DfT's spending over £25,000 for August 2018
Updated 15 October 2019
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Item Text | Postal Code | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 03/08/2018 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000008826 | £25,041.40 | # | WC2B 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Recruitment Advertis | Group Human Resources | Cabinet Office | 2000008951 | £25,550.00 | # | FY5 3TA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/08/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000010169 | £25,584.60 | Legal Advisors consultancy costs for the legal support | EC2V 7WS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | IT Ser Running Costs | Group Assurance | Park Place Technologies Ltd | 2000008660 | £25,719.97 | # | SN11 9PX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000009502 | £25,758.01 | Marshalls of Sutton on Trent Ltd | NG23 6PF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000009438 | £26,249.77 | BATH BUS COMPANY LTD | BA1 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Legal Consultancy | DG_Rail - Passenger Services | Fieldfisher LLP | 2000009686 | £26,328.65 | Legal Advisors consultancy costs for the legal support | EC4R 3T | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000010103 | £26,402.40 | # | EC2N 1AR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Training | Group Assurance | The Hay Group Management Ltd | 2000009603 | £26,515.00 | # | SW1Y 6QB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000009533 | £27,084.87 | Reliance Motor Services | YO61 1ES | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | EOS Buses Limited | 2000010339 | £27,120.03 | EOS Buses Limited | RM13 8BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | IT Consultancy | Group Assurance | QA Consulting Services Ltd | 2000009182 | £27,360.00 | # | BN1 4DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000010096 | £27,486.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000009449 | £27,696.89 | Coach Services Ltd | IP24 1HZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Flight HallmarlkT/A Wessex Connect | 2000009478 | £29,134.48 | FLIGHT HALLMARK T/A WESSEX CONNECT | B69 3HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009939 | £29,835.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000009631 | £29,863.74 | Not set | LS1 2DE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000009916 | £30,010.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Support Services | Energy,Technology & Innovation | TRL Limited | 2000010108 | £30,105.69 | # | RG40 3GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | SUNNY TRAVEL | 2000010324 | £30,340.88 | Sunny Travel | WV13 3HD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000009403 | £30,390.56 | Technical advisor consultancy costs incurred for technical advice and support provided to the CP6 Charging Review Project. | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Borderbus Ltd | 2000009572 | £31,617.75 | BORDERBUS LTD | NR34 7TQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Mobile Phone charges | Group Assurance | EE Ltd | 2000009688 | £32,063.16 | 98871186 and August 2018 | S98 1PS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Support Services | Aviation | Exeter & Devon Airport Ltd | 2000008927 | £32,299.80 | Exeter & Devon Airport LARS Payment | EX5 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000009592 | £32,299.81 | Bournemouth Airport | EX5 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000008924 | £33,042.60 | BAE Systems - Warton Airport | NP15 1XL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Conferences / Semina | Energy,Technology & Innovation | M-Integrated Solutions PLC | 2000009341 | £33,762.50 | # | TW7 6DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/08/2018 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000010068 | £34,282.33 | # | W1U 3PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000009239 | £34,439.54 | # | RG21 4HU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/08/2018 | Transport Consult | Group Commercial | APS Partnership Limited | 2000008848 | £34,560.00 | # | CA12 4LR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | L&B Excl Dwellings | Maritime | ENGIE FM Limited | 2000009875 | £34,833.32 | # | NE12 8EX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000009556 | £35,634.78 | Centrebus Holdings Ltd | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | TM TRAVEL | 2000009545 | £35,638.88 | T M Travel Ltd | S20 3GZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/08/2018 | Other Advertising | HSR Phase 2 Sponsor | PENNA PLC | 2000009735 | £36,475.32 | Advertising Work | EC4M 7RD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Childcare Voucher Co | Group Human Resources | Edenred | 2000009849 | £36,744.26 | # | SW1V 2RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Transport Consult | Heathrow Expansion and AMA | LeighFisher Ltd | 2000009327 | £37,820.17 | # | SE1 9RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000009453 | £38,550.69 | COURTNEY COACHES LTD | RG40 4QQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Small Software | Group Assurance | Armadillo Managed Services Ltd | 2000009178 | £38,621.42 | # | UB11 1FW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/08/2018 | Management Consultan | Major Rail Development Projects | DELOITTE LLP | 2000009078 | £39,271.20 | Consultant Work | MK9 1FD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000009598 | £39,505.20 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000010150 | £40,000.00 | "PIVG Harris Auto July 2018 #40,000.00" | D12 KX5 | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Rail Fares research | DG_RAIL -Rail Strategy, Reform & Analysis | C M Monitor T/A Britain Thinks | 2000009871 | £40,200.00 | # | WC2R 1LA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000010493 | £40,768.20 | Research Work | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000009980 | £41,077.50 | Technical advisor consultancy costs incurred for technical advice | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000009518 | £41,950.29 | Notts & Derby Traction Co Ltd | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000009988 | £42,000.00 | # | MK7 6BZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000010505 | £42,585.00 | # | LS1 4ER | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000009510 | £43,322.43 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | WEST NORFOLK COMMUNITY | 2000009568 | £44,166.06 | West Norfolk Community Transport Project | PE30 2LB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000009984 | £44,396.88 | Technical consultancy | CR0 2EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000009102 | £44,500.00 | McNally Electrical Jun 18 #44500 | BD22 7AA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | 2000010413 | £44,500.00 | Hybrid Energy Solutions Jun 18 #44500 | S43 3LJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009271 | £44,827.61 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000008644 | £45,000.00 | "LowCVP July 2018-19 #45,000" | SW1H 9JJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000009241 | £45,000.00 | "LowCVP Aug 2018-19 #45,000" | SW1H 9JJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | RICARDO - AEA LIMITED | 2000008650 | £46,000.00 | NCEC Q1 2018/19 | OX11 0PQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008749 | £46,029.12 | # | B11 2LE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000010272 | £46,495.51 | Huyton Travel Ltd | L36 6AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/08/2018 | Support Services | Local | Airhead Design Ltd | 2000009764 | £46,500.00 | # | SE8 3PQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000009605 | £47,965.12 | 1905 Wk3 STNR Opex Payment #4 - ARRIVA TRAINS CROS | B5 4HA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Transport Consult | Major Rail Development Projects | DELOITTE LLP | 2000010094 | £49,864.00 | Transport Consultancy Work | MK9 1FD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/08/2018 | Apprentice Levy C/A | #NoData | PAYE | 2000008797 | £49,896.00 | 3rd Party Payment - July 2018 | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva Buses Wales Cross Border | 2000009427 | £50,143.11 | Arriva Buses Wales (Cross Border) | L9 5AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Publicity | Group Communications | Young and Rubicam Ltd | 2000009938 | £50,625.00 | # | NW1 7QP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | CITROEN AUTOMOBILES UK LTD | 2000009242 | £50,984.04 | "PIVG Citroen June 2018 #50,984.04" | CV3 1ND | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | IT Ser Running Costs | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000009160 | £51,295.00 | # | B11 2LE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/08/2018 | Research | Aviation & Maritime Analysis | OECD RUE ANDRE PASCAL 2 | 2000009778 | £52,620.50 | Expert Workshop pn Government Support Measures | 75775 | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000009989 | £54,711.52 | # | RG40 3GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009847 | £54,900.99 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Transport Consult | Local | WSP UK Limited | 2000009677 | £55,170.62 | # | RG21 4HU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000009852 | £56,250.00 | # | SE1 0SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/08/2018 | Research | Strategic Roads | Market & Opinion Research | 2000009729 | £57,759.60 | # | E1W 1YW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000009452 | £58,172.98 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000009497 | £58,241.86 | THE KING'S FERRY LTD | ME8 6HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000009487 | £58,659.32 | HARROGATE COACH TRAVEL | YO26 8BE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | IT Ser Running Costs | Group Assurance | Cloud Technology Solutions Ltd | 2000010357 | £58,925.00 | # | M2 3AW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000009599 | £59,433.59 | # | SE1 9PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Support Services | Aviation | Civil Aviation Authority | 2000009854 | £59,561.00 | CAA Anguilla ASSI costs | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Research Grant-CG | Local | CUMBRIA COUNTY COUNCIL | 2000008950 | £60,000.00 | payment for BridgeCat | CA3 8NA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Research Grant-CG | Local | CUMBRIA COUNTY COUNCIL | 2000008950 | £60,000.00 | payment for BridgeCat | CA3 8NA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Electricity | Corporate Finance | EDF ENERGY | 2000009153 | £60,446.71 | EDF - GMH - 01.07.18-31.07.18 | DA6 8ET | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000009862 | £61,345.00 | # | HU10 6DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/08/2018 | Computer equipment | Transport Security Co-ordination & Response | Astrophysics Inc | 2000010149 | £61,441.73 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000010284 | £61,671.24 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Support Services | Aviation | Civil Aviation Authority | 2000010095 | £62,336.88 | CAA ASSI Operations | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000009573 | £63,164.99 | Coastal Red Ltd t/a Lynx | PE34 3HN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Support Services | Group Finance | Withy King LLP | 2000009866 | £65,145.60 | # | BA1 2JE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/08/2018 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000009024 | £65,383.20 | # | LS1 4ER | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000009636 | £66,075.00 | 1905 Wk3 HS2 additional drivers (11 drivers) P1905 | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Galleon Travel 2009 Ltd | 2000009566 | £67,498.36 | Galleon Travel 2009 Ltd | CM19 5JW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000009610 | £67,538.46 | 1905 Wk3 18/19 Rail Admin Grant + Indexation - Wes | LS1 2DE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | FARESAVER BUSES | 2000009479 | £68,230.57 | FARESAVER BUSES | SN14 6NQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANSPORT | 2000010309 | £69,345.84 | Warrington Borough Transport Ltd | WA4 6PT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000009604 | £71,537.82 | 1905 Wk3 LA SPM P1904 - FIRST GREATER WESTERN LIMI | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/08/2018 | Legal Consultancy | Heathrow Expansion and AMA | DLA PIPER UK LLP | 2000008831 | £71,851.44 | # | M2 3DL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/08/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000009025 | £72,549.00 | # | EC2V 7WS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000010239 | £74,753.04 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Support Services | Group Finance | Slater & Gordon (UK) LLP | 2000008658 | £74,831.50 | Industrial Injury Claims Handling Process SR645312 | WC2A 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/08/2018 | Support Services | Energy,Technology & Innovation | LAW COMMISSION | 2000009091 | £75,000.00 | # | NP20 9BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Centrebus East Ltd | 2000009500 | £77,540.10 | CENTREBUS LTD | LE4 9HU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/08/2018 | Software Lic Cap | Energy,Technology & Innovation | TRIAD GROUP PLC | 2000009019 | £77,730.55 | # | GU7 1XE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000010267 | £77,904.33 | Harrogate & District Travel Ltd | HG2 7NY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000010257 | £78,446.57 | Ensign Bus Company Ltd | RM15 4YF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000009865 | £78,563.40 | # | HA1 3AP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000009995 | £80,403.94 | "PIVG Renault July 2018 #80,403.94" | WD3 9YS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/08/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | SMMT | 2000010065 | £80,742.87 | ULEV July 2018 GUL Claim SMMT | SW1P 2BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TOYOTA (GB) PLC | 2000010175 | £82,500.00 | "PICG Toyota July 2018 #82,500.00" | KT18 5XS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000010254 | £82,943.18 | Stagecoach Yorkshire | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000009504 | £83,063.00 | MIDLAND CLASSIC LTD | DE14 1QL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000010286 | £83,668.50 | Notts & Derby Traction Co Ltd | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Legal Consultancy | Major Rail Development Projects | The Chiltern Railway Company Ltd | 2000009357 | £84,684.85 | Work Provided 21/01/2017 - 19/09/2017 | HP19 8EZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008843 | £85,468.40 | HS2 Morrells Farming LTD SR 9000646059 | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000009604 | £85,922.65 | 1905 Wk3 SFHSTPA Indexation - FIRST GREATER WESTER | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000009608 | £89,230.77 | 1905 Wk3 18/19 Rail Admin Grant + Indexation - Sou | S2 5YT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/08/2018 | Research Grant-PS | Analysis & Strategy | V2G EVSE Limited | 2000008873 | £91,485.80 | T-TRIG Grant Payment | PL32 9YQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Support Services | Aviation | Civil Aviation Authority | 2000009401 | £92,196.00 | CAA UAS Programme | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000010397 | £92,500.00 | Pod Point Mar 18 #92500 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Financial Consultanc | DG_Rail - Passenger Services | Price Waterhouse Coopers LLP | 2000009922 | £94,422.00 | # | SE1 2RD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000009466 | £94,714.73 | FIRST BEELINE BUSES LTD | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/08/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000009082 | £94,781.50 | Technical consultancy | CR0 2EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009161 | £100,000.00 | Cambridge Corridor Invoice - 1231014 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000009628 | £100,000.00 | 1905 Wk3 Compensation Scheme - Local Authority Pay | M1 2NF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000009669 | £100,000.00 | Payment August Roads | M1 2WD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Transport Consult | Major Projects | JACOBS UK LTD | 2000008739 | £100,180.44 | Project representative fees | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Support Services | Group Finance | Irwin Mitchell | 2000009864 | £100,342.00 | # | S3 8DT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Support Services | Energy,Technology & Innovation | DRIVER & VEHICLE LICENSING AGENCY | 2000009601 | £101,098.50 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Transport Consult | Major Projects | JACOBS UK LTD | 2000008634 | £102,228.29 | Project representative fees | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Research | Energy,Technology & Innovation | # | 2000009588 | £102,455.00 | # | 1050 | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000009243 | £103,169.48 | "PIVG June 2018 #103,169.48" | CV3 1ND | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010399 | £104,608.56 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | 2000009997 | £105,000.00 | "PICG Volvo July 2018 #105,000.00" | SL6 4FL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000008930 | £109,303.68 | Legal Consultancy Work | SE1 9BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Small Software | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000008629 | £110,374.68 | # | UB8 1PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000009491 | £110,487.30 | Ipswich Buses Limited | IP1 2DL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Kinchbus Ltd | 2000009496 | £111,171.91 | KINCHBUS LTD | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | IT Consultancy | Local | DELOITTE LLP | 2000009981 | £111,858.00 | # | MK9 1FD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First Midland Red Buses Ltd | 2000009474 | £113,205.02 | FIRST MIDLAND RED BUSES LTD | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000009557 | £114,521.42 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000009609 | £114,846.15 | 1905 Wk3 18/19 Rail Admin Grant + Indexation - Tra | M1 3BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009635 | £115,020.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009939 | £117,520.60 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000009470 | £119,168.82 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000009421 | £119,314.50 | # | WC2A 1HP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000009485 | £121,440.15 | Halton Borough Transport Ltd | WA8 7AF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANSPORT | 2000009424 | £122,415.32 | Warrington Borough Transport Ltd | WA4 6PT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010388 | £124,580.57 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000008944 | £129,519.80 | # | W1T 4BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000009991 | £129,716.66 | 1905 Wk4 CP2SR 1713 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008743 | £129,974.00 | # | EC1V 0AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009172 | £130,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008730 | £130,857.19 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008743 | £133,093.00 | # | EC1V 0AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000009486 | £133,583.67 | Harrogate & District Travel Ltd | HG2 7NY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009418 | £134,037.08 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000009494 | £134,972.57 | Keighley and District Travel Ltd | HG2 7NY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000008926 | £136,209.79 | # | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000009158 | £136,498.94 | Technical advisor consultancy costs incurred for technical advice | SE1 9PD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000009602 | £139,269.84 | Fianace advisor consultancy costs incurred for financial advice | NN4 7YE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Support Services | Group Finance | Nhlex Limited T/A Novum Law | 2000009870 | £139,427.81 | # | SN3 3LL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000010289 | £139,464.56 | Rossendale Transport Ltd | BB4 4RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/08/2018 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000009727 | £142,429.77 | FIRST SOUTHAMPTON | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | First Midland Red Buses Ltd | 2000010260 | £142,828.88 | FIRST MIDLAND RED BUSES LTD | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000010100 | £143,601.60 | Legal Advisors consultancy costs for the legal support | EC2V 7WS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000009476 | £149,348.92 | FIRST SOMERSET & AVON | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2000009636 | £158,186.74 | 1905 Wk3 Franchise subsidy indexation 2018-19 P190 | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009226 | £159,960.76 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/08/2018 | Transport Consult | HSR Phase 2 Sponsor | Network Rail | 100013317 | £160,000.00 | Transport Consultancy Work | M60 7W | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | FIRST POTTERIES LIMITED | 2000010261 | £160,301.10 | FIRST POTTERIES LIMITED | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000008753 | £160,477.24 | # | HU10 6DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Preston Bus Limited | 2000010288 | £162,481.07 | Preston Bus Limited | B69 3HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Audi UK | 2000010179 | £165,000.00 | "PICG Audi July 2018 #165,000.00" | MK14 5AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010107 | £166,905.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000010099 | £167,506.11 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009934 | £167,516.98 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000010099 | £167,932.11 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/08/2018 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000009034 | £168,094.59 | Natwest - EPCS - July 2018 | EC2M 4RB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000010099 | £168,488.06 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000010099 | £169,006.73 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000010502 | £169,731.03 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000010502 | £170,340.17 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000010395 | £174,029.60 | "PIVG Nissan July 2018 #174,029.60" | WD3 9YS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009253 | £177,500.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000009406 | £178,511.88 | Technical advisor consultancy costs incurred for technical advice | CR0 2EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000010502 | £179,910.23 | # | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000009428 | £182,630.11 | ARRIVA DERBY LTD | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/08/2018 | L&B Excl Dwellings | Maritime | Mitie Technical Facilities | 2000008945 | £184,710.44 | # | B9 9LB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009161 | £188,820.50 | Euston Conventional System Q1 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000009683 | £191,252.69 | # | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000009991 | £191,963.88 | 1905 Wk4 TS8A 1904 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000010397 | £192,000.00 | Pod Point Jun 18 #192000 | E1 1EE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000009467 | £196,105.74 | FIRST DEVON & CORNWALL LTD | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009253 | £198,750.00 | Rural Support Zone Phase 2B | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009460 | £207,762.67 | Stagecoach Yorkshire | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000009943 | £212,212.09 | # | SA1 8AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009253 | £215,546.00 | Land Purchase | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Transport Consult | Group Finance | Moore Stephens Insight Ltd | 2000008755 | £219,992.32 | # | EC1A 4AB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | BARTON BUSES | 2000009437 | £220,082.91 | BARTON BUSES LTD | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009999 | £221,444.99 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First York (Rider York) Ltd | 2000009477 | £225,355.49 | FIRST YORK (Rider York) Limited | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000009636 | £228,568.50 | 1905 Wk3 350/2 modification payment: 2 units (unit | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009934 | £229,779.19 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009999 | £236,123.80 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Management Consultan | Maritime | PA Consulting Services Ltd | 2000009597 | £237,444.00 | # | SW1E 5DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009999 | £238,815.38 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000009432 | £239,053.79 | ARRIVA NORTH WEST LTD | L9 5AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000010282 | £241,499.54 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Research Grant-PS | Analysis & Strategy | TECHNOLOGY STRATEGY BOARD | 2000008836 | £242,549.55 | 4012881 TECHNOLOGY STRATEGY BOARD | SN2 1JF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | IT Ser Running Costs | Group Assurance | Cloud Technology Solutions Ltd | 2000009334 | £242,900.00 | # | M2 3AW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Support Services | Aviation | Civil Aviation Authority | 2000009233 | £244,472.81 | CAA Spaceflight programme | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009415 | £250,000.00 | Invoice - 1230641 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | FIRST POTTERIES LIMITED | 2000009475 | £253,355.71 | FIRST POTTERIES LIMITED | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/08/2018 | Support Services | Group Finance | Hemingways Solicitors Limited | 2000010069 | £253,606.30 | Industrial Injury Claim - SR 9000650654 | S10 2QQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000009605 | £255,102.32 | 1905 Wk3 STNR Capex Payment #4 - ARRIVA TRAINS CRO | B5 4HA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Support Services | Aviation | Ministry of Defence | 2000008642 | £258,486.00 | MoD LARS payment | L2 3YL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First Provincial | 2000009471 | £262,223.26 | FIRST PROVINCIAL | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000009611 | £266,749.30 | Claim for costs associated with the Tram Train project | S1 2BQ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009635 | £268,380.