05/2019	Cap Grt Loc Auth	Regions, Cities and Devolution	West Midlands Combined Authority	TRANSFORMING CITIES FUND : CAPITAL GRANT	B19 3SD	£57,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	20/05/2019	Support Services	Major Projects	GREATER LONDON AUTHORITY	Crossrail loan payment to the Greater London Authority	SE1 2UT	£85,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	CurrGrtOth to NDPBs	Rail NDPB's	Network Rail Istre (Capital Grants)	Network Rail June Grant Payment	NW1 2DN	£218,422,742.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Cap Grt NDPBs & CG	Rail NDPB's	Network Rail Istre (Capital Grants)	#	NW1 2DN	£254,579,674.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	28/05/2019	Grt Aid to NDPBs	Rail NDPB's	Network Rail Istre (Capital Grants)	#	NW1 2DN	£311,458,225.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Department for Transport	31/05/2019	Grt Aid to NDPBs	Strategic Roads	Highways England	June Grant	B1 1RN	£390,000,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	20/05/2019	Agents Fees	Operations	NSL Ltd	#	SL1 2BU	£1,491,068.27	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	16/05/2019	Agents Fees	Operations	NSL Ltd	#	SL1 2BU	£45,558.19	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	05/05/2019	Debt Collection	Operations	Indesser	#	NG1 2FS	£317,460.44	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	05/05/2019	Debt Collection	Operations	Indesser	#	NG1 2FS	£93,102.54	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	28/05/2019	Drug Screening	Operations	Sandwell & West Birmingham	#	B18 7QH	£31,375.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	01/05/2019	Electricity	Finance & Commercial	Telereal Trillium	#	LS1 4JB	£175,603.03	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	08/05/2019	Electricity	Finance & Commercial	Telereal Trillium	#	LS1 4JB	£157,508.71	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	24/05/2019	Financial Consultancy	Finance & Commercial	HM Revenue & Customs	#	BN12 4XH	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	21/05/2019	Further Education Leading to Qualifications	Human Resource & Estates	University of Wales	#	SA31 3EP	£57,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	08/05/2019	Gas	Finance & Commercial	Telereal Trillium	#	LS1 4JB	£80,266.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	01/05/2019	Gas	Finance & Commercial	Telereal Trillium	#	LS1 4JB	£59,845.27	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	18/05/2019	Government Broker Costs	Operations	UK PASSPORT SERVICES	#	NP20 1XA	£310,805.82	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	24/05/2019	Info Broker Costs	Information Services	Capgemini UK PLC	#	GU21 6DB	£274,593.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	28/05/2019	Info Broker Costs	Information Services	IBM UK LTD	#	PO6 3AU	£127,552.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	27/05/2019	Info Broker Costs	Operations	The Logic Group Enterprises Ltd	#	GU51 3SB	£85,581.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	28/05/2019	Info Broker Costs	Information Services	IBM UK LTD	#	PO6 3AU	£80,751.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	12/05/2019	Info Broker Costs	Information Services	Mobilise Cloud Services Limited	#	LD3 7JL	£38,925.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	12/05/2019	Info Broker Costs	Information Services	Mobilise Cloud Services Limited	#	LD3 7JL	£38,812.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	05/05/2019	Info Broker Costs	Information Services	DMSG Ltd	#	CF11 9LJ	£34,800.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	12/05/2019	Info Broker Costs	Information Services	Mobilise Cloud Services Limited	#	LD3 7JL	£25,087.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	11/05/2019	IT Development Support	Information Services	Zeefix Consulting Ltd	#	EC1V 2NX	£210,948.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	05/05/2019	IT Development Support	Information Services	Zeefix Consulting Ltd	#	EC1V 2NX	£208,332.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	03/05/2019	IT Development Support	Information Services	Methods BUS & Digital Tech Ltd	#	EC1A 4EN	£71,040.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	04/05/2019	IT Development Support	Information Services	Deloitte LLP	#	MK9 1FD	£62,173.10	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	04/05/2019	IT Development Support	Information Services	Deloitte LLP	#	MK9 1FD	£52,950.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	03/05/2019	IT Development Support	Information Services	M4 Managed Services International	#	CF11 9LJ	£43,812.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	17/05/2019	IT Development Support	Information Services	BRAMBLE HUB LTD	#	SE1 7SP	£25,920.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	04/05/2019	Machinery Maintenance	Operations	Muhlbauer Gmbh & Co. KG	#	93426	£82,333.33	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	26/05/2019	Machinery Maintenance	Operations	BOWE SYSTEC LTD	#	SL6 4DP	£66,751.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	10/05/2019	Machinery Maintenance	Operations	Kodak Limited	#	WD18 8PX	£31,557.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	14/05/2019	Machinery Maintenance	Operations	Kodak Limited	#	WD18 8PX	£31,557.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	06/05/2019	Mail Collection/Delivery Costs	Operations	UK Mail Ltd	#	SL1 4LZ	£566,938.41	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	06/05/2019	Mail Collection/Delivery Costs	Operations	UK Mail Ltd	#	SL1 4LZ	£249,800.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	13/05/2019	Mail Collection/Delivery Costs	Operations	UK Mail Ltd	#	SL1 4LZ	£209,647.05	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	10/05/2019	Mail Collection/Delivery Costs	Operations	ROYAL MAIL GROUP LIMITED	#	S49 1HQ	£57,717.47	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	23/05/2019	Mail Collection/Delivery Costs	Operations	ROYAL MAIL GROUP LIMITED	#	S49 1HQ	£53,557.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	16/05/2019	Mail Collection/Delivery Costs	Operations	ROYAL MAIL GROUP LIMITED	#	S49 1HQ	£42,776.69	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	10/05/2019	Mail Collection/Delivery Costs	Operations	ROYAL MAIL GROUP LIMITED	#	S49 1HQ	£39,711.53	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	10/05/2019	Mail Collection/Delivery Costs	Operations	ROYAL MAIL GROUP LIMITED	#	S49 1HQ	£39,100.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	06/05/2019	Mail Collection/Delivery Costs	Operations	UK Mail Ltd	#	SL1 4LZ	£30,473.84	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	03/05/2019	Mail Collection/Delivery Costs	Operations	UK Mail Ltd	#	SL1 4LZ	£30,192.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	13/05/2019	Mail Collection/Delivery Costs	Operations	UK Mail Ltd	#	SL1 4LZ	£29,925.90	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	03/05/2019	Mail Collection/Delivery Costs	Operations	UK Mail Ltd	#	SL1 4LZ	£27,748.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	12/05/2019	Non Secured stock	Operations	APS Group Ltd	PLAIN REEL - WIDTH 445mm	SK3 0ZP	£31,671.28	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	20/05/2019	Non Secured stock	Operations	APS Group Ltd	#	SK3 0ZP	£31,636.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	02/05/2019	Other Professional Fees	Finance & Commercial	Arvato Ltd	#	HU10 6DN	£501,355.86	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	27/05/2019	Other Professional Fees	Operations	Target Group Ltd	#	NP10 8UH	£487,455.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	26/05/2019	Other Professional Fees	Operations	Target Group Ltd	#	NP10 8UH	£452,017.44	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	02/05/2019	Other Professional Fees	Finance & Commercial	Cabinet Office	#	SW1A 2HQ	£290,645.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	11/05/2019	Other Professional Fees	Operations	NORTHGATE PUBLIC SERVICES (UK) LTD	#	HP2 4NW	£221,340.29	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	26/05/2019	Other Professional Fees	Operations	NORTHGATE PUBLIC SERVICES (UK) LTD	#	HP2 4NW	£111,608.33	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	28/05/2019	Other Professional Fees	Operations	Target Group Ltd	#	NP10 8UH	£51,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	31/05/2019	Other Professional Fees	Finance & Commercial	Arvato Ltd	#	HU10 6DN	£24,222.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	09/05/2019	Post Office Charges	Finance & Commercial	Post Office Ltd	#	BL4 9XX	£524,119.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	07/05/2019	Post Office Charges	Finance & Commercial	Post Office Ltd	#	BL4 9XX	£176,122.21	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	09/05/2019	Post Office Charges	Finance & Commercial	Post Office Ltd	#	BL4 9XX	-£49,845.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	13/05/2019	Postage Meters	Operations	Pitney Bowes Ltd	#	AL10 9UJ	£142,423.55	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	20/05/2019	Property Maintenance	Finance & Commercial	Telereal Trillium	#	LS1 4JB	£272,616.07	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	17/05/2019	Purchasing Card Charges	Finance & Commercial	Barclaycard Card Payments	#	NN4 7BR	£1,091,250.24	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	08/05/2019	Purchasing Card Charges	Finance & Commercial	AMERICAN EXPRESS	#	BN88 1NH	£119,318.36	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	01/05/2019	Rates	Finance & Commercial	Telereal Trillium	#	LS1 4JB	£179,221.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	08/05/2019	Rates	Finance & Commercial	Telereal Trillium	#	LS1 4JB	£179,221.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	28/05/2019	Secured Stock	Information Services	APS Group Ltd	#	SK3 0ZP	£42,424.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	27/05/2019	Secured Stock	Operations	APS Group Ltd	#	SK3 0ZP	£40,616.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	06/05/2019	Services provided by OGDs	Operations	UK PASSPORT SERVICES	#	NP20 1XA	£33,209.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	12/05/2019	Software Licence Expense	Information Services	Softcat Ltd	#	SL7 1LW	£811,469.09	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	21/05/2019	Software Licence Expense	Information Services	COMPUTACENTER (UK) LTD	#	AL10 9TW	£151,332.37	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	04/05/2019	Software Licence Expense	Information Services	COMPUTACENTER (UK) LTD	#	AL10 9TW	£101,995.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	26/05/2019	Software Licence Expense	Information Services	INSIGHT DIRECT (UK) LTD	#	UB8 1PH	£61,141.74	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	15/05/2019	Software Licence Expense	Information Services	Bytes Software Services Ltd	#	KT22 7TW	£31,876.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	27/05/2019	Software Licence Expense	Information Services	COMPUTACENTER (UK) LTD	#	AL10 9TW	£26,287.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	08/05/2019	Tel & Fax Repairs & Maintenance	Information Services	Virgin Media Business	#	RG27 9UP	£467,436.91	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	23/05/2019	Telecom Equipment	Information Services	Virgin Media Business	Aruba 2930F 24G PoE+ 4SFP+ Swch	RG27 9UP	£40,226.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	23/05/2019	Telecom Equipment	Information Services	Virgin Media Business	Aruba IAP-325 (RW) Instant 4x4:4 11ac AP	RG27 9UP	£29,071.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	18/05/2019	Training	Human Resource & Estates	Capita Business Services Ltd	#	B24 9FD	£103,709.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	15/05/2019	Training	Human Resource & Estates	A Cloud Guru Ltd	#	TW1 3QS	£52,800.03	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	25/05/2019	Training	Human Resource & Estates	KPMG LLP T/A CSL-KPMG LLP	#	E14 5GL	£45,127.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Driver & Vehicle Licensing Agency	12/05/2019	Training	Human Resource & Estates	Capita Business Services Ltd	#	B24 9FD	£33,622.24	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	ABERDEEN GVTS	ABERDEEN CITY COUNCIL	RC - ABERDEEN GVTS RATES	AB10 1AB	£115,068.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	15/05/2019	RATES	ABERDEEN MPTC	ABERDEENSHIRE COUNCIL	RC - ABERDEEN MPTC RATES	AB51 5WX	£49,278.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	01/05/2019	AGENCY STAFF COSTS	EU EXIT – ENF PROJ	ALEXANDER MANN SOLUTIONS LIMITED	AMS - TEMP STAFF	EC1N 3AQ	£51,286.06	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	08/05/2019	AGENCY STAFF COSTS	EU EXIT – ENF PROJ	ALEXANDER MANN SOLUTIONS LIMITED	AMS - TEMP STAFF	EC1N 3AQ	£87,658.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	AGENCY STAFF COSTS	PROCUREMENT CENTRAL	ALEXANDER MANN SOLUTIONS LIMITED	AMS - TEMP STAFF	EC1N 3AQ	£74,926.