Transparency data
DfT's spending over £25,000 for October 2019
Updated 19 December 2019
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | |
|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Highways England | 07/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 774368 | £25,000.00 | Operate S274/S278 | TS23 1PX | Not set |
| Department for Transport | Highways England | 07/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 774385 | £25,000.00 | Operate S274/S278 | TS23 1PX | Not set |
| Department for Transport | Highways England | 07/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 774387 | £25,000.00 | Environment Water Quality Feasibility | TS23 1PX | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | INGRAM NETWORKS LIMITED | 774557 | £25,000.00 | Innovation Safety Feasibility | NP264BQ | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 775149 | £25,000.00 | Renewals of Roads | GL2 2AN | Not set |
| Department for Transport | Highways England | 17/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 775283 | £25,000.00 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | GALLIFORD TRY LIMITED | 775531 | £25,000.00 | Innovation Safety Feasibility | EH12 1LB | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9101600541000529 | £25,002.63 | Renewals of Roads | ST5 6AZ | Not set |
| Department for Transport | Highways England | 09/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 774660 | £25,005.28 | Operate Roads PFI Service Payments | OX16 3YT | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 775108 | £25,078.51 | Cycling Delivery | SO50 9NW | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BIOTECTURE LIMITED | 776558 | £25,124.01 | Air Quality | PO19 8EH | Not set |
| Department for Transport | Highways England | 03/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 774215 | £25,217.06 | Support General Other | W6 7EF | Not set |
| Department for Transport | Highways England | 28/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070004441723536 | £25,298.07 | Routine Maintenance | CB25 9PG | Not set |
| Department for Transport | Highways England | 03/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 774231 | £25,299.02 | Operate Roads PFI Management Cost | WC2A 1AF | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | SIMPLIFAI SYSTEMS LIMITED | 774605 | £25,301.00 | Air Quality | HD1 3BD | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | 2000015043 | £25,323.50 | # | LS16 6RF | Not set |
| Department for Transport | Highways England | 22/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 775593 | £25,351.20 | Technology Maintenance | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074601571600317 | £25,361.10 | Renewals of Roads | TF11 9JB | Not set |
| Department for Transport | Highways England | 15/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £25,401.99 | Technology Maintenance | DL1 1TJ | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 775163 | £25,405.00 | Innovation Safety Feasibility | NE1 3PL | Not set |
| Department for Transport | Highways England | 17/10/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302442635121 | £25,411.87 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 15/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302341998968 | £25,489.72 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 21/10/2019 | Subsidies Private Se | Road Safety, Standards and Services | JOHN G RUSSELL (TRANSPORT) LTD | 2000014723 | £25,490.00 | Mode Shift Revenue Support grant payment | G52 4XB | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | 2000015048 | £25,500.00 | McNally Aug 19 #25500 | BD22 7AR | Not set |
| Department for Transport | Highways England | 10/10/2019 | RM - Utilities | OPERATIONS DIRECTORATE | ASSOCIATED BRITISH PORTS | 774754 | £25,516.08 | Routine Maintenance | IP4 1BY | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 776420 | £25,528.66 | Support General Research and Development | WC2A 1AF | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/10/2019 | Software Licence Expense | Finance & Commercial | Commerce Decisions Ltd | 2000018025 | £25,531.20 | # | OX14 4RY | Not set |
| Department for Transport | Highways England | 15/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £25,542.77 | Winter Maintenance | DL1 1TJ | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Photocopier Service Charge | Corporate Services Support | Konica Minolta Business Solutions (Uk) Ltd | 494804 | £25,555.14 | Photocopier Service Charge | SS14 3AR | Not set |
| Department for Transport | Highways England | 21/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | 775467 | £25,636.23 | Routine Maintenance | WF1 3QP | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101100641000128 | £25,687.52 | Renewals of Technology | WS7 4QF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2019 | P40035 - Chief Finance Officer | Legal Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | # | £25,763.80 | Land & Pro Legal Standard Works - year 3 | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000017091 | £25,819.85 | # | SL1 4LZ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2019 | Government Broker Costs | Information Services | Mobilise Cloud Services Limited | 2000016311 | £25,894.57 | # | LD3 7JL | Not set |
| Department for Transport | Highways England | 15/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302341998965 | £25,902.19 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100003400000001 | £25,907.01 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 14/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132014841359637 | £25,912.95 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 17/10/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000014520 | £26,000.00 | WCS Sep 19 #59000 Part 1 | E1 1EE | Not set |
| Department for Transport | Highways England | 31/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 776424 | £26,000.00 | Support General Corporate Services | DE1 2BU | Not set |
| Department for Transport | Department for Transport | 30/10/2019 | Support Services | Aviation | Civil Aviation Authority | 2000015535 | £26,033.04 | # | RH6 0YR | Not set |
| Department for Transport | Highways England | 25/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CHARGEMASTER LIMITED | 775922 | £26,047.00 | Environment Carbon Delivery | LU1 3LS | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GOWLING WLG (UK) LLP (PO) | 774939 | £26,054.55 | RIS 1 Schemes | B4 6GA | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104700141003623 | £26,073.17 | Renewals of Roads | OX9 3XA | Not set |
| Department for Transport | Highways England | 04/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 774286 | £26,082.04 | Support Enhancements | W6 7EF | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302330055925 | £26,115.45 | Environment Water Quality Delivery | EX5 2HB | Not set |
| Department for Transport | Highways England | 25/10/2019 | ICT Consultancy Costs | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 775894 | £26,146.80 | Operate General Management Costs | AL10 9UJ | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | PELL FRISCHMANN | 776153 | £26,159.00 | Integration Feasibility | WF1 1LY | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 776523 | £26,163.18 | Support General Other | WC2A 1AF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40035 - Chief Finance Officer | Commerical Secondees | CHAUCER GROUP LIMITED | # | £26,220.00 | Name Removed | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40020 - Stakeholder Engagement | Stakeholder Engagement | GLASGOWS LIMITED | # | £26,236.81 | CE Phase 1 & 2a Events Services | # | Not set |
| Department for Transport | Highways England | 29/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 776097 | £26,250.00 | TM - Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 21/10/2019 | Meeting Room Hire | CORP AFFAIRS & COMMS DIR | CALDER CONFERENCES LIMITED | 775410 | £26,316.90 | Support General Corporate Services | LS16 6RF | Not set |
| Department for Transport | Department for Transport | 11/10/2019 | Research | Analysis & Strategy | CAMBRIDGE ECONOMETRICS LTD | 2000014033 | £26,320.00 | # | CB1 2HS | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Support Services | DG_RAIL - One Railway & Security | Government Legal Department | 2000014343 | £26,337.41 | # | WC2B 4TS | Not set |
| Department for Transport | Highways England | 04/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FORESTRY ENGLAND | 774340 | £26,340.00 | Environment Landscape Feasibility | IP27 0TJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | £26,356.54 | C1000_1805 PDP Work Package 5 Variation | # | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | RBD HOLDINGS LIMITED | 774652 | £26,395.83 | Air Quality | N1 6NU | Not set |
| Department for Transport | Department for Transport | 21/10/2019 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000014727 | £26,402.40 | # | EC2N 1AR | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134303941362261 | £26,402.82 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143005841400139 | £26,430.77 | Renewals of Roads | OX4 4DQ | Not set |
