Transparency data
DfT: spending over £25,000 for July 2018
Updated 15 October 2019
Download CSV 782 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Item Text | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 02/07/2018 | Legal Consultancy | Major Projects | HOGAN LOVELLS | 2000006350 | £26,519.04 | Legal fees | EC1A 2FG |
| Department for Transport | Department for Transport | 02/07/2018 | Legal Consultancy | Major Projects | HOGAN LOVELLS | 2000006350 | £27,668.76 | Legal fees | EC1A 2FG |
| Department for Transport | Department for Transport | 02/07/2018 | Legal Consultancy | Major Projects | HOGAN LOVELLS | 2000006350 | £32,032.56 | Legal fees | EC1A 2FG |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000006347 | £36,212.50 | St Albans City 1228858 | M60 7WY |
| Department for Transport | Department for Transport | 02/07/2018 | Support Services | Energy,Technology & Innovation | TRL Limited | 2000006374 | £37,605.69 | # | RG40 3GA |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000006390 | £47,000.00 | EVHS May 18 #50449.97 | BD22 7AA |
| Department for Transport | Department for Transport | 02/07/2018 | Legal Consultancy | Major Projects | HOGAN LOVELLS | 2000006350 | £48,954.96 | Legal fees | EC1A 2FG |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000006357 | £60,000.00 | EVHS Multivendor Jan 18 (1) total #60000 | E1 1EE |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | 2000006359 | £102,500.00 | "PICG Volvo May 2018 #102,500.00" | SL6 4FL |
| Department for Transport | Department for Transport | 02/07/2018 | Legal Consultancy | Heathrow Expansion and AMA | DLA PIPER UK LLP | 2000006335 | £112,769.04 | # | M2 3DL |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TOYOTA (GB) PLC | 2000006352 | £115,000.00 | "PICG Toyota May 2018 #115,000.00" | KT18 5XS |
| Department for Transport | Department for Transport | 02/07/2018 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000006338 | £116,520.00 | Transport consultancy | W1C 1AY |
| Department for Transport | Department for Transport | 02/07/2018 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | 2000006338 | £125,249.40 | Transport consultancy | W1C 1AY |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000006363 | £149,194.18 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 02/07/2018 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000006343 | £186,114.25 | # | EH4 1PU |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000006348 | £204,950.24 | "PIVG Nissan May 2018 #204,950.24" | WD3 9YS |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000006357 | £295,827.50 | EVHS Apr 18 Multivendor #295827.50 | E1 1EE |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000006413 | £577,500.00 | "PITG LEVC May #577,500.00" | CV7 9RF |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000006364 | £1,071,500.00 | "PICG Volkswagen April 2018 #1,071,500.00" | MK14 5AN |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000006351 | £1,136,000.00 | "PICG Mercedes May 2018 #1,136,000.00" | MK15 8BA |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000006364 | £1,666,000.00 | "PICG Volkswagen May 2018 #1,666,000.00 " | MK14 5AN |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000006348 | £2,815,425.00 | "PICG Nissan May 2018 #2,815,425.00" | WD3 9YS |
| Department for Transport | Department for Transport | 02/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000006362 | £2,935,000.00 | "PICG BMW May 2018 #2,935,000" | GU14 0FB |
| Department for Transport | Department for Transport | 03/07/2018 | Other Professional F | Road Safety, Standards and Services | Office For National Statistics | 2000006554 | £28,544.34 | # | NP10 8XG |
| Department for Transport | Department for Transport | 03/07/2018 | Legal Consultancy | HSR Phase 2 Sponsor | TIMOTHY MOULD | 2000006558 | £30,672.00 | Legal advice | EC4A 2HG |
| Department for Transport | Department for Transport | 03/07/2018 | Transport Consult | Group Finance | Moore Stephens Insight Ltd | 2000006573 | £172,623.48 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 03/07/2018 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000006563 | £203,392.50 | # | MK10 1PX |
| Department for Transport | Department for Transport | 03/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000006564 | £4,410,000.00 | SWR Invoice number - 1229578 | M60 7WY |
| Department for Transport | Department for Transport | 03/07/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000006547 | £5,774,508.50 | # | CT18 8XY |
| Department for Transport | Department for Transport | 03/07/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000006548 | £6,091,682.93 | # | CT18 8XX |
| Department for Transport | Department for Transport | 03/07/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000006426 | £6,652,060.20 | SNCF GBP Payment June 2018 SR 9000638101 | 93633 |
| Department for Transport | Department for Transport | 03/07/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000006427 | £6,797,852.12 | SNCF Euro Payment June 2018 SR 9000638101 | 75014 |
| Department for Transport | Department for Transport | 04/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000006711 | £27,727.82 | HS2 Compulsory Phase 1 - SR 9000638605 | LS1 1BA |
| Department for Transport | Department for Transport | 04/07/2018 | Transport Consult | Group Commercial | APS Partnership Limited | 2000006700 | £29,250.00 | # | CA12 4LR |
| Department for Transport | Department for Transport | 04/07/2018 | Research Grant-PS | Analysis & Strategy | Onteca Ltd | 2000006703 | £45,000.00 | Innovation Challenge Fund December 2016 | L8 1XE |
| Department for Transport | Department for Transport | 04/07/2018 | Apprentice Levy C/A | #NoData | PAYE | 2000006654 | £49,396.00 | 3rd Party Payments Jun 18 | # |
| Department for Transport | Department for Transport | 04/07/2018 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000006685 | £54,447.60 | Department for Transport 2018/19 Subscription to CIHT for UKRLG | N1 7JE |
| Department for Transport | Department for Transport | 04/07/2018 | Small Software | Group Assurance | Comparex UK Ltd | 2000006695 | £74,963.66 | # | HA1 1BH |
| Department for Transport | Department for Transport | 04/07/2018 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000006673 | £123,280.40 | # | SA6 7JL |
| Department for Transport | Department for Transport | 04/07/2018 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000006698 | £187,149.47 | Natwest - Department for Transport Central - June 2018 | EC2M 4RB |
| Department for Transport | Department for Transport | 04/07/2018 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000006701 | £315,319.70 | Clarity - June 18 | ST18 0WN |
| Department for Transport | Department for Transport | 04/07/2018 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000006686 | £510,000.00 | Local Major Schemes 2018-19 Grant Payments | BA14 4DS |
| Department for Transport | Department for Transport | 04/07/2018 | Support Services | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000006683 | £530,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 04/07/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000006666 | £3,300,000.00 | Local Major Schemes 2018-19 Grant Payments | GL1 2TJ |
| Department for Transport | Department for Transport | 04/07/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000006681 | £6,686,499.00 | Local Major Schemes 2018-19 Grant Payments | DL7 8AL |
| Department for Transport | Department for Transport | 04/07/2018 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000006684 | £24,500,000.00 | Local Major Schemes 2018-19 Grant Payments | B19 3SD |
| Department for Transport | Department for Transport | 05/07/2018 | Transport Consult | Local | WSP UK Limited | 2000006756 | £30,299.61 | # | RG21 4HU |
| Department for Transport | Department for Transport | 05/07/2018 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000006754 | £32,299.81 | # | NR6 6JA |
| Department for Transport | Department for Transport | 05/07/2018 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000006753 | £33,042.60 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 05/07/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000006761 | £62,165.00 | # | HA1 3AP |
| Department for Transport | Department for Transport | 05/07/2018 | Support Services | Aviation | MET OFFICE | 2000006751 | £112,885.80 | # | EX1 3PB |
| Department for Transport | Department for Transport | 05/07/2018 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000006749 | £124,113.28 | # | SA6 7JL |
| Department for Transport | Department for Transport | 05/07/2018 | Research | Transport Security Co-ordination & Response | Civil Aviation Authority | 2000006748 | £139,670.41 | # | RH6 0YR |
| Department for Transport | Department for Transport | 05/07/2018 | Transport Consult | Major Projects | SIEMENS PLC | 2000006746 | £360,000.00 | Research and development activities required pertaining to track database infrastructure | M20 2UR |
| Department for Transport | Department for Transport | 05/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000006762 | £464,726.00 | Statutory Blight Phase 2B | CF10 5BT |
| Department for Transport | Department for Transport | 05/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000006762 | £647,500.00 | Need to Sell Phase 2A | CF10 5BT |
| Department for Transport | Department for Transport | 05/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000006762 | £740,000.00 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 05/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000006762 | £750,000.00 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 05/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000006762 | £3,963,848.98 | Compulsory Purchase Phase 1 - Versions Farm | CF10 5BT |
| Department for Transport | Department for Transport | 06/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | 2000006843 | £32,425.29 | Nova Pangaea Technologies Ltd - work to April | CV33 9LW |
| Department for Transport | Department for Transport | 06/07/2018 | Publicity | Road Safety, Standards and Services | ATKINS LTD (TRANSPORT PLANNING) | 100009185 | £45,398.00 | Task SB1513 Provision of 20mph Jan - Apr 18 | WR5 1TX |
| Department for Transport | Department for Transport | 06/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000006834 | £106,647.56 | "PIVG Renault May 2018 #106,647.56" | WD3 9YS |
| Department for Transport | Department for Transport | 06/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | 2000006843 | £120,830.72 | Nova Pangaea Technologies Ltd - to end May 2018 | CV33 9LW |
| Department for Transport | Department for Transport | 06/07/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | Fareham Borough Council | 2000006857 | £150,000.00 | Overdue Payment SR9000639232 | PO16 7AZ |
| Department for Transport | Department for Transport | 06/07/2018 | Transport Consult | HSR Phase 2 Sponsor | House of Commons | 2000006819 | £166,020.21 | HS2 Bill | SW1A 0AA |
| Department for Transport | Department for Transport | 06/07/2018 | Support Services | Strategic Roads | Government Legal Department | 2000006815 | £174,259.73 | Compensation charge to settle legal case SR9639222 | WC2B 4TS |
| Department for Transport | Department for Transport | 06/07/2018 | Building Service Cha | Corporate Finance | Amey Community Ltd | 2000006858 | £296,584.50 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 06/07/2018 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000006839 | £436,531.56 | Industrial Injury Claims Account Top Up | B2 2PF |
| Department for Transport | Department for Transport | 06/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000006813 | £1,231,336.09 | Advanced Payment SR9639279 | LS1 1BA |
| Department for Transport | Department for Transport | 09/07/2018 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000006925 | £26,286.30 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 09/07/2018 | Mobile Phone charges | Group Assurance | VODAFONE LTD | 2000006937 | £26,397.67 | # | RG14 5FF |
| Department for Transport | Department for Transport | 09/07/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000006938 | £43,263.60 | # | NN4 7YE |
| Department for Transport | Department for Transport | 09/07/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000006935 | £82,846.92 | Parliamentary agents for HS2 Bill | SE1 9BB |
| Department for Transport | Department for Transport | 09/07/2018 | Mobile Phone charges | Group Assurance | VODAFONE LTD | 2000006937 | £89,983.74 | # | RG14 5FF |
| Department for Transport | Department for Transport | 09/07/2018 | Telecom Equipment | Major Projects | SIEMENS PLC | 2000006922 | £1,698,000.00 | Nexus capital grant for May | M20 2UR |
| Department for Transport | Department for Transport | 10/07/2018 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000007016 | £27,286.20 | # | SS2 6YF |
| Department for Transport | Department for Transport | 10/07/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000007005 | £28,387.50 | # | WR5 1TX |
| Department for Transport | Department for Transport | 10/07/2018 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000007008 | £33,042.60 | # | CF62 3BD |
| Department for Transport | Department for Transport | 10/07/2018 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000007017 | £33,042.60 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 10/07/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000007022 | £86,340.00 | # | HA1 3AP |
| Department for Transport | Department for Transport | 10/07/2018 | Support Services | Group Finance | Coffin Mew LLP | 2000007028 | £105,000.00 | # | SN1 3EP |
| Department for Transport | Department for Transport | 10/07/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000007013 | £177,078.24 | Parliamentary agents for HS2 Bill | SE1 9BB |
| Department for Transport | Department for Transport | 10/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007024 | £238,500.00 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 10/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007024 | £804,262.99 | Phase 2B - 3 The Towers | CF10 5BT |
| Department for Transport | Department for Transport | 10/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007024 | £1,023,618.99 | HS2 land safeguarding | CF10 5BT |
| Department for Transport | Department for Transport | 10/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007024 | £1,275,000.00 | Phase 2B - Byrom Hall | CF10 5BT |
| Department for Transport | Department for Transport | 10/07/2018 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000007000 | £11,175,398.44 | Eurocontrol 2 months advance SR640051 | 96 B-1130 |
| Department for Transport | Department for Transport | 11/07/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000007079 | £25,348.33 | # | NE1 3PL |
| Department for Transport | Department for Transport | 11/07/2018 | Publicity | Group Communications | C M Monitor T/A Britain Thinks | 2000007110 | £45,780.00 | # | WC2R 1LA |
| Department for Transport | Department for Transport | 11/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000007087 | £48,905.46 | # | B11 2LE |
| Department for Transport | Department for Transport | 11/07/2018 | Legal Consultancy | DG_RAIL -Rail Strategy, Reform & Analysis | Ashurst LLP | 2000007102 | £54,387.12 | # | EC2A 2HA |
| Department for Transport | Department for Transport | 11/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000007087 | £65,580.26 | # | B11 2LE |
| Department for Transport | Department for Transport | 11/07/2018 | Transport Consult | DG_RAIL -Rail Strategy, Reform & Analysis | LeighFisher Ltd | 2000007088 | £68,709.59 | # | SE1 9RS |
| Department for Transport | Department for Transport | 11/07/2018 | Financial Consultanc | Major Rail Development Projects | Infraboard Limited | 2000007116 | £79,187.50 | Affordabaility review panel members | TN4 9FH |
| Department for Transport | Department for Transport | 11/07/2018 | Transport Consult | DG_RAIL -Rail Strategy, Reform & Analysis | LeighFisher Ltd | 2000007088 | £92,732.68 | # | SE1 9RS |
| Department for Transport | Department for Transport | 11/07/2018 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 100009364 | £124,113.28 | Invoice for credit doc 5106121748 | SA6 7JL |
| Department for Transport | Department for Transport | 11/07/2018 | Research | Energy,Technology & Innovation | OVE ARUP & PARTNERS | 2000007079 | £157,740.58 | # | NE1 3PL |
| Department for Transport | Department for Transport | 11/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | High Speed 2 (HS2) Ltd | 2000007090 | £228,750.00 | Reimbursement for home owner payments - Q1 18/19 | B4 6GA |
| Department for Transport | Department for Transport | 11/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007115 | £272,113.00 | Compulsory Purchase Phase 1 | LS1 1BA |
| Department for Transport | Department for Transport | 11/07/2018 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000007113 | £272,487.50 | # | N1 8AF |
| Department for Transport | Department for Transport | 11/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007101 | £410,000.00 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 11/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | High Speed 2 (HS2) Ltd | 2000007090 | £635,964.00 | Reimbursement for home owner payments - Q1 18/19 | B4 6GA |
| Department for Transport | Department for Transport | 11/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000007089 | £765,095.81 | Invoice Number - 1225879 | M60 7WY |
| Department for Transport | Department for Transport | 11/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | High Speed 2 (HS2) Ltd | 2000007090 | £1,040,100.00 | Reimbursement for CASH OFFER costs - Q1 18/19 | B4 6GA |
| Department for Transport | Department for Transport | 11/07/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000007085 | £2,142,589.00 | Metro Reinvigoration Phase 2 - Grant (jun 18) | NE1 4AX |
| Department for Transport | Department for Transport | 12/07/2018 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000007158 | £33,042.60 | # | GU14 6XA |
| Department for Transport | Department for Transport | 12/07/2018 | Legal Consultancy | DG_Rail - Passenger Services | Fieldfisher LLP | 2000007166 | £37,482.82 | # | EC4R 3T |
| Department for Transport | Department for Transport | 12/07/2018 | Software Lic Cap | Energy,Technology & Innovation | TRIAD GROUP PLC | 2000007159 | £47,280.36 | # | GU7 1XE |