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	21/05/2019	AGENCY STAFF COSTS	PROCUREMENT CENTRAL	ALEXANDER MANN SOLUTIONS LIMITED	AMS - TEMP STAFF	EC1N 3AQ	£70,061.92	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	AGENCY STAFF COSTS	PROCUREMENT CENTRAL	ALEXANDER MANN SOLUTIONS LIMITED	AMS - TEMP STAFF	EC1N 3AQ	£89,522.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	CARS FUEL	FINANCE CORPORATE	ALLSTAR	ALLSTAR AS60115490 May 19	Not set	£60,350.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	IT SERVICE RUNNING COSTS	OTHER CONTRACTS / APPS	ALTODIGITAL UK LIMITED	RENTAL CHARGES 15/04-17/07	LU7 4UH	£25,481.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	08/05/2019	IT SERVICE RUNNING COSTS	OTHER CONTRACTS / APPS	ALTODIGITAL UK LIMITED	ALTODIGITAL RENTAL CHARGES 15/07-14/12	LU7 4UH	£38,221.56	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	PRINTING	NEWCASTLE AREA OFFICE	APS GROUP	DL25 FORMS - INVOICE NUMBER C22367	SK3 0ZP	£55,291.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	AGENTS FEES	FINANCE SYSTEM & SERVICES	ARVATO LIMITED	SSC RUNNING COSTS - APRIL 2019	HU10 6DN	£384,316.88	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	IT SERVICE RUNNING COSTS	HOSTING & APPS	ATOS IT SERVICES UK LIMITED	APPS & HOSTING (INC STRA BUS CON) APR19	WV10 6UH	£545,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	IT SERVICE RUNNING COSTS	SIAM - EXTERNAL RUN - SIAM ATOS CHARGES	ATOS IT SERVICES UK LIMITED	SIAM & SERVICE MANAGEMENT APR 19	WV10 6UH	£106,721.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	31/05/2019	PROPERTY MAINTENANCE	WEIGH BRIDGES	AXLE WEIGHT TECHNOLOGY LIMITED (CIS)	MAY 2019 MONTHLY CHARGE	WA7 4UN	£36,023.34	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	BANK CHARGES	FINANCE OPERATIONS	BARCLAYCARD	BARCLAYCARD BCD04566501300419 May 19	Not set	£51,395.29	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	CARDINGTON ACADEMY	BEDFORD BOROUGH COUNCIL	RC - CARDINGTON ACADEMY RATES	MK42 9AP	£187,740.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	08/05/2019	RATES	GARRETS GREEN MPTC	BIRMINGHAM CITY COUNCIL	RC - BHAM GARRETS GREEN RATES	B4 7AB	£73,584.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	SOFTWARE LICENCE CAPITAL	CVS ALPHA - SOFTWARE	BJSS LIMITED	SOW084B TECH ARCHITECT CVS JUN-AUG18	LS1 2TW	£55,266.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	SOFTWARE LICENCE CAPITAL	EXAMINER SERVICES - AD	BJSS LIMITED	SOW051B-EXAMINERSERVICES BETA APR 19	LS1 2TW	£167,369.91	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	SOFTWARE LICENCE CAPITAL	MOT PHASE C - P 5 - SOFTWARE	BJSS LIMITED	SOW076B MOT PHASE C PERIOD 5 TRANSITION	LS1 2TW	£48,151.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	RATES	KING'S LYNN MPTC	BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK	RC - KING'S LYNN MPTC RATES	PE30 1PX	£28,428.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	POOLE GVTS	BOROUGH OF POOLE	RC - POOLE GVTS RATES	BH15 2YE	£34,524.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	RATES	BRISTOL BERKELEY HOUSE	BRISTOL CITY COUNCIL	RC - BRISTOL BERKELEY HOUSE RATES	BS3 9FS	£93,744.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	RATES	BRISTOL GVTS	BRISTOL CITY COUNCIL	RC - BRISTOL (AVONMOUTH) GVTS RATES	BS3 9FS	£87,192.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	ELECTRICITY	VARIOUS SITES	BRITISH GAS BUSINESS	ELECTRICITY CHARGES - 216 ACCOUNTS	OX4 2JY	£32,067.41	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	ELECTRICITY	VARIOUS SITES	BRITISH GAS BUSINESS	ELECTRICITY CHARGES - 81 ACCOUNTS	OX4 2JY	£40,073.11	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	29/05/2019	TELEPHONE CHARGES	LIVE SERVICES	BRITISH TELECOM	BRITISH TELECOM VP28060270M19801 May 19	Not set	£57,981.26	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	NORWICH MPTC	BROADLAND DISTRICT COUNCIL	RC - NORWICH (PEACHMAN WAY) RATES	NR7 0DU	£27,916.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	24/05/2019	RENT	INVERNESS MPTC	C K D GALBRAITH	RC - INVERNESS MPTC RENT	KA7 2EA	£55,610.07	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	CAMBRIDGE BROOKMOUNT COURT DTC	CAMBRIDGE CITY COUNCIL	RC - CAMBRIDGE BROOKMOUNT COURT DTC RATES	CB1 0JH	£38,304.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	HERNE BAY MPTC	CANTERBURY CITY COUNCIL	RC - HERNE BAY MPTC RATES	CT1 1YW	£33,516.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	COMPUTER EQUIPMENT SERVICE CHARGE	CRM - SOFTWARE	CAPGEMINI UK PLC	CRM BRIDGE1 - MARCH 19	GU21 6DB	£52,444.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	01/05/2019	IT SERVICE RUNNING COSTS	ADI REGISTER	CAPITA BUSINESS SERVICES LIMITED	IRDT RFC 27.1 & 274.1	DL1 9HN	£29,242.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	30/05/2019	IT EQUIPTMENT CAPITAL COST	AER THE LIGHT BOX - IT COSTS	CAPITA BUSINESS SERVICES LIMITED	APPH121 LIGHTBOX MOVE CHARGES AUG18	DL1 9HN	£32,555.96	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	21/05/2019	IT SERVICE RUNNING COSTS	APPLICATIONS & INFRASTRUCTOR	CAPITA BUSINESS SERVICES LIMITED	EUC127 ANALYSTS & Q PROCESSORS AUG SEPT	DL1 9HN	£55,870.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	IT SERVICE RUNNING COSTS	CLOUD TRANS - C LBR	CAPITA BUSINESS SERVICES LIMITED	CLOUD TRANSFORMATION - FEB/MAR 2019	DL1 9HN	£216,526.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	IT SERVICE RUNNING COSTS	CLOUD TRANS - SOFTWARE	CAPITA BUSINESS SERVICES LIMITED	MULTIPLE WINDOWS 10 APPS	DL1 9HN	£30,116.07	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	23/05/2019	IT SERVICE RUNNING COSTS	CONTINUAL IMPROVEMENT	CAPITA BUSINESS SERVICES LIMITED	CORE CHARGES APP AND CL SUPPORT JAN-MAR	DL1 9HN	£567,992.34	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	IT SERVICE RUNNING COSTS	IT LICENCES (EXCEL OFFICE 365) LIVE SERVICES	CAPITA BUSINESS SERVICES LIMITED	SCTASK0025961MCAFEE RENEWAL	DL1 9HN	£64,547.74	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	23/05/2019	IT EQUIPTMENT CAPITAL COST	TARS REMEDIATION	CAPITA BUSINESS SERVICES LIMITED	APPH129 - TARS STABILISATION MILESTONE 4	DL1 9HN	£233,924.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	23/05/2019	RENT	KIRKCALDY MPTC	CAREY PENSION SCHEME	RC - KIRKCALDY MPTC RENT	B2 5TJ	£35,887.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	LEIGHTON BUZZARD GVTS	CENTRAL BEDFORDSHIRE COUNCIL	RC - LEIGHTON BUZZARD GVTS RATES	SG17 5TQ	£34,776.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	16/05/2019	OTHER PROFESSIONAL FEES	PCE DIRECTOR	CERTES COMPUTING LIMITED	HR PROGRAMME	B46 1HQ	£43,155.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	RATES	EDINBURGH OTC	CITY OF EDINBURGH COUNCIL	RC - EDINBURGH (SCOTTISH) OTC (OFFICE) RATES	EH1 1UF	£59,598.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	31/05/2019	GAS	VARIOUS SITES	CORONA ENERGY RETAIL	CORONA ENERGY RETA 20421062 May 19	Not set	£36,033.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	01/05/2019	GAS	VARIOUS SITES	CORONA ENERGY RETAIL	CORONA ENERGY RETA 20421062 May 19	Not set	£29,486.89	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	30/05/2019	TRAVEL EXPENSES UK	FINANCE CORPORATE	CORPORATE TRAVEL MANAGEMENT	CORPORATE TRAVEL M 8681 May 19	Not set	£223,032.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	SUBCONTRACTED SERVICE	FINANCE CORPORATE	DEPARTMENT FOR INFRASTRUCTURE	NI OPERATOR LICENSING PAYMENT: APRIL 2019	BT2 8GB	£78,213.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	22/05/2019	RENT	ESTATES	DWP SHARED SERVICES	ACCOM INTERGRATOR MG'MENT OCT, NOV & DEC	FY5 3TA	£89,094.07	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	BISHOPSBRIGS GVTS	EAST DUNBARTONSHIRE COUNCIL	RC - BISHOPSBRIGS (GLASGOW) GVTS RATES	G66 1AD	£54,696.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	31/05/2019	ELECTRICITY	VARIOUS SITES	EDFENERGY CUST PLC	EDFENERGY CUST PLC 4077080673 May 19	Not set	£40,164.21	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	14/05/2019	IT SERVICE RUNNING COSTS	EUC - END USER COMPUTING	ENTSERV UK LIMITED	APRIL 2019 CORE CHARGES	GU11 1PZ	£141,390.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	EXETER GVTS	EXETER CITY COUNCIL	RC - EXETER GVTS RATES	EX1 1JN	£31,248.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	IT SERVICE RUNNING COSTS	OTHER CONTRACTS / APPS	FLY FORM	PHASE 4 DEVELOPMENT	WC2H 9JQ	£54,450.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	08/05/2019	CRB CHECKS	ADI REGISTER	GB GROUP PLC	DBS CHARGES APRIL 2019	CH4 9GB	£72,211.65	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	GUILLDFORD GVTS	GUILDFORD BOROUGH COUNCIL	RC - GUILLDFORD GVTS RATES	GU2 4BB	£51,912.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	01/05/2019	OCCUPATIONAL HEALTH SCHEME	HR OPERATIONS	HEALTH MANAGEMENT LIMITED	HML EXTENSION - JUNE 2019	BN8 5NN	£32,935.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	01/05/2019	OCCUPATIONAL HEALTH SCHEME	HR OPERATIONS	HEALTH MANAGEMENT LIMITED	HML EXTENSION - JUNE 2019	BN8 5NN	£31,016.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	OTHER PROFESSIONAL FEES	EU EXIT – ENF PROJ	INTERSERVE (FACILITIES MANAGEMENT)	PLYMOUTH GVTS EU EXIT DAY 1 TO-47 WORKS	B37 7HQ	£49,120.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	16/05/2019	ESTATE MANAGEMENT	FACILITIES MANAGEMENT	INTERSERVE (FACILITIES MANAGEMENT)	INTERSERVE/TFM CONTRACT FIXED COSTS APR	B37 7HQ	£797,738.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	L&B EXCL DWELLINGS	INVERNESS CONSTRUCTION COST	INTERSERVE (FACILITIES MANAGEMENT)	INVERNESS GVTS TO-35 STAGES 5-7 WORKS	B37 7HQ	£85,545.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	IPSWICH MPTC	IPSWICH BOROUGH COUNCIL	RC - IPSWICH MPTC RATES	IP1 2DE	£44,100.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	VEHICLES CAPITAL COST	PURCHASE OF FORD GALAXIES ENFORCEMENT	JANKEL ARMOURING LIMITED	FORD GALAXY 2.0 190PS TITANIUM AUTO	KT13 8XR	£72,589.23	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	AGENTS FEES	TRAINING ACCREDITATION	JOINT APPROVALS UNIT FOR PERIODIC TRAINING	JAUPT INVOICE APRIL 2019	MK12 5NW	£143,753.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	14/05/2019	SOFTWARE LICENCE CAPITAL	EXAMINER SERVICES - AD	KAINOS GROUP PLC	SOW051K APRIL 19 CHARGES	BT7 1NT	£185,191.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	15/05/2019	IT SERVICE RUNNING COSTS	MOT - DIGITAL DEV 1	KAINOS GROUP PLC	SOW075K MOT CI APRIL 19 CHARGES	BT7 1NT	£186,478.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	31/05/2019	SOFTWARE LICENCE CAPITAL	MOT PHASE C - P 5 - SOFTWARE	KAINOS GROUP PLC	SOW077K PHASE C PERIOD 5 APRIL 19 CHARGE	BT7 1NT	£329,827.61	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	RATES	KETTERING MPTC	KETTERING BOROUGH COUNCIL	RC - KETTERING MPTC RATES	NN15 7QX	£28,728.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	L&B EXCL DWELLINGS	ASHFORD HRTI - CONSTRUCTION COSTS	KIER SERVICES LIMITED	ASHFORD HRTI VALUATION 3	CM20 2SE	£95,257.67	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	23/05/2019	L&B EXCL DWELLINGS	DUDLEY DTC	KIER SERVICES LIMITED	LOWER GORNAL KIER17/010 STAGE 5-7 WORKS	CM20 2SE	£81,007.59	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	RATES	ENFIELD MPTC	LONDON BOROUGH OF ENFIELD	RC - ENFIELD (BRANCROFT WAY) RATES	EN1 3XW	£48,470.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	03/05/2019	RATES	ISLEWORTH DTC	LONDON BOROUGH OF HOUNSLOW	RC - ISLEWORTH (WIRELESS FACTORY) DTC RATES	TW3 4DN	£25,956.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	GILLINGHAM GVTS	MEDWAY COUNCIL	RC - GILLINGHAM GVTS RATES	ME4 4TR	£73,080.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	GILLINGHAM MPTC	MEDWAY COUNCIL	RC - GILLINGHAM MPTC RATES	ME4 4TR	£35,784.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	COMPUTER EQUIPMENT SERVICE CHARGE	UMP (OFFICE 365)	MICROSOFT LIMITED	RENEWAL OF MICROSOFT PREMIER AGREEMENT.	RG6 1WG	£105,200.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	07/05/2019	PURCHASING CARD CHARGES	FINANCE CORPORATE	NATWEST ONECARD	NATWEST ONECARD 5569510100250380 May 19	Not set	£119,614.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	NEWCASTLE THE LIGHTBOX	NORTH TYNESIDE COUNCIL	RC - NEWCASTLE THE LIGHTBOX RATES	NE27 0BY	£49,392.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	20/05/2019	COMPUTER EQUIPMENT SERVICE CHARGE	FTTS PROGRAMME NOW - SOFTWARE	PA CONSULTING SERVICES LIMITED	PACO004 FTTS MANAGEMENT CON APRIL 19	SW1E 5DN	£196,856.15	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	28/05/2019	COMPUTER EQUIPMENT SERVICE CHARGE	FTTS PROGRAMME NOW - SOFTWARE	PA CONSULTING SERVICES LIMITED	PACO004 FTTS MANAGEMENT CONSULTANCY PHAS	SW1E 5DN	£29,940.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	15/05/2019	THEORY TEST FIXED & VARIABLE CHARGES	THEORY TEST	PEARSON PROFESSIONAL	L TESTS APRIL 19	M50 3BF	£2,290,152.55	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	15/05/2019	THEORY TEST FIXED & VARIABLE CHARGES	THEORY TEST	PEARSON PROFESSIONAL	FIXED ADVANCE CHARGES MAY 19	M50 3BF	£96,245.36	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	30/05/2019	OTHER PROFESSIONAL FEES	PROPERTY INVESTMENT	PERFECT CIRCLE JV LIMITED	FMR 4 SURVEYS BY PICK EVERARD (MAY 2019)	LE1 1HA	£152,656.21	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	PERTH GVTS	PERTH & KINROSS COUNCIL	RC - PERTH GVTS RATES	PH1 5GD	£26,522.