| Department for Transport | Highways England | 15/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302341998966 | £26,511.94 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 08/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100001241924864 | £26,519.36 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 25/10/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 775927 | £26,532.00 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 31/07/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 5584313045 | £26,532.00 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 18/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142038811124381 | £26,543.94 | Routine Maintenance | DL17 0LG | Not set |
| Department for Transport | Highways England | 04/10/2019 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 774293 | £26,545.60 | Support General Corporate Services | CR0 6SR | Not set |
| Department for Transport | Highways England | 01/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 774089 | £26,548.18 | SR13 Smart Motorway Scheme | SO50 9NW | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2019 | Secured Stock | Operations | APS Group Ltd | 2000016096 | £26,558.28 | # | SK3 0ZP | Not set |
| Department for Transport | Highways England | 30/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ROADSAFE | 776310 | £26,642.81 | Support General Other | SW1P 2BN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £26,695.93 | Handsacre - GRIP 3 - Slow Line Option | # | Not set |
| Department for Transport | Highways England | 07/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 774401 | £26,737.63 | Operate Roads PFI Service Payments | OX16 3YT | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2019 | Secured Stock | Operations | APS Group Ltd | 2000016097 | £26,751.06 | # | SK3 0ZP | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Research | Maritime | Frontier Economics | 2000013487 | £26,791.50 | # | WC1V 6DA | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/10/2019 | Software Licence Expense | Information Services | Softcat PLC | 2000017341 | £26,796.00 | # | SL7 1LW | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203343 | £26,796.00 | Winter Maintenance - Assets | DL1 1TJ | Not set |
| Department for Transport | Highways England | 04/10/2019 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 774295 | £26,799.85 | Support General Corporate Services | CR0 6SR | Not set |
| Department for Transport | Highways England | 01/10/2019 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/373944841 | £26,850.00 | Support General Third Party Claims | WC2B 4TS | Not set |
| Department for Transport | Highways England | 25/10/2019 | Utilities | IT DIRECTORATE | BRITISH TELECOM PLC (NON CIS) CHARGES | 775854 | £26,883.07 | Technology Projects - Economy | NE82 6AA | Not set |
| Department for Transport | Crossrail International | 13/09/2019 | Contingent Labour | Nucleus | Alexander Mann Solutions | 2114299 2112412 | £26,891.64 | Charges for contingent labour | # | Not set |
| Department for Transport | Highways England | 01/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 774114 | £26,908.10 | Support General Other | W6 7EF | Not set |
| Department for Transport | Highways England | 15/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 775062 | £26,935.91 | Operate General Other | WC2A 1AF | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203355 | £26,944.59 | Environment Noise Delivery | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Zero Motorcycles Europe | 2000015080 | £27,000.00 | PIMG Zero Motocyles September 2019 #27,000.00 | 1723HW | Not set |
| Department for Transport | Highways England | 04/10/2019 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 774294 | £27,018.14 | Support General Corporate Services | CR0 6SR | Not set |
| Department for Transport | Highways England | 29/09/2019 | Travel - Rail - Standard | MAJOR PROJECTS | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 9746 | £27,022.57 | Support General Corporate Services | BD1 5HQ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233079905 | 27,085.60 | Hydrographic Survey Sevices | SO51 0HR | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100003000000001 | £27,087.85 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203385 | £27,104.49 | Cycling Delivery | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 04/10/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000013568 | £27,128.64 | # | UB8 1PH | Not set |
| Department for Transport | Highways England | 02/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 774171 | £27,144.07 | SR13 RIP Schemes | SO50 9NW | Not set |
| Department for Transport | Highways England | 30/10/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 776206 | £27,150.00 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTHERN POWERGRID (YORKSHIRE) PLC (CIS) DIVERT/CONNECT | 775366 | £27,168.24 | Safety Delivery | DH4 7LA | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000015380 | £27,173.15 | Whippet Coaches Ltd | CB24 4UG | Not set |
| Department for Transport | British Transport Police | 30/10/2019 | Building Rental | Dog Training School | Metropolitan Police | 494601 | £27,194.98 | Building Rental | SW1H 0BG | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | 100017713 | £27,295.95 | # | GU7 1EZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2019 | P30060 - Infrastructure | Environmental Services | FORESTRY COMMISSION | # | £27,306.00 | Forestry Commission- SLA | # | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 775632 | £27,318.24 | Feasibility | BA2 7WW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2019 | Phase 1 | AUC - Phase 1 | SOUTH STAFFS WATER PLC | # | £27,395.29 | Design Services | # | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 775208 | £27,409.87 | Renewals of Structures | RG21 7PP | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606130012289 | £27,412.93 | Renewals of Roads | SG19 2BD | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 774806 | £27,468.00 | Support General Corporate Services | W1G 0BG | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | South West Coaches Ltd | 2000014298 | £27,482.54 | SOUTH WEST COACHES LTD | BA9 9EB | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 774940 | £27,484.60 | RIS 1 Schemes | EC4M 7WS | Not set |
| Department for Transport | Highways England | 16/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS | 775152 | £27,530.55 | Routine Maintenance | B4 6NQ | Not set |
| Department for Transport | Highways England | 03/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023500000003 | £27,537.02 | Routine Maintenance | SG19 2BD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 08/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233078887 | 27,600.00 | Hydrographic Survey Sevices | 831 22 | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2019 | P40020 - Stakeholder Engagement | Stakeholder Engagement | GLASGOWS LIMITED | # | £27,612.70 | CE Phase 1 & 2a Events Services | # | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS LTD | 774524 | £27,623.92 | Support General Other | KT18 5BW | Not set |
| Department for Transport | Highways England | 03/10/2019 | Consultants Costs | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 774264 | £27,684.36 | Support General Other | W6 7EF | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000015437 | £27,712.38 | # | SE1 9PD | Not set |
| Department for Transport | Highways England | 28/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072025441716482 | £27,726.05 | Routine Maintenance | CB25 9PG | Not set |
| Department for Transport | Highways England | 04/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 774303 | £27,753.48 | SR13 Smart Motorway Scheme | CR0 2EE | Not set |
| Department for Transport | Highways England | 24/10/2019 | ICT Hardware Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 775800 | £27,800.00 | Support General Corporate Services | B11 2LE | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 775269 | £27,809.50 | Renewals of Roads | BT26 6HX | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2019 | Non Secured stock | Operations | APS Group Ltd | 2000018126 | £27,820.80 | # | SK3 0ZP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2019 | P40035 - Chief Finance Officer | Software | ETOOL GLOBAL UK LTD | # | £27,822.96 | P260 – Life Cycle Assessment . Year 2 licenses uplift | # | Not set |
| Department For Transport | Maritime and Coastguard Agency | 23/10/2019 | Payment to Other Govt Depts | Central HR Services | HMRC Shipley | 233079527 | 27,830.10 | PAYE Settlement Agreement 2018-19 | Not set | Not set |
| Department For Transport | Maritime and Coastguard Agency | 28/10/2019 | Telecoms Pws | Information & Communications Technology | British Telecommunications Plc | 233079688 | 27,843.08 | Usage charges - 20.10.2019 | DH98 1BT | Not set |
| Department for Transport | Department for Transport | 04/10/2019 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000013586 | £27,844.38 | # | LS1 4ER | Not set |
| Department for Transport | Highways England | 01/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 774132 | £27,945.50 | SR13 Smart Motorway Scheme | ME18 5NN | Not set |
| Department for Transport | Highways England | 30/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | TRL LTD | 776322 | £28,064.02 | Customer Operations Traffic Management | RG40 3GA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 31/10/2019 | P40035 - Chief Finance Officer | Professional Services | DELOITTE LLP | # | £28,155.60 | Independent Inflation Expert | # | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000013753 | £28,164.30 | # | SS2 6YF | Not set |
| Department for Transport | Department for Transport | 25/10/2019 | Transport Consult | Local | WSP UK Limited | 2000015139 | £28,333.34 | # | RG21 4HU | Not set |