| Department for Transport | Department for Transport | 12/07/2018 | Small Software | Corporate Finance | Highways England | 2000007180 | £74,580.00 | # | B1 1RN |
| Department for Transport | Department for Transport | 12/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000007162 | £175,618.20 | # | B11 2LE |
| Department for Transport | Department for Transport | 12/07/2018 | Transport Consult | Programme Integration | KPMG | 2000007156 | £258,100.95 | HS2 land purchase | WD17 1DE |
| Department for Transport | Department for Transport | 12/07/2018 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000007177 | £2,605,634.63 | # | SE1 9HA |
| Department for Transport | Department for Transport | 12/07/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000007133 | £150,000,000.00 | Network Rail Loan - SR 9000639986 | NW1 2DN |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000007248 | £27,066.51 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Metroline Travel Ltd | 2000007234 | £28,164.74 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000007208 | £28,925.64 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 13/07/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000007300 | £30,653.29 | # | B37 7HQ |
| Department for Transport | Department for Transport | 13/07/2018 | Legal Consultancy | DG_RAIL -Rail Strategy, Reform & Analysis | Ashurst LLP | 2000007306 | £30,904.75 | # | EC2A 2HA |
| Department for Transport | Department for Transport | 13/07/2018 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000007288 | £33,042.60 | # | DL2 1LU |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000007228 | £36,537.48 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000007235 | £37,193.54 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | EV Charging Solutions | 2000007307 | £41,100.00 | WCS June 2018 | NG7 3EN |
| Department for Transport | Department for Transport | 13/07/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000007294 | £45,000.00 | "LowCVP June 2018-19 #45,000" | SW1H 9JJ |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Bowers Coaches Limited | 2000007221 | £49,819.05 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | AMP EV Ltd | 2000007351 | £70,986.75 | EVHS May 18 Payments wc 25 Jun | PR8 1LS |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | D&G Bus Ltd | 2000007266 | £74,162.96 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000007214 | £74,506.74 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000007244 | £75,107.32 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Hallmark Connections Ltd | 2000007279 | £90,712.32 | Hallmark Connections Ltd | B69 3HW |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007305 | £102,727.99 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000007262 | £104,941.65 | Yorkshire Tiger Ltd | HX5 9HD |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007305 | £110,695.98 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 13/07/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000007286 | £114,138.76 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000007246 | £118,181.65 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000007254 | £124,746.54 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007305 | £209,225.99 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Audi UK | 2000007313 | £222,500.00 | "PICG Audi June 2018 #222,500" | MK14 5AN |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000007213 | £227,673.79 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000007212 | £228,164.57 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000007299 | £255,102.55 | "PIVG Nissan April 2018 #255,102.55" | WD3 9YS |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007282 | £271,596.99 | Statutory Blight Phase 2B - 158 Green Lane | CF10 5BT |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000007330 | £288,500.00 | EVHS Apr 18 Payments wc 25 Jun | BD22 7AA |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | BRISTOL CITY COUNCIL | 2000007283 | £291,750.00 | "Bristol City Council, CVTF Grant 2018-19, #291,75 | BS99 7BL |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000007327 | £399,000.00 | "PICG Hyundai June 2018 #399,000" | HP11 1HE |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000007237 | £544,265.74 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000007301 | £652,500.00 | "PICG Renault June 2018 #652,500" | WD3 9YS |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007282 | £745,000.00 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 13/07/2018 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000007209 | £1,305,181.83 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000007298 | £1,320,000.00 | "PICG Mitsubishi June 2018 #1,320,000" | GL7 1LF |
| Department for Transport | Department for Transport | 13/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000007311 | £2,565,000.00 | "PICG Tesla June 2018 #2,565,000" | UB7 8JD |
| Department for Transport | Department for Transport | 16/07/2018 | Support Services | Aviation | Civil Aviation Authority | 2000007409 | £25,688.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 16/07/2018 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000007433 | £28,219.52 | # | W1U 3PD |
| Department for Transport | Department for Transport | 16/07/2018 | Support Services | Aviation | East Midlands International Airport | 2000007439 | £33,042.60 | # | DE74 2SA |
| Department for Transport | Department for Transport | 16/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007440 | £36,090.70 | Acquisition CPO Phase 1 - Unit 2 Rowan House | LS1 1BA |
| Department for Transport | Department for Transport | 16/07/2018 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000007433 | £44,005.01 | # | W1U 3PD |
| Department for Transport | Department for Transport | 16/07/2018 | Research | Road Safety, Standards and Services | Atkins CH2M Joint Venture (ACJV) | 2000007437 | £45,398.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 16/07/2018 | Media & Press | Group Communications | Cabinet Office | 2000007402 | £50,000.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/07/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000007412 | £72,706.25 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 16/07/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000007432 | £99,951.60 | # | WC2A 1HP |
| Department for Transport | Department for Transport | 16/07/2018 | Transport Consult | Major Projects | JACOBS UK LTD | 2000007411 | £111,264.83 | Project representative fees | G2 7HX |
| Department for Transport | Department for Transport | 16/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000007419 | £167,617.91 | "PIVG Mitsubishi June 2018 #167,617.91" | GL7 1LF |
| Department for Transport | Department for Transport | 16/07/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000007421 | £176,912.06 | # | B37 7HQ |
| Department for Transport | Department for Transport | 16/07/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000007418 | £225,694.73 | SL0073987-Claim72 | S1 2BQ |
| Department for Transport | Department for Transport | 16/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007428 | £514,658.19 | Express Purchase Phase 2A - | CF10 5BT |
| Department for Transport | Department for Transport | 16/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007401 | £13,197,000.00 | John Lewis Partnership Trust | LS1 1BA |
| Department for Transport | Department for Transport | 16/07/2018 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000007395 | £100,000,000.00 | Loan Payment - UR168 | NW1 2DN |
| Department for Transport | Department for Transport | 17/07/2018 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000007501 | £29,853.57 | # | RG21 4HU |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007511 | £35,950.00 | HS2 The Dogs Trust SR 9000641180 | LS1 1BA |
| Department for Transport | Department for Transport | 17/07/2018 | Childcare Voucher Co | Group Human Resources | Edenred | 2000007485 | £36,084.69 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007511 | £40,525.00 | HS2 Bar Dotti -SR 9000641178 | LS1 1BA |
| Department for Transport | Department for Transport | 17/07/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000007502 | £72,274.50 | # | NN4 7YE |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | 2000007507 | £132,500.00 | "PICG Volvo June 2018 #132,500" | SL6 4FL |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000007505 | £134,907.78 | "PIVG Nissan June 2018 #134,907.78" | WD3 9YS |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000007504 | £305,382.43 | HS2 Phase 2 HS2 NR Interfaces - 1227841 | M60 7WY |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007511 | £365,625.00 | Jestico & Whiles Retirement Fund SR641591 | LS1 1BA |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000007512 | £864,000.00 | "PITG LEVC June #864,000" | CV7 9RF |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007511 | £1,056,000.00 | HS2 SLA Property Limited - SR 9000641179 | LS1 1BA |
| Department for Transport | Department for Transport | 17/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000007505 | £2,038,500.00 | "PICG Nissan June 2018 #2,038,500" | WD3 9YS |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000007591 | £29,863.74 | 1904 Wk4 Department for Transport Rail North funding (including indexat | LS1 2DE |
| Department for Transport | Department for Transport | 18/07/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000007595 | £66,075.00 | 1904 Wk4 HS2 additional drivers (11 drivers) P1904 | B4 6GA |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000007579 | £67,538.46 | 1904 Wk4 18/19 Rail Admin Grant + Indexation - Wes | LS1 2DE |
| Department for Transport | Department for Transport | 18/07/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000007574 | £85,922.65 | 1904 Wk4 SFHSTPA Indexation - FIRST GREATER WESTER | SN1 1HL |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000007577 | £89,230.77 | 1904 Wk4 18/19 Rail Admin Grant + Indexation - Sou | S2 5YT |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000007578 | £114,846.15 | 1904 Wk4 18/19 Rail Admin Grant + Indexation - Tra | M1 3BG |
| Department for Transport | Department for Transport | 18/07/2018 | Subsidies Private Se | Local | Preston Bus Limited | 2000007560 | £123,320.63 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 18/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007583 | £149,630.91 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 18/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007583 | £155,000.00 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 18/07/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2000007595 | £158,186.74 | 1904 Wk4 Franchise subsidy indexation 2018-19 P190 | B4 6GA |
| Department for Transport | Department for Transport | 18/07/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000007574 | £232,359.32 | 1904 Wk4 LA SPM P1903 - FIRST GREATER WESTERN LIMI | SN1 1HL |
| Department for Transport | Department for Transport | 18/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007545 | £241,000.00 | RURAL SUPPORT ZONE PHASE 2B | CF10 5BT |
| Department for Transport | Department for Transport | 18/07/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000007598 | £245,000.00 | Payment July Rail | M1 2WD |
| Department for Transport | Department for Transport | 18/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007583 | £626,250.00 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 18/07/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000007595 | £685,705.50 | 1904 Wk4 350/2 modification payment (6 units) - We | B4 6GA |
| Department for Transport | Department for Transport | 18/07/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000007574 | £1,065,274.04 | 1904 Wk4 SFHSTPA - FIRST GREATER WESTERN LIMITED | SN1 1HL |
| Department for Transport | Department for Transport | 18/07/2018 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000007574 | £1,123,893.37 | 1904 Wk4 LA SPM P1902 - FIRST GREATER WESTERN LIMI | SN1 1HL |
| Department for Transport | Department for Transport | 18/07/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000007590 | £1,270,150.59 | 1904 Wk4 Indexation on Basic Franchise Payment P19 | M1 2NF |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000007590 | £3,500,000.00 | 1904 Wk4 May 2018 Compensation Payment - Arriva Ra | M1 2NF |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000007574 | £9,207,979.25 | 1904 Wk4 Franchise Payment_FM V10 - FIRST GREATER | SN1 1HL |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000007595 | £9,598,044.48 | 1904 Wk4 Franchise subsidy 18-19 P1904 - West Midl | B4 6GA |
| Department for Transport | Department for Transport | 18/07/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000007590 | £20,572,165.03 | 1904 Wk4 Basic Franchise Payment - P1904 - Arriva | M1 2NF |
| Department for Transport | Department for Transport | 19/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007666 | £59,752.11 | Optonica LED UK Ltd - CPO - West Yorkshire | LS1 1BA |
| Department for Transport | Department for Transport | 19/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000007651 | £210,000.00 | Pod Point May 18 #210000 | E1 1EE |
| Department for Transport | Department for Transport | 19/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007666 | £224,976.43 | Patisserie Patchi Ltd - CPO - 12 School Rd, London | LS1 1BA |
| Department for Transport | Department for Transport | 19/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007654 | £660,868.33 | HS2 land safeguarding | CF10 5BT |
| Department for Transport | Department for Transport | 19/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007654 | £806,039.61 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 19/07/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000007645 | £1,646,000.00 | NEXUSP2 Capital for May | NE1 4AX |
| Department for Transport | Department for Transport | 20/07/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000007703 | £43,365.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 20/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | 2000007724 | £46,968.00 | Hybrid Energy Solutions May 18 #46968 | S43 3LJ |
| Department for Transport | Department for Transport | 20/07/2018 | Electricity | Corporate Finance | EDF ENERGY | 2000007707 | £53,027.36 | EDF - Trfc C'ting - 01-31.05.2018 | DA6 8ET |
| Department for Transport | Department for Transport | 20/07/2018 | Electricity | Corporate Finance | EDF ENERGY | 2000007707 | £53,934.23 | EDF - GMH - 01.06.18 to 30.06.18 | DA6 8ET |
| Department for Transport | Department for Transport | 20/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000007715 | £100,000.00 | Ashford West Track - 1227186 | M60 7WY |
| Department for Transport | Department for Transport | 20/07/2018 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000007706 | £129,610.31 | # | SA6 7JL |
| Department for Transport | Department for Transport | 20/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007720 | £575,000.00 | Englefield, Phase 1, 4 Putlowes Drive | CF10 5BT |
| Department for Transport | Department for Transport | 23/07/2018 | Financial Consultanc | DG_Rail - Passenger Services | Price Waterhouse Coopers LLP | 2000007810 | £58,039.20 | # | SE1 2RD |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000007817 | £62,637.00 | Mobility Centres 2018-19 Q2. | BS16 2QQ |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000007824 | £63,404.00 | Mobility Centres 2018-19 Q2. | AL7 4DD |
| Department for Transport | Department for Transport | 23/07/2018 | Research | Energy,Technology & Innovation | TRL Limited | 2000007836 | £65,000.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000007816 | £79,980.00 | Mobility Centres 2018-19 Q2. | DE1 2QY |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | Bridgewater Community Healthcare | 2000007798 | £80,840.00 | Mobility Centres 2018-19 Q2. | WN3 6PR |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000007822 | £81,913.00 | Mobility Centres 2018-19 Q2. | SO17 2LJ |
| Department for Transport | Department for Transport | 23/07/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000007808 | £89,832.42 | # | NE1 3PL |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | 2000007819 | £90,598.00 | Mobility Centres 2018-19 Q2. | NE3 3XT |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | Cornwall Mobility Centre Ltd | 2000007815 | £93,419.00 | Mobility Centres 2018-19 Q2. | TR1 3LJ |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | William Merritt Disabled Living | 2000007823 | £94,367.00 | Mobility Centres 2018-19 Q2. | LS13 1HP |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000007800 | £100,790.00 | Mobility Centres 2018-19 Q2. | ME20 6XS |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000007825 | £108,909.00 | Mobility Centres 2018-19 Q2. | IP24 3RL |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000007820 | £114,279.00 | Mobility Centres 2018-19 Q2. | SM5 4NR |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000007818 | £140,369.00 | Mobility Centres 2018-19 Q2. | IP24 3RL |
| Department for Transport | Department for Transport | 23/07/2018 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000007799 | £150,000.00 | Payment July Roads | M1 2WD |
| Department for Transport | Department for Transport | 23/07/2018 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000007821 | £260,511.00 | Mobility Centres 2018-19 Q2. | B8 1AU |
| Department for Transport | Department for Transport | 23/07/2018 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | 2000007812 | £304,032.88 | # | BS5 6XX |
| Department for Transport | Department for Transport | 24/07/2018 | Transport Consult | Local | WSP UK Limited | 2000007885 | £31,978.90 | # | RG21 4HU |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000007897 | £35,000.00 | EVHS Pod Point Feb 18 #35000 | E1 1EE |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000007895 | £59,776.22 | "PIVG Renault June 2018 #59,776.22" | WD3 9YS |