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	PLYMOUTH MPTC	PLYMOUTH CITY COUNCIL	RC - PLYMOUTH MPTC RATES	PL1 3BJ	£27,468.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	OTHER PROFESSIONAL FEES	PROPERTY INVESTMENT	PWC LLP	PWC ESTATES MI DASHBOARD	WC2N 6RH	£117,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	LLANTRISANT GVTS	RHONDDA CYNON TAF	RC - LLANTRISANT (CARDIFF) GVTS RATES	CF39 9DL	£25,774.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	25/05/2019	RENT	DUNDEE MPTC	SAVILLS (UK) LIMITED	RC - DUNDEE MPTC RENT	LS1 2HL	£43,096.77	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	SLOUGH WATERSIDE BLOCK A	SLOUGH BOROUGH COUNCIL	RC - SLOUGH WATERSIDE BLOCK A RATES	SL1 3UF	£26,460.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	TELEPHONE CHARGES	APPLCIATIONS & INFRASTRUCTOR	TELENT TECHNOLOGY SERVICES LIMITED	TELE006 ANNUAL SERVICE CHARGE	CV34 5AH	£478,448.29	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	TRAINING	TASS	TELENT TECHNOLOGY SERVICES LIMITED	TELE005 VERINT TRAINING	CV34 5AH	£76,933.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	13/05/2019	COMPUTER EQUIPMENT SERVICE CHARGE	TELEPHONY - MERCURY - HARDWARE	TELENT TECHNOLOGY SERVICES LIMITED	TELE005 SITE IMPLEMENTATION COSTS	CV34 5AH	£497,693.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	INVERNESS GVTS	THE HIGHLAND COUNCIL	RC - INVERNESS GVTS RATES	IV3 5YX	£39,990.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	22/05/2019	RENT	EDINBURGH OTC	THREADNEEDLE PROPERTY UNIT TRUST	RC - EDINBURGH (SCOTTISH) OTC RENT	SN3 9AP	£41,388.75	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	21/05/2019	TELEPHONE LINE RENT	APPLICATIONS & INFRASTRUCTOR	VODAFONE LIMITED	LINE RENTAL VARIOUS SITES 01.01.19 - 31.03.19	M22 5HF	£37,736.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	LEEDS PATRICK GREEN GVTS	WAKEFIELD COUNCIL	RC - LEEDS PATRICK GREEN GVTS RATES	WF1 2EB	£78,624.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	09/05/2019	RATES	WAKEFIELD MPTC	WAKEFIELD COUNCIL	RC - WAKEFIELD MPTC RATES	WF1 2EB	£25,956.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	RATES	GREENHAM MPTC	WEST BERKSHIRE COUNCIL	RC - GREENHAM (NEWBURY) MPTC RATES	RG14 5LD	£46,872.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	02/05/2019	RATES	NEWBURY GVTS	WEST BERKSHIRE COUNCIL	RC - NEWBURY GVTS RATES	RG14 5LD	£38,556.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	10/05/2019	RATES	SOUTHAMPTON GVTS	WINCHESTER CITY COUNCIL	RC - SOUTHAMPTON (BOTLEY) GVTS RATES	SO23 9LJ	£39,312.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	22/05/2019	RENT	ABERDEEN MPTC	WORKMAN & PARTNERS	RC ABERDEEN MPTC RENT	BS1 6AL	£53,907.33	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	17/05/2019	IT EQUIPTMENT CAPITAL COST	EXAMINER SERVICES - HARDWARE	XMA LIMITED	XMA008 POWER BANKS	NG11 7EP	£95,446.94	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	20/05/2019	IT EQUIPTMENT CAPITAL COST	EXAMINER SERVICES - HARDWARE	XMA LIMITED	XMA008 IPADS	NG11 7EP	£32,679.70	Not set	Not set	Not set	Not set	Not set
Department for Transport	DVSA	17/05/2019	CAR HIRE AND LEASING	CONTRACT MANAGEMENT	ZENITH VEHICLE CONTRACTS LIMITED	MAY 2019 CAR LEASE COSTS	LS28 5QS	£128,181.31	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	01/05/2019	CG - Rescue Equipment	Information & Communications Technology	Ans Group	ANS Professional Services - 11.04.2019	M15 6SY	£325,308.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	01/05/2019	Occupational Health Scheme	Central HR Services	Health Management Ltd	Part Credit - On-Site Health Screening	BN8 5NN	-£28,184.34	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	01/05/2019	Printing Services	Seafarer Training And Certification	APS Group	Certificates of Competency (CoC) - 3000 Qty	SK3 0ZP	£35,522.74	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	01/05/2019	Telecoms Pws	Information & Communications Technology	British Telecommunications Plc	Usage Charges + One-off Payments - 12.04.19	DH98 1BT	£28,170.91	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	01/05/2019	SAR Sat Communication	Information & Communications Technology	Qinetiq Ltd	Delivery of Progress Report -Qinetiq	GU14 0LX	£62,331.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	01/05/2019	CG - Vehicle Insurance	Coastal Resources	Willis Ltd	Insurance of Motor Fleet - 01.04.19 to 31.03.20	BS8 1BQ	£149,385.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	02/05/2019	Software Maintenance	Information & Communications Technology	Capita Secure Solutions	Quarterly Support Charge - 01.03 to 31.05.2019	DL1 9HN	£257,720.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	02/05/2019	CP - Flying	Aerial Surveillance and Verification	RVL Group	Surface water pollution monitoring or control services	DE74 2SA	£44,100.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	02/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	Hydrographic Survey Services	831 22	£47,232.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	03/05/2019	Transport Equipment (TE) (Owned) - Cost - Additions	Coastal Resources	The Colt Car Company Ltd	Mitsubishi L200 - 30508 - 28.03.2019	GL7 1LF	£25,014.65	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	07/05/2019	Corporate Travel Contracts (Finance Only)	Central Finance	Mawasem Ltd T/A Clarity Travel Management	All Fees - April 2019	ST18 0WN	£68,621.28	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	07/05/2019	Corporate Travel Contracts (Finance Only)	Central Finance	Mawasem Ltd T/A Clarity Travel Management	All Fees - April 2019	ST18 0WN	£127,551.58	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	07/05/2019	Recruitment Fees	Central Finance	Alexander Mann Solutions	Contractor Fees - w/e 28.04.19	EC2N 3AQ	£28,464.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	07/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Meritaito Ltd	Hydrographic Survey Services	FI-00181	£33,300.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	07/05/2019	SMarT Funding - MCA	Seafarer Training And Certification	Ricardo-AEA-Ltd	Specialist fees - 24.04.2019	OX11 0QR	£1,458,231.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	07/05/2019	CP - Aerial Spraying	Aerial Dispersant Spray	RVL Group	Surface water pollution monitoring or control services	DE74 2SA	£217,483.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	08/05/2019	CG - Protective CLothing	Coastal Resources	Burlington Uniforms	Coveralls x 250 - Various Sizes	EN3 7PX	£43,055.99	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	08/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	Hydrographic Survey Services	831 22	£35,664.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	08/05/2019	Information Technology (Owned) - Cost - Additions	Information & Communications Technology	Software Box Ltd	Printer Install Services - 1 Qty	YO61 1ET	£39,497.15	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	09/05/2019	Tug - Sovereign	Counter Pollution and Salvage	Ardent Maritime (UK) Ltd	ETV Daily Hire Rate - 01-30.04.2019	E1 8FA	£221,550.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	09/05/2019	Buildings (Leased Non-PFI) - Cost - Additions	Estates	TEK Contracts Ltd	MCA Interim Payment - MCA Walton	WS7 3GL	£60,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	09/05/2019	Tug - Sovereign	Counter Pollution and Salvage	Ardent Maritime (UK) Ltd	MGO purchase - 29.04.2019	E1 8FA	£63,586.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	09/05/2019	Tug - Sovereign	Counter Pollution and Salvage	Ardent Maritime (UK) Ltd	Purchase of MGO - 26.03.2019	E1 8FA	£43,511.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	09/05/2019	Conferences/Seminars	Central Finance	Calder Conferences Ltd	Venue hire,B&B and refreshments - Hinckley - 20-22.03.2019	LS16 6RF	£71,288.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	10/05/2019	Rent	Estates	Hartnell Taylor Cook LLP No. 1 Client Account	Client funding - 09.05.2019	BS8 3JX	£179,442.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	10/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Meritaito Ltd	Hydrographic Survey Services	FI-00181	£50,860.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	10/05/2019	Comp S/Ware - Non FA	Information & Communications Technology	Software Box Ltd	Qualys Quote # Q-92673-2 - MCA Renewal	YO61 1ET	£40,878.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	10/05/2019	Payment to Other Govt Depts	Central Finance	Arvato	Running costs - March 2019	HU10 6FE	£204,477.70	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	10/05/2019	Payment to Other Govt Depts	Central Finance	Arvato	SSC Running Costs April 2019	HU10 6FE	£204,477.71	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	CP - At Sea Equip	Pollution Response Capability Review Stage 1 (CSSF)	Elastec	Coastguard equipment - 27.03.2019	62821	£46,121.97	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Maintenance of Coastguard Telecomms	Information & Communications Technology	telent Technology Services Ltd	Comms - Maint & Support - April 2019 - Southampton	CV34 5AH	£123,692.38	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Utilities - Electricity	Regional Estates	Stance Global Limited	Electricity Invoice - PO14 4LW - 01.04.19 - 30.04.19	EX1 3UT	£25,482.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Procurement Consultancy	Seafarer Training And Certification	Actica Consulting Ltd	Professional procurement services	GU2 7RF	£66,660.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Sumburgh SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£171,865.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Manston SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£186,288.19	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Lee On Solent SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£199,045.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Newquay SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£219,398.27	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Stornoway SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£229,706.70	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Humberside SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£245,492.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Prestwick SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£249,555.14	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	St Athan SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£252,919.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Caernarfon SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£253,882.33	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Flying Charge	Inverness SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£298,036.38	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Lee On Solent SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£30,312.89	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Prestwick SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£34,885.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	St Athan SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£36,799.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Manston SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£38,291.15	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Newquay SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£46,061.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Humberside SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£49,869.54	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Sumburgh SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£50,611.70	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Caernarfon SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£60,102.97	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Stornoway SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£68,431.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Fuel Charge	Inverness SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£70,866.46	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Lee On Solent SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,230,854.63	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Prestwick SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,307,869.75	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Sumburgh SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,374,728.63	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Caernarfon SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,390,929.63	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Inverness SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,409,863.