| Department for Transport | Highways England | 04/10/2019 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | ATKINS LTD | 774283 | £28,355.71 | Support General Ex Admin | KT18 5BW | Not set |
| Department for Transport | Highways England | 07/10/2019 | Consultants Costs | MAJOR PROJECTS | BRYDEN WOOD LTD | 774422 | £28,376.40 | Innovation Safety Delivery | WC1X 8AL | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134303941358991 | £28,394.96 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 775012 | £28,435.60 | Feasibility | LE10 3JH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2019 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS T/A GROUNDWORK UK | # | £28,454.40 | Environmental Services | # | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | Childcare Voucher Co | Group Human Resources | Edenred | 2000015583 | £28,467.29 | # | SW1V 2RS | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203406 | £28,476.12 | Renewals of Structures | SG19 2BD | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 01/10/2019 | OCCUPATIONAL HEALTH SCHEME | HR OPERTAIONS | HEALTH MANAGEMENT LIMITED | 5100005915 | £28,483.46 | CHARGES MONTH OF SEPTEMBER 2019 | BN8 5NN | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 776549 | £28,510.25 | SR13 RIP Schemes | BS2 0ZX | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | INTELLIGENT POWER GENERATION LIMITED | 776521 | £28,539.18 | Air Quality | SW7 2PN | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/10/2019 | Info Broker Costs | Operations | Experian | 2000018546 | £28,625.40 | # | SE1 8EZ | Not set |
| Department for Transport | Highways England | 18/10/2019 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 775293 | £28,753.12 | Support General Other | WC2A 1AF | Not set |
| Department for Transport | Transport Focus | 11/09/2019 | Transport user research | Passenger projects | Watermelon Research | PIN022610 | £28,775.81 | Not set | WC2A 1AH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2019 | P40035 - Chief Finance Officer | Software | PRGLOO LTD | # | £28,800.00 | PRgloo Communications Management System | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2019 | P40030 - Chief Operating Officer (COO) | Agency Personnel | THE NICHOLS GROUP LTD | # | £28,800.00 | Name Removed | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/10/2019 | Machinery Maintenance | Operations | Canon (UK) Ltd | 2000018118 | £28,800.00 | # | RH2 8BF | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | GYROTRICITY LIMITED | 776547 | £28,800.96 | Air Quality | TW105EF | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 774977 | £28,836.50 | SR13 RIP Schemes | S1 3EF | Not set |
| Department for Transport | Highways England | 30/10/2019 | Contractor Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 776282 | £28,868.00 | TM - Other | EC2R 7HG | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | NETCOMPANY UK LTD | 776162 | £28,915.20 | Operate General Management Costs | DE1 2BU | Not set |
| Department for Transport | Highways England | 23/10/2019 | Other external training costs | HUMAN RESOURCES | CAPITA GROUP | 775737 | £28,922.08 | Support General Corporate Services | S4 7TL | Not set |
| Department for Transport | Highways England | 08/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302241999356 | £28,966.00 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Wan Recurring Charges | Projects Rev Exp | Virgin Media Business | 495486 | £28,968.94 | Wan Recurring Charges | RG27 9UP | Not set |
| Department for Transport | Highways England | 28/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | CADENCE INNOVA LTD | 775969 | £29,000.00 | Support General ICT Programme | EC4R 0AA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 15/10/2019 | UK Mileage/Fuel | Information & Communications Technology | British Telecommunications Plc | 233079254 | 29,014.16 | Rental Charges - 10.10.18-22.07.19 | DH98 1BT | Not set |
| Department for Transport | Highways England | 07/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | CADENCE INNOVA LTD | 774394 | £29,060.50 | Support General ICT Programme | EC4R 0AA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 21/10/2019 | CP - Equipment Storage and Maintenance | Counter Pollution and Salvage | Ambipar Response Limited | 233078706 | 29,062.42 | Stockpile - September 2019 | S72 7PD | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203402 | £29,129.10 | Environment Landscape Delivery | SG19 2BD | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074501641705701 | £29,133.05 | Renewals of Roads | NG17 2HW | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECTED PLACES CATAPULT | 776510 | £29,224.00 | Innovation Safety Feasibility | MK91BP | Not set |
| Department for Transport | Highways England | 08/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302241999358 | £29,228.08 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 774767 | £29,233.00 | Feasibility | B4 6AT | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233079070 | 29,261.65 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103000841984840 | £29,275.41 | Renewals of Structures | OX4 4DQ | Not set |
| Department for Transport | Highways England | 09/10/2019 | Consultants Costs | MAJOR PROJECTS | BURGES SALMON | 774533 | £29,318.25 | Operate S274/S278 | BS2 0ZX | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133502841358631 | £29,383.40 | Renewals of Roads | ST19 5DJ | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203355 | £29,405.14 | Environment Biod. Delivery | SG19 2BD | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BAM NUTTALL LIMITED | 776539 | £29,416.00 | Innovation Safety Feasibility | GU15 3XW | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000015598 | £29,450.00 | # | EC1A 4AB | Not set |
| Department for Transport | Highways England | 10/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100002300000005 | £29,479.16 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | Publicity | Local | 23red Limited | 2000013274 | £29,503.75 | # | N1 9BG | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | Publicity | Local | 23red Limited | 2000013274 | £29,503.75 | # | N1 9BG | Not set |
| Department for Transport | Highways England | 29/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 776059 | £29,525.59 | Protocol HRE | LS25 3AA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2019 | P40030 - Chief Operating Officer (COO) | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | # | £29,555.77 | Euston ONW – Industry Mitigations – Stage 2 Remit | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 774998 | £29,594.57 | Technology Maintenance | BS24 7JP | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000013499 | £29,732.29 | # | W1T 4BQ | Not set |
| Department for Transport | Highways England | 03/10/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 774239 | £29,771.09 | Operate General Management Costs | CV34 5AH | Not set |
| Department for Transport | Highways England | 02/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 774176 | £29,833.33 | Operate General Management Costs | SW1Y 4UH | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/10/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000018557 | £29,842.64 | # | SL1 4LZ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215601830093438 | £29,861.83 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 08/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ALCHERA DATA TECHNOLOGIES LTD | 774521 | £29,887.94 | Innovation Safety Feasibility | CB2 1NN | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213502642138913 | £29,905.38 | Renewals of Structures | OX9 3XA | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 14/10/2019 | RESEARCH | CUSTOMER STRATEGY | BMG RESEARCH | 5100006404 | £29,925.00 | BMG QUARTER 1SATISFACTION | B15 3BE | Not set |
| Department for Transport | Vehicle Centification Agency | 02/10/2019 | Telephony | VCA UK | RING CENTRAL UK | INV 18718 | £29,970.00 | 25/9/19-24/9/20 DIGITAL LINE UNLIMITED | Not set | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | # | £29,984.05 | IBM - CR21 Oracle BOM | # | Not set |
| Department for Transport | Highways England | 28/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 775978 | £29,991.43 | TM - Other | W6 7EF | Not set |
| Department for Transport | Highways England | 09/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 774559 | £29,996.66 | Routine Maintenance | MK43 9AX | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | Research | #N/A | Cabinet Office | 2000013916 | £30,000.00 | # | FY1 9JN | Not set |
| Department for Transport | Transport Focus | 16/09/2019 | Transport user research | Externally Funded | P3 communications GmBH | PIN022625 | £30,000.00 | Not set | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/375349499 | £30,000.00 | Support General Third Party Claims | WC2B 4TS | Not set |
| Department for Transport | Highways England | 28/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 775982 | £30,000.00 | TM - Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 29/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 776066 | £30,000.00 | TM - Other | G2 1BT | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001441704423 | £30,021.58 | Safety Delivery | B37 7BQ | Not set |
| Department for Transport | Highways England | 14/10/2019 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 774878 | £30,024.55 | Support General Corporate Services | CR0 6SR | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 774829 | £30,034.00 | SR13 RIP Schemes | BS2 0ZX | Not set |