| Department for Transport | Department for Transport | 24/07/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | SMMT | 2000007896 | £85,770.59 | ULEV July 2018 GUL Claim SMMT | SW1P 2BN |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007898 | £250,000.00 | Need to sell Phase 2B | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007898 | £252,500.00 | Rural Support Zone Voluntary Purchase Phase 2B | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Local | UKTRAM LTD | 2000007894 | £253,000.00 | Interim costs to set up Safety Board re Sandilands | SW1V 1LW |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007898 | £365,000.00 | Rural Support Zone Phase 2B | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007853 | £387,827.19 | Taboola Europe Ltd SR9643204 | LS1 1BA |
| Department for Transport | Department for Transport | 24/07/2018 | Curr Grt Other CG Bo | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000007907 | £570,499.89 | DVSA EU Running Costs | BS5 0DA |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007898 | £682,500.00 | Need to sell Phase 2A | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000007898 | £725,000.00 | Need to sell Phase 2A | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000007904 | £1,354,443.75 | Compulsory Purchase Phase 1 | LS1 1BA |
| Department for Transport | Department for Transport | 24/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000007893 | £2,754,046.29 | WRATH Costs - Invoice 1230014 | M60 7WY |
| Department for Transport | Department for Transport | 25/07/2018 | Support Services | Energy,Technology & Innovation | TRL Limited | 2000008052 | £28,000.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Reading Buses | 2000008044 | £43,758.00 | "Reading Low Emission Bses payment #43,758" | RG1 7HH |
| Department for Transport | Department for Transport | 25/07/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000008027 | £89,614.46 | 1904 Wk3 CP2SR 1701-1708 - ARRIVA TRAINS WALES LIM | CF10 5DJ |
| Department for Transport | Department for Transport | 25/07/2018 | Research | Major Projects | Transport for London | 2000008026 | £110,147.00 | Department for Transport contribution to Crossrail evaluation | SE10 1AP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Pri Sec-Cos. | Major Projects | Govia Thameslink Railway Limited | 2000008049 | £114,337.78 | 1904 Wk3 Dollands Moor: spread between January and | EC1V 9QS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Rutland County Council | 2000008063 | £114,500.00 | 2018/19 Integrated Transport Block Q2 | LE15 6HP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Pri Sec-Cos. | Major Projects | Govia Thameslink Railway Limited | 2000008049 | £114,624.00 | 1904 Wk3 Storing CI.700 units at Ferme Park pre Ma | EC1V 9QS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | TOYOTA (GB) PLC | 2000008041 | £115,000.00 | "PICG Toyota June 2018 #115,000" | KT18 5XS |
| Department for Transport | Department for Transport | 25/07/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000008027 | £153,192.27 | 1904 Wk3 TS8A P1903 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 25/07/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000008027 | £170,958.92 | 1904 Wk3 CP2SR Clause 18.1 Adj - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000008006 | £180,000.00 | 2018/19 Integrated Transport Block Q2 | RG12 1AQ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000007975 | £181,750.00 | 2018/19 Highways Maintenance Block second quarter | SL1 3UF |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000008074 | £183,500.00 | 2018/19 Integrated Transport Block Q2 | RG40 1JW |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000008073 | £212,750.00 | 2018/19 Integrated Transport Block Q2 | SL6 1RF |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000008071 | £227,500.00 | 2018/19 Integrated Transport Block Q2 | RG14 2AF |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000008076 | £234,750.00 | 2018/19 Integrated Transport Block Q2 | TF3 4NT |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000008040 | £241,500.00 | 2018/19 Highways Maintenance Block second quarter | FY3 7HW |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | THURROCK BC | 2000008068 | £242,750.00 | 2018/19 Integrated Transport Block Q2 | RM17 6LT |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007966 | £243,000.00 | 2018/19 Integrated Transport Block Q2 | BS23 1UJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | TORBAY BC | 2000008069 | £265,750.00 | 2018/19 Integrated Transport Block Q2 | TQ1 3DS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000008012 | £267,250.00 | 2018/19 Integrated Transport Block Q2 | HR4 0XH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000007964 | £275,250.00 | 2018/19 Highways Maintenance Block second quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000008032 | £275,869.00 | River Irwell Invoice - 1230463 | M60 7WY |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000008022 | £280,250.00 | 2018/19 Highways Maintenance Block second quarter | SS2 6AN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000007991 | £287,750.00 | 2018/19 Highways Maintenance Block second quarter | PO1 2BG |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000008010 | £288,250.00 | 2018/19 Integrated Transport Block Q2 | MK40 1SJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000007990 | £289,750.00 | 2018/19 Integrated Transport Block Q2 | DN16 1AB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000008030 | £292,250.00 | 2018/19 Highways Maintenance Block second quarter | BH2 5SL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | TORBAY BC | 2000007981 | £293,500.00 | 2018/19 Highways Maintenance Block second quarter | TQ1 3DS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000007972 | £296,250.00 | 2018/19 Highways Maintenance Block second quarter | RG1 2LU |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | POOLE BC | 2000008061 | £307,500.00 | 2018/19 Integrated Transport Block Q2 | BH15 2YE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | South Tyneside Council | 2000007992 | £311,500.00 | 2018/19 Highways Maintenance Block second quarter | NE23 3DP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | POOLE BC | 2000007971 | £322,000.00 | 2018/19 Highways Maintenance Block second quarter | BH15 2YE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000008064 | £337,250.00 | 2018/19 Integrated Transport Block Q2 | SL1 3UF |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000008035 | £341,250.00 | 2018/19 Integrated Transport Block Q2 | SG17 5TQ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000008006 | £342,250.00 | 2018/19 Highways Maintenance Block second quarter | RG12 1AQ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Southampton City Council | 2000007997 | £342,750.00 | 2018/19 Highways Maintenance Block second quarter | SO14 7LY |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SWINDON BC | 2000008067 | £344,500.00 | 2018/19 Integrated Transport Block Q2 | SN1 2JH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000008085 | £350,250.00 | 2018/19 Integrated Transport Block Q2 | SS2 6AN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Isle of Wight Council | 2000007960 | £354,500.00 | 2018/19 Integrated Transport Block Q2 | PO30 1UD |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000007987 | £356,000.00 | 2018/19 Integrated Transport Block Q2 | BB1 7DY |
| Department for Transport | Department for Transport | 25/07/2018 | Prog&ProjMgmt Consul | Group Finance | Mace Limited | 2000008024 | £358,254.00 | # | EC2M 6XB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000007964 | £364,250.00 | 2018/19 Integrated Transport Block Q2 | LU1 2BQ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000008015 | £369,750.00 | 2018/19 Integrated Transport Block Q2 | DN35 8LN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000008070 | £373,500.00 | 2018/19 Integrated Transport Block Q2 | WA1 1BN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007965 | £381,750.00 | 2018/19 Integrated Transport Block Q2 | MK9 3EE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Rutland County Council | 2000007974 | £383,750.00 | 2018/19 Highways Maintenance Block second quarter | LE15 6HP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000007987 | £388,000.00 | 2018/19 Highways Maintenance Block second quarter | BB1 7DY |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000008058 | £392,500.00 | 2018/19 Integrated Transport Block Q2 | Y01 7WH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000008062 | £395,000.00 | 2018/19 Integrated Transport Block Q2 | RG1 2LU |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000007996 | £397,250.00 | 2018/19 Integrated Transport Block Q2 | ME4 4TR |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | THURROCK BC | 2000007980 | £401,000.00 | 2018/19 Highways Maintenance Block second quarter | RM17 6LT |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000008015 | £401,500.00 | 2018/19 Highways Maintenance Block second quarter | DN35 8LN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000008083 | £406,500.00 | 2018/19 Integrated Transport Block Q2 | SY2 6ND |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000008011 | £410,000.00 | 2018/19 Integrated Transport Block Q2 | HU17 9BA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000008086 | £416,500.00 | 2018/19 Integrated Transport Block Q2 | ST4 4TS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000008040 | £430,000.00 | 2018/19 Integrated Transport Block Q2 | FY3 7HW |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000008030 | £432,750.00 | 2018/19 Integrated Transport Block Q2 | BH2 5SL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000007985 | £438,000.00 | 2018/19 Highways Maintenance Block second quarter | SL6 1RF |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Derby City Council | 2000007953 | £445,500.00 | 2018/19 Highways Maintenance Block second quarter | DE1 2FS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000008028 | £445,500.00 | 2018/19 Highways Maintenance Block second quarter | NG1 5NT |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000008013 | £452,750.00 | 2018/19 Highways Maintenance Block second quarter | HU1 2AB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Derby City Council | 2000007953 | £452,750.00 | 2018/19 Integrated Transport Block Q2 | DE1 2FS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000007967 | £454,250.00 | 2018/19 Highways Maintenance Block second quarter | NE27 0BY |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007951 | £456,750.00 | 2018/19 Highways Maintenance Block second quarter | Y01 7WH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000008075 | £462,750.00 | 2018/19 Integrated Transport Block Q2 | PO1 2BG |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000007970 | £467,750.00 | 2018/19 Highways Maintenance Block second quarter | PL1 2AA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000008023 | £478,750.00 | 2018/19 Highways Maintenance Block second quarter | ST4 4TS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000008060 | £486,000.00 | 2018/19 Integrated Transport Block Q2 | PL1 2AA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000008033 | £488,500.00 | 2018/19 Integrated Transport Block Q2 | CH34 9DB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000008031 | £496,750.00 | 2018/19 Integrated Transport Block Q2 | CW1 2JZ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000007996 | £512,000.00 | 2018/19 Highways Maintenance Block second quarter | ME4 4TR |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007956 | £522,000.00 | 2018/19 Integrated Transport Block Q2 | DT1 1XJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007963 | £525,500.00 | 2018/19 Highways Maintenance Block second quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007949 | £527,500.00 | 2018/19 Highways Maintenance Block second quarter | BN1 1JE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Southampton City Council | 2000008079 | £531,000.00 | 2018/19 Integrated Transport Block Q2 | SO14 7LY |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000007986 | £534,000.00 | 2018/19 Highways Maintenance Block second quarter | RG40 1JW |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000008087 | £545,250.00 | 2018/19 Integrated Transport Block Q2 | BA14 4DS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000008014 | £546,000.00 | 2018/19 Highways Maintenance Block second quarter | NE1 8QH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000007988 | £551,000.00 | 2018/19 Highways Maintenance Block second quarter | NE8 1HH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000008065 | £552,250.00 | 2018/19 Integrated Transport Block Q2 | TA1 4DY |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000008013 | £557,500.00 | 2018/19 Integrated Transport Block Q2 | HU1 2AB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SWINDON BC | 2000007979 | £563,250.00 | 2018/19 Highways Maintenance Block second quarter | SN1 2JH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007950 | £564,250.00 | 2018/19 Integrated Transport Block Q2 | HP20 1UD |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000008010 | £600,500.00 | 2018/19 Highways Maintenance Block second quarter | MK40 1SJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000008078 | £601,250.00 | 2018/19 Integrated Transport Block Q2 | WR5 2NP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008048 | £612,500.00 | Francis & Jennifer Daniell - NTS Phase One | CF10 5BT |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007952 | £636,500.00 | 2018/19 Integrated Transport Block Q2 | CA3 8NA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007963 | £639,000.00 | 2018/19 Integrated Transport Block Q2 | LE1 1FZ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000007982 | £642,750.00 | 2018/19 Highways Maintenance Block second quarter | WA1 1BN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000008077 | £659,250.00 | 2018/19 Integrated Transport Block Q2 | CV34 4RH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000007977 | £665,000.00 | 2018/19 Highways Maintenance Block second quarter | SR2 7DN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000007989 | £682,000.00 | 2018/19 Integrated Transport Block Q2 | LE3 8RB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000007993 | £694,500.00 | 2018/19 Highways Maintenance Block second quarter | TF3 4NT |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007948 | £715,250.00 | 2018/19 Integrated Transport Block Q2 | GL1 2TJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000007998 | £729,750.00 | 2018/19 Integrated Transport Block Q2 | BN7 1UE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000008016 | £755,750.00 | 2018/19 Integrated Transport Block Q2 | DL7 8AL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007949 | £764,750.00 | 2018/19 Integrated Transport Block Q2 | BN1 1JE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007968 | £769,500.00 | 2018/19 Integrated Transport Block Q2 | NN4 7DB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000008039 | £784,000.00 | "PICG Mercedes June 2018 #784,000" | MK15 8BA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007966 | £807,250.00 | 2018/19 Highways Maintenance Block second quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000008080 | £811,500.00 | 2018/19 Integrated Transport Block Q2 | IP1 2DH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000008045 | £828,000.00 | 2018/19 Integrated Transport Block Q2 | LN1 1YL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000008028 | £847,500.00 | 2018/19 Integrated Transport Block Q2 | NG1 5NT |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000008082 | £855,750.00 | 2018/19 Integrated Transport Block Q2 | ST16 2DH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000007983 | £868,000.00 | 2018/19 Highways Maintenance Block second quarter | RG14 2AF |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000008035 | £896,500.00 | 2018/19 Highways Maintenance Block second quarter | SG17 5TQ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007955 | £900,250.00 | 2018/19 Integrated Transport Block Q2 | EX2 4QJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007954 | £911,000.00 | 2018/19 Integrated Transport Block Q2 | DE4 3AH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000008059 | £922,000.00 | 2018/19 Integrated Transport Block Q2 | OX1 1TH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000007990 | £925,500.00 | 2018/19 Highways Maintenance Block second quarter | DN16 1AB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000008072 | £933,500.00 | 2018/19 Integrated Transport Block Q2 | PO19 1RG |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000008081 | £979,000.00 | 2018/19 Integrated Transport Block Q2 | NG2 7QP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007965 | £1,030,500.00 | 2018/19 Highways Maintenance Block second quarter | MK9 3EE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000007973 | £1,035,250.00 | 2018/19 Integrated Transport Block Q2 | NR1 2UG |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007959 | £1,142,000.00 | 2018/19 Integrated Transport Block Q2 | SG13 8DN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Surrey County Council | 2000008066 | £1,196,000.00 | 2018/19 Integrated Transport Block Q2 | KT1 2DN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007958 | £1,324,000.00 | 2018/19 Integrated Transport Block Q2 | SO23 8UB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007962 | £1,513,500.00 | 2018/19 Integrated Transport Block Q2 | PR1 0LD |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007957 | £1,568,750.00 | 2018/19 Integrated Transport Block Q2 | CM1 1LX |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000008033 | £1,599,500.00 | 2018/19 Highways Maintenance Block second quarter | CH34 9DB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007961 | £1,715,250.00 | 2018/19 Integrated Transport Block Q2 | ME14 1QX |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000008031 | £2,102,250.00 | 2018/19 Highways Maintenance Block second quarter | CW1 2JZ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000008084 | £2,107,000.00 | 2018/19 Integrated Transport Block Q2 | S1 4PL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007950 | £2,112,250.00 | 2018/19 Highways Maintenance Block second quarter | HP20 1UD |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000007998 | £2,138,500.00 | 2018/19 Highways Maintenance Block second quarter | BN7 1UE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000008011 | £2,222,250.00 | 2018/19 Highways Maintenance Block