Transparency data
DfT's spending over £25,000 for July 2019
Updated 15 October 2019
Download CSV 346 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 18/07/2019 | Agency Staff Costs | DG_Rail - Passenger Services | APS Partnership Ltd | £25,071.60 | # | CA12 5BJ |
| Department for Transport | Department for Transport | 04/07/2019 | Agency Staff Costs | DG_Rail - Passenger Services | APS Partnership Ltd | £25,071.60 | # | CA12 5BJ |
| Department for Transport | Department for Transport | 01/07/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | £25,217.38 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 18/07/2019 | Research | Local | TRL Limited | £25,266.39 | # | RG40 3GA |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Sinnis International Trading | £25,277.30 | "PIMG Sinnis June 2019 #25,277.30" | BN41 1PL |
| Department for Transport | Department for Transport | 22/07/2019 | Research | #N/A | PA Consulting Services Ltd | £25,333.00 | # | SW1E 5DN |
| Department for Transport | Department for Transport | 31/07/2019 | Research | DG_RAIL - One Railway & Security | BAE SYSTEMS (OPERATIONS) LTD | £25,383.00 | # | NP15 1XL |
| Department for Transport | Department for Transport | 29/07/2019 | Transport Consult | #N/A | STEER DAVIES & GLEAVE LIMITED | £25,863.76 | # | SE1 9PD |
| Department for Transport | Department for Transport | 09/07/2019 | Publicity | Group Communications | Kantar UK Ltd | £25,963.20 | # | W5 1UA |
| Department for Transport | Department for Transport | 10/07/2019 | Other Professional F | Group Finance | Arvato Ltd | £25,968.44 | # | HU10 6DN |
| Department for Transport | Department for Transport | 22/07/2019 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | £26,402.40 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 30/07/2019 | IT Ser Running Costs | #N/A | SIMUL8 Corporation | £26,513.00 | # | G1 1HL |
| Department for Transport | Department for Transport | 10/07/2019 | Legal Consultancy | HSR Phase 2 Sponsor | TIMOTHY MOULD | £26,568.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 23/07/2019 | Support Services | Programme Integration | DWP Shared Services | £26,899.56 | # | FY5 3TA |
| Department for Transport | Department for Transport | 12/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Earth Electrical (Southern) Ltd | £27,000.00 | Earth Electrical May 2019 #27000 | GU14 8DS |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | South West Coaches Ltd | £27,021.20 | SOUTH WEST COACHES LTD | BA9 9EB |
| Department for Transport | Department for Transport | 09/07/2019 | Transport Consult | HSR Phase 2 Sponsor | Mott MacDonald Limited | £27,515.79 | # | CR0 2EE |
| Department for Transport | Department for Transport | 29/07/2019 | Transport Consult | #N/A | STEER DAVIES & GLEAVE LIMITED | £27,851.26 | # | SE1 9PD |
| Department for Transport | Department for Transport | 10/07/2019 | L&B Excl Dwellings | Maritime | Servest Arthur McKay Ltd | £27,855.11 | # | EH20 9LZ |
| Department for Transport | Department for Transport | 22/07/2019 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | £28,164.30 | # | SS2 6YF |
| Department for Transport | Department for Transport | 08/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | £28,500.00 | McNally May 19 #28500 | BD22 7AR |
| Department for Transport | Department for Transport | 26/07/2019 | Transport Consult | Major Projects | Steer Davies Gleave Limited | £29,043.67 | Transport consultancy | SE1 9PD |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | £29,214.82 | Coastal Red Ltd t/a Lynx | PE34 3HN |
| Department for Transport | Department for Transport | 08/07/2019 | Childcare Voucher Co | Group Human Resources | Edenred | £29,451.75 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | Buses Excetera | £30,063.46 | Buses Excetera | RH1 3ED |
| Department for Transport | Department for Transport | 02/07/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | £30,223.10 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 31/07/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | Market & Opinion Research | £30,750.00 | # | E1W 1YW |
| Department for Transport | Department for Transport | 16/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.24 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.24 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.24 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.24 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.24 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.24 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.25 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.25 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.25 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.25 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.25 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £30,796.25 | # | CV3 4LF |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | EALING COMMUNITY TRANSPORT LTD | £31,269.75 | EALING COMMUNITY TRANSPORT (DIESEL) | UB6 9AP |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | REDLINE BUSES | £31,522.12 | REDLINE BUSES LTD | HP19 8DB |
| Department for Transport | Department for Transport | 23/07/2019 | Publicity | Group Communications | VMLY&R EMEA | £32,014.50 | # | NW1 7QP |
| Department for Transport | Department for Transport | 02/07/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | BJSS Ltd | £32,040.00 | # | LS1 2TW |
| Department for Transport | Department for Transport | 22/07/2019 | Minor Developments | Road Safety, Standards and Services | Clarasys Limited | £32,338.85 | # | WC1A 2SE |
| Department for Transport | Department for Transport | 25/07/2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | £33,165.12 | # | SE1 9PD |
| Department for Transport | Department for Transport | 09/07/2019 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | £33,457.13 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | £33,500.00 | Pod Point Mar 19 #33500 | E1 1EE |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Metroline Travel Ltd | £33,684.69 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 31/07/2019 | Research | Road Safety, Standards and Services | ATKINS LTD (TRANSPORT PLANNING) | £33,901.75 | # | WR5 1TX |
| Department for Transport | Department for Transport | 09/07/2019 | Support Services | Aviation | Exeter & Devon Airport Ltd | £34,105.80 | # | EX5 2BD |
| Department for Transport | Department for Transport | 04/07/2019 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | £34,105.80 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 04/07/2019 | Support Services | Aviation | NORWICH AIRPORT LTD | £34,105.80 | # | NR6 6JA |
| Department for Transport | Department for Transport | 02/07/2019 | Support Services | Aviation | CORNWALL AIRPORT LTD | £34,105.80 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | £34,236.50 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 04/07/2019 | Mobile Phone charges | Group Assurance | VODAFONE LTD | £34,371.02 | Vodafone - Various x 135 - May 2019 | RG14 5FF |
| Department for Transport | Department for Transport | 30/07/2019 | Small Software | Corporate Finance | Greenstone+ Ltd | £34,560.00 | # | W1B 4BR |
| Department for Transport | Department for Transport | 24/07/2019 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | £34,942.90 | # | M2 3DL |
| Department for Transport | Department for Transport | 02/07/2019 | IT Ser Running Costs | Group Assurance | Little Fish (UK) Ltd | £35,678.80 | # | NG1 1LS |
| Department for Transport | Department for Transport | 11/07/2019 | Financial Consultanc | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | £36,129.03 | # | EC4N 8AL |
| Department for Transport | Department for Transport | 23/07/2019 | Research | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | £36,985.83 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | £37,120.45 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 23/07/2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | £37,740.00 | # | CV8 2LG |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Bridgewater Community Healthcare | £37,778.00 | Mobility Centres Q2 2019-20 | WN3 6PR |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Grant Palmer Ltd | £38,332.52 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 09/07/2019 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | £38,563.50 | # | WC2A 1HP |
| Department for Transport | Department for Transport | 22/07/2019 | Minor Developments | Road Safety, Standards and Services | Clarasys Limited | £39,183.36 | # | WC1A 2SE |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | £39,308.32 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
| Department for Transport | Department for Transport | 31/07/2019 | Transport Consult | Maritime | Cabinet Office | £39,441.63 | # | FY1 9JN |
| Department for Transport | Department for Transport | 11/07/2019 | IT Ser Running Costs | Group Assurance | Little Fish (UK) Ltd | £39,478.35 | # | NG1 1LS |
| Department for Transport | Department for Transport | 11/07/2019 | Support Services | Maritime | Institute of Chartered Shipbrokers | £40,000.00 | # | EC3V 0AA |
| Department for Transport | Department for Transport | 18/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | £40,356.48 | # | NN4 7YE |
| Department for Transport | Department for Transport | 08/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | £40,727.20 | Hybrid Energy Apr 19 #40727.20 | S43 3LJ |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Bowers Coaches Limited | £41,433.73 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 31/07/2019 | Support Services | Aviation | Civil Aviation Authority | £41,447.76 | # | RH6 0YR |
| Department for Transport | Department for Transport | 17/07/2019 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | £42,000.00 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £42,866.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/07/2019 | Legal Consultancy | Major Projects | Linklaters LLP | £43,972.73 | Legal fees | EC2Y 8HQ |
| Department for Transport | Department for Transport | 31/07/2019 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | £44,659.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 25/07/2019 | L&B Excl Dwellings | Maritime | Servest Arthur McKay Ltd | £44,798.17 | # | EH20 9LZ |
| Department for Transport | Department for Transport | 22/07/2019 | Legal Consultancy | #N/A | DLA PIPER UK LLP | £45,000.00 | # | M2 3DL |
| Department for Transport | Department for Transport | 24/07/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | RICARDO - AEA LIMITED | £46,000.00 | NCEC Q1 2019/20 | OX11 0PQ |
| Department for Transport | Department for Transport | 31/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £46,898.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 02/07/2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | £46,920.00 | # | CV8 2LG |
| Department for Transport | Department for Transport | 01/07/2019 | Research | Aviation | Civil Aviation Authority | £47,375.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | £48,000.00 | "PIVG Harris Auto June 2019 #48,000.00" | D12 KX5 |
| Department for Transport | Department for Transport | 01/07/2019 | Research | Energy,Technology & Innovation | TRL Limited | £48,433.55 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Packington Estate | £49,344.00 | CPO - Other Payment | CV7 7HF |
| Department for Transport | Department for Transport | 17/07/2019 | Financial Consultanc | Energy,Technology & Innovation | Cenex | £49,877.73 | # | LE11 3UZ |
| Department for Transport | Department for Transport | 22/07/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | £50,000.00 | LowCVP 2019-20 August | SW1H 9JJ |
| Department for Transport | Department for Transport | 04/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £50,000.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/07/2019 | IT Consultancy | Maritime | Cabinet Office | £50,334.52 | # | FY1 9JN |
| Department for Transport | Department for Transport | 29/07/2019 | Publicity | Group Communications | VMLY&R EMEA | £50,625.00 | # | NW1 7QP |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Lancaster City Council | £51,000.00 | Dundee On Street | LA1 1PJ |
| Department for Transport | Department for Transport | 16/07/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | £51,118.07 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 18/07/2019 | Research | Maritime | Frontier Economics | £51,814.50 | # | WC1V 6DA |
| Department for Transport | Department for Transport | 22/07/2019 | Legal Consultancy | #N/A | Ashurst LLP | £51,979.91 | # | EC2A 2HA |
| Department for Transport | Department for Transport | 22/07/2019 | Legal Consultancy | Major Projects | Linklaters LLP | £52,243.77 | Legal fees | EC2Y 8HQ |
| Department for Transport | Department for Transport | 16/07/2019 | Mobile Phone charges | Group Assurance | EE Ltd | £52,374.07 | 98871186 - June 2019 | S98 1PS |
| Department for Transport | Department for Transport | 02/07/2019 | Financial Consultanc | #N/A | PWC LLP | £52,494.37 | # | WC2N 6RH |
| Department for Transport | Department for Transport | 04/07/2019 | Research | Local | SQW Ltd | £52,941.72 | # | NW1 1JD |
| Department for Transport | Department for Transport | 22/07/2019 | Support Services | Corporate Finance | DWP Shared Services | £53,001.71 | # | FY5 3TA |
| Department for Transport | Department for Transport | 23/07/2019 | Publicity | Group Communications | VMLY&R EMEA | £53,190.00 | # | NW1 7QP |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | £54,114.74 | 2004 Wk4 Northern DR15 Payments 2019/20 Period 4 - | M1 2NF |
| Department for Transport | Department for Transport | 04/07/2019 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | £55,494.34 | Transport consultancy | W6 7EF |
| Department for Transport | Department for Transport | 03/07/2019 | Apprentice Levy C/A | #NoData | PAYE | £55,508.00 | 3rd Party Payments - June 2019 | # |
| Department for Transport | Department for Transport | 17/07/2019 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | £55,657.49 | 2004 Wk4 WoE claim P2001 - FIRST GREATER WESTERN L | SN1 1HL |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | £56,274.77 | General subsidy paid to bus/coach companies | ME8 6HW |
| Department for Transport | Department for Transport | 30/07/2019 | Maintenance Other | Group Finance | FLEXIFORM BUSINESS FURNITURE LTD | £56,570.00 | # | BD3 7AE |
| Department for Transport | Department for Transport | 09/07/2019 | Research | Transport Security Co-ordination & Response | QinetiQ Limited | £56,944.00 | # | GU14 0LX |
| Department for Transport | Department for Transport | 30/07/2019 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | £57,830.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 01/07/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | £58,016.89 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 05/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £58,920.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 25/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 25/07/2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | £61,323.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 26/07/2019 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | £62,332.40 | # | M2 3DL |
| Department for Transport | Department for Transport | 02/07/2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | BJSS Ltd | £62,590.50 | # | LS1 2TW |
| Department for Transport | Department for Transport | 16/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £64,020.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 11/07/2019 | Research | Local | NATIONWIDE DATA COLLECTION MIDLANDS | £64,254.00 | # | CV35 7LS |
| Department for Transport | Department for Transport | 05/07/2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | £64,735.92 | # | SE1 9BB |
| Department for Transport | Department for Transport | 18/07/2019 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | £65,857.44 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/07/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Dundee City Council | £66,670.00 | Dundee On Street | DD2 3JW |
| Department for Transport | Department for Transport | 12/07/2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | £66,976.80 | # | SE1 9PD |
| Department for Transport | Department for Transport | 17/07/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | £67,274.85 | 2004 Wk4 HS2 Additional Drivers (11) - 2019-20_P20 | B4 6GA |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | £67,500.00 | "PICG Mercedes June 2019 #67,500.00" | MK15 8BA |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | DISABLED LIVING CENTRE | £68,229.00 | Mobility Centres Q2 2019-20 | BS16 2QQ |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | £68,756.92 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 16/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Whittington Heath Golf Club | £69,510.82 | Professional Fees & VAT | WS14 9PW |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | D&G Bus Ltd | £70,061.13 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Department for Transport | 12/07/2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | £70,781.88 | # | GU7 1EZ |
| Department for Transport | Department for Transport | 19/07/2019 | Research | Road Safety, Standards and Services | TRL Limited | £72,466.32 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | WNCT Ltd | £73,622.67 | WNCT Ltd | PE30 4JX |