| Department for Transport | Highways England | 14/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132014841336006 | £30,037.07 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | GYROTRICITY LIMITED | 775228 | £30,074.00 | Air Quality | TW105EF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2019 | P40030 - Chief Operating Officer (COO) | Agency Personnel | THE NICHOLS GROUP LTD | # | £30,090.00 | Name Removed | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £30,099.42 | Euston - Power Resilience | # | Not set |
| Department for Transport | Highways England | 25/10/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 775919 | £30,127.55 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 25/10/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 775920 | £30,127.55 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 25/10/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 775921 | £30,127.55 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 31/10/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 776469 | £30,127.55 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 775523 | £30,154.63 | Renewals of Structures | CV21 2DT | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Transport Consult | #N/A | Mott MacDonald Limited | 2000013834 | £30,161.03 | # | CR0 2EE | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000015028 | £30,240.00 | # | SE1 9PD | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | It Software Maintenance | Fhq Technology Manager | Caretower Solutions | 494150 | £30,403.52 | It Software Maintenance | N13 4YB | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2019 | P40030 - Chief Operating Officer (COO) | Assurance, Audit, Risk Services | INSTITUTION OF CIVIL ENGINEERS | # | £30,499.32 | Independent Review and Assurance Panel | # | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | Small Software | #N/A | SIMUL8 Corporation | 2000015031 | £30,601.20 | # | G1 1HL | Not set |
| Department for Transport | Highways England | 15/10/2019 | Other external training costs | HUMAN RESOURCES | AA DRIVETECH | 775030 | £30,633.25 | Support General Corporate Services | RG21 4EA | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000017091 | £30,715.37 | # | SL1 4LZ | Not set |
| Department for Transport | Highways England | 03/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BRYDEN WOOD LTD | 774214 | £30,741.10 | Innovation Safety Delivery | WC1X 8AL | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/10/2019 | Agents Fees | Operations | SGS United Kingdom Ltd | 2000018739 | £30,822.00 | # | CH65 3EN | Not set |
| Department for Transport | Highways England | 03/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 774223 | £30,843.32 | Feasibility | WC2A 1AF | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9102800241003249 | £30,982.50 | Renewals of Roads | WF7 6NX | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203329 | £30,992.08 | LNMS Safety | SG19 2BD | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000017595 | £30,994.88 | # | SL1 4LZ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233079066 | 31,003.25 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9143005741401348 | £31,060.13 | LNMS Safety | OX4 4DQ | Not set |
| Department for Transport | Highways England | 09/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 774558 | £31,085.70 | LNMS Other Economy | B4 6AT | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203355 | £31,130.31 | Renewals of Roads | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | # | £31,134.84 | OOC Station - IDT | # | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 774943 | £31,154.00 | SR13 RIP Schemes | EC4M 7WS | Not set |
| Department for Transport | Highways England | 17/10/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302441999455 | £31,161.31 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC203391 | £31,231.01 | Renewals of Roads | RH2 9PY | Not set |
| Department for Transport | Highways England | 09/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 774571 | £31,271.73 | Operate General Other | W6 7EF | Not set |
| Department for Transport | Highways England | 15/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302341998977 | £31,286.63 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/10/2019 | Non Secured stock | Operations | APS Group Ltd | 2000017902 | £31,320.26 | # | SK3 0ZP | Not set |
| Department For Transport | Maritime and Coastguard Agency | 15/10/2019 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233079259 | 31,321.44 | Coastguard building | BS8 3JX | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2019 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | 2000018548 | £31,335.11 | # | UB8 1PH | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2019 | Non Secured stock | Operations | APS Group Ltd | 2000017479 | £31,426.49 | # | SK3 0ZP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | P40035 - Chief Finance Officer | Office Utilities | LONDON BOROUGH OF TOWER HAMLETS | # | £31,440.00 | Rate 19th floor-April 2019-Credit note posted on Oracle | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | P40035 - Chief Finance Officer | Office Utilities | LONDON BOROUGH OF TOWER HAMLETS | # | £31,440.00 | Rate 19th Floor-May 2019-Credit note posted on oracle | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2019 | Non Secured stock | Operations | APS Group Ltd | 2000017737 | £31,465.75 | PLAIN REEL - WIDTH 445mm | SK3 0ZP | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102400641951387 | £31,473.15 | Renewals of Technology | DE55 5JY | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 07/10/2019 | AGENTS FEES | DQC CARD PRODUCTION | DVLA SWANSEA | 5100006242 | £31,496.98 | CPC FIXED COSTS AUGUST 2019 | SA7 OEA | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 29/10/2019 | AGENTS FEES | DQC CARD PRODUCTION | DVLA SWANSEA | 5100006892 | £31,496.98 | CPC FIXED CHARGES SEPT 19 | SA7 OEA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | # | £31,498.22 | Reschedule of Payroll functionality from go-live in April 2019 to go-live in June 2019 | # | Not set |
| Department for Transport | Highways England | 29/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 776091 | £31,517.00 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 17/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 775211 | £31,529.72 | Operate S274/S278 | EN6 3NP | Not set |
| Department for Transport | Highways England | 03/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 774213 | £31,556.05 | Technology Maintenance | SW1V 1LQ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2019 | Machinery Maintenance | Operations | Kodak Limited | 2000019204 | £31,557.50 | # | WD18 8PX | Not set |
| Department for Transport | Highways England | 25/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 775872 | £31,717.00 | Innovation Safety Feasibility | RG40 3GA | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Police Equip Dogs - Mtce | Dog Training School | Qinetiq Ltd | 494761 | £31,744.80 | Police Equip Dogs - Mtce | GU14 0LX | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 775522 | £31,771.58 | Renewals of Roads | CV21 2DT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | SYSTRA LTD | # | £31,818.40 | Commercial modelling second uplift | # | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074201641701213 | £31,941.26 | Renewals of Roads | SG19 2BD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233079906 | 31,965.98 | Hydrographic Survey Sevices | SO51 0HR | Not set |
| Department for Transport | Highways England | 04/10/2019 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 774296 | £32,000.22 | Support General Corporate Services | CR0 6SR | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2019 | P30060 - Infrastructure | Professional Services | FORESTRY COMMISSION | # | £32,076.00 | ENV.- Management HS2 Woodland (Remainder) | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203388 | £32,080.27 | Environment Water Quality Delivery | SG19 2BD | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 776474 | £32,177.61 | Air Quality | RG40 3GA | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | INTELLIGENT POWER GENERATION LIMITED | 774641 | £32,179.17 | Air Quality | SW7 2PN | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000014350 | £32,244.01 | # | W6 7EF | Not set |
| Department For Transport | Maritime and Coastguard Agency | 23/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233079600 | 32,245.83 | Hydrographic Survey Sevices | SO51 0HR | Not set |
| Department for Transport | Highways England | 25/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC203460 | £32,263.34 | Technology Maintenance | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 11/10/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000014041 | £32,317.25 | # | HU10 6DN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | Phase 1 | AUC - Phase 1 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | £32,341.35 | Warwickshire County Council - SLA | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2019 | IT Consultancy | Information Services | BRAMBLE HUB LTD | 2000019414 | £32,400.00 | # | SE1 7SP | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £32,461.01 | RIS 1 Schemes | DL1 1TJ | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143502011128599 | £32,563.64 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Department for Transport | 11/10/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000014041 | £32,615.50 | # | HU10 6DN | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 774944 | £32,630.72 | SR13 Smart Motorway Scheme | G2 7HX | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214003630093434 | £32,639.10 | Renewals of Structures | SO45 5TD | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 774886 | £32,713.47 | Renewals of Technology | SPAIN | Not set |