second quarter | HU17 9BA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000008012 | £2,318,000.00 | 2018/19 Highways Maintenance Block second quarter | HR4 0XH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Durham County Council | 2000008050 | £2,391,000.00 | 2018/19 Highways Maintenance Block second quarter | DH1 5UQ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000008021 | £2,528,250.00 | 2018/19 Highways Maintenance Block second quarter | S1 4PL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000007994 | £2,605,250.00 | 2018/19 Highways Maintenance Block second quarter | CV34 4RH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000007984 | £2,760,750.00 | 2018/19 Highways Maintenance Block second quarter | PO19 1RG |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007956 | £2,797,750.00 | 2018/19 Highways Maintenance Block second quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000007989 | £2,860,500.00 | 2018/19 Highways Maintenance Block second quarter | LE3 8RB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000008018 | £3,001,500.00 | 2018/19 Highways Maintenance Block second quarter | NG2 7QP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000007995 | £3,019,000.00 | 2018/19 Highways Maintenance Block second quarter | WR5 2NP |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007968 | £3,073,000.00 | 2018/19 Highways Maintenance Block second quarter | NN4 7DB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000008088 | £3,276,000.00 | 2018/19 Integrated Transport Block Q2 | LS1 2DE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000008020 | £3,318,750.00 | 2018/19 Highways Maintenance Block second quarter | SY2 6ND |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000008034 | £3,339,250.00 | 2018/19 Highways Maintenance Block second quarter | BA14 4DS |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007969 | £3,358,500.00 | 2018/19 Highways Maintenance Block second quarter | OX1 1TH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Surrey County Council | 2000007978 | £3,362,250.00 | 2018/19 Highways Maintenance Block second quarter | KT1 2DN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | North East Combined Authority | 2000008053 | £3,487,250.00 | 2018/19 Integrated Transport Block Q2 | NE1 8QH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000008017 | £3,509,000.00 | 2018/19 Highways Maintenance Block second quarter | NE61 2EF |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007959 | £3,581,750.00 | 2018/19 Highways Maintenance Block second quarter | SG13 8DN |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007948 | £3,587,500.00 | 2018/19 Highways Maintenance Block second quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007954 | £3,818,250.00 | 2018/19 Highways Maintenance Block second quarter | DE4 3AH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000008019 | £4,038,500.00 | 2018/19 Highways Maintenance Block second quarter | ST16 2DH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000007999 | £4,388,250.00 | 2018/19 Highways Maintenance Block second quarter | IP1 2DH |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000007976 | £4,529,000.00 | 2018/19 Highways Maintenance Block second quarter | TA1 4DY |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007962 | £4,641,750.00 | 2018/19 Highways Maintenance Block second quarter | PR1 0LD |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007957 | £4,943,500.00 | 2018/19 Highways Maintenance Block second quarter | CM1 1LX |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007958 | £5,396,000.00 | 2018/19 Highways Maintenance Block second quarter | SO23 8UB |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007952 | £5,447,750.00 | 2018/19 Highways Maintenance Block second quarter | CA3 8NA |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007961 | £5,487,250.00 | 2018/19 Highways Maintenance Block second quarter | ME14 1QX |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000007973 | £5,760,750.00 | 2018/19 Highways Maintenance Block second quarter | NR1 2UG |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000008046 | £5,876,750.00 | 2018/19 Highways Maintenance Block second quarter | LS1 2DE |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000008016 | £5,964,500.00 | 2018/19 Highways Maintenance Block second quarter | DL7 8AL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000008045 | £6,238,750.00 | 2018/19 Highways Maintenance Block second quarter | LN1 1YL |
| Department for Transport | Department for Transport | 25/07/2018 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007955 | £8,510,500.00 | 2018/19 Highways Maintenance Block second quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 25/07/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000007920 | £291,222,189.18 | NR Grant July 5th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 26/07/2018 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000008149 | £26,402.40 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 26/07/2018 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000008158 | £40,710.72 | # | W1U 3PD |
| Department for Transport | Department for Transport | 26/07/2018 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000008139 | £42,000.00 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 26/07/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000008133 | £57,421.88 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 26/07/2018 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000008127 | £67,712.18 | # | UB8 1PH |
| Department for Transport | Department for Transport | 26/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008152 | £157,500.00 | Rural Support Zone Phase 2B SR644149 | CF10 5BT |
| Department for Transport | Department for Transport | 26/07/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000008151 | £160,477.24 | # | HU10 6DN |
| Department for Transport | Department for Transport | 26/07/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000008138 | £166,410.17 | # | SE1 9PD |
| Department for Transport | Department for Transport | 26/07/2018 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000008126 | £3,894,600.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | RED BUS | 2000008319 | £27,671.21 | Red Bus | PE22 8RG |
| Department for Transport | Department for Transport | 27/07/2018 | IT Ser Running Costs | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008366 | £30,785.00 | # | B11 2LE |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | Borderbus Ltd | 2000008335 | £33,773.48 | BORDERBUS LTD | NR34 7TQ |
| Department for Transport | Department for Transport | 27/07/2018 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | CHILD ACCIDENT PREVENTION TRUST | 2000008361 | £35,165.00 | Challenge fund quart payment for July. | SW9 6DE |
| Department for Transport | Department for Transport | 27/07/2018 | Financial Consultanc | DG_Rail - Passenger Services | Price Waterhouse Coopers LLP | 2000008355 | £38,912.44 | # | SE1 2RD |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | Star Travel Services Ltd | 2000008344 | £39,437.91 | Star Travel Services Ltd | HP21 7RR |
| Department for Transport | Department for Transport | 27/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | 2000008386 | £49,019.73 | Compulsory Purchase SR9000644162 | LS1 1BA |
| Department for Transport | Department for Transport | 27/07/2018 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | ROSPA ENTERPRISES LTD | 2000008363 | £52,410.00 | Challenge fund quart payment for July. | B15 1RP |
| Department for Transport | Department for Transport | 27/07/2018 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000008367 | £55,566.30 | # | LS1 4ER |
| Department for Transport | Department for Transport | 27/07/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000008364 | £65,346.00 | # | NN4 7YE |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | GREATER MANCHESTER ACCESS TRANS | 2000008256 | £77,711.49 | Greater Manchester Accessible Transport (Diesel) | M1 3BG |
| Department for Transport | Department for Transport | 27/07/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000008356 | £90,778.35 | # | SE1 9PD |
| Department for Transport | Department for Transport | 27/07/2018 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000008354 | £104,072.45 | # | CR0 2EE |
| Department for Transport | Department for Transport | 27/07/2018 | Services prov by OGD | Group Human Resources | Ministry of Justice | 100009995 | £139,194.00 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 27/07/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000008372 | £198,412.58 | # | HU10 6DN |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000008293 | £237,687.40 | STAGECOACH IN CUMBRIA | CA3 8DA |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | METROBUS LTD | 2000008268 | £301,279.71 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000008292 | £355,708.27 | STAGECOACH IN EAST KENT | SK3 0DU |
| Department for Transport | Department for Transport | 27/07/2018 | Subsidies Private Se | Local | OXFORD BUS CO | 2000008273 | £603,926.45 | City of Oxford Motor Sevices Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 27/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | UNIVERSITY COLLEGE LONDON | 2000008349 | £1,356,485.94 | Property purchase re HS2 Phase 1 | WC1E 6BT |
| Department for Transport | Department for Transport | 27/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | UNIVERSITY COLLEGE LONDON | 2000008349 | £1,617,767.63 | Property purchase re HS2 Phase 1 | WC1E 6BT |
| Department for Transport | Department for Transport | 30/07/2018 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000008434 | £35,232.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 30/07/2018 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LIMITED | 2000008442 | £35,289.41 | Transport consultancy | SE1 9PD |
| Department for Transport | Department for Transport | 30/07/2018 | Publicity | Group Communications | Carat | 2000008436 | £42,539.27 | # | NW31 3BF |
| Department for Transport | Department for Transport | 30/07/2018 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000008431 | £48,946.66 | # | UB8 1PH |
| Department for Transport | Department for Transport | 30/07/2018 | Research | Transport Security Co-ordination & Response | DSTL | 2000008439 | £51,390.29 | # | PO14 9HL |
| Department for Transport | Department for Transport | 30/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008447 | £58,140.00 | # | B11 2LE |
| Department for Transport | Department for Transport | 30/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008447 | £58,140.00 | # | B11 2LE |
| Department for Transport | Department for Transport | 30/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008447 | £67,986.00 | # | B11 2LE |
| Department for Transport | Department for Transport | 30/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008447 | £76,744.80 | # | B11 2LE |
| Department for Transport | Department for Transport | 30/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008447 | £105,323.28 | # | B11 2LE |
| Department for Transport | Department for Transport | 30/07/2018 | IT Equip Cap Cost | Group Assurance | SPECIALIST COMPUTER CENTRES PLC | 2000008447 | £106,809.22 | # | B11 2LE |
| Department for Transport | Department for Transport | 30/07/2018 | Financial Consultanc | Major Rail Development Projects | KPMG LLP T/A CSL-KPMG LLP | 2000008458 | £127,516.80 | Consultancy for East West Rail company | E14 5GL |
| Department for Transport | Department for Transport | 30/07/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000008445 | £131,738.00 | "EST May 2018-19 #131,738.00" | SW1H 9BP |
| Department for Transport | Department for Transport | 30/07/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000008445 | £171,488.00 | "EST June 2018-19 #171,488.00" | SW1H 9BP |
| Department for Transport | Department for Transport | 30/07/2018 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000008441 | £788,056.11 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 31/07/2018 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000008508 | £32,299.81 | # | EX5 2BD |
| Department for Transport | Department for Transport | 31/07/2018 | Research | Road Safety, Standards and Services | Atkins CH2M Joint Venture (ACJV) | 2000008538 | £51,798.05 | # | W6 7EF |
| Department for Transport | Department for Transport | 31/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008505 | £89,116.59 | HS2 land purchase | CF10 5BT |
| Department for Transport | Department for Transport | 31/07/2018 | Transport Consult | Aviation | MANCHESTER METROPOLITAN UNIV | 2000008511 | £92,766.25 | # | M1 5GD |
| Department for Transport | Department for Transport | 31/07/2018 | Rent - L&B (non-PFI) | Corporate Finance | HIGH SPEED 1 LIMITED | 2000008518 | £153,000.00 | # | NW1 1HT |
| Department for Transport | Department for Transport | 31/07/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000008510 | £251,160.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 31/07/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000008510 | £585,716.71 | # | BT7 1NT |
| Department for Transport | Department for Transport | 31/07/2018 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | 2000008505 | £1,745,183.02 | HS2 land safeguarding | CF10 5BT |
| Department for Transport | Department for Transport | 31/07/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000008520 | £3,530,000.00 | SWR Invoice number - 1231153 | M60 7WY |
| Department for Transport | Department for Transport | 31/07/2018 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000008549 | £313,000,000.00 | Highways England GiA No.4 - July 18 Payment | B1 1RN |
| Department For Transport | Highways England | 16/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | DORSET COUNTY COUNCIL | 741245 | £25,000.00 | Operate General Other | DT1 1XJ |
| Department For Transport | Highways England | 30/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | SYSTEMS UP LTD | 742421 | £25,010.00 | Support General Corporate Services | EC2A 4JU |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241169086 | £25,128.88 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 04/07/2018 | Recruitment Advertising / Publicity | HUMAN RESOURCES | TMP (UK) LTD | 740442 | £25,166.46 | Support General Corporate Services | W1T 7RQ |
| Department For Transport | Highways England | 20/07/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | PRESTON CITY COUNCIL | 741682 | £25,169.70 | Corporate | PR1 2GD |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 741921 | £25,177.33 | RIS 1 Schemes | BS2 0ZX |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750441167877 | £25,195.57 | Renewals of Roads | LN6 9TW |
| Department For Transport | Highways England | 23/07/2018 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 741832 | £25,200.00 | Technology Maintenance | CR0 2EE |
| Department For Transport | Highways England | 10/07/2018 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 740818 | £25,222.76 | Support General Corporate Services | CR0 6SR |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 741634 | £25,296.31 | RIS 1 Schemes | RG21 7PP |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200793 | £25,384.71 | LNMS Other Economy | SG19 2BD |
| Department For Transport | Highways England | 31/07/2018 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 742618 | £25,487.00 | Customer Operations Traffic Management | SW1P 1QT |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750441164608 | £25,519.12 | Renewals of Roads | LN6 9TW |
| Department For Transport | Highways England | 05/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 740556 | £25,533.18 | RIS 2 Schemes | SO50 9NW |
| Department For Transport | Highways England | 20/07/2018 | CM - Lump Sum Fees | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 741722 | £25,560.97 | Maintenance Other | SW1V 1LQ |
| Department For Transport | Highways England | 23/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 741821 | £25,599.09 | Safety Delivery | BT26 6HX |
| Department For Transport | Highways England | 18/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200854 | £25,706.86 | Technology Maintenance | EN6 3NP |
| Department For Transport | Highways England | 18/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MOUCHEL LIMITED | 741539 | £25,763.99 | Renewals of Structures | OL1 9LH |
| Department For Transport | Highways England | 20/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 741668 | £25,791.64 | Routine Maintenance | W1T 4BQ |
| Department For Transport | Highways England | 09/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 740683 | £25,865.90 | Renewals of Structures | WC2A 1AF |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9074950441162170 | £25,908.70 | Renewals of Roads | ST5 6AZ |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 742614 | £25,920.25 | Support General ICT Programme | GU2 7RF |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050441168165 | £25,950.06 | Renewals of Roads | B37 7BQ |
| Department For Transport | Highways England | 31/07/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 742610 | £26,042.75 | Support General Corporate Services | KT15 2NX |
| Department For Transport | Highways England | 24/07/2018 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 741853 | £26,074.61 | Support General Other | WC2A 1AF |
| Department For Transport | Highways England | 14/06/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140007141112936 | £26,200.00 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200831 | £26,202.73 | Renewals of Technology | SG19 2BD |
| Department For Transport | Highways England | 18/07/2018 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | ATKINS LTD | 741552 | £26,234.85 | Support General Ex Admin | KT18 5BW |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 740996 | £26,245.61 | SR13 Smart Motorway Scheme | G2 7HX |
| Department For Transport | Highways England | 12/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 740969 | £26,247.06 | Operate General Management Costs | W1T 4BQ |
| Department For Transport | Highways England | 30/07/2018 | Contractor Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 742408 | £26,250.00 | TM - Other | EC2R 7HG |