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009181 | £268,995.62 | William Hill Organisation Ltd - 77-79 Euston St | LS1 1BA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000010297 | £274,230.39 | STAGECOACH IN OXFORD | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | OXFORD BUS CO | 2000009522 | £280,074.67 | City of Oxford Motor Sevices Ltd | OX4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Financial Consultanc | Major Rail Development Projects | KPMG LLP T/A CSL-KPMG LLP | 2000009689 | £280,519.20 | Financial Consultancy Work | E14 5GL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Reading Transport Ltd | 2000009532 | £281,425.98 | READING TRANSPORT LIMITED | RG1 7HH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000009238 | £285,166.26 | Legal Consultancy Work | SE1 9BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000009268 | £289,362.50 | # | N1 8AF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000009614 | £297,000.00 | EVHS Chargemaster May 18 #297000 | LU1 3LU | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000010244 | £303,703.44 | Cheltenham & Gloucester Omnibus Co Ltd | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Transport Consult | Programme Integration | KPMG | 2000008740 | £310,887.18 | Transport Consultancy Work | WD17 1DE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000009526 | £311,533.16 | Plymouth Citybus Ltd | PL3 4AA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000010252 | £319,733.00 | Stagecoach Devon Ltd | EX2 8FD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000009459 | £322,460.45 | DIAMOND BUS LTD | B69 3HW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000009506 | £323,838.30 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | METROBUS LTD | 2000009503 | £326,182.10 | Metrobus Ltd | RH10 9UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000009669 | £330,000.00 | Payment August Rail | M1 2WD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000009991 | £348,457.74 | 1905 Wk4 CP2SR 18.1 Adjustments 1713 - ARRIVA TRA | CF10 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008654 | £350,806.94 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000009462 | £369,313.22 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach East | 2000009547 | £380,923.85 | STAGECOACH EAST | NN4 8ES | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009934 | £381,618.09 | # | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Financial Consultanc | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000009174 | £382,500.00 | # | EC4N 8AL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | TRENT BUSES | 2000010303 | £387,123.45 | Trent Buses | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000009604 | £390,281.05 | 1905 Wk3 STNR Opex Periodic Payment 9 - FIRST GREA | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000009991 | £392,204.46 | 1905 Wk4 CP2SR 1904 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009029 | £393,041.99 | PHASE 1 EXPRESS PURCHASE | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000009505 | £394,101.77 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/08/2018 | Support Services | Aviation | Civil Aviation Authority | 2000008830 | £406,250.00 | CAA Department for Transport contribution to ASSi | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/08/2018 | Support Services | Aviation | Civil Aviation Authority | 2000008830 | £406,250.00 | CAA Department for Transport contribution to ASSi | RH6 0YR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Stagecoach East | 2000010304 | £427,478.56 | STAGECOACH EAST | NN4 8ES | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/08/2018 | Property Consultancy | Group Finance | Mace Limited | 2000009740 | £430,838.40 | # | EC2M 6XB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000010298 | £432,567.26 | STAGECOACH SOUTH | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009181 | £438,750.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva Durham County | 2000009429 | £446,679.17 | ARRIVA NORTHUMBRIA LTD | SR3 3XP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva Midlands Ltd | 2000009431 | £452,158.97 | ARRIVA MIDLANDS LTD | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009161 | £466,383.66 | ECS Q2 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009448 | £481,822.91 | Cheltenham & Gloucester Omnibus Co Ltd | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Arriva Durham County | 2000010234 | £484,475.39 | ARRIVA NORTHUMBRIA LTD | SR3 3XP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Arriva Durham County | 2000010234 | £491,168.38 | ARRIVA DURHAM COUNTY | SR3 3XP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000010493 | £512,757.08 | Technical advisor consultancy costs incurred for technical advice | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000009605 | £516,024.00 | 1905 Wk3 GDP Mech wash up payment (Year 1) - ARRIV | B5 4HA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000010240 | £521,631.58 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000009539 | £522,566.54 | STAGECOACH IN CUMBRIA | CA3 8DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000009510 | £544,265.74 | NATIONAL EXPRESS LTD | B5 6DD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | TRENT BUSES | 2000009546 | £546,516.66 | Trent Buses | DE75 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000009863 | £578,334.44 | # | B2 2PF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/08/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000009081 | £590,190.17 | # | BT7 1NT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009929 | £609,500.00 | Invoice 1231274 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Grt Aid to NDPBs | Strategic Roads | Office of Rail and Roads | 2000010407 | £612,500.00 | ORR Grant in aid - 2nd Quarter 2018/19 | WC2B 4A | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009553 | £614,401.14 | STAGECOACH YORKSHIRE | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000010396 | £618,500.00 | "PICG Mercedes July 2018 #618,500.00" | MK15 8BA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000010399 | £620,000.00 | Non Scheme Acquisition Phase 2B | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000009995 | £630,000.00 | "PICG Renault July 2018 #630,000.00" | WD3 9YS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000009468 | £633,182.42 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Research Grant-PS | Analysis & Strategy | TECHNOLOGY STRATEGY BOARD | 2000008836 | £647,040.89 | TSC grant form 2 | SN2 1JF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/08/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 100013251 | £660,000.00 | Invoice for Credit 5106125810 | DL3 6EH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva The Shires | 2000009433 | £664,460.63 | ARRIVA THE SHIRES | LE4 8PH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000009516 | £680,369.98 | Nottingham City Transport Ltd | N61 1GG | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000009434 | £688,086.07 | ARRIVA YORKSHIRE LTD | WF1 5JX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000009445 | £700,285.42 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | FIRST ESSEX BUSES LIMITED | 2000009469 | £709,869.24 | FIRST ESSEX BUSES LTD | LE4 0DA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009161 | £723,100.11 | Conventional System Euston Q3 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008654 | £737,500.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva Durham County | 2000009429 | £758,019.79 | ARRIVA DURHAM COUNTY | SR3 3XP | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000009458 | £765,959.87 | Stagecoach Devon Ltd | EX2 8FD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Arriva Thameside | 2000009512 | £768,951.76 | ARRIVA THAMESIDE | ME15 6TX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000009541 | £783,078.81 | STAGECOACH MERSEYSIDE | L11 0BB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000009536 | £793,997.06 | Stagecoach CAMBUS- Bio diesel | CB4 0DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000009921 | £796,305.90 | # | RG21 4HJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000009941 | £822,000.00 | "PITG LEVC July #822,000.00" | CV7 9RF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009543 | £831,107.42 | STAGECOACH SOUTH | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009537 | £860,361.82 | STAGECOACH IN EAST KENT | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 28/08/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000010165 | £871,000.00 | Metro Rail Grant - Department for Transport Letter 020210 (july 18) | NE1 4AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000010344 | £874,176.00 | Local Major Schemes 2018-19 Grant Payments | SL6 1RF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Support Services | Group Human Resources | DHL Supply Chain Limited | 2000009411 | £878,766.94 | # | RG12 1AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000009604 | £912,676.30 | 1905 Wk3 STNR Periodic Payment 9 - FIRST GREATER W | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000009604 | £1,065,274.04 | 1905 Wk3 SFHSTPA - FIRST GREATER WESTERN LIMITED | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000008665 | £1,180,000.00 | 2018/19 Safer Roads Fund Payment | DE4 3AH | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29/08/2018 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000010238 | £1,185,646.79 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000009628 | £1,270,150.59 | 1905 Wk3 Indexation on Basic Franchise Payment P19 | M1 2NF | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 07/08/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000009018 | £1,273,647.60 | # | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009094 | £1,300,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000009430 | £1,305,181.96 | ARRIVA MERSEYSIDE LIMITED | L9 5AE | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First West of England Ltd | 2000009465 | £1,371,122.47 | First West Of England Ltd | SA5 7BN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009418 | £1,387,500.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009315 | £1,444,372.68 | NON-SCHEME ACQUISITION | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Go Northern Go North East | 2000009482 | £1,473,517.92 | Go North East | NE8 2UA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000009990 | £1,671,000.00 | NEXUSP3 Capital for June | NE1 4AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009694 | £1,689,112.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | First Leeds | 2000009472 | £1,868,866.19 | FIRST LEEDS | LS10 1PL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009538 | £1,897,959.72 | STAGECOACH IN LINCOLNSHIRE | SK1 3SW | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000009604 | £1,972,079.99 | 1905 Wk3 STNR Capex Periodic Payment 9 - FIRST GRE | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000008664 | £1,987,940.00 | 2018/19 Safer Roads Fund Payment | CA3 8NA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000009945 | £2,000,000.00 | North Devon Link Road 18-19 Grant | EX2 4QJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Support Services | HSR Phase 1 Sponsor | Network Rail | 100013279 | £2,038,655.00 | Land Purchase | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/08/2018 | Support Services | HSR Phase 1 Sponsor | Network Rail | 100013278 | £2,038,655.00 | Land Purchase | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000009990 | £2,142,589.00 | Nexus P4 Resource Grant July 2018 | NE1 4AX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000010395 | £2,304,000.00 | "PICG Nissan July 2018 #2,304,000.00" | WD3 9YS | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000008666 | £2,354,000.00 | 2018/19 Safer Roads Fund Payment | PR1 0LD | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009329 | £2,450,535.36 | Invoice 1231537 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/08/2018 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000009762 | £2,605,634.63 | Spectrum fees July-Sept to Ofcom | SE1 9HA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 22/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009994 | £2,723,817.67 | WRATH Costs - Invoice 1232319 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009253 | £2,811,000.00 | Land Purchase | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000008639 | £2,822,000.00 | 2018/19 Safer Roads Fund Payment | DN35 8LN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000009329 | £2,941,512.70 | Cab Fitment - Invoice 1231598 | M60 7WY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000009589 | £3,675,500.00 | # | SA1 8AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000009549 | £3,813,216.02 | West Midlands Travel Ltd | B9 4BZ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000008641 | £3,888,000.00 | 2018/19 Safer Roads Fund Payment | SY2 6ND | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/08/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000009933 | £4,007,000.00 | "PICG BMW July 2018 #4,007.000.00" | GU14 0FB | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | MSD Animal Health | 2000009342 | £6,200,000.00 | COMPENSATION RE INTERVET UK 15/4/16 | MK7 7AJ | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000008692 | £6,205,655.72 | ET GBP August 2018 - SR 9000645716 | CT18 8XY | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000008719 | £6,517,590.31 | ET EUR August 2018 - SR 9000645716 | CT18 8XX | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000009606 | £6,694,880.83 | 1905 Wk3 18/19 rail grant and admin fee - Mersey T | L3 2AN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000009605 | £6,699,149.00 | 1905 Wk3 GDP mech payment (Year 2) - ARRIVA TRAINS | B5 4HA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 14/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000009418 | £6,800,000.00 | # | # | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000008691 | £7,169,436.86 | SNCF GBP August 2018 - SR 9000645671 | 93633 | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/08/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000008690 | £7,304,198.02 | SNCF EUR August 2018 - SR 9000645671 | 75014 | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000009635 | £7,459,500.00 | FRIENDS LIFE LTD | LS1 1BA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01/08/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000008640 | £7,680,000.00 | 2018/19 Safer Roads Fund Payment | DL7 8AL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/08/2018 | Funding - Agencies | #NoData | DVLA | 2000010390 | £8,000,000.00 | DVLA Funding September 18 Grade 3 | SA6 7JL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000009604 | £9,207,979.25 | 1905 Wk3 Franchise Payment_FM V10 - FIRST GREATER | SN1 1HL | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15/08/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000009636 | £9,598,044.48 | 1905 Wk3 Franchise subsidy 18-19 P1905 - West Midl | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/08/2018 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000009682 | £22,045,036.57 | CTRL Section 1 Finance plc 09/04/18 | SW1P 4DR | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08/08/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000009043 | £100,000,000.00 | NETWORK RAIL LOAN UR169 | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/08/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000009281 | £120,000,000.00 | Network Rail Loan - SR 9000647267 | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000010488 | £150,000,000.00 | Payment to NR UR171 | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/08/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000009858 | £291,222,189.18 | NR Grant August 22nd Payment | NW1 2DN | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/08/2018 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000010524 | £370,000,000.00 | Highways England GiA No.6 - September 18 Payment | B1 1RN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | WSP UK LIMITED | 745009 | £25,041.25 | Maintenance Other | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 744966 | £25,052.58 | RIS 1 Schemes | EN3 7PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 744731 | £25,095.05 | Operate General Other | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213603940007048 | £25,105.50 | LNMS Other Economy | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 744347 | £25,117.27 | SR13 Smart Motorway Scheme | PL4 0YU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 744975 | £25,232.74 | Support General Research and Development | B62 8HD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 743104 | £25,337.62 | Support General Corporate Services | DA2 6SN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 743924 | £25,405.47 | Routine Maintenance | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 744537 | £25,432.00 | Support General Research and Development | RG40 3GA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301240032680 | £25,508.74 | Renewals of Roads | SL3 0HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 743075 | £25,512.20 | Routine Maintenance | ME15 9BZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 743076 | £25,512.20 | Routine Maintenance | ME15 9BZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | AECOM | 744768 | £25,605.64 | Growth and Housing Delivery | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200910 | £25,627.15 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 743885 | £25,707.06 | Renewals of Technology | B70 1DA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350641168438 | £25,738.03 | Operate S274/S278 | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 4099038-1 | £25,748.99 | RIS 2 Schemes | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BIRKBECK COLLEGE | 744580 | £25,800.00 | Support Enhancements | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 744938 | £25,867.18 | Support General Research and Development | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 744617 | £25,875.00 | Environment Noise Feasibility | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | CM - Compensation / Variation Costs | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 744209 | £26,013.12 | Maintenance Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650541167871 | £26,018.18 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200923 | £26,176.34 | Renewals of Technology | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201006 | £26,209.55 | Safety Delivery | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501140032649 | £26,279.47 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | NETWORK RAIL | 743806 | £26,352.60 | Routine Maintenance | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201004 | £26,470.12 | Renewals of Technology | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTHERN POWERGRID (NORTHEAST) LTD (CIS) DIVERT/CONNECT | 744421 | £26,533.95 | LNMS Other Economy | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 744555 | £26,760.00 | Renewals of Roads | RH19 1UU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 742810 | £26,774.78 | Protocol Strategic Salt | LS16 6RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 744500 | £26,799.86 | Support General Other | KT22 7TW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | NETWORK RAIL | 743223 | £26,847.38 | Routine Maintenance | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INT) LLP (PO) | LOMD265630 | £26,931.40 | RIS 2 Schemes | SE1 2AU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VAISALA TMI LTD | 742956 | £26,942.00 | TM - Network Resilience | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC200943 | £26,952.90 | Legacy Schemes | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 744469 | £26,991.96 | Operate General Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | LEICESTERSHIRE COUNTY COUNCIL | PWI/331339647 | £27,157.25 | Growth and Housing Delivery | LE3 8RB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 743641 | £27,179.88 | Operate General Other | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | Consultants Costs | STRATEGY & PLANNING DIR | ATKINS LTD | 745005 | £27,377.00 | Support General Other | W14 8TS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 04/04/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350641026258 | £27,408.47 | RIS 1 Schemes | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 744525 | £27,495.41 | Support General Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 744924 | £27,625.00 | TM - Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GOWLING WLG (UK) LLP (PO) | 742819 | £27,627.20 | Feasibility | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 743027 | £27,675.46 | Customer Operations Traffic Management | NW1 3BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | COMPUTER SYSTEMS INTEGRATION LTD | 744882 | £27,791.66 | Protocol SRC (Severn River Crossing) | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | COMPUTER SYSTEMS INTEGRATION LTD | 743634 | £27,791.66 | Protocol SRC (Severn River Crossing) | B46 1DL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | COMPUTER SYSTEMS INTEGRATION LTD | 743633 | £27,791.66 | Protocol SRC (Severn River Crossing) | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDGERLEY SIMPSON HOWE | 744647 | £27,936.36 | Support General Ex Admin | KT11 2LA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143002841114186 | £27,974.47 | Renewals of Roads | DL17 0LG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302241262264 | £28,060.30 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 744166 | £28,067.44 | Safety Delivery | BT26 6HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 743551 | £28,085.00 | Support General Corporate Services | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 744897 | £28,333.26 | Support General Other | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 742610 | £28,472.94 | Support General Corporate Services | GU14 7BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 744438 | £28,605.98 | Support General Other | RG6 1RA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 743720 | £28,649.15 | Technology Maintenance | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 742828 | £28,649.15 | Technology Maintenance | B4 6GA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 744410 | £28,862.77 | Support Enhancements | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 743064 | £28,957.70 | Routine Maintenance | W2 6AA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 4091335-3 | £29,030.27 | SR13 RIP Schemes | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 744786 | £29,069.46 | Technology Projects - Economy | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143302341113230 | £29,090.01 | Renewals of Roads | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TRL LTD | 744278 | £29,151.16 | Support General Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 742902 | £29,191.50 | Complex Schemes | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 743197 | £29,193.36 | Support General Corporate Services | WV10 6UH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501140032647 | £29,196.70 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301240032679 | £29,274.02 | Renewals of Roads | SL3 0HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 744290 | £29,412.15 | RIS 2 Schemes | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004440003989 | £29,466.55 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £29,504.35 | Air Quality | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743842 | £29,575.80 | RIS 1 Schemes | HU1 2AB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD265453 | £29,592.00 | Legacy Schemes | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 743333 | £29,639.20 | RIS 1 Schemes | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | PELL FRISCHMANN | 744504 | £29,778.18 | Support General Other | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Contractor Costs | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 744793 | £29,799.99 | Technology Projects - Economy | RH1 5LA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 743265 | £29,891.40 | Operate General Other | SK9 5BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 743553 | £29,952.00 | Support General Corporate Services | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 743409 | £29,969.41 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 745064 | £30,000.00 | Support General Corporate Services | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 744654 | £30,000.00 | Corporate | G2 4NQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 745076 | £30,044.70 | Feasibility | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302241264551 | £30,097.20 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 744960 | £30,201.49 | RIS 1 Schemes | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Contractor Costs | IT DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 744250 | £30,284.61 | Customer Operations Technology PFI | GU14 7BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200916 | £30,406.69 | LNMS Other Economy | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | LEICESTERSHIRE COUNTY COUNCIL | PWI/331339301 | £30,491.21 | Growth and Housing Delivery | PE28 9AD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD265445 | £30,510.15 | Support General Lands | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £30,565.65 | Environment Noise Delivery | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 744327 | £30,617.04 | Environment Landscape Delivery | ST16 2DH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 743247 | £30,689.74 | RIS 1 Schemes | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 743249 | £30,689.75 | RIS 1 Schemes | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 743911 | £30,807.01 | Support General Ex Admin | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 743876 | £30,880.00 | Renewals of Roads | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | FUJITSU SERVICES LTD | 743534 | £30,884.83 | Support General Corporate Services | W1U 3W | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 743801 | £30,935.81 | Major Projects Pipeline Schemes | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501240032860 | £30,988.08 | Routine Maintenance | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 742862 | £31,050.00 | Operate General Management Costs | W2 6AA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 744880 | £31,092.72 | Feasibility | RG40 3GA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | FUJITSU SERVICES LTD | 743532 | £31,180.00 | Support General Corporate Services | W1U 3W | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143701941110757 | £31,187.96 | Environment Noise Delivery | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 744750 | £31,202.33 | Support General Other | G3 8EP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 743257 | £31,221.46 | Renewals of Roads | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 744607 | £31,230.48 | Technology Maintenance | RG24 8WZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 742703 | £31,442.24 | SR13 Smart Motorway Scheme | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 743813 | £31,456.42 | Routine Maintenance | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143701941114778 | £31,555.01 | Safety Feasibility | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 743803 | £31,622.70 | Support General Corporate Services | WC2B 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JCP CONSULTANCY LTD | 743798 | £31,741.80 | Support Enhancements | ME15 9BZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 743512 | £31,784.61 | Operate General Other | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 742635 | £31,987.66 | SR13 RIP Schemes | ME18 5NN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501140008506 | £31,991.95 | Renewals of Roads | SL3 0HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073301841121639 | £32,042.22 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 742652 | £32,150.48 | Feasibility | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 744091 | £32,243.55 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 743462 | £32,335.50 | Support Enhancements | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302241195133 | £32,346.60 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 743905 | £32,392.96 | Support Enhancements | ME18 5NN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076800541086636 | £32,434.92 | Winter Maintenance - Assets | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | 742667 | £32,606.00 | Support General Corporate Services | LS2 8LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 743366 | £32,778.25 | Feasibility | WR9 8FA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WORKING TIME SOLUTIONS LIMITED | 744837 | £32,815.00 | Operate General Other | CF3 0EY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | REGUS MANAGEMENT (UK) LIMITED | 744194 | £32,816.67 | Corporate | SL1 4DX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 743998 | £33,034.18 | Operate General Other | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744210 | £33,106.24 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744199 | £33,106.27 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744229 | £33,106.27 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744205 | £33,106.27 | Customer Operations Traffic Management | ME18 5NN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401240032683 | £33,131.66 | Renewals of Roads | TA21 9AD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073301841172371 | £33,238.92 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 744357 | £33,361.16 | Innovation Safety Delivery | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200976 | £33,373.21 | Renewals of Structures | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 744545 | £33,465.00 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 743800 | £33,474.79 | Major Projects Pipeline Schemes | S11 8FT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 743552 | £33,669.60 | Support General Corporate Services | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | Contractor Costs | IT DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 739084 | £33,890.09 | Customer Operations Technology PFI | WV10 6UH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743460 | £34,092.03 | SR10 Schemes | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 745058 | £34,376.83 | RIS 1 Schemes | BS8 9AQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | RM TM for RTMC | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200974 | £34,452.88 | Routine Maintenance | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 743642 | £34,566.17 | RIS 2 Schemes | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | 744563 | £34,611.95 | Renewals of Roads | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 743638 | £34,639.70 | RIS 2 Schemes | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 743220 | £34,679.33 | Renewals of Roads | NN6 7SL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 744107 | £34,952.22 | TM - Other | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 744652 | £34,955.27 | Renewals of Roads | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 26/07/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 3003243 | £35,004.09 | Customer Operations Traffic Management | MK8 8ED | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JCP CONSULTANCY LTD | 742932 | £35,207.13 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 744112 | £35,226.70 | Operate General Other | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200916 | £35,282.98 | LNMS Safety | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9071004841182559 | £35,350.56 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 744092 | £35,409.74 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 744976 | £35,606.22 | Support General Research and Development | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401240029157 | £35,618.14 | Renewals of Roads | TA21 9AD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144401941113780 | £35,681.90 | Renewals of Roads | LS27 0BZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132009341264533 | £35,692.44 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | FUJITSU SERVICES LTD | 743536 | £35,850.92 | Support General Corporate Services | W1U 3W | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 743909 | £36,208.05 | Support General Ex Admin | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 744399 | £36,278.00 | Support General Corporate Services | EC2A 4JU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 743644 | £36,440.82 | Operate General Other | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 743695 | £36,541.00 | Cycling Delivery | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 742655 | £36,579.11 | Operate General Other | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 743086 | £36,655.93 | Support General Other | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 744759 | £36,767.55 | Operate General Management Costs | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 743986 | £36,827.87 | SR13 Smart Motorway Scheme | MK9 1BP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 742830 | £36,873.00 | Renewals of Roads | BS49 4RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 4098890-1-MIG | £37,283.54 | Support General Corporate Services | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 744130 | £37,306.61 | Renewals of Roads | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 743921 | £37,332.83 | Support General Ex Admin | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/06/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 4094982-1 | £37,560.99 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200970 | £37,723.08 | LNMS Safety | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076700341176819 | £37,775.32 | Feasibility | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200933 | £37,982.01 | Funding Contribution Schemes | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133501141159839 | £38,005.71 | Environment Biod. Delivery | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 3003503 | £38,129.84 | Operate S274/S278 | CV4 8HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201006 | £38,143.87 | Environment Water Quality Delivery | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 743795 | £38,229.00 | Routine Maintenance | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 743511 | £38,276.00 | Operate General Other | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213603940029069 | £38,279.54 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130017841199863 | £38,316.49 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/07/2018 | CM - Compensation / Variation Costs | IT DIRECTORATE | AMEY OW LIMITED | APC200881 | £38,391.40 | Maintenance Other | OX4 4DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744568 | £38,421.63 | SR13 RIP Schemes | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WSP UK LIMITED | 744363 | £38,440.95 | Environment Noise Delivery | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 743724 | £38,553.58 | Support General Ex Admin | BS49 4RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9071004841182498 | £38,574.09 | Routine Maintenance | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 744761 | £38,604.00 | Operate General Management Costs | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 744031 | £38,686.92 | RIS 1 Schemes | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010041174268 | £38,722.67 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550741168174 | £38,813.94 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550741600012 | £38,837.69 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200943 | £38,865.21 | Feasibility | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 744646 | £38,987.00 | Protocol HRE | B11 2LE | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200967 | £39,017.71 | SR10 Schemes | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200955 | £39,049.13 | TM - Network Resilience | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD265571 | £39,200.00 | SR13 Smart Motorway Scheme | WC2B 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200979 | £39,253.95 | LNMS Safety | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | XMA LIMITED | 744682 | £39,351.23 | Technology Projects - Economy | NN6 7SL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | HULL CITY COUNCIL | 743840 | £39,415.88 | Technology Maintenance | M60 3NT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301240028663 | £39,502.77 | Renewals of Roads | EN1 1TH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213603940007551 | £39,624.51 | Winter Maintenance - Assets | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744200 | £39,727.52 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744201 | £39,727.52 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744206 | £39,727.52 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744207 | £39,727.52 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744232 | £39,727.52 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost - Motor Vehicles | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 744233 | £39,727.52 | Customer Operations Traffic Management | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 744795 | £39,756.00 | Environment Heritage Delivery | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 743992 | £39,772.74 | Maintenance Other | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9075750441153973 | £39,808.40 | TM - Network Resilience | B70 0TX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 743844 | £39,812.19 | Operate General Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 744553 | £39,842.89 | Maintenance Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Consultants Costs | MAJOR PROJECTS | PELL FRISCHMANN | 744806 | £39,872.95 | Support General Other | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744025 | £39,927.78 | RIS 1 Schemes | BT26 6HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 744089 | £40,001.04 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501140012837 | £40,187.21 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD265435 | £40,242.79 | SR10 Schemes | W1G 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 742767 | £40,365.87 | Operate Roads PFI Service Payments | EH2 1DF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144802241110464 | £40,538.17 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200955 | £40,562.69 | Renewals of Technology | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 744532 | £40,582.07 | Innovation Safety Delivery | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 742926 | £40,593.29 | Operate S274/S278 | B62 8HD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 745042 | £40,600.41 | Technology Projects - Economy | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130017400000002 | £40,657.73 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213603940004507 | £40,665.40 | Environment Landscape Delivery | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 744758 | £40,910.00 | Operate General Management Costs | RG40 3GA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200979 | £40,968.94 | Renewals of Structures | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 742790 | £40,990.97 | SR13 Smart Motorway Scheme | GU14 7BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 743065 | £41,070.00 | Routine Maintenance | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/334237719 | £41,250.00 | Support General Third Party Claims | TA1 4DY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742977 | £41,257.89 | SR13 RIP Schemes | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £41,263.27 | Integration Delivery | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301441263632 | £41,311.68 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 744197 | £41,547.00 | Renewals of Roads | SL1 4DX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 744854 | £41,749.67 | Renewals of Structures | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 743134 | £41,810.01 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MOUCHEL LIMITED (WSP) | 744556 | £41,889.85 | Renewals of Structures | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 743185 | £42,210.00 | Support General Corporate Services | WV10 6UH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 743230 | £42,236.40 | Technology Maintenance | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DAWNUS CONSTRUCTION HOLDINGS LTD | CONF9214200540013896 | £42,260.67 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 744740 | £42,550.00 | Support General ICT Programme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132009341265333 | £42,596.03 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Meeting Room Hire | CORP AFFAIRS & COMMS DIR | CALDER CONFERENCES LIMITED | 742804 | £42,706.10 | Support General Corporate Services | W14 8TS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213603940002753 | £42,978.76 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 742636 | £43,026.66 | SR13 RIP Schemes | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD265504 | £43,085.41 | Support General Lands | DN40 3HS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 744979 | £43,192.58 | Operate Roads PFI Service Payments | RG40 3GA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD265486 | £43,200.00 | Legacy Schemes | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 744305 | £43,223.64 | Renewals of Roads | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTH YORKSHIRE COUNTY COUNCIL | 743358 | £43,226.05 | Legacy Schemes | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 743555 | £43,260.00 | Support General Corporate Services | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GALLIFORD TRY HIGHWAYS | CONF9144301041110755 | £43,294.02 | Environment Noise Delivery | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | Meeting Room Hire | MAJOR PROJECTS | CALDER CONFERENCES LIMITED | 742668 | £43,361.70 | Support General Corporate Services | S4 7TL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450741173468 | £43,411.07 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 743513 | £43,595.90 | Operate General Other | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 743837 | £43,684.57 | SR10 Schemes | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 744166 | £43,935.62 | Renewals of Structures | BT26 6HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 745067 | £43,965.60 | Support General Corporate Services | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 744432 | £43,971.30 | Support General Corporate Services | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | Consultants Costs | COMMERCIAL & PROCUREMENT | BRYAN CAVE LEIGHTON PAISNER LLP | 745096 | £44,014.40 | Support General Other | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ENERGY SAVING TRUST LIMITED | 744774 | £44,063.00 | Air Quality | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 744782 | £44,243.78 | Technology Projects - Economy | RH1 