| Department for Transport | Highways England | 22/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 775514 | £32,727.51 | Protocol HRE | CF44 0AE | Not set |
| Department For Transport | Maritime and Coastguard Agency | 22/10/2019 | Government Procurement Card (Finance Only) | Central Finance | The Royal Bank of Scotland - Transaction Services UK | 233079397 | 32,729.20 | Commercial Cards Division - Onecard - 05.10.2019 | EC2M 4RB | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 15/10/2019 | L&B EXCL DWELLINGS | HILLCREST HOUSE LEEDS - REFURB - PROLEG | INTERSERVE (FACILITIES MANAGEMENT) | 5100006544 | £32,729.50 | HILLCREST HOUSE (STAGE 2-4 FEES) TO-80 | B37 7HQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2019 | P30060 - Infrastructure | Memberships & Subscriptions | RAIL SAFETY AND STANDARDS BOARD LTD | # | £32,741.76 | FY 19/20 membership levy | # | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102300341001661 | £32,787.88 | Renewals of Roads | RH10 4NF | Not set |
| Department for Transport | Highways England | 29/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 776051 | £32,788.71 | Protocol HRE | G2 7HX | Not set |
| Department for Transport | Highways England | 28/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 775947 | £32,846.62 | RIS 1 Schemes | G2 7HX | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 776286 | £32,949.64 | Support General Other | CR0 2EE | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 774978 | £32,956.00 | SR13 RIP Schemes | S1 3EF | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD272478 | £32,977.88 | SR10 Schemes | SE1 2AU | Not set |
| Department for Transport | Department for Transport | 07/10/2019 | Legal Consultancy | DG_Rail - Passenger Services | NORTON ROSE LLP | 2000013651 | £33,000.00 | # | SE1 2AQ | Not set |
| Department for Transport | Highways England | 04/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 774317 | £33,001.00 | Renewals of Roads | PR2 5AR | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000013735 | £33,042.60 | # | DL2 1LU | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000018545 | £33,042.66 | # | S49 1HQ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/10/2019 | IT Consultancy | Information Services | DMSG Ltd | 2000015732 | £33,060.00 | # | CF11 9LJ | Not set |
| Department for Transport | Highways England | 23/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9213201842138873 | £33,067.43 | Protocol SRC (Severn River Crossing) | WR4 9TB | Not set |
| Department for Transport | Highways England | 29/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 776040 | £33,127.33 | Protocol HRE | G2 7HX | Not set |
| Department for Transport | Highways England | 28/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070004400000005 | £33,131.00 | Routine Maintenance | CB25 9PG | Not set |
| Department for Transport | Highways England | 30/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 776230 | £33,176.90 | Support General Research and Development | WC2A 1AF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2019 | Phase 1 | AUC - Phase 1 | SSE POWER DISTRIBUTION | # | £33,275.72 | New WOs July 2019 | # | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECTED PLACES CATAPULT | 775554 | £33,276.00 | Innovation Safety Feasibility | MK91BP | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 775262 | £33,281.28 | Renewals of Structures | WC2A 1AF | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 776235 | £33,304.46 | Renewals of Technology | CR0 2EE | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104700141003632 | £33,381.71 | Renewals of Technology | OX9 3XA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2019 | P40035 - Chief Finance Officer | Legal Services | ADDLESHAW GOODARD LLP | # | £33,384.10 | HS2/1725 – South Stations Procurement Support | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £33,514.92 | Air Quality | DL1 1TJ | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215402442138925 | £33,527.07 | Renewals of Roads | NP19 4PN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P30060 - Infrastructure | Business Services | RAILWAY SAFETY AND STANDARDS BOARD | # | £33,540.00 | IM Readiness Review | # | Not set |
| Department for Transport | Highways England | 21/10/2019 | CM - Compensation / Variation Costs | IT DIRECTORATE | AMEY OW LIMITED | APC203440 | £33,545.93 | Maintenance Other | OX4 4DQ | Not set |
| Department for Transport | Transport Focus | 11/09/2019 | Transport user research | Passenger projects | Watermelon Research | PIN022609 | £33,570.55 | Not set | WC2A 1AH | Not set |
| Department for Transport | Highways England | 03/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 774224 | £33,630.00 | Feasibility | EC2A 4ES | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Printing | Group Communications | Allied Publicity Services | 2000014378 | £33,644.00 | # | SK3 0ZP | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215402442138886 | £33,659.45 | Renewals of Roads | NP19 4PN | Not set |
| Department for Transport | Highways England | 07/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 774423 | £33,753.43 | Support Enhancements | ME18 5NN | Not set |
| Department for Transport | Highways England | 12/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203400 | £33,808.33 | Renewals of Technology | SG19 2BD | Not set |
| Department for Transport | Highways England | 18/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | NETWORK RAIL | 775352 | £33,811.96 | Routine Maintenance | M60 7WY | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2019 | Furniture & Fittings | Finance & Commercial | Telereal Trillium | 2000019411 | £33,814.12 | # | LS1 4JB | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | Metroline Travel Ltd | 2000014285 | £33,874.71 | METROLINE TRAVEL LTD | NW2 6JP | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203388 | £33,896.51 | LNMS Safety | SG19 2BD | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 776512 | £33,950.00 | Operate General Management Costs | SW1Y 4UH | Not set |
| Department for Transport | Department for Transport | 30/10/2019 | IT Ser Running Costs | Group Assurance | Little Fish (UK) Ltd | 2000015534 | £33,979.25 | # | NG1 1LS | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2019 | Software Licence Expense | Operations | Salesforce.com EMEA Ltd | 2000018123 | £34,013.95 | # | EC2N 4AY | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CHILTECH LIMITED | 776507 | £34,071.67 | Innovation Safety Feasibility | HP217LZ | Not set |
| Department for Transport | Department for Transport | 23/10/2019 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 100018684 | £34,105.80 | # | CF62 3BD | Not set |
| Department for Transport | Department for Transport | 14/10/2019 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000014163 | £34,105.80 | # | NR6 6JA | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000013827 | £34,105.80 | # | CF62 3BD | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000013843 | £34,105.80 | # | TR8 4RQ | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000013835 | £34,105.80 | # | NE13 8BZ | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | Support Services | Aviation | Exeter & Devon Airport Ltd | 2000013254 | £34,105.80 | # | EX5 2BD | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000013259 | £34,105.80 | # | GU14 6XA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233079903 | 34,126.65 | Hydrographic Survey Sevices | SO51 0HR | Not set |
| Department for Transport | Highways England | 28/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 776015 | £34,139.38 | Support General Research and Development | NE1 3PL | Not set |
| Department for Transport | Highways England | 28/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070004441723533 | £34,142.88 | Routine Maintenance | CB25 9PG | Not set |
| Department for Transport | Highways England | 08/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302241999357 | £34,208.44 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Vehicle Centification Agency | 10/10/2019 | Computer Managed Services | VCA UK | ANS GROUP | INV 18799 | £34,222.27 | 1/10/19-30/9/20 ANS Cisco Fully Managed | M15 6SY | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £34,266.58 | HALO - Variation | # | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 776261 | £34,269.42 | Customer Operations Traffic Management | GL7 1LF | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 776265 | £34,269.42 | Customer Operations Traffic Management | GL7 1LF | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | THE COLT CAR COMPANY LTD | 776269 | £34,269.42 | Customer Operations Traffic Management | GL7 1LF | Not set |
| Department for Transport | Highways England | 02/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 774184 | £34,291.90 | SR13 RIP Schemes | SO50 9NW | Not set |
| Department for Transport | Highways England | 03/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 774212 | £34,318.42 | Technology Maintenance | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213502642138914 | £34,320.25 | Renewals of Roads | OX9 3XA | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213302942140616 | £34,434.78 | Renewals of Roads | SL3 0HQ | Not set |