| Department For Transport | Highways England | 12/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200784 | £26,313.85 | Renewals of Structures | SG19 2BD |
| Department For Transport | Highways England | 10/07/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | TAYLOR LINDSEY | 740779 | £26,340.00 | Corporate | LN2 4DT |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450541171329 | £26,354.99 | Renewals of Structures | OX9 3XA |
| Department For Transport | Highways England | 18/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ARCADIS LLP | 741432 | £26,433.60 | Operate General Management Costs | M60 3NT |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 742216 | £26,519.03 | SR10 Schemes | WR5 1TX |
| Department For Transport | Highways England | 15/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200828 | £26,526.79 | Operate S274/S278 | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 742152 | £26,555.91 | Support Enhancements | LS18 4GH |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301341195123 | £26,627.44 | Renewals of Structures | DE55 5JY |
| Department For Transport | Highways England | 17/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200839 | £26,659.92 | Technology Maintenance | DL1 1TJ |
| Department For Transport | Highways England | 26/07/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | IPSOS MORI | 742138 | £26,670.00 | Customer Operations Traffic Management | E1W 1YW |
| Department For Transport | Highways England | 04/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 740435 | £26,699.70 | RIS 1 Schemes | EC4M 7WS |
| Department For Transport | Highways England | 18/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | ARCADIS LLP | 741433 | £26,733.60 | Operate General Management Costs | M60 3NT |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 741532 | £26,787.72 | SR10 Schemes | WR5 1TX |
| Department For Transport | Highways England | 31/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 742487 | £26,890.00 | Support General Other | CR0 2EE |
| Department For Transport | Highways England | 03/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740395 | £26,907.06 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074550441154532 | £26,917.83 | LNMS Safety | NG17 2HW |
| Department For Transport | Highways England | 13/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 741148 | £27,000.00 | Technology Maintenance | SO30 2PA |
| Department For Transport | Highways England | 10/07/2018 | Salt | OPERATIONS DIRECTORATE | COMPASS MINERALS UK LTD | 4096374-1 | £27,127.70 | Winter Maintenance | CW7 2PA |
| Department For Transport | Highways England | 25/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 742031 | £27,129.20 | Renewals of Roads | SO50 9NW |
| Department For Transport | Highways England | 14/06/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140007141112934 | £27,199.92 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 31/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 742576 | £27,217.19 | Maintenance Other | CV34 5AH |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200771 | £27,294.79 | LNMS Other Economy | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073301741170428 | £27,398.30 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076700241176819 | £27,586.41 | Feasibility | CB25 9PG |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241180034 | £27,609.04 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 11/07/2018 | RM - Utilities | OPERATIONS DIRECTORATE | ASSOCIATED BRITISH PORTS | 740908 | £27,627.44 | Routine Maintenance | IP4 1BY |
| Department For Transport | Highways England | 13/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 741128 | £27,645.50 | Technology Maintenance | RG24 8WZ |
| Department For Transport | Highways England | 11/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 740838 | £27,655.46 | Renewals of Technology | W1T 4BQ |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301341251687 | £27,877.49 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 742518 | £27,913.49 | Air Quality | W6 7EF |
| Department For Transport | Highways England | 31/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | ULTRA ELECTRONICS CONTROLS | 742597 | £27,956.15 | Technology Maintenance | UB6 8UE |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 742096 | £27,970.73 | RIS 1 Schemes | SO50 9NW |
| Department For Transport | Highways England | 13/07/2018 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 741140 | £28,013.26 | Support General Corporate Services | WC2B 4TS |
| Department For Transport | Highways England | 15/07/2018 | Travel - Rail - Standard | MAJOR PROJECTS | REDFERN TRAVEL LTD | 6793 | £28,092.74 | Support General Corporate Services | BD1 3AZ |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050441164615 | £28,110.22 | Renewals of Roads | B37 7BQ |
| Department For Transport | Highways England | 30/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 742482 | £28,237.24 | Support General Other | W1T 4BQ |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GOWLING WLG (UK) LLP (PO) | 741590 | £28,370.60 | Feasibility | B4 6GA |
| Department For Transport | Highways England | 25/07/2018 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 742113 | £28,479.02 | Routine Maintenance | RG40 3GA |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200787 | £28,487.78 | Safety Feasibility | SG19 2BD |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 741440 | £28,549.50 | SR13 RIP Schemes | EC4M 7WS |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200787 | £28,641.63 | Environment Noise Delivery | SG19 2BD |
| Department For Transport | Highways England | 20/07/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | PRESTON CITY COUNCIL | 741680 | £28,654.66 | Corporate | PR1 2GD |
| Department For Transport | Highways England | 23/07/2018 | Meeting Room Hire | COMMERCIAL & PROCUREMENT | CALDER CONFERENCES LIMITED | 741795 | £28,732.10 | Support General Corporate Services | LS16 6RF |
| Department For Transport | Highways England | 09/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740697 | £28,757.08 | Support Enhancements | RG21 7PP |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY SKANSKA JUNCTION 30 JV | 742343 | £28,759.45 | SR10 Schemes | AL2 1FF |
| Department For Transport | Highways England | 19/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 741599 | £28,836.95 | Operate Roads PFI Management Cost | N3 1QT |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LEEDS CITY COUNCIL | 742495 | £28,863.11 | LNMS Other Economy | LS2 8JR |
| Department For Transport | Highways England | 16/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 741185 | £28,907.40 | Operate Roads PFI Management Cost | M60 7WY |
| Department For Transport | Highways England | 09/07/2018 | External training leading to qualifications | HUMAN RESOURCES | CU SERVICES LIMITED | 740720 | £28,997.73 | Support General Corporate Services | CV1 5FB |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200787 | £29,032.02 | Cycling Delivery | SG19 2BD |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PELL FRISCHMANN | 741054 | £29,096.28 | Renewals of Technology | WF1 1LY |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GOWLING WLG (UK) LLP (PO) | 741591 | £29,185.90 | Feasibility | B4 6GA |
| Department For Transport | Highways England | 24/07/2018 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 741873 | £29,380.00 | Support General Corporate Services | LS12 6BD |
| Department For Transport | Highways England | 12/07/2018 | Ancilliaries | OPERATIONS DIRECTORATE | MISTRAS GROUP | 740981 | £29,397.91 | Protocol SRC (Severn River Crossing) | CB24 5QE |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 741151 | £29,412.15 | RIS 2 Schemes | W6 7EF |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241176972 | £29,443.95 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 31/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 742578 | £29,461.43 | Maintenance Other | CV34 5AH |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 741912 | £29,535.47 | RIS 1 Schemes | W1T 4BQ |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 741913 | £29,535.47 | RIS 2 Schemes | W1T 4BQ |
| Department For Transport | Highways England | 23/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MALCOLM HUGHES LAND SURVEYORS | 741781 | £29,725.00 | Cycling Feasibility | SA1 1HE |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 740780 | £29,769.27 | Feasibility | B4 6AT |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LAKE DISTRICT NATIONAL PARK AUTHORITY | 741299 | £29,797.40 | Cycling Delivery | LA9 7RL |
| Department For Transport | Highways England | 16/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 741183 | £29,865.89 | Operate Roads PFI Management Cost | M60 7WY |
| Department For Transport | Highways England | 19/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 741600 | £29,890.97 | Operate Roads PFI Management Cost | N3 1QT |
| Department For Transport | Highways England | 31/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 742622 | £29,911.73 | Support General Other | W1T 4BQ |
| Department For Transport | Highways England | 05/07/2018 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 740520 | £29,913.50 | Support General Corporate Services | WC2B 4TS |
| Department For Transport | Highways England | 05/07/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 740550 | £29,952.00 | Support General Corporate Services | AL10 9UJ |
| Department For Transport | Highways England | 31/07/2018 | ICT Software Maintenance | IT DIRECTORATE | FUJITSU SERVICES LTD | 742556 | £30,000.00 | Support General Corporate Services | W1U 3W |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 741339 | £30,091.10 | Major Projects Pipeline Schemes | WC2A 1AF |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9075250441163405 | £30,186.58 | LNMS Other Economy | NG9 6DQ |
| Department For Transport | Highways England | 20/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 741701 | £30,491.70 | Operate Roads PFI Management Cost | N3 1QT |
| Department For Transport | Highways England | 12/07/2018 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | 740921 | £30,606.25 | Support General Corporate Services | S4 7TL |
| Department For Transport | Highways England | 20/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350541177410 | £30,734.35 | Renewals of Roads | SG19 2BD |
| Department For Transport | Highways England | 18/07/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AECOM | 741493 | £30,751.32 | Operate General Other | B4 6AT |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302041192389 | £30,753.53 | Winter Maintenance - Assets | SG19 2BD |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302141267942 | £30,753.53 | Winter Maintenance - Assets | SG19 2BD |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | 741307 | £30,810.09 | Renewals of Technology | RG24 8WZ |
| Department For Transport | Highways England | 31/07/2018 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 742631 | £30,927.60 | Support General ICT Programme | RG6 1RA |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742580 | £30,966.02 | Support Enhancements | WC2A 1AF |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PDS P DUCKER SYSTEMS LTD | 741661 | £31,012.80 | Customer Operations Traffic Management | DE21 6LY |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200787 | £31,037.16 | Environment Water Quality Delivery | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241169192 | £31,076.09 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 741542 | £31,229.07 | RIS 1 Schemes | RH10 4NF |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 741991 | £31,268.77 | Support General Ex Admin | GU95 1AW |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301341242765 | £31,292.22 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 09/07/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 740708 | £31,456.42 | Routine Maintenance | MK43 9AX |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 741644 | £31,534.72 | Renewals of Technology | B37 7HQ |
| Department For Transport | Highways England | 27/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 742305 | £31,622.36 | TM - Other | GU14 7BF |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301341262361 | £31,627.34 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 20/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ONSITE CENTRAL LIMITED | 741723 | £31,681.17 | Renewals of Roads | WR3 8TJ |
| Department For Transport | Highways England | 23/07/2018 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 741789 | £31,825.00 | Technology Projects - Economy | SL3 9LL |
| Department For Transport | Highways England | 04/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9133101441181940 | £31,904.34 | Renewals of Roads | B37 7BQ |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742370 | £32,062.83 | Support Enhancements | WC2A 1AF |
| Department For Transport | Highways England | 31/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ROADSAFE | 742601 | £32,339.65 | Support General Other | SW1P 2BN |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200854 | £32,406.26 | Safety Delivery | EN6 3NP |
| Department For Transport | Highways England | 15/07/2018 | RM TM for RTMC | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200819 | £32,782.18 | Routine Maintenance | WA3 7PG |
| Department For Transport | Highways England | 04/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9133101441195080 | £32,842.90 | Renewals of Roads | B37 7BQ |
| Department For Transport | Highways England | 17/07/2018 | Contingent Labour, | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 741275 | £32,916.00 | Support General Ex Admin | B1 2JJ |
| Department For Transport | Highways England | 03/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 740381 | £32,933.38 | Operate General Other | WC2A 1AF |
| Department For Transport | Highways England | 12/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MANAGEMENTORS LIMITED | 741009 | £33,280.00 | Renewals of Roads | RG7 5AH |
| Department For Transport | Highways England | 12/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MANAGEMENTORS LIMITED | 741010 | £33,280.00 | Renewals of Roads | RG7 5AH |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074650441173467 | £33,303.07 | Renewals of Roads | TF11 9JB |
| Department For Transport | Highways England | 31/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 742503 | £33,350.00 | Support General ICT Programme | G3 8EP |
| Department For Transport | Highways England | 04/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | WSP UK LIMITED | 740476 | £33,688.98 | Operate General Other | WC2A 1AF |
| Department For Transport | Highways England | 31/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 742514 | £33,716.52 | Operate General Other | W6 7EF |
| Department For Transport | Highways England | 30/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 742399 | £33,745.65 | Support General Research and Development | WC2A 1AF |
| Department For Transport | Highways England | 26/07/2018 | External training leading to qualifications | HUMAN RESOURCES | CU SERVICES LIMITED | 742135 | £33,786.58 | Support General Corporate Services | CV1 5FB |
| Department For Transport | Highways England | 25/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 741957 | £33,799.72 | Support General Research and Development | WC2A 1AF |
| Department For Transport | Highways England | 30/07/2018 | Contractor Costs | IT DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 742397 | £33,939.45 | TM - Other | W6 7EF |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 742194 | £33,941.22 | Feasibility | AL2 2DD |
| Department For Transport | Highways England | 16/07/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 741172 | £33,965.75 | Technology Maintenance | SW1V 1LQ |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 741453 | £34,000.00 | Innovation Safety Delivery | WC2A 1AF |
| Department For Transport | Highways England | 23/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 741815 | £34,022.47 | SR13 RIP Schemes | M60 7WY |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TRL LTD | 741875 | £34,177.85 | Support General Other | RG40 3GA |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200771 | £34,343.73 | LNMS Safety | SG19 2BD |
| Department For Transport | Highways England | 20/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350541184296 | £34,624.78 | Environment Water Quality Feasibility | SG19 2BD |
| Department For Transport | Highways England | 19/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 741633 | £34,679.10 | Support General ICT Programme | G3 8EP |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 742088 | £34,689.18 | RIS 1 Schemes | KT18 5BW |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075050441168134 | £34,708.35 | Renewals of Roads | PR26 7UX |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200771 | £34,754.32 | Environment Carbon Delivery | SG19 2BD |
| Department For Transport | Highways England | 18/07/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | CABLE PROPERTIES AND INVESTMENT LIMITED | 741468 | £34,758.00 | Corporate | TS2 1QW |
| Department For Transport | Highways England | 12/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 740983 | £34,792.25 | Renewals of Structures | W6 7EF |
| Department For Transport | Highways England | 23/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 741763 | £34,895.95 | Operate General Other | W1T 4BQ |
| Department For Transport | Highways England | 30/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | TRIAD GROUP PLC | 742425 | £34,993.30 | Support General Corporate Services | GU7 1XE |
| Department For Transport | Highways England | 05/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 740546 | £35,015.54 | SR13 Smart Motorway Scheme | LS18 4GH |
| Department For Transport | Highways England | 20/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350541026258 | £35,036.80 | RIS 1 Schemes | SG19 2BD |
| Department For Transport | Highways England | 15/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200827 | £35,091.04 | Routine Maintenance | WA3 7PG |
| Department For Transport | Highways England | 23/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 741806 | £35,137.35 | Air Quality | W6 7EF |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 742004 | £35,176.56 | Support General Ex Admin | GU95 1AW |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742581 | £35,221.06 | Support Enhancements | WC2A 1AF |