| Department for Transport | Department for Transport | 04/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £73,651.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | DERBY HOSPITALS | £74,032.00 | Mobility Centres Q2 2019-20 | DE1 2QY |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | BARTON BUSES | £75,006.12 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Northumberland, Tyne & Wear NHS | £76,416.00 | Mobility Centres Q2 2019-20 | NE3 3XT |
| Department for Transport | Department for Transport | 04/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £77,417.50 | # | SE1 2AF |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | £77,500.00 | "PICG Volvo June 2019 #77,500.00" | SL6 4FL |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Carousel Buses Ltd | £77,581.23 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | NORSE TRANSPORT | £79,566.35 | Norse Transport | NR6 6EQ |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | WESSEX DRIVEABILITY | £80,948.00 | Mobility Centres Q2 2019-20 | SO17 2LJ |
| Department for Transport | Department for Transport | 10/07/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | £80,999.00 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | East Lindsey District Council | £81,412.00 | E Lindsey On Street | LN11 8UP |
| Department for Transport | Department for Transport | 01/07/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | £82,211.57 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | HERTFORDSHIRE ACTION ON DISABILITY | £84,018.00 | Mobility Centres Q2 2019-20 | AL7 4DD |
| Department for Transport | Department for Transport | 16/07/2019 | Support Services | Strategic Roads | Highways England | £85,006.87 | # | B1 1RN |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Cornwall Mobility Centre Ltd | £86,342.00 | Mobility Centres Q2 2019-20 | TR1 3LJ |
| Department for Transport | Department for Transport | 03/07/2019 | Property Consultancy | Group Finance | Mace Limited | £87,086.40 | # | EC2M 6XB |
| Department for Transport | Department for Transport | 29/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £87,822.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | £87,895.09 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 05/07/2019 | Support Services | Aviation | MET OFFICE | £90,140.70 | # | EX1 3PB |
| Department for Transport | Department for Transport | 18/07/2019 | Recruitment | Group Human Resources | Cabinet Office | £91,437.00 | # | FY1 9JN |
| Department for Transport | Department for Transport | 01/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £91,494.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 02/07/2019 | Support Services | Group Finance | Thompsons Solicitors | £93,267.15 | Industrial Injury Claims Handling Process | HA1 3AP |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Rochford District Council | £93,750.00 | Rochford District Council - R2 Taxi Scheme #93K | SS4 1BW |
| Department for Transport | Department for Transport | 17/07/2019 | Financial Consultanc | #N/A | DELOITTE LLP | £93,780.00 | # | MK9 1FD |
| Department for Transport | Department for Transport | 04/07/2019 | IT Ser Running Costs | Group Assurance | PWC LLP | £94,037.58 | # | WC2N 6RH |
| Department for Transport | Department for Transport | 17/07/2019 | IT Ser Running Costs | Group Assurance | Camwood Ltd | £96,000.00 | # | EC2M 1JJ |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Driving Mobility | £96,765.00 | Mobility Centres Q2 2019-20 | TR1 2ES |
| Department for Transport | Department for Transport | 05/07/2019 | Property Maintenance | Maritime | Mitie Property Services (UK) Ltd | £97,469.26 | # | SE1 9SG |
| Department for Transport | Department for Transport | 31/07/2019 | Financial Consultanc | Maritime | HOME OFFICE SHARED SERVICE CENTRE | £100,000.00 | Intra-Government Payment for Security Services | NP20 9BB |
| Department for Transport | Department for Transport | 25/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | £100,000.00 | Nova Pangaea Technologies Ltd - July ii 2019 | CV33 9LW |
| Department for Transport | Department for Transport | 18/07/2019 | Training | Maritime | Maritime London Limited | £100,000.00 | # | EC3A 8BH |
| Department for Transport | Department for Transport | 10/07/2019 | Support Services | Energy,Technology & Innovation | Department for Business, Energy | £100,000.00 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 08/07/2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | £100,000.00 | Live Labs Project project management | HP20 1UD |
| Department for Transport | Department for Transport | 15/07/2019 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | Maritime & Coastguard Agency | £106,044.00 | MCA – Rent charges - 24.06-28.09.2019 | SO15 1EG |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Preston Bus Limited | £108,567.07 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 05/07/2019 | Financial Consultanc | Programme Integration | KPMG | £109,402.18 | # | WD17 1DE |
| Department for Transport | Department for Transport | 26/07/2019 | Financial Consultanc | #N/A | DELOITTE LLP | £112,037.63 | # | MK9 1FD |
| Department for Transport | Department for Transport | 25/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £112,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | William Merritt Disabled Living | £112,510.00 | Mobility Centres Q2 2019-20 | LS13 1HP |
| Department for Transport | Department for Transport | 23/07/2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | £112,929.67 | # | SE1 9PD |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | KENT COMMUNITY HEALTH NHS TRUST | £113,405.00 | Mobility Centres Q2 2019-20 | ME20 6XS |
| Department for Transport | Department for Transport | 18/07/2019 | Transport Consult | #N/A | Steer Davies Gleave Limited | £114,206.64 | # | SE1 9PD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Rutland County Council | £114,500.00 | 2019/20 Integrated Transport Block second quarter | LE15 6HP |
| Department for Transport | Department for Transport | 29/07/2019 | Support Services | Group Finance | Dallas McMillan | £115,000.00 | INDUSTRIAL INJURY CLAIMS HANDLING | G2 2QZ |
| Department for Transport | Department for Transport | 31/07/2019 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | £116,040.00 | # | WA14 4PA |
| Department for Transport | Department for Transport | 17/07/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | £116,925.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Nottingham City Council | £117,477.41 | Nottingham On Street | NG2 3NG |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | QUEEN ELIZABETHS FOUNDATION | £117,724.00 | Mobility Centres Q2 2019-20 | SM5 4NR |
| Department for Transport | Department for Transport | 19/07/2019 | Recruitment | Analysis & Strategy | HM Treasury | £117,948.88 | # | NR7 0HS |
| Department for Transport | Department for Transport | 10/07/2019 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | £118,041.34 | # | LS1 4ER |
| Department for Transport | Department for Transport | 02/07/2019 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | £118,998.71 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANSPORT | £122,271.94 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 02/07/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | £123,931.73 | # | SA6 7JL |
| Department for Transport | Department for Transport | 01/07/2019 | Small Software | Group Finance | SAP (UK) LTD | £124,285.36 | # | TW14 8HD |
| Department for Transport | Department for Transport | 31/07/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | BRAKE | £125,559.18 | Q1 payments | HD1 2XZ |
| Department for Transport | Department for Transport | 17/07/2019 | Financial Consultanc | #N/A | DELOITTE LLP | £127,306.00 | # | MK9 1FD |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | CT4N Ltd | £128,410.35 | CT4N Ltd | NG5 2JN |
| Department for Transport | Department for Transport | 04/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £130,724.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Thames Travel (Wallingford) | £132,330.95 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 17/07/2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | £132,739.22 | 2004 Wk4 Franchise Subsidy Indexation FM v6_P2004 | B4 6GA |
| Department for Transport | Department for Transport | 29/07/2019 | Other Professional F | DG_RAIL - One Railway & Security | Innovate UK | £132,829.24 | # | SN2 1UE |
| Department for Transport | Department for Transport | 01/07/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | £133,093.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 01/07/2019 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | £135,038.50 | # | EH4 1PU |
| Department for Transport | Department for Transport | 15/07/2019 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | £137,144.00 | Internal credit for doc 5106147297 | BS5 6XX |
| Department for Transport | Department for Transport | 15/07/2019 | Support Services | Energy,Technology & Innovation | VEHICLE CERTIFICATION AGENCY | £137,144.00 | F036 Doc 5106157652 | BS5 6XX |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | First Bus Shared Services | £137,643.84 | FIRST POTTERIES LIMITED | LS1 4HY |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | £142,955.15 | "PIVG Mitsubishi June 2019 #142,955.15" | GL7 1LF |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | EAST ANGLIAN DRIVEABILITY | £143,400.00 | Mobility Centres Q2 2019-20 | IP24 3RL |
| Department for Transport | Department for Transport | 18/07/2019 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | £146,000.00 | # | EH2 4EQ |
| Department for Transport | Department for Transport | 17/07/2019 | IT Ser Running Costs | Group Finance | OPEN TEXT UK LTD | £147,500.00 | # | RG6 1PU |
| Department for Transport | Department for Transport | 10/07/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | £149,250.00 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 10/07/2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | £149,813.65 | # | SE1 9BB |
| Department for Transport | Department for Transport | 22/07/2019 | Support Services | Aviation | Civil Aviation Authority | £150,000.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 12/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | £150,000.00 | Nova Pangaea Technologies Ltd - July 2019 | CV33 9LW |
| Department for Transport | Department for Transport | 25/07/2019 | IT Ser Running Costs | Group Assurance | SOFTWARE BOX LTD | £151,414.25 | # | YO61 1ET |
| Department for Transport | Department for Transport | 17/07/2019 | Financial Consultanc | #N/A | DELOITTE LLP | £152,290.00 | # | MK9 1FD |
| Department for Transport | Department for Transport | 01/07/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | £153,997.79 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 18/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £159,371.77 | # | CF10 5BT |
| Department for Transport | Department for Transport | 31/07/2019 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | £160,000.00 | # | N1 8AF |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | £161,519.20 | Stagecoach Yorkshire | SK1 3SW |
| Department for Transport | Department for Transport | 30/07/2019 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | £172,990.00 | Brighton and Hove City Council | BN1 1JE |
| Department for Transport | Department for Transport | 10/07/2019 | Other Professional F | Group Finance | Arvato Ltd | £173,551.33 | # | HU10 6DN |
| Department for Transport | Department for Transport | 09/07/2019 | CurrGrtOth to NDPBs | Aviation | Flybe Ltd | £174,015.76 | Start-up aid grant payment to Flybe | EX5 2BA |
| Department for Transport | Department for Transport | 02/07/2019 | Support Services | Group Finance | Thompsons Solicitors | £174,117.27 | Industrial Injury Claims Handling Process | HA1 3AP |
| Department for Transport | Department for Transport | 23/07/2019 | Services prov by OGD | Group Assurance | Cabinet Office | £175,080.00 | # | FY1 9JN |
| Department for Transport | Department for Transport | 03/07/2019 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | £178,312.08 | Natwest - DfTC - 28.06.2019 | EC2M 4RB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | £180,000.00 | 2019/20 Integrated Transport Block second quarter | RG12 1AQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Slough Borough Council | £181,750.00 | 2019/20 Highways Maintenance Block second quarter | SL1 3UF |
| Department for Transport | Department for Transport | 26/07/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | £182,782.38 | # | SE1 2AF |
| Department for Transport | Department for Transport | 18/07/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | £182,907.96 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WOKINGHAM DC | £183,500.00 | 2019/20 Integrated Transport Block second quarter | RG40 1JW |
| Department for Transport | Department for Transport | 01/07/2019 | NLF Principal Paid | #N/A | HM Treasury - National Loans Fund | £183,649.20 | # | SW1A 2HQ |
| Department for Transport | Department for Transport | 26/07/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | £189,654.37 | # | WR5 1TX |
| Department for Transport | Department for Transport | 16/07/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | £190,808.82 | Claim for costs associated with the Tram Train Project | S1 2BQ |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | Preston Bus Limited | £191,572.71 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 29/07/2019 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust | £191,750.00 | Bikeability Trust Q2 2019-20 | CB2 1SD |
| Department for Transport | Department for Transport | 25/07/2019 | Support Services | Aviation | Civil Aviation Authority | £194,203.69 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/07/2019 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | £196,047.20 | # | RG40 3GA |
| Department for Transport | Department for Transport | 03/07/2019 | CurrGrtPriSec-P&NPIS | Local | Community Transport Association | £200,000.00 | Community Transport Association - Admin | M1 2NQ |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | £200,212.74 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 15/07/2019 | Support Services | Group Finance | Thompsons Solicitors | £200,815.95 | Industrial injury claims handling process | HA1 3AP |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | £203,039.17 | STAGECOACH IN OXFORD | SK1 3SW |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | £209,668.69 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| Department for Transport | Department for Transport | 01/07/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | £211,728.41 | # | W1T 4BQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | £212,750.00 | 2019/20 Integrated Transport Block second quarter | SL6 1RF |
| Department for Transport | Department for Transport | 12/07/2019 | IT Consultancy | Local | KPMG | £215,520.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 22/07/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | £217,023.00 | "EST JUNE 19-20 inv #217,023" | SW1H 9BP |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | Accessible Transport Group Ltd | £223,857.99 | ACCESSIBLE TRANSPORT GROUP LTD | B6 5PL |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | £225,000.00 | Access Fund total payment 2019-20 | HU17 9BA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | £227,500.00 | 2019/20 Integrated Transport Block second quarter | RG14 2AF |
| Department for Transport | Department for Transport | 24/07/2019 | Transport Consult | Major Projects | JACOBS UK LTD | £230,642.93 | Project representative fees | G2 7HX |
| Department for Transport | Department for Transport | 24/07/2019 | Transport Consult | Major Projects | JACOBS UK LTD | £233,778.93 | Project representative fees | G2 7HX |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | £234,750.00 | 2019/20 Integrated Transport Block second quarter | TF3 4NT |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £236,393.41 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £239,388.08 | # | CF10 5BT |
| Department for Transport | Department for Transport | 15/07/2019 | Financial Consultanc | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | £240,000.00 | # | EC4N 8AL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | £241,500.00 | 2019/20 Highways Maintenance Block second quarter | FY3 7HW |
| Department for Transport | Department for Transport | 15/07/2019 | Support Services | Group Finance | Thompsons Solicitors | £241,630.20 | Industrial injury claims handling process | HA1 3AP |
| Department for Transport | Department for Transport | 31/07/2019 | Transport Consult | #N/A | High Speed Two (HS2) Ltd | £242,124.00 | # | E14 5AB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | THURROCK BC | £242,750.00 | 2019/20 Integrated Transport Block second quarter | RM17 6LT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North Somerset Council | £243,000.00 | 2019/20 Integrated Transport Block second quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 12/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £247,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | £250,000.00 | "PICG Kia June 2019 #250,000.00" | KT12 1FJ |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | £255,000.00 | "PICG Mitsubishi June 2019 #255,000.00" | GL7 1LF |
| Department for Transport | Department for Transport | 17/07/2019 | CurrGrtPriSec-P&NPIS | Rail NDPB's | SMMT | £257,450.14 | ULEV 5 July 2019 GUL Claim SMMT | SW1P 2BN |