| Department for Transport | Highways England | 30/10/2019 | Consultants Costs | COMMERCIAL & PROCUREMENT | OVE ARUP & PARTNERS | 776244 | £34,445.53 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 16/08/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9101400141940461 | £34,514.50 | Renewals of Roads | TF11 9JB | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | SIMPLIFAI SYSTEMS LIMITED | 776556 | £34,547.00 | Air Quality | HD1 3BD | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 775145 | £34,551.70 | Support Enhancements | WR5 1TX | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213302942140615 | £34,558.59 | Renewals of Roads | SL3 0HQ | Not set |
| Department for Transport | Department for Transport | 18/10/2019 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000014631 | £34,602.20 | # | WC2B 4TS | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144803911128355 | £34,698.86 | Renewals of Roads | ST5 6AZ | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Wan Recurring Charges | Projects Rev Exp | Virgin Media Business | 495482 | £34,740.90 | Wan Recurring Charges | RG27 9UP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2019 | P40000 - CEO | Professional Services | THE CLEAR COMPANY | # | £34,794.00 | Project Evolve – Inclusive Job Design & Leadership Framework accredited assessors | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/10/2019 | Agents Fees | Operations | SGS United Kingdom Ltd | 2000017470 | £34,800.00 | # | CH65 3EN | Not set |
| Department for Transport | Highways England | 28/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | CIVICA UK LIMITED | 775968 | £34,839.00 | Support General ICT Programme | BA1 5LR | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 775268 | £34,878.14 | Renewals of Roads | SO50 9NW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2019 | P40035 - Chief Finance Officer | It Services | ARES SOFTWARE UK LTD | # | £34,883.64 | Licences, Hosting and Support Services | # | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD272384 | £35,000.00 | RIS 1 Schemes | CF10 5BT | Not set |
| Department for Transport | Highways England | 22/10/2019 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 775648 | £35,005.28 | Technology Maintenance | RG24 8WZ | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145600541401978 | £35,067.21 | Renewals of Roads | B37 7BQ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 21/10/2019 | Financial Consultancy | Aviation | Ernst & Young LLP | 233079453 | 35,070.00 | Consultancy advice - finance | SE1 2AF | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | WNCT Ltd | 2000014326 | £35,115.82 | WNCT Ltd | PE30 4JX | Not set |
| Department for Transport | Highways England | 16/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 775159 | £35,144.11 | Customer Operations Traffic Management | WN8 9RD | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000014295 | £35,199.48 | Southdown PSV Ltd | RH10 3EN | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Basic Franchise Pay | #N/A | Arriva Rail North Limited | 2000013858 | £35,224.71 | 2007 Wk4 Rail Card P7 - Arriva Rail North Limited | M1 2NF | Not set |
| Department for Transport | Highways England | 31/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 776483 | £35,230.00 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | GALLIFORD TRY LIMITED | 776545 | £35,312.00 | Innovation Safety Feasibility | EH12 1LB | Not set |
| Department for Transport | Highways England | 25/10/2019 | TEC - Technology Maintenance | IT DIRECTORATE | ULTRA ELECTRONICS CONTROLS | 775901 | £35,380.70 | Technology Maintenance | UB6 8UE | Not set |
| Department for Transport | Highways England | 09/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 774581 | £35,383.90 | Operate General Other | W6 7EF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | Phase 1 | AUC - Phase 1 | BERKSHIRE CONSULTANCY LIMITED | # | £35,400.00 | WP1 Collaboration Partner Phase 1 & 2 | # | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075401671600305 | £35,440.75 | Renewals of Structures | OX9 3XA | Not set |
| Department for Transport | Vehicle Centification Agency | 08/10/2019 | Computer Managed Services | VCA UK | VISIONIST LIMITED | INV 18753 | £35,448.00 | 2/9/19 - 1/9/22 ZIA Business Internet Access Contr | BH24 3FG | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BIOTECTURE LIMITED | 774639 | £35,474.99 | Air Quality | PO19 8EH | Not set |
| Department for Transport | Department for Transport | 30/10/2019 | IT Ser Running Costs | Group Assurance | Little Fish (UK) Ltd | 2000015534 | £35,479.25 | # | NG1 1LS | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | IT Ser Running Costs | Group Assurance | Little Fish (UK) Ltd | 2000013959 | £35,479.25 | # | NG1 1LS | Not set |
| Department for Transport | Highways England | 25/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 775873 | £35,527.32 | Operate Roads PFI Management Cost | WC2A 1AF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | # | £35,538.96 | Two new ERP environments to support release 2. | # | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 14/10/2019 | TELEPHONE LINE RENT | APPS & INFRASTRUCTURE | VODAFONE LIMITED | 1900006421 | £35,554.16 | RENTAL CHARGES - 01.07.2019-30.09.2019 | M22 5HF | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 775318 | £35,562.25 | Renewals of Roads | LS18 4GH | Not set |
| Department for Transport | Highways England | 01/10/2019 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | ATOS IT SERVICES UK LIMITED | 774110 | £35,580.94 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | IT DIRECTORATE | DYNNIQ | 776167 | £35,582.40 | Technology Projects - Economy | RG24 8WZ | Not set |
| Department for Transport | Highways England | 08/10/2019 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 774472 | £35,647.80 | Support General Corporate Services | WC2B 4TS | Not set |
| Department for Transport | Highways England | 30/10/2019 | Consultants Costs | COMMERCIAL & PROCUREMENT | DLA PIPER UK LLP | 776237 | £35,666.88 | Support General Other | EC2V 7EE | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606130099107 | £35,671.60 | Renewals of Structures | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Other Sprs - Ptoc | DG_Rail - Passenger Services | West Midlands Trains | 2000013863 | £35,700.00 | 2007 Wk4 Dec 18 Audit Costs - West Midlands Trains | B4 6GA | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102400641000565 | £35,770.01 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | STAFFORDSHIRE COUNTY COUNCIL | 775817 | £35,784.00 | SR13 Smart Motorway Scheme | ST16 2DH | Not set |
| Department for Transport | Highways England | 08/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 774445 | £35,799.55 | Innovation Safety Feasibility | KT18 5BW | Not set |
| Department for Transport | Highways England | 01/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 774088 | £35,800.00 | Renewals of Structures | SE1 7EU | Not set |
| Department for Transport | Highways England | 10/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100002300000001 | £35,827.11 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 775319 | £35,833.35 | RIS 1 Schemes | OX4 4DQ | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | RBD HOLDINGS LIMITED | 776509 | £35,926.67 | Air Quality | N1 6NU | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2019 | P40040 - Human Resources | Memberships & Subscriptions | NSARE LIMITED | # | £36,000.00 | Routes into Rail corporate membership through National Skills Academy for Rail for 3 years | # | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | INGRAM NETWORKS LIMITED | 776544 | £36,000.00 | Innovation Safety Feasibility | NP264BQ | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 25/10/2019 | PROPERTY MAINTENANCE | COMMERCIAL TEAM | AXLE WEIGHT TECHNOLOGY LIMITED (CIS) | 5100006860 | £36,023.34 | OCTOBER 2019 MONTHLY PAYMENT | WA7 4UN | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 775146 | £36,029.92 | Support Enhancements | WR5 1TX | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000017091 | £36,044.85 | # | SL1 4LZ | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203355 | £36,156.92 | Safety Feasibility | SG19 2BD | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2019 | Training | Human Resource & Estates | Swansea University | 100021330 | £36,250.00 | # | SA2 8PP | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000013741 | £36,319.44 | # | NE1 3PL | Not set |
| Department for Transport | Highways England | 09/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 774541 | £36,346.19 | Customer Operations Traffic Management | HD1 6NA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40040 - Human Resources | Training & Education | PREMIER PEOPLE SOLUTIONS LTD | # | £36,494.40 | NEC Training - Premier Partnership - Variation | # | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102400641999908 | £36,556.60 | Renewals of Roads | DE55 5JY | Not set |
| Department For Transport | Maritime and Coastguard Agency | 09/10/2019 | Payment to Other Govt Depts | Central HR Services | Department For Transport | 233076766 | 36,681.29 | DfT Group Recharges - July 2019 | SW1P 4DR | Not set |