| Department For Transport | Highways England | 13/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130016741199863 | £35,316.49 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 02/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 740322 | £35,349.46 | Operate Roads PFI Management Cost | WC2A 1AF |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200833 | £35,421.00 | Environment Water Quality Delivery | EN6 3NP |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241170833 | £35,613.86 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 31/07/2018 | Consultants Costs | COMMERCIAL & PROCUREMENT | BRYAN CAVE LEIGHTON PAISNER LLP | 742561 | £35,743.50 | Support General Other | EC4R 9HA |
| Department For Transport | Highways England | 25/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 742085 | £35,829.94 | Maintenance Other | RH19 1UU |
| Department For Transport | Highways England | 03/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ROADSAFE | 740349 | £36,035.08 | Support General Other | SW1P 2BN |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 741896 | £36,117.21 | RIS 1 Schemes | W6 7EF |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 741897 | £36,117.21 | RIS 1 Schemes | W6 7EF |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 740976 | £36,130.99 | RIS 1 Schemes | W1T 4BQ |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 740977 | £36,130.99 | RIS 2 Schemes | W1T 4BQ |
| Department For Transport | Highways England | 15/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200826 | £36,162.05 | Renewals of Structures | WA3 7PG |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200854 | £36,189.43 | Environment Water Quality Delivery | EN6 3NP |
| Department For Transport | Highways England | 25/07/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 742095 | £36,278.00 | Support General Corporate Services | RG21 4EA |
| Department For Transport | Highways England | 04/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 740491 | £36,453.84 | Feasibility | LS18 4GH |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 742092 | £36,468.94 | RIS 1 Schemes | G2 7HX |
| Department For Transport | Highways England | 31/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | TRIAD GROUP PLC | 742603 | £36,546.60 | Support General Corporate Services | GU7 1XE |
| Department For Transport | Highways England | 05/07/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 740543 | £36,600.00 | Support General Corporate Services | AL10 9UJ |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 742090 | £36,738.54 | RIS 1 Schemes | ME18 5NN |
| Department For Transport | Highways England | 18/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200854 | £37,370.09 | Renewals of Structures | EN6 3NP |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9134500441216774 | £37,524.50 | Renewals of Roads | WR4 9TB |
| Department For Transport | Highways England | 26/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 742144 | £37,548.11 | Support General Other | RG40 3GA |
| Department For Transport | Highways England | 26/07/2018 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 4089702-2 | £38,003.95 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200839 | £38,098.66 | Renewals of Technology | DL1 1TJ |
| Department For Transport | Highways England | 11/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LAKE DISTRICT NATIONAL PARK AUTHORITY | 740863 | £38,351.00 | Cycling Delivery | LA9 7RL |
| Department For Transport | Highways England | 11/07/2018 | CM - Compensation / Variation Costs | IT DIRECTORATE | AMEY OW LIMITED | APC200769 | £38,391.40 | Maintenance Other | OX4 4DQ |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200853 | £38,520.97 | LNMS Safety | EN6 3NP |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 741635 | £38,926.42 | RIS 1 Schemes | RG21 7PP |
| Department For Transport | Highways England | 12/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 740972 | £39,051.60 | Operate General Management Costs | W1T 4BQ |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200793 | £39,161.36 | Winter Maintenance - Assets | SG19 2BD |
| Department For Transport | Highways England | 05/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 740521 | £39,229.10 | Operate General Other | W6 7EF |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | CONF9133800641195111 | £39,253.70 | Renewals of Technology | RG24 8WZ |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 741536 | £39,269.18 | RIS 1 Schemes | B37 7HQ |
| Department For Transport | Highways England | 05/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 740525 | £39,308.19 | Operate General Other | W6 7EF |
| Department For Transport | Highways England | 16/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132008741264533 | £39,313.66 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241179944 | £39,485.65 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 09/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 740710 | £39,648.95 | Environment Landscape Delivery | TS23 1PX |
| Department For Transport | Highways England | 04/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | WSP UK LIMITED | 740475 | £39,711.01 | Operate General Other | WC2A 1AF |
| Department For Transport | Highways England | 17/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 741391 | £39,772.74 | Maintenance Other | SW1V 1LQ |
| Department For Transport | Highways England | 31/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 742501 | £39,780.00 | TM - Other | RG40 3GA |
| Department For Transport | Highways England | 25/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 742087 | £39,890.48 | Maintenance Other | RH19 1UU |
| Department For Transport | Highways England | 26/07/2018 | Consultants Costs | MAJOR PROJECTS | PELL FRISCHMANN | 742225 | £39,949.00 | Support General Other | WF1 1LY |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 741546 | £39,965.48 | SR10 Schemes | KT18 5BW |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241180039 | £39,987.00 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 20/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 741681 | £40,051.82 | RIS 1 Schemes | SO50 9NW |
| Department For Transport | Highways England | 15/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200810 | £40,077.14 | LNMS Safety | SG19 2BD |
| Department For Transport | Highways England | 09/07/2018 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | FYLDE BOROUGH COUNCIL | 740663 | £40,224.67 | Corporate | FY8 1LW |
| Department For Transport | Highways England | 11/07/2018 | Other external training costs | HUMAN RESOURCES | CU SERVICES LIMITED | 740846 | £40,303.88 | Support General Corporate Services | CV1 5FB |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 740746 | £40,362.44 | SR13 Smart Motorway Scheme | SO50 9NW |
| Department For Transport | Highways England | 02/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 740306 | £40,365.87 | Operate Roads PFI Service Payments | EH2 1DF |
| Department For Transport | Highways England | 11/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | CARAT | 740891 | £40,642.51 | Protocol Dart Charge | NW1 3BF |
| Department For Transport | Highways England | 25/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 742039 | £40,828.86 | Support General Other | WC2A 1AF |
| Department For Transport | Highways England | 30/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | SYSTEMS UP LTD | 742418 | £41,000.00 | Support General Corporate Services | EC2A 4JU |
| Department For Transport | Highways England | 10/07/2018 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 740778 | £41,147.21 | Customer Operations Traffic Management | EN3 7PX |
| Department For Transport | Highways England | 13/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200814 | £41,361.64 | Operate S274/S278 | SG19 2BD |
| Department For Transport | Highways England | 18/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 741553 | £41,512.04 | TM - Other | W6 7EF |
| Department For Transport | Highways England | 30/07/2018 | Contingent Labour, | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 742378 | £41,583.00 | Support General Corporate Services | LS18 4GH |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200814 | £42,053.21 | Environment Biod. Feasibility | SG19 2BD |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 741462 | £42,106.53 | Renewals of Technology | BS49 4RF |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200814 | £42,179.20 | Renewals of Technology | SG19 2BD |
| Department For Transport | Highways England | 13/07/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200821 | £42,240.23 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070001400000002 | £42,386.75 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 19/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 741604 | £42,492.84 | Operate General Other | W6 7EF |
| Department For Transport | Highways England | 11/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | DLA PIPER UK LLP | 740864 | £42,516.73 | Operate Roads PFI Management Cost | EC2V 7EE |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651041257659 | £42,563.55 | Environment Biod. Delivery | B37 7HQ |
| Department For Transport | Highways England | 18/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 741551 | £42,663.00 | Support General ICT Programme | G3 8EP |
| Department For Transport | Highways England | 30/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 742459 | £42,719.83 | Support General Other | RG40 3GA |
| Department For Transport | Highways England | 30/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 742438 | £43,064.71 | Operate Roads PFI Service Payments | NW1 3AX |
| Department For Transport | Highways England | 05/07/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 740559 | £43,260.00 | Support General Corporate Services | AL10 9UJ |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 741340 | £43,518.44 | Major Projects Pipeline Schemes | WC2A 1AF |
| Department For Transport | Highways England | 25/07/2018 | Other external training costs | HUMAN RESOURCES | CU SERVICES LIMITED | 742084 | £43,585.36 | Support General Corporate Services | CV1 5FB |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350441163413 | £43,698.17 | LNMS Other Economy | ST19 5DJ |
| Department For Transport | Highways England | 12/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 740971 | £44,007.60 | Operate General Management Costs | W1T 4BQ |
| Department For Transport | Highways England | 19/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | WSP UK LIMITED | 741664 | £44,056.38 | Maintenance Other | WC2A 1AF |
| Department For Transport | Highways England | 03/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 740350 | £44,310.16 | Operate Roads PFI Service Payments | NW1 3AX |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WSP UK LIMITED | 742204 | £44,536.66 | Environment Noise Delivery | WC2A 1AF |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 741224 | £44,595.07 | SR13 Smart Motorway Scheme | M60 3NT |
| Department For Transport | Highways England | 20/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350541177599 | £44,728.91 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 20/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074350541181545 | £44,993.81 | Renewals of Roads | SG19 2BD |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 741992 | £45,146.28 | Support General Ex Admin | GU95 1AW |
| Department For Transport | Highways England | 04/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 740510 | £45,314.87 | Support Enhancements | WR5 1TX |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200787 | £45,325.81 | RIS 1 Schemes | SG19 2BD |
| Department For Transport | Highways England | 02/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 740296 | £45,625.06 | Renewals of Roads | CV34 5AH |
| Department For Transport | Highways England | 05/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 740524 | £46,085.04 | Operate General Other | W6 7EF |
| Department For Transport | Highways England | 07/07/2018 | Contractor Costs | IT DIRECTORATE | AIT PARTNERSHIP GROUP LTD | 740661 | £46,200.00 | Technology Maintenance | RG41 5TS |
| Department For Transport | Highways England | 03/07/2018 | Management consultancies on admin projects | HUMAN RESOURCES | GOVERNMENT ACTUARY'S DEPARTMENT | 740426 | £46,396.63 | Support General Corporate Services | EC4A 1AB |
| Department For Transport | Highways England | 10/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DEANGELO BROTHERS UK LIMITED | CONF9134701041263634 | £46,497.34 | Renewals of Roads | YO51 9HY |
| Department For Transport | Highways England | 23/07/2018 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 741817 | £46,500.00 | TM - Other | WC2A 1AF |
| Department For Transport | Highways England | 23/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 741819 | £46,500.00 | Operate General Management Costs | W1T 4BQ |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 741644 | £46,507.44 | Cycling Delivery | B37 7HQ |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302041192532 | £46,735.87 | Winter Maintenance - Assets | SG19 2BD |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740795 | £47,396.40 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | Highways England | 03/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740398 | £47,406.51 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | Highways England | 26/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 742213 | £47,742.07 | Operate S274/S278 | B37 7HQ |
| Department For Transport | Highways England | 11/07/2018 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 740843 | £47,938.25 | Support General Corporate Services | RG21 4EA |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 741960 | £48,097.26 | Protocol Dart Charge | SK9 5BG |
| Department For Transport | Highways England | 23/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 741783 | £48,619.47 | RIS 1 Schemes | S1 3EF |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200764 | £48,640.39 | Funding Contribution Schemes | SG19 2BD |
| Department For Transport | Highways England | 15/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200763 | £48,947.65 | Renewals of Structures | SG19 2BD |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350441168085 | £49,096.15 | Renewals of Roads | ST19 5DJ |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 741995 | £49,463.40 | Support General Ex Admin | GU95 1AW |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 741266 | £49,743.81 | Environment Biod. Delivery | TS23 1PX |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MOUCHEL LIMITED | 742462 | £49,907.13 | RIS 1 Schemes | OL1 9LH |
| Department For Transport | Highways England | 13/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130016500000003 | £50,134.38 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 15/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200820 | £50,357.37 | Renewals of Structures | WA3 7PG |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | WHEELRIGHT LTD | 741501 | £50,502.00 | Innovation Safety Delivery | OX5 1PF |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301341263632 | £50,588.79 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 23/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 741842 | £50,718.00 | Renewals of Roads | WC2A 1AF |
| Department For Transport | Highways England | 25/07/2018 | CM - External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 742115 | £50,945.00 | Routine Maintenance | BS16 4NX |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074750441160799 | £51,100.69 | Renewals of Roads | LN6 9TW |
| Department For Transport | Highways England | 09/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 740695 | £51,383.25 | SR13 Smart Motorway Scheme | LS18 4GH |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 742409 | £51,448.34 | SR13 RIP Schemes | NE4 7YQ |
| Department For Transport | Highways England | 03/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740389 | £51,606.50 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LEEDS CITY COUNCIL | 742461 | £51,833.45 | LNMS Other Economy | LS2 8JR |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JACOBS UK LTD | 742201 | £51,889.25 | Safety Delivery | G2 7HX |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200810 | £52,154.28 | Winter Maintenance - Assets | SG19 2BD |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9134500441242991 | £52,645.13 | Renewals of Roads | WR4 9TB |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200844 | £52,806.13 | SR10 Schemes | DL1 1TJ |
| Department For Transport | Highways England | 16/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200838 | £52,819.82 | Renewals of Roads | DL1 1TJ |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 741544 | £53,465.25 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department For Transport | Highways England | 19/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 741570 | £53,507.04 | Protocol HRE | G2 7HX |
| Department For Transport | Highways England | 25/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 742025 | £53,665.14 | TM - Other | W6 7EF |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 741337 | £53,698.78 | SR13 Smart Motorway Scheme | WC2A 1AF |
| Department For Transport | Highways England | 11/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CIVICA UK LIMITED | 740912 | £53,700.00 | TM - Other | BA1 5LR |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 742049 | £53,707.63 | Technology Maintenance | BS49 4RF |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 741862 | £53,960.24 | RIS 1 Schemes | RH10 4NF |
| Department For Transport | Highways England | 19/07/2018 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 741561 | £54,038.48 | Technology Maintenance | BS49 4RF |
| Department For Transport | Highways England | 31/07/2018 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | PAVEMENT TESTING SERVICES LTD | 742570 | £54,142.00 | Routine Maintenance | PR2 5AR |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200814 | £54,303.01 | Winter Maintenance - Assets | SG19 2BD |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200814 | £55,137.29 | LNMS Safety | SG19 2BD |