| Department for Transport | Department for Transport | 23/07/2019 | Research | Transport Security Co-ordination & Response | DSTL | £258,605.52 | # | PO14 9HL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | TORBAY BC | £265,750.00 | 2019/20 Integrated Transport Block second quarter | TQ1 3DS |
| Department for Transport | Department for Transport | 22/07/2019 | Support Services | Aviation | Ministry of Defence | £266,803.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | £267,250.00 | 2019/20 Integrated Transport Block second quarter | HR4 0XH |
| Department for Transport | Department for Transport | 27/07/2019 | Subsidies Private Se | Local | Hallmark Connections Ltd | £270,546.56 | Hallmark Connections Ltd | B69 3HW |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | £273,000.00 | Pod Point May 19 #273000 | E1 1EE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Luton Borough Council | £275,250.00 | 2019/20 Highways Maintenance Block second quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | £280,250.00 | 2019/20 Highways Maintenance Block second quarter | SS2 6AN |
| Department for Transport | Department for Transport | 08/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | £281,000.00 | Chargemaster Apr 19 #281000 | LU1 3LU |
| Department for Transport | Department for Transport | 16/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £282,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 25/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £287,563.09 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Portsmouth City Council | £287,750.00 | 2019/20 Highways Maintenance Block second quarter | PO1 2AL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Bedford Borough Council | £288,250.00 | 2019/20 Integrated Transport Block second quarter | MK42 9AP |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North Lincolnshire Council | £289,750.00 | 2019/20 Integrated Transport Block second quarter | DN16 1AB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | TORBAY BC | £293,500.00 | 2019/20 Highways Maintenance Block second quarter | TQ1 3DS |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Reading Borough Council | £296,250.00 | 2019/20 Highways Maintenance Block second quarter | RG1 2LU |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | REGIONAL DRIVING ASSESSMENT CENTRE | £297,257.00 | Mobility Centres Q2 2019-20 | B8 1AU |
| Department for Transport | Department for Transport | 15/07/2019 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | £307,859.25 | # | B37 7HQ |
| Department for Transport | Department for Transport | 01/07/2019 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | £309,232.90 | MSI-04 GB Railfreight MSRS(I) FY19/20 - Pd1 | E1 7HA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | South Tyneside Council | £311,500.00 | 2019/20 Highways Maintenance Block second quarter | NE33 2RL |
| Department for Transport | Department for Transport | 17/07/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | £316,143.34 | 2004 Wk4 OOC Claim P2003 - FIRST GREATER WESTERN L | SN1 1HL |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | £326,000.00 | Access Fund total payment 2019-20 | DL7 8AL |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | £327,000.00 | Access Fund total payment 2019-20 | LN1 1YL |
| Department for Transport | Department for Transport | 02/07/2019 | Transport Consult | Programme Integration | KPMG | £329,927.23 | # | WD17 1DE |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | £330,784.62 | "PIVG Renault June 2019 #330,784.62" | WD3 9YS |
| Department for Transport | Department for Transport | 31/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | UNIVERSITY COLLEGE LONDON | £335,714.32 | Phase 1 Non-scheme Acquistion - Disturbance Claim | WC1E 6BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Slough Borough Council | £337,250.00 | 2019/20 Integrated Transport Block second quarter | SL1 3UF |
| Department for Transport | Department for Transport | 01/07/2019 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | £340,751.10 | MSI-04 GB Railfreight MSRS(I) FY19/20 - Pd2 | E1 7HA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | £341,250.00 | 2019/20 Integrated Transport Block second quarter | SG17 5TQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | £342,250.00 | 2019/20 Highways Maintenance Block second quarter | RG12 1AQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Southampton City Council | £342,750.00 | 2019/20 Highways Maintenance Block second quarter | SO14 7LY |
| Department for Transport | Department for Transport | 15/07/2019 | Management Consultan | Maritime | Cabinet Office | £344,184.00 | # | FY1 9JN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SWINDON BC | £344,500.00 | 2019/20 Integrated Transport Block second quarter | SN1 2JH |
| Department for Transport | Department for Transport | 19/07/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | £350,000.00 | Transport Focus Roads GIA | M1 2WD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | £350,250.00 | 2019/20 Integrated Transport Block second quarter | SS2 6AN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Isle of Wight Council | £354,500.00 | 2019/20 Integrated Transport Block second quarter | PO30 1UD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | £356,000.00 | 2019/20 Integrated Transport Block second quarter | BB1 7DY |
| Department for Transport | Department for Transport | 19/07/2019 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | £361,934.80 | MSI-04 GB Railfreight MSRS(I) FY19/20 - Pd3 | E1 7HA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Luton Borough Council | £364,250.00 | 2019/20 Integrated Transport Block second quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 02/07/2019 | Support Services | Aviation | Civil Aviation Authority | £365,862.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | £369,750.00 | 2019/20 Integrated Transport Block second quarter | DN35 8LN |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | EAST SUSSEX COUNTY COUNCIL | £371,000.00 | Access Fund total payment 2019-20 | BN7 1UE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | £373,500.00 | 2019/20 Integrated Transport Block second quarter | WA1 1BN |
| Department for Transport | Department for Transport | 10/07/2019 | Agents Fees | Group Human Resources | Cabinet Office | £375,672.00 | # | FY1 9JN |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | £377,000.00 | Access Fund total payment 2019-20 | NG2 7QP |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | £381,750.00 | 2019/20 Integrated Transport Block second quarter | MK9 3EE |
| Department for Transport | Department for Transport | 18/07/2019 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | £383,459.15 | # | SA1 8AN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Rutland County Council | £383,750.00 | 2019/20 Highways Maintenance Block second quarter | LE15 6HP |
| Department for Transport | Department for Transport | 16/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | J Tomlinson Ltd | £384,703.42 | Rule 5 & VAT | NG9 1PF |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | £388,000.00 | 2019/20 Highways Maintenance Block second quarter | BB1 7DY |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | £392,500.00 | 2019/20 Integrated Transport Block second quarter | Y01 7WH |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | £393,894.15 | # | SN1 1HL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Reading Borough Council | £395,000.00 | 2019/20 Integrated Transport Block second quarter | RG1 2LU |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | £397,250.00 | 2019/20 Integrated Transport Block second quarter | ME4 4TR |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | THURROCK BC | £401,000.00 | 2019/20 Highways Maintenance Block second quarter | RM17 6LT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | £401,500.00 | 2019/20 Highways Maintenance Block second quarter | DN35 8LN |
| Department for Transport | Department for Transport | 17/07/2019 | Profit/Revenue Share | DG_Rail - Passenger Services | West Midlands Trains | £404,994.00 | 2004 Wk4 CLE Wash-up Settlement_2017-18 - West Mid | B4 6GA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | £406,500.00 | 2019/20 Integrated Transport Block second quarter | SY2 6ND |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | £410,000.00 | 2019/20 Integrated Transport Block second quarter | HU17 9BA |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Isle of Wight Council | £413,000.00 | Access Fund total payment 2019-20 | PO30 1UD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | £416,500.00 | 2019/20 Integrated Transport Block second quarter | ST4 4TS |
| Department for Transport | Department for Transport | 16/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | John Greasley Limited | £419,393.40 | Rule 5 & VAT | LE7 2HB |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | £426,000.00 | Access Fund total payment 2019-20 | Y01 7WH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | £430,000.00 | 2019/20 Integrated Transport Block second quarter | FY3 7HW |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | £438,000.00 | 2019/20 Highways Maintenance Block second quarter | SL6 1RF |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | North East Lincolnshire Council | £442,000.00 | Access Fund total payment 2019-20 | DN35 8LN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Derby City Council | £445,500.00 | 2019/20 Highways Maintenance Block second quarter | DE1 2FS |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Nottingham City Council | £445,500.00 | 2019/20 Highways Maintenance Block second quarter | NG2 3NG |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | £452,750.00 | 2019/20 Highways Maintenance Block second quarter | HU1 2AB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Derby City Council | £452,750.00 | 2019/20 Integrated Transport Block second quarter | DE1 2FS |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North Tyneside Council | £454,250.00 | 2019/20 Highways Maintenance Block second quarter | NE27 0BY |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | £456,750.00 | 2019/20 Highways Maintenance Block second quarter | Y01 7WH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Portsmouth City Council | £462,750.00 | 2019/20 Integrated Transport Block second quarter | PO1 2AL |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | £463,150.14 | STAGECOACH IN OXFORD | SK1 3SW |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | £466,500.00 | "PICG Hyundai June 2019 #466,500.00" | HP11 1HE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | £467,750.00 | 2019/20 Highways Maintenance Block second quarter | PL1 2AA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | £478,750.00 | 2019/20 Highways Maintenance Block second quarter | ST4 4TS |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | £486,000.00 | 2019/20 Integrated Transport Block second quarter | PL1 2AA |
| Department for Transport | Department for Transport | 18/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £487,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | £488,500.00 | 2019/20 Integrated Transport Block second quarter | CH34 9DB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | £492,750.00 | 2019/20 Integrated Transport Block second quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | West Yorkshire Combined Authority | £495,000.00 | West Yorkshire Combined Authority ULEV Taxi #495k | LS1 2DE |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | £496,000.00 | Access Fund total payment 2019-20 | BN1 1JE |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | £496,000.00 | Access Fund total payment 2019-20 | ME14 1QX |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Cheshire East Council | £496,750.00 | 2019/20 Integrated Transport Block second quarter | CW1 2JZ |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | £497,000.00 | Access Fund total payment 2019-20 | NR1 2UG |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITY COUNCIL | £499,000.00 | Access Fund total payment 2019-20 | PL1 2AA |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | £500,000.00 | Access Fund total payment 2019-20 | EX2 4QJ |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | HEREFORDSHIRE COUNCIL | £500,000.00 | Access Fund total payment 2019-20 | HR4 0XH |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Slough Borough Council | £500,000.00 | Access Fund total payment 2019-20 | SL1 3UF |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Audi UK | £504,000.00 | "PICG Audi June 2019 #504,000.00" | MK14 5AN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | £512,000.00 | 2019/20 Highways Maintenance Block second quarter | ME4 4TR |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | £523,248.26 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Leicester City Council | £525,500.00 | 2019/20 Highways Maintenance Block second quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | £527,500.00 | 2019/20 Highways Maintenance Block second quarter | BN1 1JE |
| Department for Transport | Department for Transport | 01/07/2019 | Support Services | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | £530,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Southampton City Council | £531,000.00 | 2019/20 Integrated Transport Block second quarter | SO14 7LY |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WOKINGHAM DC | £534,000.00 | 2019/20 Highways Maintenance Block second quarter | RG40 1JW |
| Department for Transport | Department for Transport | 17/07/2019 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | £540,542.15 | 2004 Wk4 Class 387 lease payment ETCS and Reconfig | SN1 1HL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | £545,250.00 | 2019/20 Integrated Transport Block second quarter | BA14 4DS |
| Department for Transport | Department for Transport | 29/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £545,413.88 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Newcastle City Council | £546,000.00 | 2019/20 Highways Maintenance Block second quarter | NE1 8QH |
| Department for Transport | Department for Transport | 17/07/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | £550,000.00 | Transport Focus Rail GIA | M1 2WD |
| Department for Transport | Department for Transport | 10/07/2019 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | £550,404.20 | MSI-03 Freightliner MSRS(I) FY 2019/20 Pd 1 | NW1 2FL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | GATESHEAD MBC | £551,000.00 | 2019/20 Highways Maintenance Block second quarter | NE8 1HH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | £552,250.00 | 2019/20 Integrated Transport Block second quarter | TA1 4DY |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | £557,500.00 | 2019/20 Integrated Transport Block second quarter | HU1 2AB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SWINDON BC | £563,250.00 | 2019/20 Highways Maintenance Block second quarter | SN1 2JH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | £564,250.00 | 2019/20 Integrated Transport Block second quarter | HP20 1UD |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | £566,000.00 | "PICG Volkswagen April 2019 #566,000.00," | MK14 5AN |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £590,232.48 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Bedford Borough Council | £600,500.00 | 2019/20 Highways Maintenance Block second quarter | MK42 9AP |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | £601,250.00 | 2019/20 Integrated Transport Block second quarter | WR5 2NP |
| Department for Transport | Department for Transport | 10/07/2019 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | £617,255.46 | MSI-03 Freightliner MSRS(I) FY 2019/20 Pd 2 | NW1 2FL |
| Department for Transport | Department for Transport | 15/07/2019 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | £619,744.02 | ARRIVA YORKSHIRE LTD | WF1 5JX |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | £636,500.00 | 2019/20 Integrated Transport Block second quarter | CA3 8NA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Leicester City Council | £639,000.00 | 2019/20 Integrated Transport Block second quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | £642,750.00 | 2019/20 Highways Maintenance Block second quarter | WA1 1BN |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Lancashire County Council | £646,000.00 | Access Fund total payment 2019-20 | PR1 0LD |
| Department for Transport | Department for Transport | 25/07/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | GO South Coast | £652,993.30 | LEBS Go South Coast_#652k | NE1 6EE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Warwickshire County Council | £659,250.00 | 2019/20 Integrated Transport Block second quarter | CV34 4RH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | £665,000.00 | 2019/20 Highways Maintenance Block second quarter | SR2 7DN |
| Department for Transport | Department for Transport | 12/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £670,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 30/07/2019 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | £681,727.02 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | £682,000.00 | 2019/20 Integrated Transport Block second quarter | LE3 8RB |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | £693,177.82 | "PIVG Nissan June 2019 #693,177.82" | WD3 9YS |