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Newquay SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,420,373.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Manston SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,433,455.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Stornoway SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,446,808.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	St Athan SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£1,500,313.63	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Aviation Standing Charge	Humberside SAR Helicopter Base	Bristow Helicopters Ltd	Provision of SAR Services	RH1 5JZ	£2,045,898.88	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	13/05/2019	Audit Fee	Central Finance	Government Internal Audit Agency	Year end audits	NR7 0HS	£135,600.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	14/05/2019	CG - Rescue Equipment	Information & Communications Technology	Ans Group	Base Charge 1.4.19 -30.6.19	M15 6SY	£310,981.88	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	14/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	Hydrographic Survey Services	831 22	£40,592.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	14/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Meritaito Ltd	Hydrographic Survey Services	FI-00181	£75,940.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	14/05/2019	Telecoms Pws	Information & Communications Technology	British Telecommunications Plc	Phone Charges - May Charges	DH98 1BT	£37,788.92	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	15/05/2019	ICT Project Delivery	Information & Communications Technology	Stance Global Limited	CTO Technical capability - 01.04.2019-31.03.2020	AL8 6LP	£46,560.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	15/05/2019	ICT Project Delivery	Radio Network Infrastructure Replacement Programme	TP Group Plc	Support to RNIR Programme 01-30.04.2019	GU14 0LX	£30,480.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	16/05/2019	ICT Project Delivery	Radio Network Infrastructure Replacement Programme	TP Group Plc	Support to RNIR programme - Mar 2019	GU14 0LX	£31,848.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	17/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	Hydrographic Survey Services	831 22	£27,119.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	17/05/2019	Government Procurement Card (Finance Only)	Central Finance	The Royal Bank of Scotland	Summary statement 05/04/2019	Not set	£61,126.09	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	17/05/2019	Government Procurement Card (Finance Only)	Central Finance	The Royal Bank of Scotland	Summary Statement 05/05/2019	Not set	£29,075.03	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	20/05/2019	Utilities - Electricity	Regional Estates	British Gas	Electricity,standing & climate change charges - 13.05.2019	GU95 1AW	£52,845.11	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	20/05/2019	Government Procurement Card (Finance Only)	Central Finance	The Royal Bank of Scotland - Transaction Services UK	Natwest-One Card-05.05.2019	EC2M 4RB	£29,075.03	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	20/05/2019	Government Procurement Card (Finance Only)	Central Finance	The Royal Bank of Scotland - Transaction Services UK	NatWest-OneCard-05.04.2019	EC2M 4RB	£61,126.09	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	21/05/2019	Comp S/Ware - Non FA	Agresso Business World Project	Arvato	Health and Fitness - 28.02.2019	HU10 6FE	£33,886.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	21/05/2019	SMarT Funding - MCA	Seafarer Training And Certification	Ricardo-AEA-Ltd	Specialist contractor	OX11 0QR	£4,561,387.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	22/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	Hydrographic Survey Services	831 22	£59,086.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	22/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	Hydrographic Survey Services	831 22	£118,172.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	23/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Meritaito Ltd	Hydrographic Survey Services	FI-00181	£30,300.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	23/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Meritaito Ltd	Hydrographic Survey Services	FI-00181	£30,300.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	23/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Clinton Marine Survey	Hydrographic Survey Services	831 22	£47,585.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	23/05/2019	Civil Hydrographic Work	Navigation Safety and Surveillance	Meritaito Ltd	Hydrographic Survey Services	FI-00181	£99,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	23/05/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	Telecom equipment maintenance or support	NW9 6LB	£62,193.74	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	23/05/2019	CG - Uniforms	Coastal Resources	Burlington Uniforms	Uniform April 2019 - 01.05.2019	EN3 7PX	£25,396.26	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	24/05/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	BT - MCA WAN 02-Circuits bill April 2019	NW9 6LB	£208,527.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	24/05/2019	Telecoms Pws	Information & Communications Technology	Bt Global Services	BT- Radio Service Network April 2019	NW9 6LB	£38,814.07	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	24/05/2019	Rates	Regional Estates	Christchurch Borough Council	Non domestic rates - Aberdeen - 01.04.19-31.03.20	BH23 1AZ	£26,712.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	24/05/2019	CP - Equipment Storage and Maintenance	Counter Pollution and Salvage	Ambipar Response Limited	Stockpile storage 17.04.2019	S72 7PD	£29,062.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	30/05/2019	Planned Maintenance Under #5K	Estates	Interserve (Facilities Management) Ltd	Fixed costs,disbursements - 14.05.2019	SE1 8RT	£150,715.11	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	30/05/2019	Planned Maintenance Under #5K	Regional Estates	Interserve (Facilities Management) Ltd	Replacement Works - 14.05.2019	SE1 8RT	£183,447.82	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	30/05/2019	Transport Equipment (TE) (Owned) - Cost - Additions	Coastal Resources	The Colt Car Company Ltd	U04 L200 Titan Double Cab Manual	GL7 1LF	£25,014.65	Not set	Not set	Not set	Not set	Not set
Department for Transport	Maritime and Coastguard Agency	31/05/2019	Buildings (Leased Non-PFI) - Cost - Additions	Estates	TEK Contracts Ltd	Walton-on-the-Naze - Fit Out Works - 30.05.2019	WS7 3GL	£30,118.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	VCA	10/05/2019	COS: CHINA STRATEGY PROJECT	VCA China	International Motors	China Retainer April - June 2019	Not set	£209,055.82	Not set	Not set	Not set	Not set	Not set
Department for Transport	VCA	09/05/2019	HMRC PROVISION	VCA UK	HMRC	US Tax Liability 18-19	Not set	£405,341.10	Not set	Not set	Not set	Not set	Not set
Department for Transport	VCA	02/05/2019	Corporate Travel Suspense Account	VCA UK	Clarity Travel Management	APRIL 19 CLARITY TRAVEL MANAGEMENT	Not set	£37,566.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	EWR	01/05/2019	Consultancy	Operations	WSP UK Ltd	Oxford Area capacity March 19	Not set	£35,730.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	EWR	01/05/2019	IT Systems	Corporate	In Cloud Solutions Ltd	EWR ERP System build and host	Not set	£33,792.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	EWR	03/05/2019	Consultancy	Central	BTTC Infrastructure Limited	Central Section Technical Cons	Not set	£44,793.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	EWR	24/05/2019	Rent	Corporate	BNP Paribas Real Estate	Albany House - Front Wing Rent May 2019	Not set	£32,047.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	EWR	22/05/2019	Staff costs	Engineering	CHILTERN RAILWAYS	Secondment cost - Sept to Feb	Not set	£66,087.29	Not set	Not set	Not set	Not set	Not set
Department for Transport	EWR	28/05/2019	Consultancy	Strategy	DELOITTE LLP	Deloitte - Cyber Sec - Jan & Feb 2019	Not set	£43,200.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 2	Environmental Services	OVE ARUP & PARTNERS LIMITED	Phase 2B - EOC	Not set	£8,197,373.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	WESTERN POWER DISTRIBUTION PLC	WPD Resource Costs	Not set	£1,863,737.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	It Services	DELOITTE LLP	HIP PC Integration for NTP. Ref HS2/1652	Not set	£896,715.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	MARS PENSION TRUSTEES LIMITED	Stonleigh Park Utilities Diversions - Stage Two	Not set	£841,200.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	WSP UK LIMITED	RSSC Contract	Not set	£836,083.57	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Software	IBM (UK) LIMITED	ERP System and Delivery Partner	Not set	£439,008.38	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	External Audit	HM TREASURY	CD - Internal Audit Fees	Not set	£285,070.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	Land Referencing	MOUCHEL LIMITED	C1000_1786 Land Ref Services Central	Not set	£269,848.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	OOC Depot Decommissioning	Not set	£236,269.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	NATURAL ENGLAND	(JA) Natural England SLA	Not set	£228,571.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2	Not set	£212,112.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	Professional Services	CB RICHARD ELLIS	Euston & London Met package Order	Not set	£207,491.44	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	LNW Route Asset Protection Team	Not set	£202,378.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Willesden Euro Terminal (WET) – HOOB Relocation Cost	Not set	£185,760.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	General Es	LONDON BOROUGH OF CAMDEN	Open Space- As per the attached document	Not set	£172,825.27	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Infrastructure	Environmental Services	ATKINS LIMITED	(SS) E&TP Technica Support	Not set	£139,305.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 2a	AUC - Phase 2A	WSP UK LIMITED	C862 - Post Bill Activites HB	Not set	£136,774.21	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	It Services	FUJITSU SERVICES LTD	CCN005 - SP1-SP2 re-baseline Year 2 & 3	Not set	£125,242.12	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	It Services	FUJITSU SERVICES LTD	CCN005 - SP1-SP2 re-baseline Year 2 & 3	Not set	£110,858.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 2a	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	Stone ONW Grip 2-3 Development Services	Not set	£109,444.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	West Ruislip Up North Sidings Re Prov	Not set	£102,304.19	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	BERKSHIRE CONSULTANCY LIMITED	WP5 Collaboration Partner Area central	Not set	£99,600.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Modelling And Analysis	MOTT MACDONALD LIMITED	Transport Model Analysis	Not set	£92,634.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Stakeholder Engagement	Stakeholder Engagement	GLASGOWS LIMITED	CE Phase 1 & 2a Events Services	Not set	£87,499.03	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Modelling And Analysis	MOTT MACDONALD LIMITED	Transport Model Analysis	Not set	£82,674.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	General Es	LONDON BOROUGH OF CAMDEN	Other Open Spaces as per the attached agreement	Not set	£68,991.61	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Modelling And Analysis	SYSTRA LTD	Commercial Modelling Uplift	Not set	£66,223.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	SSE POWER DISTRIBUTION	132kV O/H line at Chiltern Portal	Not set	£64,813.66	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Modelling And Analysis	MOTT MACDONALD LIMITED	Transport Model Analysis	Not set	£57,384.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	General Es	LONDON BOROUGH OF CAMDEN	Provision of services as per the attached aggreements	Not set	£52,517.83	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Office Accommodation	REGUS	UWP Office - All Charges 17/18	Not set	£52,122.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS-ERP-RCO-017 Extension of SRM and CRM Resources to 29/03	Not set	£51,624.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	CRI - Possession Resource Team	Not set	£51,542.56	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Office Utilities	LONDON BOROUGH OF TOWER HAMLETS	Rates 18th floor Dec 18	Not set	£50,531.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Office Utilities	LONDON BOROUGH OF TOWER HAMLETS	Rates 18th floor Jan 18	Not set	£50,531.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	FUGRO GEOSERVICES LIMITED	Approved variation for Langley Works	Not set	£39,842.