| Department For Transport | Highways England | 13/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130016500000002 | £55,179.37 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 742431 | £55,215.31 | Feasibility | B4 6AT |
| Department For Transport | Highways England | 20/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200871 | £55,365.82 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 06/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 740607 | £55,550.67 | SR13 Smart Motorway Scheme | NE4 7YQ |
| Department For Transport | Highways England | 30/07/2018 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 742401 | £55,669.38 | Support General Other | WC2A 1AF |
| Department For Transport | Highways England | 02/07/2018 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | QUADRANT SECURITY GROUP LTD | 740298 | £55,951.04 | Operate General Management Costs | NG9 5JN |
| Department For Transport | Highways England | 27/07/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 742277 | £56,323.61 | Support General Other | W2 6AA |
| Department For Transport | Highways England | 20/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 741747 | £56,370.93 | RIS 1 Schemes | W6 7EF |
| Department For Transport | Highways England | 15/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200771 | £57,855.91 | Renewals of Structures | SG19 2BD |
| Department For Transport | Highways England | 13/07/2018 | Insurance - Non buildings | HUMAN RESOURCES | BUPA | 741132 | £57,983.26 | Support General Ex Admin | M50 3ZT |
| Department For Transport | Highways England | 20/07/2018 | Contractor Costs | IT DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 741706 | £58,000.00 | Customer Operations Technology PFI | GU14 7BF |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200810 | £58,316.93 | LNMS Safety | SG19 2BD |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200787 | £58,609.25 | LNMS Other Economy | SG19 2BD |
| Department For Transport | Highways England | 17/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 741410 | £58,716.74 | Renewals of Structures | RH2 9PY |
| Department For Transport | Highways England | 26/07/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 742179 | £58,779.67 | Support General Other | NW1 3BF |
| Department For Transport | Highways England | 27/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 742261 | £58,812.89 | Innovation Safety Delivery | RG40 3GA |
| Department For Transport | Highways England | 17/07/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200839 | £58,847.53 | Winter Maintenance | DL1 1TJ |
| Department For Transport | Highways England | 27/07/2018 | Consultants Costs | MAJOR PROJECTS | ARCADIS LLP | 742303 | £59,220.14 | Support General Other | M60 3NT |
| Department For Transport | Highways England | 25/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 742017 | £59,233.00 | Operate General Other | B4 6AT |
| Department For Transport | Highways England | 11/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740845 | £59,520.83 | RIS 1 Schemes | RG21 7PP |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 741980 | £59,534.59 | RIS 2 Schemes | W6 7EF |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074650441163404 | £59,684.73 | LNMS Other Economy | NG9 6DQ |
| Department For Transport | Highways England | 11/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 740869 | £59,694.75 | Operate Roads PFI Service Payments | NW1 3AX |
| Department For Transport | Highways England | 31/05/2018 | ICT Software Maintenance | HUMAN RESOURCES | KALLIDUS LIMITED | 9250 | £59,729.82 | Support General Corporate Services | GL7 1RY |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 741587 | £60,000.00 | RIS 2 Schemes | EN6 1AG |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECT PLUS (M25) LTD | 741438 | £60,013.62 | Innovation Safety Delivery | EN6 3NP |
| Department For Transport | Highways England | 27/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 742278 | £60,191.62 | Support General Research and Development | WC2A 1AF |
| Department For Transport | Highways England | 12/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 3002739 | £60,446.65 | Technology Maintenance | RG24 8WZ |
| Department For Transport | Highways England | 17/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200841 | £60,841.51 | Renewals of Structures | DL1 1TJ |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 742414 | £60,942.36 | RIS 2 Schemes | SO50 9NW |
| Department For Transport | Highways England | 17/07/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200839 | £61,236.95 | Routine Maintenance | DL1 1TJ |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 742407 | £61,389.96 | RIS 1 Schemes | W6 7EF |
| Department For Transport | Highways England | 15/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200826 | £61,490.92 | Renewals of Structures | WA3 7PG |
| Department For Transport | Highways England | 31/07/2018 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 742608 | £63,032.03 | Support General Corporate Services | KT15 2NX |
| Department For Transport | Highways England | 25/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TRANSPORT FOR GREATER MANCHESTER | 742047 | £63,646.82 | Routine Maintenance | M60 1HX |
| Department For Transport | Highways England | 12/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 740970 | £63,731.39 | Operate General Management Costs | W1T 4BQ |
| Department For Transport | Highways England | 25/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 742020 | £63,757.27 | Renewals of Roads | G2 7HX |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650441167871 | £63,822.47 | Renewals of Roads | B70 0TX |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 742117 | £63,868.52 | Customer Operations Traffic Management | GU2 7RF |
| Department For Transport | Highways England | 17/07/2018 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200839 | £64,099.16 | Routine Maintenance | DL1 1TJ |
| Department For Transport | Highways England | 24/07/2018 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 741868 | £64,391.66 | Support General Corporate Services | LS12 6BD |
| Department For Transport | Highways England | 12/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200801 | £64,507.65 | Renewals of Structures | DL1 1TJ |
| Department For Transport | Highways England | 27/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 742325 | £64,591.56 | Feasibility | B4 6AT |
| Department For Transport | Highways England | 17/07/2018 | ICT Hardware Maintenance | IT DIRECTORATE | XEROX (UK) LTD | 741276 | £64,600.05 | Support General Corporate Services | UB8 1HS |
| Department For Transport | Highways England | 31/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 742521 | £64,702.09 | Maintenance Other | CR0 2EE |
| Department For Transport | Highways England | 26/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241180518 | £64,879.14 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742125 | £64,919.40 | Feasibility | WC2A 1AF |
| Department For Transport | Highways England | 11/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 740884 | £65,000.00 | Customer Operations Traffic Management | B32 1AF |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200839 | £65,115.66 | TM - Network Resilience | DL1 1TJ |
| Department For Transport | Highways England | 26/07/2018 | TOS Operational Vehicle fleet management, | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 742235 | £65,491.25 | Customer Operations Traffic Management | CV4 8HX |
| Department For Transport | Highways England | 31/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | SYSTEMS UP LTD | 742583 | £65,600.00 | Support General Corporate Services | EC2A 4JU |
| Department For Transport | Highways England | 15/06/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER HIGHWAYS LIMITED | APC200761 | £65,665.96 | Innovation Safety Delivery | SG19 2BD |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200817 | £65,693.33 | Renewals of Technology | SG19 2BD |
| Department For Transport | Highways England | 22/06/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 4094101-2 | £65,826.56 | SR13 RIP Schemes | SL6 4UB |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550641167519 | £66,195.79 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550641165238 | £66,216.99 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 20/07/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MANCHESTER CITY COUNCIL | 741755 | £66,404.00 | Corporate | M16 6AT |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133302041192359 | £66,494.12 | Winter Maintenance - Assets | SG19 2BD |
| Department For Transport | Highways England | 05/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 740536 | £67,050.66 | Feasibility | EC2A 4ES |
| Department For Transport | Highways England | 24/07/2018 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 741852 | £67,537.56 | Support General Ex Admin | SE1 0TA |
| Department For Transport | Highways England | 15/07/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200826 | £67,779.25 | Routine Maintenance | WA3 7PG |
| Department For Transport | Highways England | 23/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 741833 | £67,782.97 | RIS 2 Schemes | W6 7EF |
| Department For Transport | Highways England | 11/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 740907 | £68,075.96 | Renewals of Technology | SPAIN |
| Department For Transport | Highways England | 31/07/2018 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 742611 | £68,823.65 | Customer Operations Traffic Management | SW1P 1QT |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200814 | £69,106.49 | Cycling Feasibility | SG19 2BD |
| Department For Transport | Highways England | 05/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 740535 | £69,501.65 | Feasibility | EC2A 4ES |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074550441167737 | £69,666.31 | Renewals of Roads | NG17 2HW |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHUMBRIAN WATER (CIS) DIVERT/CONNECT | 740798 | £69,700.00 | SR13 RIP Schemes | DH1 5FJ |
| Department For Transport | Highways England | 27/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 742307 | £70,354.27 | TM - Other | GU14 7BF |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 742154 | £70,407.43 | RIS 1 Schemes | B37 7HQ |
| Department For Transport | Highways England | 05/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 740522 | £70,634.05 | Operate General Other | W6 7EF |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200793 | £70,799.44 | Renewals of Technology | SG19 2BD |
| Department For Transport | Highways England | 11/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 740899 | £70,843.48 | Customer Operations Traffic Management | HD1 6NA |
| Department For Transport | Highways England | 02/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 740336 | £70,947.90 | Support General ICT Programme | GU2 7YP |
| Department For Transport | Highways England | 12/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | SAFETY SOFTWARE LTD | 740975 | £71,812.00 | Support General Other | L35 0LG |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200839 | £71,867.78 | Air Quality | DL1 1TJ |
| Department For Transport | Highways England | 20/07/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 741702 | £72,023.89 | Corporate | B1 2JJ |
| Department For Transport | Highways England | 31/07/2018 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 742520 | £72,058.89 | Technology Maintenance | CR0 2EE |
| Department For Transport | Highways England | 03/07/2018 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | CRAIGARD (SHERWOOD PARK) LIMITED | 740415 | £72,143.14 | Operate General Management Costs | PO15 7FJ |
| Department For Transport | Highways England | 17/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200841 | £72,218.56 | Renewals of Roads | DL1 1TJ |
| Department For Transport | Highways England | 27/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 742328 | £72,592.53 | Feasibility | B4 6AT |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 742207 | £72,830.17 | SR13 Smart Motorway Scheme | KT18 5BW |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | 742340 | £72,886.22 | SR13 RIP Schemes | NE4 7YQ |
| Department For Transport | Highways England | 20/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 741744 | £72,907.74 | Renewals of Roads | EN6 1AG |
| Department For Transport | Highways England | 24/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 741887 | £73,037.31 | Support General Other | WC2A 1AF |
| Department For Transport | Highways England | 01/06/2018 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 4098947-1 | £73,212.00 | Support General Corporate Services | AL10 9UJ |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 741055 | £73,296.00 | Support General ICT Programme | CR0 2EE |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200793 | £73,627.00 | Cycling Delivery | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 742173 | £73,776.00 | SR13 RIP Schemes | SW1V 1LQ |
| Department For Transport | Highways England | 31/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | DAISY IT MANAGED SERVICES LTD | 742515 | £73,998.33 | Support General Corporate Services | BB9 5SR |
| Department For Transport | Highways England | 03/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740391 | £74,313.57 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | Highways England | 20/07/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MANCHESTER CITY COUNCIL | 741754 | £74,688.00 | Corporate | M16 6AT |
| Department For Transport | Highways England | 15/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200826 | £74,725.99 | Routine Maintenance | WA3 7PG |
| Department For Transport | Highways England | 13/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130016741199841 | £74,807.45 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 25/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 741998 | £75,063.49 | Support General Ex Admin | GU95 1AW |
| Department For Transport | Highways England | 05/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC200741 | £75,620.51 | Technology Maintenance | CV34 5AH |
| Department For Transport | Highways England | 31/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TELENT TECHNOLOGY SERVICES LIMITED | 742621 | £75,866.00 | Support General Other | CV34 5AH |
| Department For Transport | Highways England | 18/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 741459 | £76,015.00 | Support General ICT Programme | B32 1AF |
| Department For Transport | Highways England | 27/07/2018 | ICT Hardware Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 742302 | £76,317.12 | Support General ICT Programme | EC3V 0BG |
| Department For Transport | Highways England | 15/07/2018 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200826 | £76,625.80 | Routine Maintenance | WA3 7PG |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 742028 | £76,676.95 | SR10 Schemes | GU2 7AR |
| Department For Transport | Highways England | 25/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 742014 | £76,965.58 | Operate General Other | B4 6AT |
| Department For Transport | Highways England | 16/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 741172 | £77,812.27 | Technology Maintenance | SW1V 1LQ |
| Department For Transport | Highways England | 18/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 741528 | £77,812.27 | Technology Maintenance | SW1V 1LQ |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075550641167872 | £77,861.09 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 06/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 740640 | £77,922.78 | RIS 1 Schemes | W1T 4BQ |
| Department For Transport | Highways England | 23/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 741836 | £78,538.33 | Renewals of Roads | WC2A 1AF |
| Department For Transport | Highways England | 04/07/2018 | Consultants Costs | COMMERCIAL & PROCUREMENT | ARCADIS LLP | 740451 | £79,932.81 | Support General Other | M60 3NT |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 741545 | £80,311.02 | RIS 1 Schemes | RH10 4NF |
| Department For Transport | Highways England | 23/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 741797 | £80,843.82 | Feasibility | B37 7HQ |
| Department For Transport | Highways England | 19/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 741603 | £81,613.85 | Innovation Safety Feasibility | KT18 5BW |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 741860 | £81,729.64 | RIS 1 Schemes | RH10 4NF |
| Department For Transport | Highways England | 12/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200817 | £82,004.80 | Renewals of Structures | SG19 2BD |
| Department For Transport | Highways England | 23/07/2018 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 741791 | £82,166.07 | Operate General Management Costs | CV34 5AH |
| Department For Transport | Highways England | 09/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 740694 | £82,230.65 | SR13 Smart Motorway Scheme | RG21 7PP |
| Department For Transport | Highways England | 06/07/2018 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | AMEY COMMUNITY LIMITED | 740621 | £82,466.66 | Operate General Management Costs | OX4 4DQ |
| Department For Transport | Highways England | 20/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | WSP UK LIMITED | 741664 | £83,775.16 | Maintenance Other | WC2A 1AF |
| Department For Transport | Highways England | 27/07/2018 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 742263 | £84,656.62 | Support General Corporate Services | KT22 7TW |
| Department For Transport | Highways England | 17/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 741264 | £84,756.00 | Operate Roads PFI Service Payments | TS23 1PX |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200837 | £84,808.73 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECT PLUS (M25) LTD | APC200848 | £84,976.16 | Innovation Safety Delivery | EN6 3NP |