| Department for Transport | Highways England | 30/10/2019 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 776380 | £36,691.99 | Support General Corporate Services | LS12 6BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | BRAMBLE HUB LIMITED | # | £36,720.00 | Vehicle Monitoring System - Bramble Hub contract extension | # | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 774958 | £36,738.40 | Support Enhancements | WC2A 1AF | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000015594 | £36,813.02 | # | EC2V 7WS | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203410 | £36,900.12 | Renewals of Roads | DL1 1TJ | Not set |
| Department for Transport | Highways England | 23/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | EGIS ROAD OPERATION UK LTD | 775711 | £36,929.00 | Operate Roads PFI Management Cost | N3 1QT | Not set |
| Department for Transport | Highways England | 11/10/2019 | Training equipment and aids | HUMAN RESOURCES | ORACLE CORPORATION UK LTD | 774790 | £36,939.04 | Support General Corporate Services | RG6 1RA | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 774779 | £37,075.50 | RIS 1 Schemes | S1 3EF | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 775426 | £37,081.88 | SR13 RIP Schemes | ME18 5NN | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £37,097.03 | Renewals of Technology | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000014286 | £37,120.02 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 31/10/2019 | ELECTRICITY | VARIOUS SITES | EDFENERGY PLC | Direct Debit | £37,158.93 | EDFENERGY CUST PLC 4077080673 | Not set | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2019 | Agents Fees | Operations | DRIVER VEHICLE LICENSING NI | 2000016507 | £37,194.80 | # | BT51 3TA | Not set |
| Department for Transport | Highways England | 11/10/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 774846 | £37,200.64 | Routine Maintenance | PL3 5XQ | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 775406 | £37,202.22 | RIS 1 Schemes | W6 7EF | Not set |
| Department for Transport | British Transport Police | 09/10/2019 | Building Rental | Command | Cbre Limited | 492857 | £37,252.20 | Building Rental | G2 6UA | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776326 | £37,270.19 | Feasibility | WC2A 1AF | Not set |
| Department for Transport | Highways England | 17/10/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302442636251 | £37,279.37 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 07/10/2019 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000013649 | £37,335.00 | # | RG40 3GA | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213402142115985 | £37,438.24 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 11/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203347 | £37,458.69 | Routine Maintenance | DL1 1TJ | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 775342 | £37,496.92 | Feasibility | SO50 9NW | Not set |
| Department for Transport | Highways England | 28/10/2019 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 775948 | £37,513.94 | Maintenance Other | RH19 1UU | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000014308 | £37,516.67 | Whippet Coaches Ltd | CB24 4UG | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075401641704622 | £37,525.18 | TM - Network Resilience | OX9 3XA | Not set |
| Department for Transport | Highways England | 24/10/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 775839 | £37,653.14 | Support General Lands | W1G 0BG | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 01/10/2019 | ELECTRICITY | VARIOUS SITES | EDFENERGY PLC | Direct Debit | £37,705.88 | EDFENERGY CUST PLC 4077080673 | Not set | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000014281 | £37,711.69 | Grant Palmer Limited | MK45 5BP | Not set |
| Department for Transport | Highways England | 25/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 775934 | £37,743.77 | Support Enhancements | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | Bridgewater Community Healthcare | 2000013917 | £37,777.00 | Mobility Centres Q3 2019-20 | WN3 6PR | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CAPITA PROPERTY & INFRASTRUCTURE LTD | 774633 | £37,792.83 | Innovation Safety Delivery | RH19 1UU | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2019 | P40035 - Chief Finance Officer | General Es | THE NICHOLS GROUP LTD | # | £37,800.00 | Name Removed | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302341998975 | £37,805.41 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | FARESAVER BUSES | 2000015340 | £37,835.21 | FARESAVER BUSES | SN14 6NQ | Not set |
| Department for Transport | Highways England | 15/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 775054 | £37,873.91 | Operate General Other | WC2A 1AF | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CHEESECAKE ENERGY LTD | 776551 | £37,911.74 | Air Quality | NG72TU | Not set |
| Department for Transport | Highways England | 04/10/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 774304 | £38,029.19 | Support General Lands | W1G 0BG | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606130004423 | £38,083.86 | Renewals of Structures | SG19 2BD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233079067 | 38,122.70 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 774934 | £38,183.54 | LNMS Other Economy | S1 3EF | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 776128 | £38,279.46 | Support General Corporate Services | SG8 6DP | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 776287 | £38,284.92 | Support General Other | CR0 2EE | Not set |
| Department for Transport | Highways England | 17/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100302441999803 | £38,291.39 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 31/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 776418 | £38,390.59 | Technology Maintenance | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 29/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 776084 | £38,413.13 | TM - Other | G2 1BT | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203402 | £38,525.61 | LNMS Safety | SG19 2BD | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203355 | £38,586.58 | Environment Water Quality Delivery | SG19 2BD | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132014841288314 | £38,630.02 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 775752 | £38,737.23 | Support General Other | SE1 2AF | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/10/2019 | ICT Project Delivery | Radio Network Infrastructure Replacement Programme | Cabinet Office | 233079174 | 38,742.60 | Complex Transactions Q1 | SW1A2HQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2019 | P40035 - Chief Finance Officer | Commerical Secondees | THE NICHOLS GROUP LTD | # | £38,760.00 | Name Removed | # | Not set |
| Department for Transport | Highways England | 02/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 774189 | £38,805.14 | SR13 Smart Motorway Scheme | CV34 5AH | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BLACKPOOL TRANSPORT SERVICES | 775147 | £38,827.80 | LNMS Other Economy | FY1 5DD | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135900341362490 | £38,837.66 | Renewals of Roads | WA9 1HZ | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134001941360813 | £38,926.03 | LNMS Safety | DE55 5JY | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134303941361052 | £38,974.20 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 28/10/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 775990 | £39,050.00 | Innovation Safety Delivery | ME18 5NN | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 23/10/2019 | TRAINING | L&D TRAINING | KPMG LLP | 5100006812 | £39,130.00 | CSL STEPPING INTO LEADERSHIP 2.9.19 | WD17 1DE | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 23/10/2019 | TRAINING | L&D TRAINING | KPMG LLP | 5100006818 | £39,130.00 | STEPPING INTO LEADERSHIP 02.09.19 | WD17 1DE | Not set |
| Department for Transport | Highways England | 31/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 776481 | £39,185.00 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 31/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 776401 | £39,206.00 | Protocol HRE | NE12 8BU | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Wan Recurring Charges | Projects Rev Exp | Virgin Media Business | 495487 | £39,288.35 | Wan Recurring Charges | RG27 9UP | Not set |
| Department for Transport | Department for Transport | 30/10/2019 | IT Ser Running Costs | Aviation | Allied Publicity Services | 2000015531 | £39,292.54 | # | SK3 0ZP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | £39,300.00 | ORHS-RCO-032 - Vulnerability Assessment Capability | # | Not set |
| Department for Transport | Highways England | 02/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023441356706 | £39,303.53 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 29/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023841356706 | £39,303.53 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203396 | £39,310.19 | Renewals of Roads | DL1 1TJ | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 776273 | £39,414.21 | Support General Other | CR0 2EE | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Data Supply - TD | Energy,Technology & Innovation | Next Green Car | 2000015445 | £39,600.00 | # | BS1 6UX | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 776319 | £39,745.06 | Customer Operations Traffic Management | NE1 3PL | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 775665 | £39,781.80 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145600541401691 | £39,851.05 | Renewals of Roads | B37 7BQ | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | Research | Road Safety, Standards and Services | OVE ARUP & PARTNERS | 2000013926 | £39,875.03 | # | NE1 3PL | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40010 - Safety and Assurance | Training & Education | PREMIER PEOPLE SOLUTIONS LTD | # | £39,960.00 | Variation Contract extension | # | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | Research | Local | Scottish Government | 2000015585 | £40,000.00 | # | EH6 6QQ | Not set |