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	Property Valuations	LAMBERT SMITH HAMPTON GROUP LIMITED	C596 - West Midlands Acquisitions & Advi	Not set	£39,390.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	P423 Baskerville House Overspend (Retrospective)	Not set	£36,396.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	Telephones & Telecommunications	VODAFONE LTD	(PW) Mobile Voice and Data	Not set	£36,201.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS-RCO-035 Resources for HIP & NTP	Not set	£34,843.65	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS - RCO- 045 - Resources for Property Management Project	Not set	£34,796.88	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	NR ASPRO services for Early Works at OOC	Not set	£31,912.37	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	General Es	LONDON BOROUGH OF CAMDEN	Provision of services as per the attached aggreements	Not set	£31,432.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	General Es	LONDON BOROUGH OF CAMDEN	Trees- Tree replacement	Not set	£31,378.57	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Office Utilities	LONDON BOROUGH OF TOWER HAMLETS	Rates 18th floor Dec 18	Not set	£30,780.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Finance Officer	Office Utilities	LONDON BOROUGH OF TOWER HAMLETS	Rates 18th floor Jan 19	Not set	£30,780.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	General Es	THE CANAL & RIVER TRUST	Phase 1 - Service Level Agreement	Not set	£30,196.76	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	AUC - Phase 1	JCP CONSULTANCY LTD	WP3 Collaboration Partner Area North	Not set	£29,580.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	General Es	LONDON BOROUGH OF CAMDEN	Open Space- As per the attached document	Not set	£29,543.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	WET Site Clearance ? Stage 1 Remit	Not set	£28,633.67	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Chief Operating Officer (COO)	It Services	ARES SOFTWARE UK LTD	Licences, Hosting and Support Services	Not set	£25,350.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	01/05/2019	Safety and Assurance	It Services	MITIE SECURITY LIMITED	Site Access and Competance Management Solution	Not set	£25,260.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 1	AUC - Phase 1	OVE ARUP & PARTNERS LIMITED	SDSC - Lot 1 - Euston Station	Not set	£4,300,359.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 2a	AUC - Phase 2A	OVE ARUP & PARTNERS LIMITED	C861 Arup 2a Pre-Construction	Not set	£3,678,003.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 2a	AUC - Phase 2A	BALFOUR BEATTY CIVIL ENGINEERING LTD	Work Package 3 GI Phase 2a Route Wide and Major Assests	Not set	£1,611,681.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	OOC Depot Decommissioning	Not set	£1,555,780.97	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	GWML OOC Station GRIP 3 and Surveys	Not set	£335,883.08	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Infrastructure	Environmental Services	THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS)	Community and Business Funds	Not set	£286,233.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 2a	AUC - Phase 2A	SNCF RESEAU	P2a OCS Licence and Prelim Design	Not set	£266,119.53	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Human Resources	Recruitment Fees	COMENSURA LTD	NV interim and temporary agency costs	Not set	£238,992.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	OOC Essential Works	Not set	£220,365.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Chief Operating Officer (COO)	Claimants Professional Fees	GJP MARINA DEVELOPMENTS LIMITED	planning application and design, Lichfield Cruising Club	Not set	£99,048.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	OOC Station - IDT	Not set	£83,164.80	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Chief Finance Officer	Modelling And Analysis	SYSTRA LTD	Transport Model Development	Not set	£60,991.10	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Chief Operating Officer (COO)	Property Valuations	LAMBERT SMITH HAMPTON GROUP LIMITED	Acquisitions & Advice - Manchester Leg	Not set	£57,343.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Infrastructure	General Es	BARINGA PARTNERS LLP	HS2/1557 – Outline Business Case – Electricity Sourcing	Not set	£51,849.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Legal	Legal Services	EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP	Land & Pro Legal Standard Works - year 3	Not set	£40,377.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Non-Infrastructure	Auc - Non Infrastructure	EVERBRIDGE EUROPE LIMITED	Incident Response - Implementation	Not set	£34,548.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	Infrastructure	General Es	PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD	BIM Visualisation HUB - Year 1	Not set	£31,158.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	02/05/2019	CEO	Professional Services	DELOITTE LLP	HS2 Improvement Programme Contract	Not set	£25,200.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	03/05/2019	Phase 1	AUC - Phase 1	DEPARTMENT FOR TRANSPORT	DFT Hex Buy Out	Not set	£8,719,365.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	03/05/2019	Phase 1	AUC - Phase 1	DEPARTMENT FOR TRANSPORT	DFT Hex Buy Out	Not set	£3,254,770.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	03/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS - RCO- 045 - Resources for Property Management Project	Not set	£27,033.66	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	FUSION JOINT VENTURE	EWC Work Packages and CMO	Not set	£7,970,193.94	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	SKANSKA COSTAIN STRABAG S1 JOINT	MWCC S2 Stage 1	Not set	£4,957,062.26	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	EIFFAGE KIER JOINT VENTURE C2	HP/MWCC Stage One C2 Contract	Not set	£4,613,695.81	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	SKANSKA COSTAIN STRABAG S1 JOINT	MWCC - S1 - Stage 1.	Not set	£3,128,390.91	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	EIFFAGE KIER JOINT VENTURE C3	HP/MWCC Stage One C3 Contract	Not set	£2,491,848.47	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	TURNER & TOWNSEND PROJECT MGMT	Programme Controls Services	Not set	£1,093,644.24	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	Other Expenditure (New Product Categories).	TRANSPORT FOR LONDON	TfL cost Agreement for FY18/19	Not set	£721,442.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	WSP UK LIMITED	N4 SDSC (SDSC21620)	Not set	£693,876.31	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	TURNER & TOWNSEND COST MANAGEMENT LTD	CMS (CM Support of the EWC and MWCC)	Not set	£387,774.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	TURNER & TOWNSEND PROJECT MGMT	Construction Commercial Services (MWCC)	Not set	£159,769.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	SOUTH STAFFS WATER PLC	South Staffs Water (SSW) for providing PMO services the period 1st April 2018 to 31st March 2019	Not set	£157,681.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Phase 1	AUC - Phase 1	TURNER & TOWNSEND COST MANAGEMENT LTD	CM Services (Station Procurement)	Not set	£124,395.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Chief Finance Officer	It Services	FUJITSU SERVICES LTD	ORHS-ERP-RCO-012 - Ext ERP Resources	Not set	£92,205.51	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Chief Operating Officer (COO)	Property Valuations	CARTER JONAS	Acquisitions & Advice - Leeds Leg South	Not set	£43,508.98	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS-RCO-044 - ADMS Resource Extensions	Not set	£31,926.01	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	07/05/2019	Chief Finance Officer	Commerical Secondees	STEEL ASSOCIATES LIMITED	Name Removed	Not set	£25,530.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	08/05/2019	Phase 1	AUC - Phase 1	NATIONAL GRID GAS PLC	PMO - 3 Month	Not set	£462,375.96	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Decommissioning of Platforms 17 & 18	Not set	£4,571,782.02	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	SAS Bridge Stage 1 Remit	Not set	£362,856.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	EWR - Stage 1 Remit	Not set	£358,418.36	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/05/2019	Chief Operating Officer (COO)	Land Referencing	MOTT MACDONALD LIMITED	C1000_1783 Land Ref Services South	Not set	£220,787.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Baskerville House - Joint Accom - CAPEX	Not set	£70,682.08	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Handsacre Fast Line Connection - GRIP3	Not set	£62,495.21	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	09/05/2019	Chief Operating Officer (COO)	Professional Services	DELOITTE LLP	Euston OSD Advisory Services	Not set	£40,755.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Phase 1	AUC - Phase 1	BALFOUR BEATTY VINCI JV - HS2 (N1)	MWCC Stage One TP & 20% Contingency	Not set	£6,255,118.32	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Phase 1	AUC - Phase 1	NATIONAL GRID ELECTRICITY TRANSMISSION	National Grid Transmission Diversions	Not set	£5,270,462.45	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Phase 1	AUC - Phase 1	BALFOUR BEATTY VINCI JV - HS2 (N2)	MWCC Stage One TP & 20% contigency	Not set	£2,518,457.45	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Phase 1	AUC - Phase 1	WSP UK LIMITED	(CC) Lot 2 OOC SDSC Contract	Not set	£1,754,833.46	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Infrastructure	Engineering Services - Systems	OVE ARUP & PARTNERS LIMITED	Internal Budget Redistribution	Not set	£900,111.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Phase 2	Land Referencing	OVE ARUP & PARTNERS LIMITED	2B SLS (L1 & L2) - FY 2018_19 Onwards	Not set	£260,560.87	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Chief Operating Officer (COO)	Professional Services	PERFECT CIRCLE JV LIMITED	Railway Systems Procurement Support	Not set	£135,085.03	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Chief Operating Officer (COO)	Assurance, Audit, Risk Services	OVE ARUP & PARTNERS LIMITED	Expert advice including engineering and railway for Euston	Not set	£40,218.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Chief Finance Officer	Modelling And Analysis	KPMG LLP	Commercial Modelling Lot 2:- KPMG	Not set	£35,944.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Phase 2	General Es	YORKSHIRE WATER SERVICES LTD	Yorkshire Water Variation	Not set	£32,532.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	10/05/2019	Phase 1	AUC - Phase 1	THAMES WATER UTILITIES LIMITED	Ickhanam Trial Trenches	Not set	£30,489.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	13/05/2019	Phase 1	AUC Phase 1	ALIGN JOINT VENTURE	(LM/RD) MWCC Stage One Contract C1	Not set	£8,153,614.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	13/05/2019	Human Resources	Recruitment Fees	COMENSURA LTD	NV interim and temporary agency costs	Not set	£252,927.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	13/05/2019	Chief Operating Officer (COO)	Professional Services	HOME OFFICE	Name Removed	Not set	£195,041.76	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	13/05/2019	Chief Finance Officer	It Services	IBM (UK) LIMITED	(SM) ERP service support	Not set	£62,671.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	13/05/2019	Chief Operating Officer (COO)	Professional Services	BRAVOSOLUTION UK LTD	Bravo Award Licences SAS- Oct 17-Sept 19	Not set	£39,259.96	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	13/05/2019	Human Resources	Recruitment Fees	COMENSURA LTD	Neutral Vendor permanent agency costs	Not set	£30,672.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	13/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS-ERP-RCO-020 - WINDOWS 10 AND ONEDRIVE FOR BUSINESS – PHASE 2 DEPLOYMENT	Not set	£28,026.36	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	LM JOINT VENTURE	1EW04 CMO Core Resource & Year 2 Costs	Not set	£12,119,158.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	HS2 PHASE 1 ENGINEERING DELIVERY	18/20 Service Tasks	Not set	£4,756,895.32	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Euston Station Concourse	Not set	£3,324,643.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	Euston 11kV Re-authority	Not set	£2,103,334.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Decommissioning of Platforms 17 & 18	Not set	£2,024,519.53	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	HS2 PHASE 1 ENGINEERING DELIVERY	18/20 Phase 1 Service delivery resource	Not set	£1,889,291.71	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	WOC - Stage 1 incl. SAS Bridge Dev	Not set	£596,560.91	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	MDE CONSULTANTS LTD	Document Control Services	Not set	£124,656.