| Department for Transport | Department for Transport | 12/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £693,815.91 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | £694,500.00 | 2019/20 Highways Maintenance Block second quarter | TF3 4NT |
| Department for Transport | Department for Transport | 17/07/2019 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | £696,111.94 | 2004 Wk4 Exeter Depot P2002 - FIRST GREATER WESTER | SN1 1HL |
| Department for Transport | Department for Transport | 12/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £700,516.10 | # | CF10 5BT |
| Department for Transport | Department for Transport | 15/07/2019 | Research | Transport Security Co-ordination & Response | DSTL | £713,625.88 | # | PO14 9HL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | £715,250.00 | 2019/20 Integrated Transport Block second quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | £729,750.00 | 2019/20 Integrated Transport Block second quarter | BN7 1UE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | £755,750.00 | 2019/20 Integrated Transport Block second quarter | DL7 8AL |
| Department for Transport | Department for Transport | 08/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £761,523.27 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | £764,750.00 | 2019/20 Integrated Transport Block second quarter | BN1 1JE |
| Department for Transport | Department for Transport | 29/07/2019 | Subsidies Private Se | Local | First Manchester Ltd | £767,158.73 | First Manchester Ltd | LS1 4HY |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | £769,500.00 | 2019/20 Integrated Transport Block second quarter | NN4 7DB |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Loc Auth | Local | Bournemouth, Christchurch & | £769,500.00 | 2019/20 Integrated Transport Block second quarter | BH2 6DY |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt Loc Auth | Local | Bournemouth, Christchurch & | £771,000.00 | 2019/20 Highways Maintenance Block second quarter | BH2 6DY |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Southampton City Council | £795,000.00 | Access Fund total payment 2019-20 | SO14 7LY |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North Somerset Council | £807,250.00 | 2019/20 Highways Maintenance Block second quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | £811,500.00 | 2019/20 Integrated Transport Block second quarter | IP1 2DH |
| Department for Transport | Department for Transport | 22/07/2019 | Funding - Agencies | #NoData | Vehicle Certification Agency | £816,000.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 25/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £817,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | £828,000.00 | 2019/20 Integrated Transport Block second quarter | LN1 1YL |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Luton Borough Council | £841,000.00 | Access Fund total payment 2019-20 | LU1 2BQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Nottingham City Council | £847,500.00 | 2019/20 Integrated Transport Block second quarter | NG2 3NG |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | £855,750.00 | 2019/20 Integrated Transport Block second quarter | ST16 2DH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | £868,000.00 | 2019/20 Highways Maintenance Block second quarter | RG14 2AF |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | £874,794.00 | # | SN1 1HL |
| Department for Transport | Department for Transport | 15/07/2019 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | £887,502.71 | # | B2 2PF |
| Department for Transport | Department for Transport | 29/07/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | £892,303.00 | Nexus capital grant for June 2019 | NE1 4AX |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | £896,500.00 | 2019/20 Highways Maintenance Block second quarter | SG17 5TQ |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | Birmingham City Council | £900,000.00 | Local Growth Fund Annual Grants 19/20 | B2 2AJ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | £900,250.00 | 2019/20 Integrated Transport Block second quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | £911,000.00 | 2019/20 Integrated Transport Block second quarter | DE4 3AH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | £922,000.00 | 2019/20 Integrated Transport Block second quarter | OX1 1TH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North Lincolnshire Council | £925,500.00 | 2019/20 Highways Maintenance Block second quarter | DN16 1AB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | West Sussex County Council | £933,500.00 | 2019/20 Integrated Transport Block second quarter | PO19 1RG |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Nottingham City Council | £941,000.00 | Access Fund total payment 2019-20 | NG2 3NG |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | £965,000.00 | "PICG Volkswagen May 2019 #965,000.00" | MK14 5AN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | £979,000.00 | 2019/20 Integrated Transport Block second quarter | NG2 7QP |
| Department for Transport | Department for Transport | 01/07/2019 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | £999,401.59 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 30/07/2019 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | £999,926.02 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Luton Borough Council | £1,000,000.00 | M1 to A6 Link Development Costs 19/20 | LU1 2BQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | £1,030,500.00 | 2019/20 Highways Maintenance Block second quarter | MK9 3EE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | £1,035,250.00 | 2019/20 Integrated Transport Block second quarter | NR1 2UG |
| Department for Transport | Department for Transport | 31/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | UNIVERSITY COLLEGE LONDON | £1,045,621.47 | Phase 1 Non-scheme Acquistion - Disturbance Claim | WC1E 6BT |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Tees Valley Combined Authority | £1,051,000.00 | Access Fund total payment 2019-20 | TS17 6QY |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Leicester City Council | £1,065,000.00 | Access Fund total payment 2019-20 | LE1 1FZ |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | £1,096,500.00 | "PICG Jaguar Land Rover June 2019 #1,096,500.00" | CV35 0RR |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | £1,142,000.00 | 2019/20 Integrated Transport Block second quarter | SG13 8DN |
| Department for Transport | Department for Transport | 31/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | UNIVERSITY COLLEGE LONDON | £1,195,077.75 | Phase 1 Non-scheme Acquistion - Disturbance Claim | WC1E 6BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Surrey County Council | £1,196,000.00 | 2019/20 Integrated Transport Block second quarter | KT1 2DN |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | SOUTHEND-ON-SEA BC | £1,224,653.00 | Access Fund total payment 2019-20 | SS2 6AN |
| Department for Transport | Department for Transport | 09/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £1,292,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | £1,324,000.00 | 2019/20 Integrated Transport Block second quarter | SO23 8UB |
| Department for Transport | Department for Transport | 22/07/2019 | Transport Consult | #N/A | High Speed Two (HS2) Ltd | £1,396,414.00 | # | E14 5AB |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | £1,445,000.00 | "PICG Renault June 2019 #1,445,000.00" | WD3 9YS |
| Department for Transport | Department for Transport | 31/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | UNIVERSITY COLLEGE LONDON | £1,467,300.46 | Phase 1 Non-scheme Acquistion - Disturbance Claim | WC1E 6BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Lancashire County Council | £1,513,500.00 | 2019/20 Integrated Transport Block second quarter | PR1 0LD |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | £1,515,000.00 | "PITG LEVC June 2019 #1,515,000.00" | CV7 9RF |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | £1,568,750.00 | 2019/20 Integrated Transport Block second quarter | CM1 1LX |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | £1,599,500.00 | 2019/20 Highways Maintenance Block second quarter | CH34 9DB |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | £1,626,327.84 | 2004 Wk4 ARN Sch7.1 Revised Year 2 Delay minutes - | M1 2NF |
| Department for Transport | Department for Transport | 25/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | £1,682,000.00 | "PICG BMW June 2019 #1,682,000.00" | GU14 0FB |
| Department for Transport | Department for Transport | 04/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £1,700,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | £1,715,250.00 | 2019/20 Integrated Transport Block second quarter | ME14 1QX |
| Department for Transport | Department for Transport | 09/07/2019 | CurrGrt Las in AEF/A | HSR Phase 2 Sponsor | Transport for the North | £1,722,680.00 | NPR TDF-Network Rail P4 costs for 2019/20 for TfN | M1 3BN |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | £1,761,000.00 | "PICG Nissan June 2019 #1,761,000.00" | WD3 9YS |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | £1,789,000.00 | Local Growth Fund Annual Grants 19/20 | BA14 4DS |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | £1,877,451.00 | Nexus capital grant for May 2019 | NE1 4AX |
| Department for Transport | Department for Transport | 22/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | £2,079,000.00 | "PICG Tesla June 2019 #2,079,000.00" | UB7 8JD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Cheshire East Council | £2,102,250.00 | 2019/20 Highways Maintenance Block second quarter | CW1 2JZ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Sheffield City Region | £2,107,000.00 | 2019/20 Integrated Transport Block second quarter | S1 4PL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | £2,112,250.00 | 2019/20 Highways Maintenance Block second quarter | HP20 1UD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | £2,138,500.00 | 2019/20 Highways Maintenance Block second quarter | BN7 1UE |
| Department for Transport | Department for Transport | 29/07/2019 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | £2,174,166.67 | Nexus resource grant for June 2019 | NE1 4AX |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | £2,222,250.00 | 2019/20 Highways Maintenance Block second quarter | HU17 9BA |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | £2,260,000.00 | Access Fund total payment 2019-20 | BS99 7BL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | £2,318,000.00 | 2019/20 Highways Maintenance Block second quarter | HR4 0XH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Durham County Council | £2,391,000.00 | 2019/20 Highways Maintenance Block second quarter | DH1 5UQ |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | BLACKPOOL BC | £2,498,000.00 | Access Fund total payment 2019-20 | FY1 1LZ |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | Local | Sheffield City Region | £2,500,000.00 | Access Fund total payment 2019-20 | S1 4PL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Sheffield City Region | £2,528,250.00 | 2019/20 Highways Maintenance Block second quarter | S1 4PL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Warwickshire County Council | £2,605,250.00 | 2019/20 Highways Maintenance Block second quarter | CV34 4RH |
| Department for Transport | Department for Transport | 18/07/2019 | Support Services | Aviation | Office Of Communications (Ofcom) | £2,605,634.50 | # | SE1 9HA |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | £2,620,847.00 | 2004 Wk4 Northern CP6 Interim Payments April 2019 | M1 2NF |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | £2,641,000.00 | 2019/20 Highways Maintenance Block second quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 29/07/2019 | Support Services | DG_RAIL - One Railway & Security | Innovate UK | £2,656,584.91 | # | SN2 1UE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | West Sussex County Council | £2,760,750.00 | 2019/20 Highways Maintenance Block second quarter | PO19 1RG |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | £2,860,500.00 | 2019/20 Highways Maintenance Block second quarter | LE3 8RB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | £3,001,500.00 | 2019/20 Highways Maintenance Block second quarter | NG2 7QP |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | £3,019,000.00 | 2019/20 Highways Maintenance Block second quarter | WR5 2NP |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | £3,073,000.00 | 2019/20 Highways Maintenance Block second quarter | NN4 7DB |
| Department for Transport | Department for Transport | 16/07/2019 | Curr Grt Other CG Bo | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | £3,219,049.89 | Brexit Recharge | SA1 8AN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | £3,276,000.00 | 2019/20 Integrated Transport Block second quarter | LS1 2DE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | £3,318,750.00 | 2019/20 Highways Maintenance Block second quarter | SY2 6ND |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | £3,339,250.00 | 2019/20 Highways Maintenance Block second quarter | BA14 4DS |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | £3,358,500.00 | 2019/20 Highways Maintenance Block second quarter | OX1 1TH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Surrey County Council | £3,362,250.00 | 2019/20 Highways Maintenance Block second quarter | KT1 2DN |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF CROYDON | £3,400,000.00 | Local Growth Fund Annual Grants 19/20 | CR9 1JT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | North East Combined Authority | £3,487,250.00 | 2019/20 Integrated Transport Block second quarter | NE1 8QH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Northumberland County Council | £3,509,000.00 | 2019/20 Highways Maintenance Block second quarter | NE61 2EF |
| Department for Transport | Department for Transport | 05/07/2019 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | £3,563,757.66 | # | TW14 8HD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | £3,581,750.00 | 2019/20 Highways Maintenance Block second quarter | SG13 8DN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | £3,587,500.00 | 2019/20 Highways Maintenance Block second quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 30/07/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | £3,725,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 25/07/2019 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | £3,772,000.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | £3,818,250.00 | 2019/20 Highways Maintenance Block second quarter | DE4 3AH |
| Department for Transport | Department for Transport | 25/07/2019 | Treasury Solicitors | Corporate Finance | Government Legal Department | £3,922,500.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 03/07/2019 | Treasury Solicitors | Corporate Finance | Government Legal Department | £3,922,500.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 08/07/2019 | CurrGrt Las in AEF/A | DG_Rail - Passenger Services | GREATER LONDON AUTHORITY | £4,010,345.78 | ITSO on Prestige 2018/19 Annual opex to TfL | SE1 2UT |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | £4,038,500.00 | 2019/20 Highways Maintenance Block second quarter | ST16 2DH |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | £4,226,751.00 | Local Growth Fund Annual Grants 19/20 | DL7 8AL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | £4,388,250.00 | 2019/20 Highways Maintenance Block second quarter | IP1 2DH |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | £4,529,000.00 | 2019/20 Highways Maintenance Block second quarter | TA1 4DY |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Lancashire County Council | £4,641,750.00 | 2019/20 Highways Maintenance Block second quarter | PR1 0LD |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | £4,943,500.00 | 2019/20 Highways Maintenance Block second quarter | CM1 1LX |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | £5,396,000.00 | 2019/20 Highways Maintenance Block second quarter | SO23 8UB |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | £5,447,750.00 | 2019/20 Highways Maintenance Block second quarter | CA3 8NA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | £5,487,250.00 | 2019/20 Highways Maintenance Block second quarter | ME14 1QX |
| Department for Transport | Department for Transport | 17/07/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Element Energy | £5,606,713.00 | Hydrogen for Transport Programme (Stage 1) | CB5 8AQ |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | £5,760,750.00 | 2019/20 Highways Maintenance Block second quarter | NR1 2UG |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | £5,876,750.00 | 2019/20 Highways Maintenance Block second quarter | LS1 2DE |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | £5,964,500.00 | 2019/20 Highways Maintenance Block second quarter | DL7 8AL |
| Department for Transport | Department for Transport | 02/07/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | £5,978,025.85 | Eurotunnel payment June 2019 | CT18 8XY |
| Department for Transport | Department for Transport | 31/07/2019 | Funding - Agencies | #NoData | DVLA | £6,000,000.00 | DVLA Funding for August 2019 | SA6 7JL |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | £6,238,750.00 | 2019/20 Highways Maintenance Block second quarter | LN1 1YL |