5LA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 743435 | £44,310.16 | Operate Roads PFI Service Payments | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200951 | £44,355.88 | LNMS Other Economy | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 743136 | £44,522.03 | Operate General Other | GU14 7BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301441257660 | £44,556.41 | Environment Biod. Delivery | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200907 | £44,595.43 | LNMS Safety | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | SSE TELECOMMUNICATIONS LTD (CIS) DIVERT/CONNECT | 744964 | £44,784.21 | SR13 Smart Motorway Scheme | BS2 0ZX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 744554 | £44,887.41 | Maintenance Other | RH19 1UU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550741600015 | £44,946.38 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £44,959.44 | Routine Maintenance | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 745041 | £45,000.00 | Maintenance Other | EC3M 7DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213301240028683 | £45,075.47 | Renewals of Roads | SL3 0HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132009341185749 | £45,171.99 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142016541102879 | £45,331.95 | Routine Maintenance | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 744824 | £45,341.94 | RIS 1 Schemes | M60 3NT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 744965 | £45,435.67 | Customer Operations Traffic Management | PH1 3AQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 744890 | £45,458.70 | Operate Roads PFI Service Payments | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 742649 | £45,536.78 | Protocol Dart Charge | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201012 | £45,679.83 | Renewals of Technology | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210006740032993 | £45,893.26 | Routine Maintenance | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200951 | £45,900.65 | Renewals of Technology | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | XMA LIMITED | 743678 | £45,909.90 | Technology Projects - Economy | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VAISALA TMI LTD | 744780 | £45,966.00 | Renewals of Technology | E14 5GP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 743422 | £46,154.30 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 744430 | £46,266.00 | Technology Projects - Economy | RG6 1RA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | BIRCHAM DYSON BELL LLP | LOMD265642 | £46,819.99 | RIS 1 Schemes | NE29 7SN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 744215 | £46,868.50 | Support General Corporate Services | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ATKINS-CH2M JOINT VENTURE | 744486 | £46,875.20 | Customer Operations Traffic Management | GU2 7RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | FUJITSU SERVICES LTD | 743537 | £46,980.00 | Support General Corporate Services | W1U 3W | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 744878 | £47,045.00 | Support General Other | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200976 | £47,211.50 | Renewals of Roads | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 744440 | £47,339.64 | Support Enhancements | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 743912 | £47,397.76 | Support General Ex Admin | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350641181545 | £47,422.05 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 744760 | £47,715.00 | Operate General Management Costs | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | ICT Software Purchase | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 737522 | £47,968.27 | Support General Corporate Services | #N/A | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050541160802 | £48,550.35 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 743899 | £48,664.47 | Renewals of Roads | PL3 5XQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201006 | £48,672.62 | LNMS Other Economy | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 743442 | £48,683.52 | Support Enhancements | NW1 3AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200931 | £48,947.65 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 743952 | £49,062.36 | Support Enhancements | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 742928 | £49,119.72 | Operate S274/S278 | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 744698 | £49,439.20 | Operate General Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 743817 | £49,862.79 | Renewals of Structures | WR9 8FA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD265407 | £49,955.69 | SR10 Schemes | WC2B 4TS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 742701 | £49,998.99 | Renewals of Roads | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 742794 | £50,149.92 | SR13 Smart Motorway Scheme | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 744208 | £50,396.41 | Renewals of Roads | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 744472 | £50,666.15 | Customer Operations Traffic Management | GL4 3GG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 745077 | £50,900.00 | Support General Other | BS2 0ZX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 744315 | £50,919.69 | Routine Maintenance | NE4 7YQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 744378 | £51,091.89 | Support General Other | NW1 3BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550741167519 | £51,129.87 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 745017 | £51,168.81 | SR10 Schemes | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 743717 | £51,298.62 | SR13 Smart Motorway Scheme | PL3 5XQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200979 | £51,681.19 | Renewals of Structures | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD265428 | £51,795.42 | Support General Lands | W1G 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | LONDON & SCOTTISH PROPERTY MANAGEMENT LIMITED | 744653 | £51,878.01 | Corporate | G2 4NQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 744299 | £52,118.40 | Renewals of Roads | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200943 | £52,265.61 | Renewals of Technology | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350541163413 | £52,298.85 | LNMS Other Economy | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 742711 | £52,751.06 | Renewals of Roads | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744616 | £52,796.17 | Support Enhancements | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 743914 | £52,992.79 | Support General Ex Admin | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 744000 | £53,082.69 | Operate General Other | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 743190 | £53,238.44 | Customer Operations Traffic Management | WV10 6UH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 743556 | £53,340.00 | Support General Corporate Services | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076800541086635 | £53,459.94 | Winter Maintenance - Assets | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744881 | £53,502.87 | RIS 1 Schemes | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COMMUNITY FOUNDATION | 744829 | £53,525.00 | Complex Schemes | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CIVICA UK LIMITED | 744621 | £53,700.00 | TM - Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 743662 | £53,707.63 | Technology Maintenance | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401240012851 | £53,758.11 | Renewals of Roads | SA7 0AP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DLA PIPER UK LLP | 743539 | £53,779.60 | RIS 2 Schemes | W1U 3W | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 743695 | £53,908.00 | Renewals of Technology | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 744239 | £54,038.48 | Technology Maintenance | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210006840032988 | £54,177.52 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £54,261.16 | Technology Maintenance | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD265612 | £54,438.10 | SR13 RIP Schemes | SE1 2AU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 743137 | £54,918.99 | SR10 Schemes | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200979 | £54,943.67 | Routine Maintenance | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 743626 | £55,252.86 | Support General ICT Programme | NW1 3AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130017400000001 | £55,574.82 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 744627 | £55,606.52 | Innovation Safety Delivery | BA1 5LR | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 743668 | £55,781.84 | Support General ICT Programme | BS49 4RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 744690 | £55,934.35 | Legacy Schemes | NG11 7EP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 744589 | £55,968.87 | Protocol HRE | WC1E 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210006840018104 | £55,998.07 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9133101541216771 | £56,030.13 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 744994 | £56,032.50 | TM - Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Consultants Costs | STRATEGY & PLANNING DIR | AECOM | 744762 | £56,183.53 | Support General Other | AL10 9UJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 744773 | £56,275.00 | SR13 RIP Schemes | EC3V 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 743703 | £56,417.63 | Support General Ex Admin | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200907 | £56,537.97 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 744842 | £56,670.59 | SR13 RIP Schemes | M1 1JB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650541600013 | £56,887.89 | Renewals of Roads | B70 0TX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PRICEWATERHOUSECOOPERS | 744856 | £57,161.20 | Feasibility | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134000841262365 | £57,182.55 | Renewals of Roads | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450741155660 | £57,225.82 | Renewals of Roads | DE21 7BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200978 | £57,406.59 | Winter Maintenance - Assets | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CLIENT MANAGERS TOOLKIT LIMITED | 744471 | £57,600.00 | Support General ICT Programme | GL4 3GG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PDS P DUCKER SYSTEMS LTD | 743016 | £57,609.60 | Customer Operations Traffic Management | M2 5JB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | XMA LIMITED | 743683 | £57,939.35 | Technology Projects - Economy | NG11 7EP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Consultants Costs | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 744677 | £58,022.38 | Innovation Safety Delivery | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 743253 | £58,224.11 | RIS 1 Schemes | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074550541167737 | £58,635.57 | Renewals of Roads | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142017641110481 | £58,764.88 | Routine Maintenance | DL17 0LG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 743839 | £59,303.07 | SR13 Smart Motorway Scheme | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 743256 | £59,468.52 | Renewals of Roads | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200960 | £59,672.18 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 743614 | £59,694.75 | Operate Roads PFI Service Payments | NW1 3AX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200970 | £59,909.13 | Technology Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 744261 | £60,160.87 | Support General Ex Admin | SE1 0TA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £60,393.72 | Winter Maintenance | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £60,506.93 | Renewals of Technology | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 743044 | £60,558.63 | Operate Roads PFI Service Payments | HD1 6NA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 743779 | £60,767.58 | Support Enhancements | EC4M 7WS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 744208 | £60,858.24 | Renewals of Roads | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 744309 | £60,959.32 | SR13 RIP Schemes | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200978 | £61,370.61 | TM - Network Resilience | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 743074 | £61,434.00 | Routine Maintenance | RG1 8LS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BUSINESS COLLABORATOR LIMITED | 743073 | £62,000.00 | Support General ICT Programme | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/03/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BUSINESS COLLABORATOR LIMITED | 4098075-1 | £62,000.00 | Support General ICT Programme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 743094 | £62,439.49 | RIS 1 Schemes | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | ICT Hardware Maintenance | IT DIRECTORATE | XEROX (UK) LTD | 744203 | £62,449.64 | Support General Corporate Services | GL7 1LF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 744422 | £62,461.47 | Feasibility | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 4098947-1 | £63,355.20 | Support General Corporate Services | KT15 2NX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200979 | £64,038.06 | Routine Maintenance | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 3002592 | £64,132.30 | Innovation Safety Delivery | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 743374 | £64,192.20 | Maintenance Other | SW1P 1QT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 741706 | £64,199.29 | Customer Operations Technology PFI | GU14 7BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 744204 | £64,356.55 | SR13 Smart Motorway Scheme | UB8 1HS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 743028 | £64,772.53 | Renewals of Technology | WN8 9RD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 744930 | £64,870.27 | Technology Maintenance | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 743264 | £64,926.65 | Protocol Dart Charge | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 742927 | £65,269.80 | Operate S274/S278 | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 744346 | £65,669.13 | SR13 Smart Motorway Scheme | PL4 0YU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 4094101-2 | £65,826.56 | SR13 RIP Schemes | B63 3JS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074950541167875 | £65,930.79 | Renewals of Roads | SL3 0HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 744068 | £66,063.10 | RIS 2 Schemes | EC4M 7WS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200979 | £66,214.34 | Renewals of Structures | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | SYSTEMS UP LTD | 744390 | £66,420.00 | Support General Corporate Services | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076250541173471 | £66,432.73 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 743763 | £66,504.80 | SR13 RIP Schemes | PL3 5XQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076800541167550 | £66,573.62 | Winter Maintenance - Assets | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214801140032687 | £66,697.65 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 743275 | £66,770.81 | Renewals of Technology | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 743782 | £67,214.88 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213501140012839 | £67,449.11 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 744701 | £67,462.25 | Operate General Other | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 744375 | £67,500.00 | Support General Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 744597 | £67,812.52 | Protocol HRE | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 744463 | £67,938.58 | Innovation Safety Feasibility | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 743883 | £68,409.74 | Operate General Management Costs | B70 1DA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 743524 | £68,547.57 | Support General Corporate Services | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 743367 | £68,823.65 | Customer Operations Traffic Management | AL2 2DD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 744019 | £68,860.94 | Environment Noise Delivery | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | 744508 | £69,019.95 | Renewals of Roads | EX2 7NU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 743221 | £69,163.52 | SR13 RIP Schemes | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050541162171 | £69,199.87 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 745003 | £69,850.00 | Support General Research and Development | RG40 3GA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450741171329 | £70,117.49 | Renewals of Structures | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 743917 | £70,492.09 | Support General Ex Admin | GU95 1AW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 744700 | £71,008.38 | Operate General Other | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 743637 | £71,317.78 | RIS 2 Schemes | B46 1DL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 744712 | £71,512.68 | Protocol HRE | CV4 8HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201006 | £71,577.31 | Renewals of Technology | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 743990 | £71,749.60 | Operate S274/S278 | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 744466 | £71,917.95 | Operate General Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 744327 | £72,552.37 | Renewals of Structures | EN11 9BX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 744634 | £72,700.42 | RIS 1 Schemes | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744524 | £73,115.81 | Support Enhancements | CF3 0EY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650541600039 | £73,305.28 | Renewals of Roads | B70 0TX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 743119 | £73,382.29 | RIS 1 Schemes | CR0 6SR | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 742901 | £73,893.71 | SR10 Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | MOUCHEL LIMITED (WSP) | 744073 | £73,928.01 | Customer Operations Technology Improvments | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | DAISY IT MANAGED SERVICES LTD | 743376 | £73,998.33 | Support General Corporate Services | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC200882 | £74,409.58 | Technology Maintenance | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265455 | £74,753.15 | Legacy Schemes | SE1 2AU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 26/07/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | A & J MUCKLOW (INVESTMENTS) LIMITED | 4092433-1 | £74,767.50 | Corporate | AL2 2DD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130017841199841 | £74,807.45 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 743161 | £75,038.56 | Feasibility | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 742749 | £75,266.25 | SR13 RIP Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 744931 | £75,402.33 | Maintenance Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 743125 | £75,530.33 | RIS 1 Schemes | RH10 4NF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 743062 | £75,750.00 | Support General Other | BS49 4RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 744152 | £75,769.01 | SR13 Smart Motorway Scheme | G3 8EP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744992 | £75,808.79 | RIS 1 Schemes | AL2 2DD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651141264543 | £75,999.17 | Winter Maintenance - Assets | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRANSPORT SYSTEMS CATAPULT SERVICES LTD | 743984 | £76,000.00 | Support General Research and Development | GU14 7BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200940 | £76,034.37 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 744968 | £76,206.23 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 744772 | £76,317.12 | Support General ICT Programme | EC3V 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143701941110965 | £76,960.16 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550741600042 | £77,277.99 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201006 | £77,748.33 | LNMS Safety | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 744811 | £77,797.00 | Protocol Strategic Salt | WF1 1LY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200943 | £77,984.40 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 743508 | £79,002.23 | Operate General Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076800541155556 | £79,440.49 | Operate General Other | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 745059 | £80,000.00 | Support General Corporate Services | ME18 5NN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075050541600016 | £80,325.63 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD265424 | £80,380.95 | Support General Lands | CM1 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 744618 | £80,818.00 | Support General Other | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 744796 | £80,853.19 | Support General ICT Programme | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9134101041264250 | £81,127.97 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 743230 | £81,266.59 | Technology Maintenance | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 744401 | £81,353.21 | Support Enhancements | RG21 4EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 743838 | £83,424.67 | SR13 Smart Motorway Scheme | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 743696 | £83,693.69 | Renewals of Roads | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 743041 | £83,746.20 | Customer Operations Traffic Management | HD1 6NA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201010 | £84,143.38 | Safety Delivery | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200916 | £84,270.19 | Environment Noise Delivery | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200907 | £84,514.44 | Environment Carbon Delivery | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 744608 | £84,551.36 | Support General Other | RG24 8WZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 743224 | £84,632.68 | Operate Roads PFI Management Cost | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 742965 | £84,975.00 | Operate Roads PFI Service Payments | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER HIGHWAYS LIMITED | APC200934 | £85,007.23 | Innovation Safety Delivery | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 742895 | £85,248.71 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 744059 | £85,368.42 | Support General ICT Programme | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 744557 | £85,475.40 | Renewals of Roads | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC200881 | £85,746.48 | Technology Maintenance | OX4 4DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 744067 | £85,858.10 | RIS 2 Schemes | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 745074 | £86,198.74 | Operate Roads PFI Management Cost | ST18 0WP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200925 | £86,295.13 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | WSP UK LIMITED | 742699 | £86,592.80 | Maintenance Other | M2 5JB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200955 | £86,844.68 | LNMS Safety | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 743193 | £87,009.12 | Support General Corporate Services | WN8 9RD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 744382 | £87,090.01 | Support Enhancements | NW1 3BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200952 | £87,192.19 | Renewals of Structures | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743222 | £87,480.47 | Major Projects Pipeline Schemes | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 744705 | £87,510.23 | Customer Operations Traffic Management | CV4 8HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143500841110756 | £87,786.22 | Environment Noise Delivery | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 743900 | £88,659.77 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 744161 | £88,845.80 | RIS 1 Schemes | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 743056 | £89,877.72 | Renewals of Technology | OX16 3YT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075150541171330 | £90,033.95 | Renewals of Structures | PR26 7UX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 743443 | £90,664.95 | Support General Corporate Services | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743324 | £90,714.17 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200970 | £90,717.54 | Renewals of Technology | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200907 | £90,832.80 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 742950 | £91,122.93 | Protocol Dart Charge | S11 8FT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | RM TM for RTMC | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200947 | £91,219.73 | Technology Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 742798 | £91,537.50 | Support General Research and Development | SE1 2AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074650541163404 | £91,691.63 | LNMS Other Economy | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 744095 | £92,577.00 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 742873 | £92,634.94 | SR13 Smart Motorway Scheme | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214801140028652 | £92,668.22 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 744003 | £92,932.32 | Complex Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9143901941110969 | £93,232.74 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 744220 | £93,450.43 | Renewals of Roads | RG21 4EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 743819 | £94,404.96 | Support Enhancements | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200916 | £94,517.72 | Environment Water Quality Delivery | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074850441163416 | £94,766.45 | LNMS Other Economy | LN6 9TW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072010041173179 | £94,985.87 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050541062373 | £95,135.42 | Renewals of Roads | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 744596 | £95,550.23 | SR13 RIP Schemes | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 744858 | £96,500.00 | Support General ICT Programme | EC3V 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 743243 | £97,589.59 | SR13 Smart Motorway Scheme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SOFTCAT LTD | 4099284-1 | £97,676.06 | Support General Corporate Services | SL7 1TB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 743209 | £97,759.99 | Support General Corporate Services | NN6 7SL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 743038 | £98,686.32 | Customer Operations Traffic Management | HD1 6NA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200979 | £98,778.88 | Routine Maintenance | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 743610 | £99,435.68 | Technology Maintenance | SL6 4UB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 06/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 742978 | £99,435.68 | Technology Maintenance | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265511 | £99,750.00 | RIS 2 Schemes | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 744871 | £100,000.00 | Support General Other | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 744424 | £100,000.00 | Operate General Management Costs | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 744873 | £100,359.96 | Support General Other | LN2 4DT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 744140 | £100,850.08 | Renewals of Roads | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750541168154 | £100,923.99 | Renewals of Roads | NG9 6DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Consultants Costs | IT DIRECTORATE | MOUCHEL