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	EWR GRIP 3b - Contingency Release	Not set	£107,304.02	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	AUC - Phase 1	GEORGE CORDEROY & CO	CM Services (Routewide)	Not set	£86,432.93	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Phase 1	Environmental Services	CONSTRUCTIVE COLLABORATION LIMITED	Development of a collaborative working practice.	Not set	£69,456.35	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Infrastructure	Assurance, Audit, Risk Services	NETWORK RAIL CERTIFICATION BODY LTD	(SS) Indep. Asses.(AsBo/NoBo/DeBo)	Not set	£32,031.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	14/05/2019	Infrastructure	Engineering Services - Systems	FRAME PROJECTS LTD	C1000_1466	Not set	£25,306.85	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/05/2019	Phase 2	Professional Services	MWJV	MWJV 19/20 PO uplift Base Scope	Not set	£4,844,062.93	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/05/2019	Chief Operating Officer (COO)	Property Management	LAMBERT SMITH HAMPTON GROUP LIMITED	Professional Fees	Not set	£428,871.01	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/05/2019	Phase 1	AUC - Phase 1	HIGHWAYS ENGLAND COMPANY LTD	M25 Slip Roads Uplift	Not set	£224,462.42	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/05/2019	Chief Operating Officer (COO)	Property Valuations	VALUATION OFFICE AGENCY	C588 - Country South Acquisitions & Advi	Not set	£83,452.59	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/05/2019	Phase 1	AUC - Phase 1	HIGHWAYS ENGLAND COMPANY LTD	M25 Slip Roads Uplift	Not set	£37,024.67	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/05/2019	Chief Operating Officer (COO)	Property Valuations	VALUATION OFFICE AGENCY	Acquisitions & Advice-Leeds Leg Central	Not set	£36,096.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	15/05/2019	Infrastructure	Software	BELLVEDI LIMITED	Train Timetabling Software	Not set	£34,200.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Euston Asset Site Clearance	Not set	£3,816,940.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Euston - Project Management Support Services for 2019	Not set	£1,215,765.61	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/05/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	Euston ONW – Industry Mitigations – Stage 2 Remit	Not set	£1,117,420.43	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	Euston - Programme Management Support Services for 2019	Not set	£609,656.28	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/05/2019	Phase 2	General Es	BALFOUR BEATTY CIVIL ENGINEERING LTD	Phase 2b WP5 Ground Investigations Pre-Construction Works	Not set	£173,160.13	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	16/05/2019	Infrastructure	Professional Services	SNC-LAVALIN RAIL & TRANSIT LTD	C0868 HS2 Rolling Stock & Depots	Not set	£82,185.83	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/05/2019	Phase 2	Professional Services	AECOM LTD	CDES ACI 19/20 PO Uplift Base Scope	Not set	£3,431,793.70	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/05/2019	Phase 2a	AUC - Phase 2A	BALFOUR BEATTY CIVIL ENGINEERING LTD	Work Package 3 GI Phase 2a Route Wide and Major Assests	Not set	£1,643,800.84	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/05/2019	Phase 1	AUC - Phase 1	SOUTHERN GAS NETWORKS PLC	UTX change on Calvert Construction	Not set	£1,000,907.34	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/05/2019	Human Resources	Recruitment Fees	COMENSURA LTD	NV interim and temporary agency costs	Not set	£237,383.59	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/05/2019	Chief Finance Officer	Property Management	INTERSERVE (FACILITIES MANAGEMENT) LTD	Interserve FM Services 18/19	Not set	£126,891.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/05/2019	Chief Operating Officer (COO)	It Services	ICSA BOARDROOM APPS	(SM) ICSA BoardPad	Not set	£34,500.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	17/05/2019	Chief Operating Officer (COO)	Property Valuations	VALUATION OFFICE AGENCY	Acquisitions & Advice-Leeds Leg Central	Not set	£30,139.07	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	20/05/2019	Phase 1	AUC - Phase 1	COSTAIN SKANSKA EW SOUTH JOINT VENTURE	1EW02 - Area South EWC	Not set	£21,214,257.53	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	20/05/2019	Phase 1	AUC - Phase 1	UK POWER NETWORKS (OPERATIONS) LIMITED	OOC TBM Connection Non Contestable	Not set	£1,800,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	20/05/2019	Phase 1	AUC - Phase 1	SSE POWER DISTRIBUTION	132kV O/H line at Chiltern Portal	Not set	£73,259.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	21/05/2019	Phase 1	AUC - Phase 1	AFFINITY WATER LIMITED	Scope A – Project Management Organisation	Not set	£4,547,430.78	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	21/05/2019	Phase 1	AUC - Phase 1	OVE ARUP & PARTNERS LIMITED	N3 SDSC (SDSC2161)	Not set	£982,484.36	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	21/05/2019	Chief Finance Officer	Staff Travel	REDFERN TRAVEL LTD	Redfern Variation 2	Not set	£336,491.85	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	21/05/2019	Phase 2a	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	Crewe OWN GRIP 2-3	Not set	£193,509.70	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	21/05/2019	Phase 2a	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	Stone ONW Grip 2-3 Development Services	Not set	£130,355.71	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	21/05/2019	Human Resources	Professional Services	DELOITTE LLP	Remuneration Framework review	Not set	£71,280.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	21/05/2019	CEO	Recruitment Fees	CH2M HILL UK	Name Removed	Not set	£37,200.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	22/05/2019	Phase 2	Environmental Services	OVE ARUP & PARTNERS LIMITED	Phase 2B - EOC	Not set	£5,669,910.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	22/05/2019	Phase 2	Environmental Services	OVE ARUP & PARTNERS LIMITED	CDES Arup 19/20 PO uplift for base scope	Not set	£911,084.76	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	22/05/2019	Human Resources	Recruitment Fees	COMENSURA LTD	NV interim and temporary agency costs	Not set	£277,954.90	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	22/05/2019	Chief Operating Officer (COO)	Professional Services	GARDINER & THEOBALD LLP	Supplier Management Support Services	Not set	£56,460.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	22/05/2019	Phase 2	General Es	THE COAL AUTHORITY	The Coal Authority Phase 2 Service Level Agreement	Not set	£35,798.39	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	23/05/2019	Phase 1	AUC - Phase 1	CADENT GAS LIMITED	Long Lead Pipe Procurement	Not set	£5,798,153.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	23/05/2019	Phase 1	AUC - Phase 1	MARS PENSION TRUSTEES LIMITED	Stonleigh Park Utilities Diversions - Stage Two	Not set	£426,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	23/05/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2	Not set	£318,498.08	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	23/05/2019	Phase 1	Engineering Services - Civil	NETWORK RAIL INFRASTRUCTURE LTD	WET Site Clearance ? Stage 1 Remit	Not set	£191,290.22	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	23/05/2019	Phase 1	AUC - Phase 1	NETWORK RAIL INFRASTRUCTURE LTD	C1000_2538 WET Stage 2 (MPA14)	Not set	£111,767.48	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	23/05/2019	Chief Operating Officer (COO)	It Services	DELOITTE LLP	HIP PC Integration for NTP. Ref HS2/1652	Not set	£58,962.12	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Phase 2a	AUC - Phase 2A	NETWORK RAIL INFRASTRUCTURE LTD	Crewe OWN GRIP 2-3	Not set	£182,196.49	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Chief Operating Officer (COO)	It Services	BJSS LIMITED	Notice Production System (NPS) Enhancement System	Not set	£104,431.44	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS-ERP-RCO-017 Extension of SRM and CRM Resources to 29/03	Not set	£50,889.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Chief Finance Officer	Commerical Secondees	THE NICHOLS GROUP LTD	Name Removed	Not set	£41,400.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Chief Finance Officer	Commerical Secondees	THE NICHOLS GROUP LTD	Name Removed	Not set	£40,800.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Chief Operating Officer (COO)	General Es	THE NICHOLS GROUP LTD	Name Removed	Not set	£30,975.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Chief Operating Officer (COO)	It Services	ARES SOFTWARE UK LTD	Licences, Hosting and Support Services	Not set	£27,097.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Chief Finance Officer	General Es	THE NICHOLS GROUP LTD	Name Removed	Not set	£27,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	24/05/2019	Chief Operating Officer (COO)	General Es	THE NICHOLS GROUP LTD	Name Removed	Not set	£25,200.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	28/05/2019	Chief Operating Officer (COO)	It Services	DELOITTE LLP	HIP PC Integration for NTP. Ref HS2/1652	Not set	£967,662.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	28/05/2019	Chief Operating Officer (COO)	It Services	DELOITTE LLP	HIP PC Integration for NTP. Ref HS2/1652	Not set	£35,316.73	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Phase 1	AUC - Phase 1	NATIONAL GRID ELECTRICITY TRANSMISSION	ZL/ZC Construction	Not set	£5,290,578.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Phase 2a	AUC - Phase 2A	OVE ARUP & PARTNERS LIMITED	C861 Arup 2a Pre-Construction	Not set	£2,490,738.44	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Phase 1	AUC - Phase 1	NATIONAL GRID GAS PLC	TX 1 and 2 Construction	Not set	£1,178,509.72	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Safety and Assurance	Office Accommodation	CONTROL RISKS GROUP LIMITED	Risk Services	Not set	£467,510.62	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Human Resources	Recruitment Fees	COMENSURA LTD	NV interim and temporary agency costs	Not set	£265,259.03	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Chief Operating Officer (COO)	Professional Services	DELOITTE LLP T/A DRIVERS JONAS DELOITTE	Ldn Met/Euston WPO C591 061_25	Not set	£249,331.25	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Infrastructure	Staff Travel	NETWORK RAIL INFRASTRUCTURE LTD	RS&O Activity	Not set	£230,289.79	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Infrastructure	Staff Travel	NETWORK RAIL INFRASTRUCTURE LTD	RS&O Activity	Not set	£114,195.97	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Phase 2a	AUC - Phase 2A	BALFOUR BEATTY CIVIL ENGINEERING LTD	Phase 2A WP2 (Borrow Pits) GI Delivery	Not set	£103,257.58	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Chief Operating Officer (COO)	Property Valuations	DELOITTE LLP T/A DRIVERS JONAS DELOITTE	Increase of PO to Full Value of Contract	Not set	£43,434.07	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	29/05/2019	Non-Infrastructure	Auc - Non Infrastructure	FUJITSU SERVICES LTD	ORHS-RCO-032 - Vulnerability Assessment Capability	Not set	£25,303.14	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	30/05/2019	Chief Operating Officer (COO)	Property Valuations	CARTER JONAS	C589 - Country South Acquisitions & Advi	Not set	£176,209.01	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	30/05/2019	Chief Operating Officer (COO)	Property Valuations	CARTER JONAS	Acquisitions & Advice - Leeds Leg South	Not set	£83,393.24	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	30/05/2019	Legal	Legal Services	ADDLESHAW GOODARD LLP	HS2/1725 – South Stations Procurement Legal Support	Not set	£52,395.52	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	30/05/2019	Infrastructure	Engineering Services - Civil	KIMBERLEY SYSTEMS ENGINEERING LIMITED	Railway System Safety Support Services	Not set	£46,650.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	30/05/2019	Chief Operating Officer (COO)	Property Valuations	CARTER JONAS	C593 - Country North A& A - Variation 3	Not set	£38,014.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	31/05/2019	Legal	Legal Services	ADDLESHAW GOODARD LLP	HS2/1725 – South Stations Procurement Legal Support	Not set	£61,583.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	31/05/2019	Stakeholder Engagement	Stakeholder Engagement	GLASGOWS LIMITED	CE Phase 1 & 2a Events Services	Not set	£53,320.26	Not set	Not set	Not set	Not set	Not set