| Department for Transport | Department for Transport | 02/07/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | £6,277,832.86 | Eurotunnel payment June 2019 | CT18 8XX |
| Department for Transport | Department for Transport | 02/07/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | £6,886,831.02 | SNCF funds for June 2019 GBP Exchange plus TVA | 93633 |
| Department for Transport | Department for Transport | 02/07/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | £6,946,842.07 | SNCF funds for June 2019 Euro Exchange plus TVA | 75014 |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | £8,313,325.49 | 2004 Wk4 Franchise Subsidy inc Admin and Controlla | L3 2AN |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | GMCA | £8,324,804.00 | Local Growth Fund Annual Grants 19/20 | M1 6EU |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | £8,375,719.54 | 2004 Wk4 Franchise Subsidy FM v6_P2004 - West Midl | B4 6GA |
| Department for Transport | Department for Transport | 24/07/2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | £8,510,500.00 | 2019/20 Highways Maintenance Block second quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 11/07/2019 | Eurocontrol Contr | Aviation | EUROCONTROL | £10,951,337.41 | Eurocontrol Payment - SR 9000726774 | 96 B-1130 |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | £12,784,203.00 | Local Growth Fund Annual Grants 19/20 | TA1 4DY |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | Luton Borough Council | £14,000,000.00 | Local Growth Fund Annual Grants 19/20 | LU1 2BQ |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | £15,900,000.00 | Local Growth Fund Annual Grants 19/20 | SG13 8DN |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | £16,386,145.13 | 2004 Wk4 Franchise Subsidy FM v12 2004 - FIRST GRE | SN1 1HL |
| Department for Transport | Department for Transport | 17/07/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | £19,171,632.13 | 2004 Wk4 Northern Franchise Subsidy 2019/20 P4 - A | M1 2NF |
| Department for Transport | Department for Transport | 31/07/2019 | CurrGrtOth to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | £22,412,781.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | North East Combined Authority | £23,100,000.00 | Local Growth Fund Annual Grants 19/20 | NE1 8QH |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | £28,414,228.00 | Local Growth Fund Annual Grants 19/20 | CM1 1LX |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | Cheshire East Council | £30,600,310.00 | Local Growth Fund Annual Grants 19/20 | CW1 2JZ |
| Department for Transport | Department for Transport | 15/07/2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | £54,000,000.00 | Crossrail loan payment to the Greater London Authority | SE1 2UT |
| Department for Transport | Department for Transport | 10/07/2019 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | £63,739,197.00 | Local Growth Fund Annual Grants 19/20 | LS1 2DE |
| Department for Transport | Department for Transport | 23/07/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | £91,812,000.00 | Nework Rail Grant 24.07.19 | NW1 2DN |
| Department for Transport | Department for Transport | 12/07/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | £150,000,000.00 | July top up Grant | B1 1RN |
| Department for Transport | Department for Transport | 23/07/2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | £228,614,000.00 | Nework Rail Grant 24.07.19 | NW1 2DN |
| Department for Transport | Department for Transport | 31/07/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | £250,000,000.00 | July Grant 250m | B1 1RN |
| Department For Transport | Maritime and Coastguard Agency | 01/07/2019 | Tug - Sovereign | Counter Pollution and Salvage | Ardent Maritime (UK) Ltd | £58,691.95 | Purchase of MGO - 13.06.2019 | E1 8FA |
| Department For Transport | Maritime and Coastguard Agency | 01/07/2019 | Tug - Sovereign | Counter Pollution and Salvage | Ardent Maritime (UK) Ltd | £221,550.00 | Emergency towing vehicle - 01-30.06.2019 | E1 8FA |
| Department For Transport | Maritime and Coastguard Agency | 02/07/2019 | ICT Project Delivery | Information & Communications Technology | Stance Global Limited | £56,400.00 | CTO Technical capability - 01-28.06.2019 | AL8 6LP |
| Department For Transport | Maritime and Coastguard Agency | 02/07/2019 | Payment to Other Govt Depts | Central Finance | Arvato | £204,477.71 | SSC running costs May 19 | HU10 6FE |
| Department For Transport | Maritime and Coastguard Agency | 02/07/2019 | Software Maintenance | Information & Communications Technology | Capita Secure Solutions | £257,720.16 | Quarterly support charge - 01.06-31.08.2019 | DL1 9HN |
| Department For Transport | Maritime and Coastguard Agency | 03/07/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Meritaito Ltd | £202,000.00 | Hydrographic Survey Services | FI-00181 |
| Department For Transport | Maritime and Coastguard Agency | 04/07/2019 | Corporate Travel Contracts (Finance Only) | Central Finance | Mawasem Ltd T/A Clarity Travel Management | £85,828.26 | MCA - June 2019 - | ST18 0WN |
| Department For Transport | Maritime and Coastguard Agency | 04/07/2019 | Corporate Travel Contracts (Finance Only) | Central Finance | Mawasem Ltd T/A Clarity Travel Management | £117,735.21 | MCA - June 2019 - | ST18 0WN |
| Department For Transport | Maritime and Coastguard Agency | 05/07/2019 | ICT Project Delivery | Radio Network Infrastructure Replacement Programme | Mills & Reeve | £78,482.51 | Professional charges to 27.06.2019 | CB2 1PH |
| Department For Transport | Maritime and Coastguard Agency | 05/07/2019 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | £40,818.18 | Client funding - 03.07.2019 | BS8 3JX |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | £40,679.10 | Hydrographic Survey Services | 831 22 |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2019 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | £196,252.31 | Surveillance & spraying - 30.06.2019 | DE74 2SA |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2019 | Software Maintenance | Information & Communications Technology | ESyn3rgy Ltd | £135,227.81 | PMO - April-June 2019 | NN1 5AW |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2019 | Software Maintenance | Information & Communications Technology | ESyn3rgy Ltd | £497,418.97 | Tech service delivery - April-June 2019 | NN1 5AW |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Audit Fee | Central Finance | Government Internal Audit Agency | £35,223.00 | Internal audit fees - Q1 2019/20 | NR7 0HS |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | £1,174,990.13 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | £1,230,854.63 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | £1,386,728.63 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | £1,390,929.63 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | £1,409,863.50 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | £1,420,373.00 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | £1,433,455.00 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | £1,446,808.00 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | £1,500,313.63 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/07/2019 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | £2,098,293.25 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | £176,274.60 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | £197,253.20 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | £197,526.01 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | £276,319.31 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Fuel Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | £26,845.08 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Fuel Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | £38,626.92 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Fuel Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | £40,601.07 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Aviation Fuel Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | £41,412.66 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Estate Service - Consult Lumpsum/Work | Estates | Hartnell Taylor Cook | £126,000.00 | Property management | BS8 3JX |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2019 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | £157,431.25 | Fixed costs ,disbursements & deductions - 14.07.2019 | SE1 8RT |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | £220,099.01 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | £231,042.32 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | £252,919.01 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | £257,456.83 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | £284,709.55 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | £314,772.82 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Fuel Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | £36,799.16 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Fuel Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | £46,934.19 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Fuel Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | £51,969.07 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Fuel Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | £64,815.71 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | £74,517.90 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Aviation Fuel Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | £76,698.59 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | £40,592.20 | HI1584 - 3rd Payment milestone (20%) - 04.07.2019 | 831 22 |
| Department For Transport | Maritime and Coastguard Agency | 11/07/2019 | Maintenance of Coastguard Telecomms | Information & Communications Technology | telent Technology Services Ltd | £123,692.38 | Wireless communication system | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 12/07/2019 | Telecoms Pws | Information & Communications Technology | MatsSoft | £78,575.85 | SMS,PM & consultancy - 31.05.2019 | MK41 7PZ |
| Department For Transport | Maritime and Coastguard Agency | 15/07/2019 | Government Procurement Card (Finance Only) | Central Finance | The Royal Bank of Scotland - Transaction Services UK | £35,530.53 | Onecard - RS - 7741 | EC2M 4RB |
| Department For Transport | Maritime and Coastguard Agency | 15/07/2019 | ICT Channel Navigation Information System | Information & Communications Technology | Kongsberg Norcontrol Ltd | £360,000.00 | Support of VTM, VTS & AIS Services - 01.06-30.09.2019 | BS36 1JN |
| Department For Transport | Maritime and Coastguard Agency | 15/07/2019 | ICT Project Delivery | Radio Network Infrastructure Replacement Programme | TP Group Plc | £32,172.00 | ISDN integrated services digital network services | GU14 0LX |
| Department For Transport | Maritime and Coastguard Agency | 15/07/2019 | Technical Advice | Survey And Inspection Review | Atkins Limited | £47,880.00 | Technical Training Review - 28.06.2019 | WR5 1WS |
| Department For Transport | Maritime and Coastguard Agency | 16/07/2019 | Information Technology - Cost - Additions | Information & Communications Technology | Mamut Sotfware Ltd (a company in VISMA) | £50,000.00 | Marine navigational or communication services | WC2E 9RZ |
| Department For Transport | Maritime and Coastguard Agency | 17/07/2019 | Call Charges | Information & Communications Technology | British Telecommunications Plc | £28,834.38 | Call charges - 10.7.18 to 12.4.19 | DH98 1BT |
| Department For Transport | Maritime and Coastguard Agency | 17/07/2019 | Direct Weather Services | Navigation Safety and Surveillance | Met Office | £192,806.65 | Marine weather services - 1.4.19 to 30.6.19 | EX1 3PB |
| Department For Transport | Maritime and Coastguard Agency | 17/07/2019 | Telecoms Pws | Information & Communications Technology | Bt Global Services | £208,527.16 | BT Enterprise -MCA WAN 02 - Circuits Bill June 2019 | NW9 6LB |
| Department For Transport | Maritime and Coastguard Agency | 18/07/2019 | Agency Memberships Subs. | Inspection Operations | Paris MOU | £33,977.68 | Paris MOU 2019 | 2500 |
| Department For Transport | Maritime and Coastguard Agency | 18/07/2019 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | £106,508.37 | Replacement works - 14.07.2019 | SE1 8RT |
| Department For Transport | Maritime and Coastguard Agency | 18/07/2019 | Plant & Machinery (Owned) - Cost - Additions | Counter Pollution and Salvage | Desmi RO-Clean A/S | £35,115.00 | Marine navigational or communication services | Not set |
| Department For Transport | Maritime and Coastguard Agency | 18/07/2019 | Professional H&S Advisors | Counter Pollution and Salvage | Frazer-Nash Consultancy Ltd | £63,948.60 | Shipping Risk Study - Risk Assessment | BS1 5TE |
| Department For Transport | Maritime and Coastguard Agency | 18/07/2019 | Telecoms Pws | Information & Communications Technology | Bt Global Services | £39,625.23 | BT Enterprise - Radio Service Network June 2019 | NW9 6LB |
| Department For Transport | Maritime and Coastguard Agency | 18/07/2019 | Telecoms Pws | Information & Communications Technology | Bt Global Services | £65,255.25 | BT Enterprise MCA WAN Bill June 2019 | NW9 6LB |
| Department For Transport | Maritime and Coastguard Agency | 19/07/2019 | Rates | Regional Estates | cardiff council | £36,557.00 | Rates - 01.04.2019 to 31.03.2020 - Splott | CF10 3ND |
| Department For Transport | Maritime and Coastguard Agency | 22/07/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | £47,585.00 | Hydrographic Survey Services | 831 22 |
| Department For Transport | Maritime and Coastguard Agency | 22/07/2019 | Estate Service - Consult Lumpsum/Work | Estates | Arqiva Services Ltd | £64,540.80 | Property management | SO21 2QA |
| Department For Transport | Maritime and Coastguard Agency | 22/07/2019 | ICT Project Delivery | Radio Network Infrastructure Replacement Programme | Mills & Reeve | £30,360.18 | ISDN integrated services digital network services | CB2 1PH |
| Department For Transport | Maritime and Coastguard Agency | 22/07/2019 | Research Technical | Strategy, Innovation and Transformation | Natural Environment Research Council | £97,570.51 | Set-Up Costs -NEW185028 MARLab -S01- S02 | SN2 1EU |
| Department For Transport | Maritime and Coastguard Agency | 23/07/2019 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | £1,115,778.00 | Specialist contractor | OX11 0QR |
| Department For Transport | Maritime and Coastguard Agency | 23/07/2019 | Software Maintenance | Information & Communications Technology | Honeywell Global Tracking | £61,205.00 | Maintenance or support fees | K2V 1B8 |
| Department For Transport | Maritime and Coastguard Agency | 25/07/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | £47,585.00 | Hydrographic Survey Services | 831 22 |
| Department For Transport | Maritime and Coastguard Agency | 25/07/2019 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | £147,636.06 | Client funding charges - 23.07.2019 | BS8 3JX |
| Department For Transport | Maritime and Coastguard Agency | 26/07/2019 | Call Charges | Information & Communications Technology | British Telecommunications Plc | £27,499.44 | Telephone Charges - July 2019 - Dorset | DH98 1BT |
| Department For Transport | Maritime and Coastguard Agency | 26/07/2019 | Call Charges | Information & Communications Technology | British Telecommunications Plc | £28,219.80 | Usage charges - Treborth - 20.10.2018 | DH98 1BT |
| Department For Transport | Maritime and Coastguard Agency | 26/07/2019 | Payment to Other Govt Depts | Central Finance | Arvato | £216,137.89 | Flat fee June 2019 | HU10 6FE |
| Department For Transport | Maritime and Coastguard Agency | 26/07/2019 | Software Maintenance | Information & Communications Technology | Capita Secure Solutions | £38,220.28 | Maintenance or support fees | DL1 9HN |
| Department For Transport | Maritime and Coastguard Agency | 29/07/2019 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | £241,473.42 | Spray payment - Apr-Jun - 25.07.2019 | DE74 2SA |
| Department For Transport | Maritime and Coastguard Agency | 29/07/2019 | Printing Services | Seafarer Training And Certification | APS Group | £35,522.74 | Certs of competency - 24.07.2019 | SK3 0ZP |
| Department For Transport | Maritime and Coastguard Agency | 30/07/2019 | Information Technology (Owned) - Cost - Additions | Information & Communications Technology | Vodafone Limited | £51,739.99 | Marine navigational or communication services | DE14 1SF |
| Department For Transport | Maritime and Coastguard Agency | 31/07/2019 | Comp S/Ware - Non FA | Information & Communications Technology | Comparex UK Limited | -£496,770.62 | Credit note - Subscriptions - 01.07.19-30.06.2020 | HA1 3EL |
| Department For Transport | Maritime and Coastguard Agency | 31/07/2019 | Comp S/Ware - Non FA | Information & Communications Technology | Comparex UK Limited | £496,770.62 | Subscriptions - 01.07.2019 to 30.06.2020 | HA1 3EL |
| Department for Transport | Air Travel Trust Fund | 04/07/2019 | Other | Operations | Travel Counsellors | £39,307.50 | ATOL Fulfilment Charge | M41 7HA |
| Department for Transport | Air Travel Trust Fund | 15/07/2019 | Other | Operations | Travel Trust Association | £803,117.00 | ATOL Fulfilment Charge | GU21 6HR |
| Department for Transport | Air Travel Trust Fund | 31/07/2019 | Tax | Operations | HMRC | £139,019.95 | Income Tax | BD98 1YY |
| Department for Transport | Vehicle Certification Agency | 29/07/2019 | China Retainer | VCA China | International Motors | £139,688.59 | China Retainer July - Sept. 2019 | Not set |