LIMITED (WSP) | 744072 | £101,052.55 | Technology Projects - Economy | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 744428 | £101,644.66 | Support General Corporate Services | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200917 | £101,953.63 | Renewals of Technology | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | ANGLO SCANDINAVIAN ESTATES 5 LLP | 744256 | £102,668.79 | Operate General Management Costs | SW1W 8NS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450741167726 | £103,156.33 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 07/08/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 743026 | £103,655.53 | Support General Other | NW1 3BF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450741163418 | £104,654.11 | LNMS Other Economy | OX9 3XA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 744155 | £105,040.58 | Renewals of Roads | ME18 5NN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 744763 | £105,275.44 | RIS 1 Schemes | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200916 | £106,126.76 | Safety Feasibility | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 743834 | £107,617.82 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 744102 | £108,133.48 | RIS 2 Schemes | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 743821 | £108,263.03 | RIS 2 Schemes | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213603940017235 | £108,607.12 | Protocol SRC (Severn River Crossing) | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 744771 | £108,716.63 | Support General ICT Programme | B4 6AT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | RISUAL LIMITED | 3003783 | £108,788.00 | Support General Corporate Services | W1U 3W | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 743067 | £109,597.77 | Routine Maintenance | GU3 1HG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 745010 | £110,000.00 | Operate General Management Costs | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 744412 | £112,074.99 | Customer Operations Traffic Management | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 744327 | £112,806.02 | Renewals of Roads | EN11 9BX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC200884 | £113,883.27 | Technology Maintenance | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744337 | £114,162.43 | RIS 1 Schemes | EN11 9BX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | Insurance - Non buildings | FINANCE & BUSINESS SERVICES | WILLIS TOWERS WATSON T/A WILLIS LTD | 745036 | £114,200.00 | Support General Ex Admin | EC3M 7DQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 742757 | £114,723.99 | Customer Operations Traffic Management | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 744447 | £115,971.78 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 744235 | £117,217.22 | Renewals of Structures | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743321 | £117,321.07 | RIS 2 Schemes | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 744860 | £117,806.42 | Support General ICT Programme | EC3V 0BG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 4098408-1 | £119,169.08 | Support General ICT Programme | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 02/08/2018 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 742796 | £119,815.83 | Support General Other | LS18 4GH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 744730 | £119,827.50 | Support General Corporate Services | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 744889 | £120,497.25 | Protocol Abnormal & Indivisible Loads | B46 1DL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132009241264452 | £120,736.20 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301441262367 | £120,832.01 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651241262307 | £121,602.17 | Renewals of Roads | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 742682 | £121,629.09 | SR13 Smart Motorway Scheme | LS16 6RF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 743954 | £122,153.98 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743314 | £123,202.22 | RIS 2 Schemes | SE1 2AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744846 | £124,479.73 | SR13 RIP Schemes | NE4 7YQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743670 | £125,352.16 | RIS 2 Schemes | GU2 7YP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £125,578.41 | Routine Maintenance | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 744320 | £128,933.53 | SR13 RIP Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 744340 | £129,107.80 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 744235 | £129,365.59 | Renewals of Roads | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050541163415 | £130,318.15 | LNMS Other Economy | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 743318 | £130,396.90 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 742858 | £131,813.54 | Support General Other | B37 7HQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 744054 | £132,208.16 | RIS 1 Schemes | BL5 3NU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 23/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744464 | £132,369.14 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301441264252 | £132,691.89 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201008 | £132,948.33 | Renewals of Roads | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200943 | £133,865.64 | Cycling Feasibility | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744927 | £134,984.59 | Support Enhancements | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 743148 | £135,248.12 | RIS 1 Schemes | WR5 1TX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130017400000003 | £137,501.17 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 744783 | £138,888.92 | Technology Maintenance | RH1 5LA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 744606 | £139,024.90 | Technology Maintenance | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 08/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 743069 | £139,714.20 | Operate S274/S278 | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 742610 | £142,364.69 | Support General Corporate Services | KT15 2NX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 744726 | £142,789.63 | Renewals of Roads | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200955 | £143,518.05 | Integration Delivery | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 744283 | £144,179.05 | Technology Projects - Economy | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 744137 | £145,523.55 | SR13 RIP Schemes | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200943 | £146,126.92 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 743960 | £146,207.53 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 743226 | £146,441.69 | LNMS Other Economy | NE43 7TN | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 743225 | £146,441.69 | LNMS Other Economy | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212004440013798 | £146,757.44 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 743958 | £147,692.67 | SR13 Smart Motorway Scheme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144900841110714 | £147,729.41 | Environment Noise Delivery | ST5 6AZ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 743883 | £148,451.49 | Customer Operations Traffic Management | B70 1DA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 744654 | £150,000.00 | Corporate | WC2H 0AU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | DELOITTE LLP | 744284 | £150,000.00 | Support General Corporate Services | SL3 9LL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 01/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265417 | £150,000.00 | Complex Schemes | SE1 2AU | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 744146 | £150,585.70 | Support General ICT Programme | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214401240012857 | £150,699.66 | Renewals of Roads | TA21 9AD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744904 | £150,844.68 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744908 | £152,203.68 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 744799 | £153,000.00 | Technology Maintenance | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200971 | £155,017.64 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 744766 | £156,609.94 | RIS 1 Schemes | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214801140032689 | £158,172.80 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 743953 | £158,516.79 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 744088 | £160,684.77 | Operate General Management Costs | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD265529 | £160,941.00 | SR13 RIP Schemes | CF10 5BT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 744781 | £162,980.37 | Technology Maintenance | B5 7SW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744909 | £163,642.88 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 743413 | £165,723.43 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 744357 | £166,805.80 | Innovation Safety Delivery | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9133201241263631 | £167,189.38 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 20/08/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 744094 | £168,075.23 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744912 | £170,053.67 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 744298 | £170,923.33 | Technology Projects - Economy | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200972 | £173,571.74 | LNMS Safety | DL1 1TJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 743890 | £175,235.06 | Support General Ex Admin | NE1 3PL | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 743604 | £175,740.00 | SR10 Schemes | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | CERT551459V1REPCORRECTION | £176,588.12 | Renewals of Structures | RH2 9PY | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 12/06/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200873 | £177,554.83 | Renewals of Technology | EN6 3NP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 744816 | £177,825.64 | Innovation Safety Delivery | KA8 8AE | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 743252 | £177,982.55 | SR13 Smart Motorway Scheme | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 24/07/2018 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 3001500 | £180,482.63 | Support General Ex Admin | SW1W 8NS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 03/08/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 742854 | £180,556.95 | RIS 1 Schemes | ST19 5DJ | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | ICT Consultancy Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 743375 | £181,468.00 | Support General Corporate Services | DE5 3RS | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ARCADIS LLP | 744820 | £182,199.55 | Support General Other | M60 3NT | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 17/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 744002 | £184,105.86 | Technology Maintenance | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 743351 | £184,592.82 | RIS 1 Schemes | WD24 4WW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 14/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 743656 | £186,770.03 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 743544 | £187,143.32 | Support General Corporate Services | TA1 4EB | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 16/08/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 743928 | £189,525.01 | Technology Maintenance | CV34 5AH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 10/08/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200920 | £189,606.65 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744355 | £192,342.03 | Feasibility | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 30/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 744917 | £194,452.01 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 31/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 745062 | £194,541.27 | Feasibility | WV10 6UH | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 743547 | £195,000.00 | Support General Corporate Services | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 743548 | £196,000.00 | Support General Corporate Services | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 743549 | £196,000.00 | Support General Corporate Services | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - ICT (A) | IT DIRECTORATE | FUJITSU SERVICES LTD | 3003775 | £196,177.31 | Support General Corporate Services | W6 7EF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | TA Cost AUC - Programme | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 743546 | £196,192.80 | Support General ICT Programme | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 13/08/2018 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 743545 | £196,865.21 | Support General Corporate Services | WC1V 6EA | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 09/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 743216 | £197,099.39 | Feasibility | EH2 1DF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 15/08/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200975 | £202,256.25 | Routine Maintenance | WA3 7PG | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 29/08/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ARCADIS LLP | 744819 | £203,778.96 | Support General Other | WC2A 1AF | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 22/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 744362 | £204,650.37 | Feasibility | RG21 7PP | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 28/08/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 744697 | £205,971.29 | Feasibility | TS23 1PX | Not set | Not set | Not set | Not set |
Department for Transport | Highways England | 21/08/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201011 | £208,067.69 | Renewals of Structures | EN6 3NP | Not set | Not set | Not set | Not set |