Department for Transport	High Speed Two (HS2) Limited	31/05/2019	Infrastructure	General Es	BARINGA PARTNERS LLP	HS2/1557 – Outline Business Case – Electricity Sourcing	Not set	£31,963.68	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	08/05/2019	It Software Maintenance	Fhq Cctv Team	Axon Public Safety Uk Limited	It Software Maintenance	NN11 8QT	£203,283.12	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	01/05/2019	It Software Maintenance	Fhq Technology Manager	Insight Direct (Uk) Ltd	It Software Maintenance	UB8 1PH	£75,875.02	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	15/05/2019	Wan Recurring Charges	Projects Rev Exp	Virgin Media Business	Wan Recurring Charges	RG27 9UP	£39,215.23	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	01/05/2019	Auc - It Equipment	Capital Control Account	Virgin Media Business	Auc - It Equipment	RG27 9UP	£271,627.93	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	22/05/2019	It Software Maintenance	Mobile Data Project	Softcat Ltd	It Software Maintenance	SL7 1LW	£202,680.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	08/05/2019	Safeguard Travel	Priviledge Travel	Rail Staff Travel Limited	Safeguard Travel	EC1A 4HD	£26,546.12	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	08/05/2019	Annual Licences - Software	Fhq Technology Manager	Software Box Ltd	Annual Licences - Software	YO61 1ET	£45,577.20	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	08/05/2019	It Software Maintenance	Fhq Technology Manager	Niche Technology Uk Limited	It Software Maintenance	TS22 5TB	£177,480.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	08/05/2019	Electricity	Fhq Facilities	Edf Energy	Electricity	PL3 5XQ	£41,504.70	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	08/05/2019	Equip Purch - Non Pol (Noncap)	Capital Control Account	Stonecomputers Ltd	Equip Purch - Non Pol (Noncap)	ST15 0SR	£33,585.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	22/05/2019	Building Rental	Fhq-Ctsu General Purpose Dogs	Metropolitan Police	Building Rental	SW1H 0BG	£27,242.95	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£1,062,796.46	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£785,465.37	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£518,148.64	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£769,341.18	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	22/05/2019	Auc - It Equipment	Capital Control Account	Insight Direct (Uk) Ltd	Auc - It Equipment	UB8 1PH	£15,344.88	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	22/05/2019	Auc - It Equipment	Capital Control Account	Capita Secure Information Solutions	Auc - It Equipment	DL1 9HN	£48,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	01/05/2019	Lifestyle Cards	Force Balance Sheet (Excl.Far)	Protosun Benefits Limited	Lifestyle Cards	DT11 8PS	£30,979.84	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	15/05/2019	Equip Purch - Non Pol (Noncap)	Capital Control Account	Stonecomputers Ltd	Equip Purch - Non Pol (Noncap)	ST15 0SR	£134,342.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	01/05/2019	Hire Of Consultants	Projects Rev Exp	Interserve (Facilities Management) Ltd	Facilities management	B70 1DA	£449,249.94	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	15/05/2019	External Audit Fees - Nao Only	Fhq Police Authority	National Audit Office	External Audit Fees - Nao Only	SW1P 9SP	£50,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	03/05/2019	Fuel & Lubricants	Fhq-Ctsu General Purpose Dogs	Allstar Fuel Card Services	Fuel & Lubricants	SN5 6PE	£62,854.30	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Payroll Contract	Hr Payroll Birmingham	Midland International Uk Limited	Payroll Contract	NG11 6LL	£72,000.00	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	08/05/2019	Safeguard Travel	Priviledge Travel	Rail Staff Travel Limited	Safeguard Travel	EC1A 4HD	£25,121.76	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	15/05/2019	Accommodation	Armed Policing	Redfern Travel Ltd	Accommodation	BD1 5HQ	£107,696.81	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	22/05/2019	Electricity	Fhq Facilities	Edf Energy	Electricity	PL3 5XQ	£58,815.81	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Medical Fees - Operational	B-Custody	Care & Custody (Health) Limited	Medical Fees - Operational	BS16 7FN	£50,849.90	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	15/05/2019	Building Rental	Ebury Bridge	Network Rail	Building Rental	M60 3BP	£114,322.87	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	22/05/2019	Accommodation	L&D Recruit&Operation Training	Network Homes (London Strategic Housing Ltd)	Accommodation	HA9 0NU	£47,487.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	22/05/2019	Building Rental	Manchester	Network Rail	Building Rental	M60 3BP	£30,457.50	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	It Software Maintenance	Fhq Technology Manager	The Police Ict Company	It Software Maintenance	S1 9GG	£106,761.94	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	23/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£1,047,292.88	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	23/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£520,410.59	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	23/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£752,911.60	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	23/05/2019	Btpfsf 2007 (New) Er	Force Balance Sheet (Excl.Far)	Railway Pensions Management Ltd	Btpfsf 2007 (New) Er	EC2A 2NY	£781,817.45	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Building Rental	B-Ashford	Gva Grimley Ltd - Client	Building Rental	B1 2JJ	£33,954.04	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Building Rental	Fhq Axis Facilities	Gva (Pma321)	Building Rental	B1 2JJ	£58,139.10	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Building Rental	Axis House 1st- / Ground Floor	Gva (Pma321)	Building Rental	B1 2JJ	£78,971.40	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Building Rental	Fhq Axis Facilities	Gva (Pma321)	Building Rental	B1 2JJ	£85,573.06	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Building Rental	Fhq Estates Manager	Origin Properties Ltd	Building Rental	SW1H 9JA	£112,453.82	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Building Rental	Palestra Fcrl	Bnp Paribas Real Estate Advisory And Property	Building Rental	EC2V 7BP	£108,094.62	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Accommodation	Leeds	Redfern Travel Ltd	Accommodation	BD1 5HQ	£124,077.76	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	29/05/2019	Accommodation	L&D Recruit&Operation Training	Network Homes (London Strategic Housing Ltd)	Accommodation	HA9 0NU	£47,487.16	Not set	Not set	Not set	Not set	Not set
Department for Transport	British Transport Police	31/05/2019	Cleaning Contract - Buildings	Forcewide Maintenance	Interserve (Facilities Management) Ltd	Cleaning Contract - Buildings	B70 1DA	£260,216.22	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	Subscriptions to professional or learned societies	STRATEGY & PLANNING DIR	INDEPENDENT TRANSPORT COMMISSION (ITC)	Support General Corporate Services	EC1M 6EJ	£25,000.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	15/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	ROAD MANAGEMENT SERVICES (DARRINGTON) LTD	Environment Biod. Delivery	BS1 4DJ	£25,035.18	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	WILSON & SCOTT (HIGHWAYS) LTD	Renewals of Roads	SL3 0HQ	£25,035.49	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	23/05/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	AMEY HIGHWAYS LIMITED	Routine Maintenance	CB25 9PG	£25,132.09	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	RM - Utilities	OPERATIONS DIRECTORATE	BRITISH TELECOM PLC (NON CIS) CHARGES	Routine Maintenance	NE82 6AA	£25,134.82	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	07/05/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	INSTITUTE OF CUSTOMER SERVICE	Support General Other	SE1 2NE	£25,200.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/04/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	Routine Maintenance	EN1 1TH	£25,294.25	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	23/05/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	AMEY HIGHWAYS LIMITED	Routine Maintenance	CB25 9PG	£25,298.07	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	Winter Maintenance - Assets	DL1 1TJ	£25,347.50	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	20/05/2019	Contractor Costs	OPERATIONS DIRECTORATE	CH2M HILL UNITED KINGDOM	Operate General Other	W6 7EF	£25,449.89	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	OVE ARUP & PARTNERS	Support Enhancements	NE1 3PL	£25,469.70	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Renewals of Roads	SG19 2BD	£25,471.94	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	16/05/2019	TA Cost AUC - Programme	SAFETY, ENGINEERING AND STANDARDS	OVE ARUP & PARTNERS	Innovation Safety Feasibility	NE1 3PL	£25,588.60	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	10/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Safety Feasibility	SG19 2BD	£25,598.30	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/05/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	ATKINS-CH2M JOINT VENTURE	TM - Other	W6 7EF	£25,599.31	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	Inward Secondment Costs	STRATEGY & PLANNING DIR	DEPARTMENT FOR TRANSPORT (RFT)	Support General Corporate Services	SW1P 3DR	£25,662.68	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	31/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	THE MET OFFICE	TM - Other	EX1 3PB	£25,747.27	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	10/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COSTAIN LIMITED	Feasibility	SL6 4UB	£25,820.12	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	22/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COSTAIN LIMITED	Feasibility	SL6 4UB	£25,820.12	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/04/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	Routine Maintenance	EN1 1TH	£26,039.46	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/05/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	OVE ARUP & PARTNERS	Support General Other	NE1 3PL	£26,222.32	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	Routine Maintenance	EN1 1TH	£26,223.39	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	31/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ATKINS LTD	Cycling Delivery	KT18 5BW	£26,274.14	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	17/05/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	NETWORK RAIL	Renewals of Structures	M60 7WY	£26,274.66	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	WILSON & SCOTT (HIGHWAYS) LTD	Renewals of Roads	SL3 0HQ	£26,334.88	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	21/05/2019	Prepaid expenses - admin	FINANCE & BUSINESS SERVICES	TAYLOR LINDSEY	Corporate	LN2 4DT	£26,340.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Safety Delivery	SG19 2BD	£26,385.21	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	PFI Service Payments	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR ESSEX	Routine Maintenance	CM2 6DA	£26,413.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	23/05/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	AMEY OW LIMITED	Routine Maintenance	OX4 4DQ	£26,519.36	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	22/05/2019	ICT Software Maintenance	IT DIRECTORATE	ATOS IT SERVICES UK LIMITED	Support General Corporate Services	WV10 6UH	£26,532.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	22/05/2019	TEC - Technology Maintenance	IT DIRECTORATE	ULTRA ELECTRONICS CONTROLS	Technology Maintenance	UB6 8UE	£26,544.29	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	28/05/2019	TA Cost AUC - Programme	IT DIRECTORATE	DYNNIQ	Technology Projects - Economy	RG24 8WZ	£26,563.40	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	08/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Safety Feasibility	SG19 2BD	£26,581.71	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	28/04/2019	Operational Vehicle fuel	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	Customer Operations Traffic Officer Service	TS17 6YG	£26,629.15	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	13/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	Safety Feasibility	DL1 1TJ	£26,746.41	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CONNECT PLUS (M25) LTD	LNMS Other Economy	EN6 3NP	£26,839.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	SOUTH WEST HIGHWAYS LTD	Environment Water Quality Delivery	EX5 2HB	£26,885.93	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	28/05/2019	Contractor Costs	OPERATIONS DIRECTORATE	NETWORK INFORMATION SERVICES LTD	Customer Operations Traffic Management	B32 1AF	£26,898.80	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	MACE LTD	Support Enhancements	NW1 0LF	£27,034.25	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	13/05/2019	Other office-related equipment and consumables Costs	MAJOR PROJECTS	TURNER & TOWNSEND	Support General Corporate Services	LS18 4GH	£27,060.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	PFI Service Payments	OPERATIONS DIRECTORATE	JENOPTIK TRAFFIC SOLUTIONS UK LTD (NON CIS)	Routine Maintenance	GU16 7SG	£27,062.