| Department for Transport | Vehicle Certification Agency | 02/07/2019 | China Testing | VCA China | VCA China | £71,464.68 | China Testing | Not set |
| Department for Transport | Vehicle Certification Agency | 02/07/2019 | China Testing | VCA China | VCA China | £50,055.08 | China Testing | Not set |
| Department for Transport | Vehicle Certification Agency | 02/07/2019 | China Testing | VCA China | VCA China | £33,176.04 | China Testing | Not set |
| Department for Transport | Vehicle Certification Agency | 02/07/2019 | China Testing | VCA China | VCA China | £154,695.80 | China Testing | Not set |
| Department for Transport | Vehicle Certification Agency | 05/07/2019 | Contractors Fees - TA | VCA Europe | Mobilite | £28,054.31 | Mobilite Fee | Not set |
| Department for Transport | Vehicle Certification Agency | 02/07/2019 | Corporate Travel Suspense Account | VCA UK | Clarity Travel Management | £68,544.90 | JUNE 19 CLARITY TRAVEL MANAGEMENT FEE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | DELOITTE LLP | £1,020,456.00 | HIP PC Integration for NTP. Ref HS2/1652 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND PROJECT MGMT | £800,431.80 | Programme Controls Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | £756,958.78 | PMO 2018-21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40035 - Chief Finance Officer | Professional Services | AECOM LTD | £645,898.04 | Estimating and Cost Management Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | General Es | ERNST & YOUNG LLP | £565,323.00 | Land & Property Development Programme – Tranche 3 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | £484,698.30 | CMS (CM Support of the EWC and MWCC) | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | TRUSTMARQUE SOLUTIONS | £359,878.70 | (JF) Microsoft Azure Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | SNCF RESEAU | £313,944.90 | Overhead Catenary System (OCS) Licence | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P10060 - Phase 1 | General Es | BAM NUTTALL LIMITED | £297,483.99 | Ground Investigation works at Euston as per the attached papers and approvals. | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | £292,442.63 | NV interim and temporary agency costs | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | CB RICHARD ELLIS | £263,395.30 | C591 - Euston & London Acquisition Supplier (Var 2) | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40035 - Chief Finance Officer | Software | IBM (UK) LIMITED | £252,432.64 | ERP System and Delivery Partner | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £205,224.00 | Deloitte - Support for HS2 ltd People and Leadership Improvement Programme | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £183,132.00 | Project Evolve work | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40020 - Stakeholder Engagement | It Services | SITEL UK LTD | £182,493.10 | Public help desk and enquiry service | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £167,616.00 | Deloitte - Support for HS2 ltd People and Leadership Improvement Programme | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | £166,458.95 | Ldn Met/Euston WPO C591 061_25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | TRUSTMARQUE SOLUTIONS | £146,219.74 | (JF) Microsoft Azure Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | General Es | ERNST & YOUNG LLP | £141,411.95 | L&P Process Mapping Requirements | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P30060 - Infrastructure | General Es | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | £116,244.72 | BIM Visualisation HUB - Year 1 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | Software | SYNTHESYS DIRECT LTD | £106,781.50 | Contract Extension: Exercise 12 months extension option | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | BJSS LIMITED | £102,495.86 | Notice Production System (NPS) Enhancement System | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | GEORGE CORDEROY & CO | £101,617.43 | CM Services (Routewide) | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | £100,481.40 | CM Services (Station Procurement) | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | BRITISH TELECOMMUNICATIONS PLC | £94,461.86 | (JW) BT WOs 3, 4 & 5 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P20070 - Phase 2 | General Es | YORKSHIRE WATER SERVICES LTD | £90,919.20 | Yorkshire Water Variation | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40020 - Stakeholder Engagement | It Services | SITEL UK LTD | £74,343.91 | Public help desk and enquiry service | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | £59,095.70 | Brand and specialist reporting services | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40035 - Chief Finance Officer | It Services | ARES SOFTWARE UK LTD | £58,560.00 | Hosting and Consulting Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | SSE POWER DISTRIBUTION | £58,372.27 | 132kV O/H line at Chiltern Portal | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P30060 - Infrastructure | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | £55,262.53 | Environment Agency SLA | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P30060 - Infrastructure | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | £49,366.09 | Environment Agency SLA | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | £46,373.03 | Increase of PO to Full Value of Contract | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | SOUTH STAFFS WATER PLC | £43,362.29 | PMO from 1st Apr 19 to 31st Mar 20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | VIRGIN MEDIA LTD | £42,333.96 | CCN001 - VMB survey | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £41,487.96 | ORHS-RCO-030 Strategic IDAM Phase 2 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | BRAVOSOLUTION UK LTD | £39,259.96 | Bravo Award Licences SAS - May 19 to Sept 19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | SYSTRA LTD | £35,292.76 | Commercial Modelling Uplift | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £34,340.40 | ORHS-ERP-RCO-020 - WINDOWS 10 AND ONEDRIVE FOR BUSINESS – PHASE 2 DEPLOYMENT | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £33,294.00 | ORHS-ERP-RCO-020 - WINDOWS 10 AND ONEDRIVE FOR BUSINESS – PHASE 2 DEPLOYMENT | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P20070 - Phase 2 | Design - Utilities | NORTHERN POWER GRID | £32,188.80 | Northern Power Grid (yorkshire) Plc feasibility studies Phase 2B | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40020 - Stakeholder Engagement | Communications | STUDIO 24 LTD | £30,319.20 | Variation Uplift | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £28,633.67 | WET: Site Clearance of NR Op Assets | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40020 - Stakeholder Engagement | It Services | SITEL UK LTD | £28,630.51 | Public help desk and enquiry service | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40030 - Chief Operating Officer (COO) | Software | CLIENT MANAGERS TOOLKIT LIMITED | £28,350.00 | (SM) CEMAR Renewal - 2 years | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | £27,734.90 | Due to the re-scheduling and rescoping of the ERP Releases there is a need to provision two new environments to support release 2. | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P40020 - Stakeholder Engagement | Conferences/Exhibitions/Events | BRAY LEINO LIMITED | £27,279.89 | (JC) Events Delivery Partner | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | P20070 - Phase 2 | Commerical Secondees | AECOM LTD | £26,505.70 | Name Removed | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £26,490.73 | ORHS-RCO-033 P6 Upgrade | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2019 | Phase 1 | AUC - Phase 1 | BRITISH PIPELINE AGENCY LIMITED | £1,392,728.50 | Burton Green Construction | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2019 | GRNI 000000 | Goods Received Not Invoiced | PERFECT CIRCLE JV LIMITED | £126,502.21 | PROFESSIONAL SERVICES, HS2 PROCUREMENT OF SYSTEM CONTRACTS | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2019 | P30060 - Infrastructure | Agency Personnel | CH2M HILL UK | £77,626.51 | Commercial Secondment Agreement with CH2M | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | VIRGIN MEDIA LTD | £52,116.00 | MIA + Express route | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/07/2019 | P30060 - Infrastructure | Agency Personnel | CH2M HILL UK | £25,778.59 | Commercial Secondment Agreement with CH2M | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | £1,116,988.48 | N3 SDSC (SDSC2161) | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £556,311.19 | C1000_2538 WET Stage 2 (MPA14) | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £336,304.84 | WOC - Stage 1 incl. SAS Bridge Dev | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £292,907.17 | SAS Bridge Stage 1 Remit | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 2a | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | £224,621.70 | Stone ONW Grip 2-3 Development Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 2a | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | £208,851.44 | Crewe OWN GRIP 2-3 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | £157,782.55 | West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | £142,800.00 | Branding and specialist reporting | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | TRUSTMARQUE SOLUTIONS | £142,134.95 | (JF) Microsoft Azure Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | MONTAGU EVANS LLP | £119,304.88 | C592 - Country North Acquisitions & Advi | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40035 - Chief Finance Officer | Conferences/Exhibitions/Events | CALDER CONFERENCES LIMITED | £110,954.38 | HS2 Venue Hire (Calder). The Contract will run in line with the CCS RM6016 Framework durations, until 28th February 2021. The Contract will also have a 12 month optional extension period. | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £93,736.42 | Handsacre - GRIP 3 - Slow Line Option | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | £82,346.40 | (SM) ERP service support | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | £70,916.16 | Internal Budget Redistribution | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £58,478.20 | Handsacre Fast Line Connection - GRIP3 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P20070 - Phase 2 | Project Management | NETWORK RAIL INFRASTRUCTURE LTD | £49,017.10 | NR DSA for Midland Mainline Electrification | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £46,503.86 | Extension of HALO services to March 2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | VALUATION OFFICE AGENCY | £39,402.55 | Acquisitions & Advice-Leeds Leg Central | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £39,055.26 | CRI - Possession Resource Team | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P30060 - Infrastructure | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | £37,675.48 | GBRN Performance Modelling – NR’ | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | £31,573.92 | Change Request for HR module to include Documents of Record for the following items: (1) Right to Work Information, (2) Employee File in relation to Oracle Release 2. CR-031 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40050 - Legal | Legal Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | £29,696.40 | Land & Pro Legal Standard Works - year 3 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | BJSS LIMITED | £29,223.44 | Notice Production System (NPS) Enhancement System | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | £7,715,124.23 | CDES Arup 19/20 PO uplift for base scope | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | £912,737.77 | UTX change on Calvert Construction | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | MARS PENSION TRUSTEES LIMITED | £573,027.60 | Stonleigh Park Utilities Diversions - Stage Two | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | HEATHROW AIRPORT LIMITED | £420,948.57 | HAL/HEOC Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | LENDLEASE EUSTON DEVELOPMENT LLP | £406,625.92 | Professional Service | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £405,669.71 | OOC ECI Transfer | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | HEATHROW AIRPORT LIMITED | £339,778.20 | HAL/HEOC Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40035 - Chief Finance Officer | Staff Travel | REDFERN TRAVEL LTD | £299,430.09 | Redfern Variation 2 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £295,997.03 | C1000_1802 OOC DD - Addition of Stage 3 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | HEATHROW AIRPORT LIMITED | £292,690.88 | HAL/HEOC Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £289,733.33 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £270,148.70 | GWML OOC Station GRIP 3 and Surveys | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | £191,369.57 | Network Designs (Batch 2B) | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P20070 - Phase 2 | Land Referencing | MOUCHEL LIMITED | £115,780.41 | 2B SLS (M2 & M3) - FY 2018_19 Onwards | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P30060 - Infrastructure | Environmental Services | HBMCE T/A HISTORIC ENGLAND | £86,400.00 | (SS) Service Level Agreement | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | £75,580.03 | OOC Station - IDT | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40040 - Human Resources | Recruitment Fees | LINKEDIN IRELAND | £70,423.60 | HS2 Resourcing LinkedIn Licences | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P30060 - Infrastructure | Professional Services | SNC-LAVALIN RAIL & TRANSIT LTD | £58,035.91 | C0868 HS2 Rolling Stock & Depots | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | MOTT MACDONALD LIMITED | £57,136.80 | Transport Model Analysis | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | GARDINER & THEOBALD LLP | £56,370.00 | Supplier Management Support Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | Phase 1 | AUC - Phase 1 | SOLIHULL MBC | £40,000.00 | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40030 - Chief Operating Officer (COO) | Software | PHOENIX SOFTWARE LTD | £39,671.28 | HS2/ 1753– Renewal of Citrix Licenses | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40020 - Stakeholder Engagement | General Es | COMMONPLACE DIGITAL LTD | £34,920.00 | digital engagement services | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS T/A GROUNDWORK UK | £34,692.89 | Environment Services (Groundworks) | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P20070 - Phase 2 | General Es | YORKSHIRE WATER SERVICES LTD | £31,491.60 | Yorkshire Water Variation | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40040 - Human Resources | Memberships & Subscriptions | EMPLOYERS NETWORK FOR EQUALITY | £29,400.00 | HR EDI corporate membership | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | MOTT MACDONALD LIMITED | £25,740.00 | Transport Model Analysis | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | £4,023,774.23 | MWCC S2 Stage 1 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | £3,920,733.06 | 18/20 Service Tasks | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | £2,819,650.48 | MWCC - S1 - Stage 1. | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | £1,817,487.17 | 18/20 Phase 1 Service delivery resource | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | £866,020.45 | N4 SDSC (SDSC21620) | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | £256,544.50 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £237,474.00 | Provision of HS2 Ltd’s Improvement Programme | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £198,576.00 | Provision of HS2 Ltd’s Improvement Programme | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £182,040.00 | Provision of HS2 Ltd’s Improvement Programme | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | GRNI 000000 | Goods Received Not Invoiced | DELOITTE LLP | £160,578.00 | PROFESSIONAL SERVICES 25.02.19 TO 31.03.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P40050 - Legal | Legal Services | HERBERT SMITH FREEHILLS LLP | £142,468.68 | Name Removed | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P40020 - Stakeholder Engagement | Stakeholder Engagement | GLASGOWS LIMITED | £110,644.40 | CE Phase 1 & 2a Events Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | Phase 1 | AUC - Phase 1 | MAINLINE PIPELINES LIMITED | £99,215.62 | MLP Marston Farm Cutting N2 Diversion - Scope A (Project Management), C (Surveys), D (Design), and E (Material Procurement) - Paper No:PH1-HS2_HS2-PC-CRR-000-000010 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | CB RICHARD ELLIS | £93,509.33 | C591 - Euston & London Acquisition Supplier (Var 2) | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2019 | P30060 - Infrastructure | General Es | GEOTECHNICAL CONSULTING GROUP LLP | £31,188.00 | GCG Extension and cost centre correction | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2019 | Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | £8,590,273.37 | EWC Work Packages and CMO | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | £1,304,290.93 | N3 SDSC (SDSC2161) | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | £1,049,339.10 | FY 2018/19 EOC | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2019 | Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | £234,284.40 | PMO 2018-21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | GREEN PARK INTERIM & EXECUTIVE SEARCH | £33,600.00 | NTP Project Demand. | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2019 | P20070 - Phase 2 | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | £216,105.68 | Work Package 1B (Ph2B) GI - Construction | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2019 | P30060 - Infrastructure | Professional Services | FORESTRY COMMISSION | £32,076.00 | ENV.