| Department For Transport | Highways England | 20/07/2018 | Contractor Costs | IT DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 741707 | £85,000.00 | Customer Operations Technology PFI | GU14 7BF |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 740950 | £85,808.49 | Complex Schemes | CB3 0AP |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200826 | £87,021.56 | LNMS Safety | WA3 7PG |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 741160 | £88,052.02 | Major Projects Pipeline Schemes | SO50 9NW |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 741956 | £88,053.50 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | Highways England | 26/07/2018 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072009241163876 | £88,221.00 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9074950441163060 | £89,472.35 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 30/07/2018 | Contractor Costs | IT DIRECTORATE | MOUCHEL LIMITED | 742426 | £89,473.96 | Customer Operations Technology Improvments | OL1 9LH |
| Department For Transport | Highways England | 31/07/2018 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 742543 | £89,484.00 | TM - Other | MK8 8ED |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 741947 | £90,481.03 | SR13 RIP Schemes | RG21 7PP |
| Department For Transport | Highways England | 02/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 740301 | £91,000.00 | Environment Noise Delivery | TS23 1PX |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200810 | £91,008.45 | Safety Delivery | SG19 2BD |
| Department For Transport | Highways England | 04/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 740484 | £91,786.07 | SR13 Smart Motorway Scheme | W6 7EF |
| Department For Transport | Highways England | 06/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 740654 | £92,190.48 | SR13 RIP Schemes | SL6 4UB |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200854 | £92,973.96 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 20/07/2018 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | ERNST & YOUNG LLP | 741745 | £93,145.00 | Support General Ex Admin | SE1 2AF |
| Department For Transport | Highways England | 27/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 742294 | £93,401.33 | Technology Maintenance | RG24 8WZ |
| Department For Transport | Highways England | 11/07/2018 | RM - Utilities | OPERATIONS DIRECTORATE | PEEL PORTS GREAT YARMOUTH | 740868 | £93,509.47 | Routine Maintenance | NR30 3GY |
| Department For Transport | Highways England | 02/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 740327 | £94,225.32 | Feasibility | RH2 9PY |
| Department For Transport | Highways England | 30/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 742463 | £94,697.32 | Operate Roads PFI Service Payments | EH2 1DF |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074950441167875 | £95,325.71 | Renewals of Roads | SL6 4JJ |
| Department For Transport | Highways England | 13/07/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200814 | £96,328.88 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 11/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC200769 | £96,582.17 | Technology Maintenance | OX4 4DQ |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076250441173471 | £96,772.78 | Renewals of Roads | ST19 5DJ |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200845 | £96,871.74 | LNMS Safety | DL1 1TJ |
| Department For Transport | Highways England | 18/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 741517 | £96,990.55 | Operate General Other | W6 7EF |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 742420 | £97,029.33 | Support General ICT Programme | EC3V 0BG |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 740814 | £97,707.63 | Major Projects Pipeline Schemes | KT18 5BW |
| Department For Transport | Highways England | 26/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 742201 | £99,142.21 | Renewals of Roads | G2 7HX |
| Department For Transport | Highways England | 20/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 741726 | £99,435.68 | Technology Maintenance | SW1V 1LQ |
| Department For Transport | Highways England | 11/07/2018 | Contractor Costs | FINANCE & BUSINESS SERVICES | CARAT | 740888 | £99,994.91 | Protocol Dart Charge | NW1 3BF |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 742406 | £101,346.66 | RIS 1 Schemes | W6 7EF |
| Department For Transport | Highways England | 10/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200746 | £101,372.48 | Renewals of Structures | SG19 2BD |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450541167726 | £102,087.87 | Renewals of Roads | OX9 3XA |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450541155660 | £102,117.91 | Renewals of Roads | OX9 3XA |
| Department For Transport | Highways England | 25/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 741971 | £102,164.08 | Support General Research and Development | W1T 4BQ |
| Department For Transport | Highways England | 26/07/2018 | WM - Winter Maintenance | OPERATIONS DIRECTORATE | CORMAC SOLUTIONS LTD | 742170 | £102,396.00 | Winter Maintenance | PL27 6TW |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 742466 | £103,286.29 | RIS 1 Schemes | G2 7HX |
| Department For Transport | Highways England | 11/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200778 | £103,808.91 | Renewals of Structures | DL1 1TJ |
| Department For Transport | Highways England | 11/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC200768 | £104,719.44 | Technology Maintenance | CV34 5AH |
| Department For Transport | Highways England | 04/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY SKANSKA JUNCTION 30 JV | 740511 | £105,469.56 | SR10 Schemes | AL2 1FF |
| Department For Transport | Highways England | 17/07/2018 | Consultants Costs | CORP AFFAIRS & COMMS DIR | CARAT | 741467 | £105,726.70 | Support General Other | NW1 3BF |
| Department For Transport | Highways England | 04/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 740493 | £106,043.47 | SR13 RIP Schemes | SO50 9NW |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200793 | £106,141.08 | TM - Network Resilience | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 742122 | £106,848.99 | RIS 1 Schemes | KT18 5BW |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 742470 | £107,143.31 | Innovation Safety Delivery | W1T 4BQ |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650441164055 | £108,587.32 | Renewals of Roads | B70 0TX |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 742594 | £108,642.45 | RIS 1 Schemes | RG21 7PP |
| Department For Transport | Highways England | 27/07/2018 | ICT Hardware Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 742301 | £108,716.63 | Support General ICT Programme | EC3V 0BG |
| Department For Transport | Highways England | 13/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130017041264506 | £109,089.61 | Routine Maintenance | SG19 2BD |
| Department For Transport | Highways England | 17/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 741320 | £109,181.26 | Operate S274/S278 | EN6 3NP |
| Department For Transport | Highways England | 02/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 740316 | £109,426.25 | Customer Operations Traffic Management | B32 1AF |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC200854 | £109,870.27 | LNMS Safety | EN6 3NP |
| Department For Transport | Highways England | 30/07/2018 | Consultants Costs | IT DIRECTORATE | MOUCHEL LIMITED | 742427 | £110,060.39 | Technology Projects - Economy | OL1 9LH |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 741908 | £110,298.53 | Complex Schemes | ME18 5NN |
| Department For Transport | Highways England | 11/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 740895 | £111,068.85 | RIS 2 Schemes | KT18 5BW |
| Department For Transport | Highways England | 11/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200774 | £111,200.24 | Renewals of Roads | DL1 1TJ |
| Department For Transport | Highways England | 12/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200804 | £111,729.42 | Renewals of Roads | DL1 1TJ |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 742504 | £111,866.00 | Support General Other | ME18 5NN |
| Department For Transport | Highways England | 11/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 740905 | £112,170.40 | Customer Operations Traffic Management | GU14 7BF |
| Department For Transport | Highways England | 25/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 742091 | £112,454.08 | Protocol Abnormal & Indivisible Loads | SL6 4UB |
| Department For Transport | Highways England | 26/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070001441163870 | £113,744.00 | Routine Maintenance | CB25 9PG |
| Department For Transport | Highways England | 13/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 741121 | £115,437.02 | Technology Maintenance | SO30 2PA |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 742542 | £116,028.08 | RIS 1 Schemes | G2 7HX |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | QUANTUM GEOTECHNICAL LIMITED | 741504 | £116,507.25 | Environment Landscape Delivery | SA7 0AP |
| Department For Transport | Highways England | 27/07/2018 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 742286 | £116,837.50 | Support General Research and Development | W14 8TS |
| Department For Transport | Highways England | 03/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 740348 | £117,053.24 | SR13 Smart Motorway Scheme | ME18 5NN |
| Department For Transport | Highways England | 31/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 742537 | £117,605.83 | Renewals of Roads | RG21 7PP |
| Department For Transport | Highways England | 31/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 742527 | £117,683.55 | SR13 RIP Schemes | SO50 9NW |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 741122 | £117,914.93 | RIS 2 Schemes | KT18 5BW |
| Department For Transport | Highways England | 13/07/2018 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 741109 | £121,631.54 | Support General Other | W1T 4BQ |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301341262367 | £121,898.69 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 17/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 741410 | £122,267.91 | Renewals of Roads | RH2 9PY |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 741529 | £122,337.24 | RIS 1 Schemes | KT18 5BW |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075450541163418 | £122,879.68 | LNMS Other Economy | OX9 3XA |
| Department For Transport | Highways England | 31/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 742617 | £123,075.06 | Technology Maintenance | CV34 5AH |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200789 | £123,091.86 | Renewals of Technology | SG19 2BD |
| Department For Transport | Highways England | 09/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 740728 | £124,090.91 | SR13 Smart Motorway Scheme | NN6 7SL |
| Department For Transport | Highways England | 20/07/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 741714 | £124,186.03 | Corporate | B1 2JJ |
| Department For Transport | Highways England | 20/07/2018 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 741727 | £124,203.70 | Corporate | B1 2JJ |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200793 | £124,942.38 | LNMS Safety | SG19 2BD |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074850341167733 | £124,953.47 | Renewals of Roads | SL3 0HQ |
| Department For Transport | Highways England | 26/07/2018 | WM - Winter Maintenance | OPERATIONS DIRECTORATE | CORMAC SOLUTIONS LTD | 742169 | £125,337.23 | Winter Maintenance | PL27 6TW |
| Department For Transport | Highways England | 25/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 741961 | £127,281.80 | RIS 2 Schemes | RG21 7PP |
| Department For Transport | Highways England | 20/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 741703 | £127,511.36 | RIS 1 Schemes | WC2A 1AF |
| Department For Transport | Highways England | 15/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200810 | £127,672.95 | Renewals of Technology | SG19 2BD |
| Department For Transport | Highways England | 12/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC200786 | £127,995.27 | SR13 Smart Motorway Scheme | SG19 2BD |
| Department For Transport | Highways England | 17/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 741409 | £129,611.30 | Renewals of Roads | RH2 9PY |
| Department For Transport | Highways England | 24/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 741909 | £129,627.92 | Complex Schemes | ME18 5NN |
| Department For Transport | Highways England | 11/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200777 | £130,351.88 | LNMS Other Economy | DL1 1TJ |
| Department For Transport | Highways England | 13/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 741118 | £130,425.52 | Technology Maintenance | RG24 8WZ |
| Department For Transport | Highways England | 18/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COLAS LTD | 741547 | £132,009.58 | RIS 1 Schemes | RH10 4NF |
| Department For Transport | Highways England | 13/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 741124 | £132,356.66 | Technology Maintenance | SO30 2PA |
| Department For Transport | Highways England | 20/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 741698 | £132,388.04 | SR13 RIP Schemes | RG21 7PP |
| Department For Transport | Highways England | 15/07/2018 | CM - Third Party Damage | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200827 | £133,308.45 | Routine Maintenance | WA3 7PG |
| Department For Transport | Highways England | 23/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 741839 | £133,793.90 | Renewals of Roads | BT26 6HX |
| Department For Transport | Highways England | 12/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200831 | £134,881.45 | Renewals of Roads | SG19 2BD |
| Department For Transport | Highways England | 30/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742411 | £135,989.21 | SR13 RIP Schemes | WC2A 1AF |
| Department For Transport | Highways England | 13/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 741125 | £136,033.83 | Technology Maintenance | SO30 2PA |
| Department For Transport | Highways England | 13/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134301341264252 | £138,433.08 | Renewals of Roads | DE55 5JY |
| Department For Transport | Highways England | 15/07/2018 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200816 | £139,207.55 | Routine Maintenance | WA3 7PG |
| Department For Transport | Highways England | 06/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | NOTTINGHAMSHIRE COUNTY COUNCIL | 740598 | £139,250.00 | Routine Maintenance | NG2 7QP |
| Department For Transport | Highways England | 12/07/2018 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200781 | £141,723.74 | Renewals of Structures | SG19 2BD |
| Department For Transport | Highways England | 23/07/2018 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 741786 | £142,077.72 | Technology Projects - Economy | SL3 9LL |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 742186 | £143,943.50 | Complex Schemes | M60 7WY |
| Department For Transport | Highways England | 16/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 741249 | £144,283.78 | SR10 Schemes | LS27 0NQ |
| Department For Transport | Highways England | 30/07/2018 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 742434 | £144,597.03 | Operate Roads PFI Service Payments | NW1 3AX |
| Department For Transport | Highways England | 31/07/2018 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 742534 | £145,000.00 | Technology Maintenance | NN5 7SL |
| Department For Transport | Highways England | 17/07/2018 | ICT Consultancy Costs | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 741271 | £149,249.02 | Support General Corporate Services | G3 8EP |
| Department For Transport | Highways England | 17/07/2018 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 741389 | £149,907.54 | Technology Maintenance | SW1V 1LQ |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 740775 | £151,950.16 | Feasibility | B4 6AT |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 741400 | £152,592.48 | RIS 2 Schemes | KT18 5BW |
| Department For Transport | Highways England | 18/07/2018 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 741556 | £152,728.97 | Customer Operations Traffic Management | B70 1DA |
| Department For Transport | Highways England | 15/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC200826 | £154,505.23 | Renewals of Structures | WA3 7PG |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 740776 | £154,531.04 | LNMS Other Economy | NE43 7TN |
| Department For Transport | Highways England | 10/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 740774 | £154,531.05 | LNMS Other Economy | NE43 7TN |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074650441167734 | £156,146.76 | Renewals of Roads | TF11 9JB |
| Department For Transport | Highways England | 27/07/2018 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 742290 | £156,757.71 | Technology Maintenance | RH1 5LA |
| Department For Transport | Highways England | 27/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 742316 | £156,891.00 | SR13 RIP Schemes | SL6 4UB |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 742202 | £157,633.65 | SR13 Smart Motorway Scheme | G2 7HX |
| Department For Transport | Highways England | 24/07/2018 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 741888 | £158,130.70 | Renewals of Roads | EN11 9BX |
| Department For Transport | Highways England | 27/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 742327 | £158,529.45 | Feasibility | B4 6AT |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742240 | £159,095.43 | Feasibility | WC2A 1AF |
| Department For Transport | Highways England | 27/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 742321 | £160,760.15 | RIS 1 Schemes | RG21 7PP |
| Department For Transport | Highways England | 12/07/2018 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC200782 | £160,879.22 | Renewals of Structures | SG19 2BD |
| Department For Transport | Highways England | 26/07/2018 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 742139 | £162,603.99 | Feasibility | WC2A 1AF |
| Department For Transport | Highways England | 17/07/2018 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC200846 | £164,598.49 | Winter Maintenance - Assets | DL1 1TJ |