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Cycling Delivery	SG19 2BD	£27,129.60	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	15/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	LNMS Safety	SG19 2BD	£27,157.76	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	21/05/2019	RM - Electricity costs	FINANCE & BUSINESS SERVICES	BRITISH GAS TRADING LIMITED	Routine Maintenance	GU95 1AW	£27,169.55	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	16/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	NORFOLK WILDLIFE SERVICES	Legacy Schemes	NR1 1RY	£27,193.86	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	20/05/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C)	Routine Maintenance	DL17 0LG	£27,241.11	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - Programme	SAFETY, ENGINEERING AND STANDARDS	ATKINS-CH2M JOINT VENTURE	Innovation Safety Feasibility	W6 7EF	£27,352.90	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	23/05/2019	RM - Utilities	OPERATIONS DIRECTORATE	ASSOCIATED BRITISH PORTS	Routine Maintenance	IP4 1BY	£27,356.59	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	OVE ARUP & PARTNERS	Renewals of Technology	NE1 3PL	£27,362.53	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	17/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	TARMAC TRADING LIMITED	Renewals of Roads	B37 7BQ	£27,366.06	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	16/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	COWI A/S ARCADIS CH2M JV	RIS 2 Schemes	W6 7EF	£27,623.35	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	13/05/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	Renewals of Structures	DL1 1TJ	£27,646.45	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	17/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	JC PEACOCK AND COMPANY LIMITED	Protocol Strategic Salt	KA8 8AE	£27,651.37	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	16/05/2019	Consultants Costs	STRATEGY & PLANNING DIR	ATKINS-CH2M JOINT VENTURE	Support General Other	W6 7EF	£27,652.36	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	ICT Hardware Maintenance	IT DIRECTORATE	SPECIALIST COMPUTER CENTRES PLC	Support General Corporate Services	B11 2LE	£27,652.48	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/04/2019	CM - Compounds Maintenance	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	Routine Maintenance	EN1 1TH	£27,710.83	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	LNMS Other Economy	SG19 2BD	£27,745.85	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	28/04/2019	Operational Vehicle fuel	OPERATIONS DIRECTORATE	COMPANY BARCLAY CARD	Customer Operations Traffic Officer Service	TS17 6YG	£27,857.92	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	10/05/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Technology Maintenance	SG19 2BD	£27,880.39	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	31/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	WSP UK Limited	Operate General Management Costs	WC2A 1AF	£27,980.06	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	10/05/2019	Recruitment Advertising / Publicity	HUMAN RESOURCES	GLASSDOOR INC	Support General Corporate Services	CA 94941	£28,025.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	GROUND CONTROL LIMITED	Environment Biod. Feasibility	TF11 9JB	£28,152.42	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	22/05/2019	Consultants Costs	MAJOR PROJECTS	BURGES SALMON	Operate S274/S278	BS2 0ZX	£28,162.78	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	31/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GEOFFREY OSBORNE LTD	Feasibility	RH2 9PY	£28,215.09	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	23/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	RIS 1 Schemes	ST19 5DJ	£28,231.43	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	15/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	TM - Network Resilience	DL1 1TJ	£28,242.46	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	DYER & BUTLER LTD	Renewals of Roads	SO16 0AH	£28,260.56	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	ICT Consultancy Costs	IT DIRECTORATE	MOZAIC SERVICES LIMITED	Operate General Management Costs	EC2R 7HG	£28,263.88	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Renewals of Roads	SG19 2BD	£28,379.91	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	10/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Integration Feasibility	SG19 2BD	£28,414.96	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	23/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	GEORGE CORDEROY & CO	RIS 1 Schemes	ME18 5NN	£28,489.68	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/05/2019	Consultants Costs	CORP AFFAIRS & COMMS DIR	MANNING GOTTLIEB	Support General Other	N1 9RL	£28,575.39	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	Admin building refurbishment, maintenance, repairs, inspections and advice	OPERATIONS DIRECTORATE	TOTAL GAS & POWER LTD	Operate General Management Costs	RH1 1RX	£28,589.72	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	28/05/2019	TA Cost AUC - Programme	SAFETY, ENGINEERING AND STANDARDS	OVE ARUP & PARTNERS	Safety Feasibility	NE1 3PL	£28,608.68	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	JOINTLINE LIMITED	Renewals of Roads	LN6 9TW	£28,653.55	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	17/05/2019	Payroll service provider charges	HUMAN RESOURCES	LIBERATA UK LIMITED	Support General Corporate Services	CR0 6SR	£28,714.45	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	10/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Cycling Feasibility	SG19 2BD	£28,819.31	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	20/05/2019	Contractor Costs	OPERATIONS DIRECTORATE	CH2M HILL UNITED KINGDOM	Operate General Other	W6 7EF	£28,833.84	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	SOUTH WEST HIGHWAYS LTD	Winter Maintenance - Assets	EX5 2HB	£28,849.44	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	Other external training costs	HUMAN RESOURCES	CAPITA GROUP	Support General Corporate Services	S4 7TL	£28,922.08	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	ATKINS-CH2M JOINT VENTURE	Support Enhancements	W6 7EF	£28,973.40	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	TURNER & TOWNSEND	Operate General Management Costs	LS18 4GH	£29,038.78	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/04/2019	CM - Compounds Maintenance	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	Routine Maintenance	EN1 1TH	£29,060.21	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	Renewals of Structures	DL1 1TJ	£29,119.20	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	15/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Environment Heritage Feasibility	SG19 2BD	£29,142.03	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/04/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	Routine Maintenance	EN1 1TH	£29,263.50	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	Consultants Costs	COMMERCIAL & PROCUREMENT	OVE ARUP & PARTNERS	Support General Other	NE1 3PL	£29,494.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	03/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	GEOFFREY OSBORNE LTD	Renewals of Roads	RH2 9PY	£29,497.49	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	16/05/2019	Contractor Costs	IT DIRECTORATE	COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD	Technology Maintenance	BS49 4RF	£29,594.57	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	WSP UK Limited	Support General Research and Development	WC2A 1AF	£29,648.36	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	AECOM	Operate General Other	B4 6AT	£29,685.69	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	15/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	Operate S274/S278	DL1 1TJ	£29,797.28	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	03/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	INSTALCOM LIMITED	SR13 Smart Motorway Scheme	WD6 1QH	£29,815.20	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	13/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	Renewals of Roads	DL1 1TJ	£29,936.01	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	13/05/2019	ICT Software Purchase	IT DIRECTORATE	PITNEY BOWES SOFTWARE EUROPE LIMITED	Support General Corporate Services	AL10 9UJ	£29,952.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	15/05/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	Support General Other	NE1 3PL	£29,986.74	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	07/05/2019	CM - Time Based Charges	OPERATIONS DIRECTORATE	THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE	Routine Maintenance	MK43 9AX	£29,996.66	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	15/05/2019	Consultants Costs	STRATEGY & PLANNING DIR	OVE ARUP & PARTNERS	Support General Other	NE1 3PL	£30,000.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	16/05/2019	TA Cost AUC - ICT (A)	MAJOR PROJECTS	GOWLING WLG (UK) LLP (TR140)	Feasibility	SE1 2AU	£30,000.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	17/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	CARNELL SUPPORT SERVICES	Renewals of Roads	ST19 5DJ	£30,000.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	CH2M HILL UNITED KINGDOM	Air Quality	W6 7EF	£30,000.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	29/05/2019	Consultants Costs	SAFETY, ENGINEERING AND STANDARDS	IBI GROUP (UK) LTD	TM - Other	G2 1BT	£30,000.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	17/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED	Complex Schemes	RH1 5LA	£30,011.20	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	02/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	WSP UK Limited	SR13 RIP Schemes	WC2A 1AF	£30,024.29	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	22/05/2019	ICT Software Maintenance	IT DIRECTORATE	ATOS IT SERVICES UK LIMITED	Support General Corporate Services	WV10 6UH	£30,127.54	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/04/2019	RM Cost Reimbursable	OPERATIONS DIRECTORATE	RINGWAY INFRASTRUCTURE SERVICES LTD	Routine Maintenance	EN1 1TH	£30,135.50	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/04/2019	Contractor Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Protocol SRC (Severn River Crossing)	SG19 2BD	£30,168.36	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	Consultants Costs	CORP AFFAIRS & COMMS DIR	ADAM & EVE DDB UK LTD	Support General Other	W2 6AA	£30,300.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	16/05/2019	TA Renewal of Roads - Capital	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Renewals of Roads	SG19 2BD	£30,404.94	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	09/05/2019	Other external training costs	HUMAN RESOURCES	CAPITA GROUP	Support General Corporate Services	S4 7TL	£30,422.08	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	01/05/2019	TA Cost AUC - Programme	OPERATIONS DIRECTORATE	JOHN GRAHAM CONSTRUCTION LTD	Safety Delivery	BT26 6HX	£30,423.93	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	Contractor Costs	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Protocol SRC (Severn River Crossing)	SG19 2BD	£30,523.57	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	24/05/2019	TA Cost AUC - ICT (A)	OPERATIONS DIRECTORATE	CHUBB SYSTEMS	Operate General Management Costs	BB1 2PR	£30,527.50	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/05/2019	Rental charges - Buildings	FINANCE & BUSINESS SERVICES	MINISTRY OF JUSTICE	Support General Ex Admin	SW1H 9AJ	£30,556.62	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	20/05/2019	Operational Vehicle consumables	OPERATIONS DIRECTORATE	SUPPORT SERVICES GROUP LTD	Customer Operations Traffic Management	IG11 8HG	£30,996.00	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	28/05/2019	CM - Compensation / Variation Costs	OPERATIONS DIRECTORATE	BALFOUR BEATTY CIVIL ENGINEERING LTD	Technology Maintenance	SW1V 1LQ	£31,134.89	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	02/05/2019	TA Cost AUC - Programme	MAJOR PROJECTS	OVE ARUP & PARTNERS	Support Enhancements	NE1 3PL	£31,144.52	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	30/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	ATKINS LTD	Operate General Other	KT18 5BW	£31,154.47	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	31/05/2019	Consultants Costs	OPERATIONS DIRECTORATE	CIVICA UK LIMITED	TM - Other	BA1 5LR	£31,168.27	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	TA Renewal of Structures - Capital	OPERATIONS DIRECTORATE	A-ONE + INTEGRATED HIGHWAY SERVICES (CIS)	Renewals of Structures	DL1 1TJ	£31,177.76	Not set	Not set	Not set	Not set	Not set
Department For Transport	Highways England	14/05/2019	CM - Lump Sum Fees	OPERATIONS DIRECTORATE	KIER HIGHWAYS LIMITED	Routine Maintenance	SG19 2BD	£31,198.05	Not set	Not set	Not set	Not set	Not set