- Management HS2 Woodland (Remainder) | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/07/2019 | P30060 - Infrastructure | Environmental Services | FORESTRY COMMISSION | £27,306.00 | Forestry Comission SLA | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | £4,241,722.45 | HP/MWCC Stage One C2 Contract | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | £4,131,058.21 | MWCC Stage One TP & 20% Contingency | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | £3,503,168.18 | SDSC - Lot 1 - Euston Station | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | £2,503,554.00 | MWCC Stage One TP & 20% contigency | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | Phase 1 | AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | £804,271.43 | M25 Slip Roads Uplift | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | £354,630.27 | HP/MWCC Stage One C3 Contract | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | £90,900.00 | Railway System Safety Support Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £50,315.25 | PCR174-ORHS-ERP-RCO-017 – Extension of SRM resources | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2019 | Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | £12,339,855.17 | 1EW04 Uplift February 2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | £1,941,923.86 | (CC) Lot 2 OOC SDSC Contract | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | £453,104.48 | Specialist Security Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2019 | P40035 - Chief Finance Officer | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | £118,657.33 | Interserve FM Services 18/19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2019 | P40030 - Chief Operating Officer (COO) | Software | PHOENIX SOFTWARE LTD | £98,834.40 | Contract Extension: Exercise second contract extension option for 12 months | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | £33,920.44 | C595 - West Midlands Acquisitions & Advi | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | £1,251,279.68 | WPD Resource Costs | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £291,372.77 | OOC Essential Works - Stage 1 IPA Remit | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | £235,993.08 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | P40030 - Chief Operating Officer (COO) | Software | FUJITSU SERVICES LTD | £85,818.60 | Fujitsu ERP RCO - Technical Support for IT Project Portfolio | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £52,693.20 | ORHS-RCO3-011 (PCR 195)– Extension?of SRM resources? | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | SYSTRA LTD | £37,305.37 | Commercial modelling second uplift | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | SHARPE PRITCHARD LLP | £36,161.48 | Commercial Assurance Services for the Construction Team within Procurement and Supply Chain (P&SC) | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £34,713.96 | OOC Essential Works - Stage 1 IPA Remit | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | P30060 - Infrastructure | Land Referencing | WOOD ENVIRONMENT & INFRASTRUCTURE | £34,526.40 | Name Removed | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £33,648.06 | ORHS-RCO-035 Resources for HIP & NTP | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | Phase 1 | AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | £32,010.14 | M25 Slip Roads Uplift | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2019 | P30060 - Infrastructure | General Es | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | £26,997.02 | BIM Visualisation HUB - Year 1 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | £211,102.62 | Ldn Met/Euston WPO C591 061_25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2019 | P40030 - Chief Operating Officer (COO) | Software | FUJITSU SERVICES LTD | £54,391.50 | Fujitsu ERP RCO - Provision of IT Technical Governance Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2019 | P40020 - Stakeholder Engagement | Conferences/Exhibitions/Events | BRAY LEINO LIMITED | £41,561.30 | (JC) Events Delivery Partner | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | £24,548,947.82 | 1EW02 - Area South EWC | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | P10060 - Phase 1 | Printing, Publication & Stationery | ALIGN JOINT VENTURE | £15,971,101.24 | (LM/RD) MWCC Stage One Contract C1 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | Phase 2a | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | £3,354,648.17 | Work Package 3 GI Phase 2a Route Wide and Major Assests | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | Phase 2a | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | £240,078.38 | Phase 2A GI Pre-Con ? Route Wide (WP3) | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £170,112.00 | Deloitte - Support for HS2 ltd People and Leadership Improvement Programme | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | P40035 - Chief Finance Officer | Property Management | MINISTRY OF JUSTICE | £147,855.77 | Recharge for Accommodation 01/04/2019-31/05/2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | P30060 - Infrastructure | Environmental Services | ATKINS LIMITED | £89,003.88 | (SS) E&TP Technica Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/07/2019 | P30060 - Infrastructure | Professional Services | SNC-LAVALIN RAIL & TRANSIT LTD | £78,093.73 | C0868 HS2 Rolling Stock & Depots | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2019 | P20070 - Phase 2 | Printing, Publication & Stationery | AECOM LTD | £4,415,117.21 | CDES ACI 19/20 PO Uplift Base Scope | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | £85,588.79 | Acquisitions & Advice - Manchester Leg | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2019 | P30060 - Infrastructure | Memberships & Subscriptions | RAIL SAFETY AND STANDARDS BOARD LTD | £65,483.52 | FY 19/20 membership levy | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/07/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | £27,744.62 | C596 - West Midlands Acquisitions & Advi | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40035 - Chief Finance Officer | VAT Cost For Phase 1 And 2 | HMRC | £590,028,860.00 | VALUE ADDED TAX : HIGH SPEED TWO (HS2) LTD | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | £7,179,780.79 | CDES Arup 19/20 PO uplift for base scope | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | £3,425,834.65 | Construction Partner - Euston Station (approved budget) | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | £1,399,797.10 | Construction Partner - Euston Station (approved budget) | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40035 - Chief Finance Officer | Professional Services | AECOM LTD | £689,823.43 | Estimating and Cost Management Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | £658,295.04 | Construction Partner - Euston Station (approved budget) | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PRICEWATERHOUSE COOPERS LLP | £455,227.88 | C1000_1805 PDP Work Package 5 Variation | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P10060 - Phase 1 | Business Services | TRANSPORT FOR LONDON | £333,757.79 | Administrate payment of core management costs to TfL (Protective Provisions Agreement (PPA, 2014) | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P20070 - Phase 2 | Land Referencing | OVE ARUP & PARTNERS LIMITED | £292,127.70 | 2B SLS (L1 & L2) - FY 2018_19 Onwards | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P20070 - Phase 2 | Land Referencing | WSP UK LIMITED | £279,109.09 | 2B SLS (L3 & L4) FY 2018_19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | MOUCHEL LIMITED | £261,237.80 | C1000_1786 Land Ref Services Central | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | MOTT MACDONALD LIMITED | £251,344.09 | C1000_1783 Land Ref Services South | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £168,678.00 | Provision of HS2 Ltd’s Improvement Programme | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | £149,760.00 | Project Evolve work | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | TRUSTMARQUE SOLUTIONS | £131,718.82 | Variation required to extend Call-Off Contract and increase the value of the purchase order | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40000 - CEO | Memberships & Subscriptions | RAIL DELIVERY GROUP (RDG) | £75,000.00 | RDG membership fees - 250k per year for 3 years | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | £67,153.69 | Name Removed | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | £43,410.00 | Name Removed | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | Phase 1 | AUC - Phase 1 | SOUTH STAFFS WATER PLC | £41,424.55 | Design Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P40030 - Chief Operating Officer (COO) | Software | KEYTREE LIMITED | £31,392.00 | <Matrix Booking – Resource Booking System | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P30060 - Infrastructure | Engineering Services - Systems | FRAME PROJECTS LTD | £31,051.96 | C1000_1466 - Engineering Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2019 | P30060 - Infrastructure | Environmental Services | FORESTRY COMMISSION | £27,306.00 | Forestry Commission- SLA | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | P20070 - Phase 2 | Professional Services | MWJV | £5,546,973.29 | MWJV 19/20 PO uplift Base Scope | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | £4,218,674.27 | Scope C & G (Surveys & Enabling Works) | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 2a | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | £2,425,557.84 | C861 Arup 2a HB | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £239,197.54 | LNW Route Asset Protection Team | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PERFECT CIRCLE JV LIMITED | £159,337.70 | Railway Systems Procurement Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | FUJITSU SERVICES LTD | £125,242.12 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 1 | AUC - Phase 1 | GROUNDWORK SOUTH | £72,000.00 | Groundwork continuing operation. | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | P20070 - Phase 2 | Project Management | NETWORK RAIL INFRASTRUCTURE LTD | £62,134.26 | NR DSA for Midland Mainline Electrification | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £49,500.70 | CRI - Possession Resource Team | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | BRAVOSOLUTION UK LTD | £39,259.96 | Bravo Award Licences SAS - May 19 to Sept 19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £39,055.26 | CRI - Possessions & Isolations | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £38,044.54 | CRI - Possession Resource Team | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £35,219.67 | ORHS-RCO-033 P6 Upgrade | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | SHARPE PRITCHARD LLP | £34,502.18 | Commercial Assurance Services for the Construction Team within Procurement and Supply Chain (P&SC) | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £26,047.39 | CRI - Possessions & Isolations | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | £25,069.02 | ORHS-ERP-RCO-048 ADMS Resource Extensions | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | P20070 - Phase 2 | Allocations General | BECHTEL LIMITED | £1,842,514.52 | Environment 2018/19 Phase 2b DP | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | MOUCHEL LIMITED | £278,089.97 | C1000_1786 Land Ref Services Central | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | Phase 1 | AUC - Phase 1 | BERKSHIRE CONSULTANCY LIMITED | £133,875.00 | WP5 Collaboration Partner Area central | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | £123,984.00 | Document Control Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | P40035 - Chief Finance Officer | Professional Services | ERNST & YOUNG LLP | £102,486.00 | ERP Transition Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | Phase 1 | AUC - Phase 1 | W CROWDER & SONS LTD | £99,859.26 | Plant Material first batch order | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | Phase 1 | AUC - Phase 1 | SOUTH STAFFS WATER PLC | £58,758.42 | Intrusive Surveys | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2019 | P40020 - Stakeholder Engagement | Information Services | MARKET & OPINION RESEARCH INTL LTD | £36,000.00 | Market and Opinion Research | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | £1,260,604.10 | FY 2018/19 EOC | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2019 | P20070 - Phase 2 | Professional Services | WSP UK LIMITED | £1,178,466.82 | RSADS - Phase FY 2018_19 Onwards | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2019 | P10060 - Phase 1 | Business Services | TRANSPORT FOR LONDON | £347,658.14 | Administrate payment of core management costs to TfL (Protective Provisions Agreement (PPA, 2014) | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | £274,413.27 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2019 | Phase 1 | AUC - Phase 1 | GEORGE CORDEROY & CO | £98,933.63 | CM Services (Routewide) | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | GARDINER & THEOBALD LLP | £60,090.00 | Supplier Management Support Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | £1,157,359.60 | WPD Resource Costs | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | £474,392.84 | Connection Works at Calvert | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2019 | Phase 1 | AUC - Phase 1 | MARS PENSION TRUSTEES LIMITED | £145,200.00 | Stonleigh Park Utilities Diversions - Stage Two | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2019 | P30060 - Infrastructure | Business Services | IHS GLOBAL LIMITED | £56,772.08 | Corporate technical membership renewals | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | ARES SOFTWARE UK LTD | £29,835.60 | Licences, Hosting and Support Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/07/2019 | Phase 1 | AUC - Phase 1 | FUGRO GEOSERVICES LIMITED | £29,716.20 | HOAC | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £609,041.03 | EWR - Stage 1 Remit | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £535,968.72 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £404,703.04 | SAS Bridge Stage 1 Remit | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £346,256.14 | LNW Route Asset Protection Team | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £264,964.08 | WOC - Stage 1 incl. SAS Bridge Dev | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | P40010 - Safety and Assurance | Professional Services | OH ASSIST LTD | £222,702.28 | Occupational Health Services | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £161,604.92 | C1000_1802 OOC DD - Addition of Stage 3 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £144,659.16 | OOC Essential Works - Stage 1 IPA Remit | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £121,952.00 | Handsacre - GRIP 3 - Slow Line Option | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | P30060 - Infrastructure | General Es | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | £98,773.70 | BIM Visualisation HUB - Year 1 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | P40030 - Chief Operating Officer (COO) | Software | CLIENT MANAGERS TOOLKIT LIMITED | £44,550.00 | (SM) CEMAR Renewal - 2 years | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | £31,819.88 | OOC Station - IDT | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | P30060 - Infrastructure | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | £29,777.16 | GBRN Performance Modelling – NR’ | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £25,050.20 | Extension of HALO services to March 2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £5,991,691.63 | Euston Station Concourse | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £4,014,661.87 | Decommissioning of Platforms 17 & 18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £2,625,936.76 | Euston Asset Site Clearance | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £1,216,556.18 | Euston - Project Management Support Services for 2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | £807,886.34 | Euston ONW – Industry Mitigations – Stage 2 Remit | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £431,780.75 | Euston - Programme Management Support Services for 2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PRICEWATERHOUSE COOPERS LLP | £352,241.63 | C1000_1805 PDP Work Package 5 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | £348,622.33 | West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £322,089.30 | C1000_2538 WET Stage 2 (MPA14) | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | P20070 - Phase 2 | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | £199,217.42 | Work Package 1B (Ph2B) GI - Construction | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | £170,840.78 | UTX change on Calvert Construction | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £87,327.86 | Euston - Schedule 4 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | £221,971.92 | NV Interim and temporary agency costs to 16th October 2016 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | £33,900.00 | Neutral Vendor permanent agency costs | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | IBM (UK) LIMITED | £29,984.05 | IBM - CR21 Oracle BOM | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | £167,076.00 | Assurance and Risk Advisory services | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | Phase 1 | AUC - Phase 1 | LONDON BOROUGH OF HILLINGDON | £136,453.25 | HOAC Relocation | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | P40035 - Chief Finance Officer | External Audit | NATIONAL AUDIT OFFICE | £100,000.00 | NAO External Audit fee 2018/19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | P40050 - Legal | Legal Services | ADDLESHAW GOODARD LLP | £87,603.34 | HS2/1725 – South Stations Procurement Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | Phase 1 | AUC - Phase 1 | LONDON BOROUGH OF HILLINGDON | £75,968.00 | HOAC Relocation | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | P40050 - Legal | Legal Services | ADDLESHAW GOODARD LLP | £65,204.69 | HS2/1725 – South Stations Procurement Support | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | Phase 1 | AUC - Phase 1 | SSE POWER DISTRIBUTION | £53,760.30 | New WOs July 2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | P40035 - Chief Finance Officer | Commerical Secondees | THE NICHOLS GROUP LTD | £35,190.00 | Name Removed | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/07/2019 | P40035 - Chief Finance Officer | Commerical Secondees | THE NICHOLS GROUP LTD | £34,680.00 | Name Removed | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | £3,459,878.82 | SDSC - Lot 1 - Euston Station | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | DELOITTE LLP | £975,462.00 | HIP PC Integration for NTP. Ref HS2/1652 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | P10060 - Phase 1 | General Es | BAM NUTTALL LIMITED | £358,181.83 | Ground Investigation works at Euston as per the attached papers and approvals. | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | £274,894.81 | GWML OOC Station GRIP 3 and Surveys | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | SYSTRA LTD | £74,293.52 | Transport Model Development | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | Phase 1 | AUC - Phase 1 | SSE POWER DISTRIBUTION | £57,637.97 | 132kV O/H line at Chiltern Portal | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | P40030 - Chief Operating Officer (COO) | It Services | DELOITTE LLP | £44,549.83 | HIP PC Integration for NTP. Ref HS2/1652 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/07/2019 | P40050 - Legal | Insurance | JLT SPECIALTY LIMITED | £40,393.36 | Directors and Officers Insurance Renewal 2019 | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/07/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | WILLIAMS LEA LTD | £133,674.25 | Print & logistics contract | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/07/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | WILLIAMS LEA LTD | £128,626.96 | Print & logistics contract | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/07/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | £55,694.76 | Brand and specialist reporting services | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/07/2019 | P40030 - Chief Operating Officer (COO) | Telephones & Telecommunications | VODAFONE LTD | £35,794.74 | CCN004 – Vodafone additional iPhone 7 & 8 Handsets & Cases | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/07/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | WILLIAMS LEA LTD | £30,553.44 | Hybrid Bill Select Committee On-site Print Room (costs from Jan - July 2019 | # |
| Department for Transport | East West Rail | 19.07.2019 | Consultancy | Western | Green Park Interim & Executive LTD | £21,221.17 | Green Park-Patrick Ferguson-may19 | W1K 4EG |
| Department for Transport | East West Rail | 25.07.2019 | IT Systems | Corporate | ESRI UK LTD | £24,712.80 | ARCGis single use - Jun 19 | HP21 7QG |
| Department for Transport | East West Rail | 25.07.2019 | Recruitment | CEO | Cabinet Office | £64,763.38 | CEO Campaign Fees | FY1 9JN |
| Department for Transport | East West Rail | 25.07.2019 | Staff costs | Corporate | Cabinet Office | £22,576.69 | S Ambaye - Q1 2019 Recharge | FY1 9JN |
| Department for Transport | East West Rail | 31.07.2019 | Staff costs | Corporate | Department for Transport | £36,707.87 | I Davis Q1 201920 salary recharge | SW1P 4DR |
| Department for Transport | East West Rail | 31.07.2019 | Consultancy | Strategy | DELOITTE LLP | £24,480.00 | Corporate Planning | MK9 1FD |
| Department for Transport | East West Rail | 31.07.2019 | Consultancy | Western | Green Park Interim & Executive LTD | £35,280.00 | P Ferguson - GP - Jun 2019 | W1K 4EG |
| Department for Transport | Highways England | 11/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PARSONS BRINCKERHOFF LIMITED (WSP) | £25,022.89 | SR13 Smart Motorway Scheme | TA1 4EB |
| Department for Transport | Highways England | 11/07/2019 | RM - Utilities | OPERATIONS DIRECTORATE | BRITISH TELECOM PLC (NON CIS) CHARGES | £25,034.82 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 15/07/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | £25,067.06 | SR10 Schemes | TA1 4EB |
| Department for Transport | Highways England | 18/07/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | £25,092.21 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 22/07/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | £25,114.05 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 16/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | £25,137.48 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 24/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | £25,263.25 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 23/07/2019 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | £25,265.51 | Protocol HRE | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | £25,298.07 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | TEC - Technology Maintenance | IT DIRECTORATE | ULTRA ELECTRONICS CONTROLS | £25,375.17 | Technology Maintenance | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | £25,404.89 | Support Enhancements | TA1 4EB |
| Department for Transport | Highways England | 15/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | £25,412.09 | SR10 Schemes | TA1 4EB |
| Department for Transport | Highways England | 22/07/2019 | Utilities | IT DIRECTORATE | BRITISH TELECOM PLC (NON CIS) CHARGES | £25,413.46 | Technology Projects - Economy | TA1 4EB |
| Department for Transport | Highways England | 24/07/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | £25,457.69 | Renewals of Structures | TA1 4EB |
| Department for Transport | Highways England | 08/07/2019 | Contractor Costs | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | £25,479.68 | Customer Operations Traffic Management | TA1 4EB |
| Department for Transport | Highways England | 18/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | HAMPSHIRE COUNTY COUNCIL | £25,500.00 | Integration Delivery | TA1 4EB |
| Department for Transport | Highways England | 15/07/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | £25,524.22 | Renewals of Structures | TA1 4EB |
| Department for Transport | Highways England | 29/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | £25,532.67 | RIS 1 Schemes | TA1 4EB |
| Department for Transport | Highways England | 28/07/2019 | Operational Vehicle fuel | OPERATIONS DIRECTORATE | COMPANY BARCLAY CARD | £25,534.73 | Customer Operations Traffic Officer Service | TA1 4EB |
| Department for Transport | Highways England | 09/07/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | £25,636.23 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 31/07/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | £25,759.85 | TM - Other | TA1 4EB |
| Department for Transport | Highways England | 14/07/2019 | UK subsistence | MAJOR PROJECTS | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | £25,782.67 | Support General Corporate Services | BD1 5HQ |
| Department for Transport | Highways England | 15/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | £25,796.26 | SR13 RIP Schemes | TA1 4EB |
| Department for Transport | Highways England | 15/07/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | £25,810.30 | Renewals of Structures | TA1 4EB |
| Department for Transport | Highways England | 03/07/2019 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | £25,815.08 | Innovation Safety Delivery | TA1 4EB |
| Department for Transport | Highways England | 11/07/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | £25,986.53 | Winter Maintenance - Assets | TA1 4EB |
| Department for Transport | Highways England | 03/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | £26,003.28 | SR13 Smart Motorway Scheme | TA1 4EB |
| Department for Transport | Highways England | 29/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | £26,035.14 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | £26,039.63 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | £26,064.00 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 31/07/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | £26,070.15 | Support General Other | TA1 4EB |
| Department for Transport | Highways England | 12/07/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | THE LIVE GROUP | £26,120.00 | LNMS Safety | TA1 4EB |
| Department for Transport | Highways England | 29/07/2019 | Contractor Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | £26,250.00 | TM - Other | TA1 4EB |
| Department for Transport | Highways England | 07/07/2019 | Travel - Rail - Standard | MAJOR PROJECTS | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | £26,349.89 | Support General Corporate Services | BD1 5HQ |
| Department for Transport | Highways England | 08/07/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | £26,519.36 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | £26,519.36 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 18/07/2019 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | £26,532.17 | Innovation Safety Delivery | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | TA Cost AUC - Programme | IT DIRECTORATE | DYNNIQ | £26,563.40 | Technology Projects - Economy | TA1 4EB |
| Department for Transport | Highways England | 22/07/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | £26,662.28 | Renewals of Structures | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | TA Cost AUC - Programme | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | £26,719.97 | Support General Corporate Services | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | Consultants Costs | COMMERCIAL & PROCUREMENT | OVE ARUP & PARTNERS | £26,874.28 | Support General Other | TA1 4EB |
| Department for Transport | Highways England | 22/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | £26,942.02 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 12/07/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | £27,109.56 | Innovation Safety Feasibility | TA1 4EB |
| Department for Transport | Highways England | 29/07/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | £27,129.50 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 29/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | £27,360.30 | Support Enhancements | TA1 4EB |
| Department for Transport | Highways England | 28/07/2019 | Operational Vehicle fuel | OPERATIONS DIRECTORATE | COMPANY BARCLAY CARD | £27,447.06 | Customer Operations Traffic Officer Service | TA1 4EB |
| Department for Transport | Highways England | 23/07/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS | £27,530.55 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | £27,568.05 | TM - Other | TA1 4EB |
| Department for Transport | Highways England | 24/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | £27,630.84 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 24/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | £27,704.68 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 05/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | £27,960.69 | RIS 1 Schemes | TA1 4EB |
| Department for Transport | Highways England | 15/07/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | £28,098.60 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 31/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | £28,163.89 | Support Enhancements | TA1 4EB |
| Department for Transport | Highways England | 29/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | £28,181.04 | SR13 RIP Schemes | TA1 4EB |
| Department for Transport | Highways England | 09/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR KENT | £28,289.00 | SR13 RIP Schemes | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ATKINS-CH2M JOINT VENTURE | £28,348.58 | Customer Operations Traffic Management | TA1 4EB |
| Department for Transport | Highways England | 16/07/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COLAS LTD | £28,376.30 | Integration Delivery | TA1 4EB |
| Department for Transport | Highways England | 28/06/2019 | Operational Vehicle fuel | OPERATIONS DIRECTORATE | COMPANY BARCLAY CARD | £28,462.82 | Customer Operations Traffic Officer Service | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | Consultants Costs | COMMERCIAL & PROCUREMENT | OVE ARUP & PARTNERS | £28,476.08 | Support General Other | TA1 4EB |
| Department for Transport | Highways England | 28/07/2019 | Operational Vehicle fuel | OPERATIONS DIRECTORATE | COMPANY BARCLAY CARD | £28,527.38 | Customer Operations Traffic Officer Service | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | ICT Hardware Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | £28,652.00 | Support General Corporate Services | TA1 4EB |
| Department for Transport | Highways England | 25/07/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | £28,739.76 | Support General Other | TA1 4EB |
| Department for Transport | Highways England | 05/07/2019 | GPC costs | FINANCE & BUSINESS SERVICES | COMPANY BARCLAY CARD | £28,862.40 | Support General Corporate Services | TA1 4EB |
| Department for Transport | Highways England | 15/07/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | £28,868.21 | Operate Roads PFI Management Cost | TA1 4EB |
| Department for Transport | Highways England | 17/07/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | QUANTUM GEOTECHNIC LIMITED | £28,879.53 | Environment Noise Delivery | TA1 4EB |
| Department for Transport | Highways England | 02/07/2019 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | £28,922.08 | Support General Corporate Services | TA1 4EB |
| Department for Transport | Highways England | 03/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | £29,050.83 | Support Enhancements | TA1 4EB |
| Department for Transport | Highways England | 30/07/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | £29,157.70 | Support General Other | TA1 4EB |
| Department for Transport | Highways England | 08/07/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | £29,267.41 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 24/07/2019 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | £29,288.92 | Protocol SRC (Severn River Crossing) | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | £29,422.08 | Support General Corporate Services | TA1 4EB |
| Department for Transport | Highways England | 19/07/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | £29,431.71 | Renewals of Roads | TA1 4EB |
| Department for Transport | Highways England | 09/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | £29,543.08 | RIS 1 Schemes | TA1 4EB |
| Department for Transport | Highways England | 12/07/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | £29,562.26 | Renewals of Structures | TA1 4EB |
| Department for Transport | Highways England | 24/07/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | £29,565.37 | Safety Delivery | TA1 4EB |
| Department for Transport | Highways England | 24/07/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | £29,573.05 | Renewals of Structures | TA1 4EB |
| Department for Transport | Highways England | 23/07/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | £29,594.57 | Technology Maintenance | TA1 4EB |
| Department for Transport | Highways England | 10/07/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | £29,627.66 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 05/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | £29,629.03 | Cycling Delivery | TA1 4EB |
| Department for Transport | Highways England | 31/07/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | £29,668.09 | Support General Research and Development | TA1 4EB |
| Department for Transport | Highways England | 25/07/2019 | Contractor Costs | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | £29,712.54 | Operate General Management Costs | TA1 4EB |
| Department for Transport | Highways England | 18/07/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | £29,771.09 | Operate General Management Costs | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | £29,918.91 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 26/07/2019 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | £29,933.09 | Maintenance Other | TA1 4EB |
| Department for Transport | Highways England | 08/07/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | £29,973.51 | SR13 Smart Motorway Scheme | TA1 4EB |
| Department for Transport | Highways England | 09/07/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | £29,996.66 | Routine Maintenance | TA1 4EB |
| Department for Transport | Highways England | 02/07/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | £30,000.00 | Operate S274/S278 | TA1 4EB |