| Department for Transport | Highways England | 07/10/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CHELMSFORD CARS & COMMERCIALS LTD | 774360 | £40,000.00 | Corporate | CM20AW | Not set |
| Department for Transport | Highways England | 20/09/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CHELMSFORD CARS & COMMERCIALS LTD | 1084911 | £40,000.00 | Corporate | CM20AW | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 775722 | £40,000.00 | RIS 1 Schemes | WC2A 1AF | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 774565 | £40,049.65 | Complex Schemes | CV34 5AH | Not set |
| Department for Transport | Highways England | 11/10/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 774824 | £40,146.84 | Support General Lands | W1G 0BG | Not set |
| Department for Transport | Highways England | 09/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 774543 | £40,160.52 | Operate General Other | CR0 2EE | Not set |
| Department for Transport | Highways England | 18/10/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 775333 | £40,400.00 | Support General Other | W2 6AA | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144403811125496 | £40,497.25 | LNMS Other Economy | B37 7HQ | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 775343 | £40,557.12 | Feasibility | SO50 9NW | Not set |
| Department for Transport | Department for Transport | 22/10/2019 | RBSGen Fund CHAPout | #NoData | Caribbean Meteorological | 2000014762 | £40,572.54 | # | . | Not set |
| Department for Transport | Department for Transport | 22/10/2019 | Support Services | Aviation | Caribbean Meteorological | 2000014806 | £40,572.54 | DFT Contributions for 2018/19 | . | Not set |
| Department for Transport | Department for Transport | 07/10/2019 | Support Services | Aviation | Caribbean Meteorological | 2000013680 | £40,572.54 | DFT Contributions for 2018/19 | . | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000015025 | £40,694.30 | # | UB8 1PH | Not set |
| Department for Transport | Highways England | 23/10/2019 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | TRL LTD | 775710 | £40,712.51 | Routine Maintenance | RG40 3GA | Not set |
| Department for Transport | Highways England | 11/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203406 | £40,743.12 | Renewals of Roads | SG19 2BD | Not set |
| Department for Transport | Highways England | 09/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203413 | £40,761.44 | Technology Maintenance | EN6 3NP | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 775714 | £40,787.78 | SR13 RIP Schemes | CF3 0EY | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2019 | P40035 - Chief Finance Officer | Commerical Secondees | THE NICHOLS GROUP LTD | # | £40,800.00 | Name Removed | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000016516 | £40,804.18 | # | SL1 4LZ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215601830088763 | £40,818.99 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000013479 | £40,830.82 | # | NN4 7YE | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075501541705711 | £40,838.16 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 28/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776038 | £40,844.79 | Support Enhancements | WC2A 1AF | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 775751 | £40,894.91 | Support General Other | SE1 2AF | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212602242110882 | £41,039.22 | Renewals of Roads | ST19 5DJ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/10/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000018009 | £41,055.00 | # | S49 1HQ | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 776461 | £41,062.66 | Support General Other | LS18 4GH | Not set |
| Department for Transport | Highways England | 11/10/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 774838 | £41,132.84 | Routine Maintenance | GU95 1AW | Not set |
| Department for Transport | Highways England | 01/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 774108 | £41,173.19 | Operate Roads PFI Service Payments | EH2 1DF | Not set |
| Department for Transport | Highways England | 30/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 776331 | £41,173.19 | Operate Roads PFI Service Payments | EH2 1DF | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ALLIED PUBLICITY SERVICES LIMITED T/A APS GROUP | 775726 | £41,321.56 | LNMS Other Economy | SK3 0ZP | Not set |
| Department for Transport | Highways England | 09/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 774683 | £41,330.62 | Operate Roads PFI Service Payments | OX16 3YT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2019 | P40035 - Chief Finance Officer | Software | FUJITSU SERVICES LTD | # | £41,353.86 | ORHS-RCO3-025– Business change for Digital Workplace Programme July to December 2019 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2019 | P40035 - Chief Finance Officer | Commerical Secondees | THE NICHOLS GROUP LTD | # | £41,400.00 | Name Removed | # | Not set |
| Department for Transport | Highways England | 22/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 775657 | £41,431.13 | Operate General Other | B4 6AT | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | Bowers Coaches Limited | 2000014276 | £41,433.73 | BOWERS COACHES LTD | LE4 9HU | Not set |
| Department for Transport | Department for Transport | 07/10/2019 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000013649 | £41,523.00 | # | RG40 3GA | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 776428 | £41,617.74 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 28/10/2019 | TEC - Technology Maintenance | IT DIRECTORATE | CAPITA PROPERTY & INFRASTRUCTURE LTD | 775950 | £41,641.48 | Maintenance Other | RH19 1UU | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | RAMBOLL UK LIMITED | 776529 | £41,666.67 | Innovation Safety Feasibility | SE18NW | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 774643 | £41,694.90 | LNMS Other Economy | W6 7EF | Not set |
| Department for Transport | Highways England | 12/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203381 | £41,733.41 | Winter Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215402442138885 | £41,814.58 | Renewals of Roads | NP19 4PN | Not set |
| Department for Transport | Highways England | 17/10/2019 | Training equipment and aids | HUMAN RESOURCES | ORACLE CORPORATION UK LTD | 775240 | £41,827.29 | Support General Corporate Services | RG6 1RA | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Wan Recurring Charges | Projects Rev Exp | Virgin Media Business | 495488 | £41,843.36 | Wan Recurring Charges | RG27 9UP | Not set |
| Department for Transport | Highways England | 29/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212011430047574 | £41,922.12 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Highways England | 25/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 775912 | £42,000.00 | Operate General Management Costs | NE1 3PL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2019 | Telecoms Pws | Information & Communications Technology | Bt Global Services | 233079656 | 42,041.36 | Telecom equipment maintenance or support | NW9 6LB | Not set |
| Department for Transport | Highways England | 29/10/2019 | Consultants Costs | IT DIRECTORATE | WSP UK LIMITED | 776105 | £42,180.39 | Technology Projects - Economy | WC2A 1AF | Not set |
| Department for Transport | Vehicle Centification Agency | 25/09/2019 | Computer Managed Services | VCA UK | ANS GROUP | INV 18593 | £42,216.35 | 1/8/19-31/7/20 I-APPS EHANCED CONTRACT | M15 6SY | Not set |
| Department For Transport | Maritime and Coastguard Agency | 02/10/2019 | ICT Project Delivery | Information & Communications Technology | Stance Global Limited | 233078723 | 42,300.00 | CTO Technical capability service 01.09-30.09.19 | AL8 6LP | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 25/10/2019 | PROTECTIVE CLOTHING | COMMERCIAL TEAM | BURLINGTON UNIFORMS LIMITED | 5100006143 | £42,349.46 | SEP 2019 CLOTHING PAYMENT | EN3 7PX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £42,362.89 | NR ASPRO services for Early Works at OOC | # | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214802430016671 | £42,415.23 | Renewals of Roads | SL6 4JJ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 775694 | £42,588.19 | Cycling Feasibility | SO50 9NW | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC203406 | £42,692.11 | Innovation Safety Delivery | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2019 | P30060 - Infrastructure | General Es | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | # | £42,825.24 | BIM Visualisation HUB - Year 1 | # | Not set |
| Department for Transport | Highways England | 28/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776036 | £42,863.10 | Support Enhancements | WC2A 1AF | Not set |
| Department for Transport | Highways England | 25/10/2019 | TA Cost AUC - Programme | IT DIRECTORATE | CHUBB SYSTEMS | 775860 | £42,865.00 | Technology Projects - Economy | BB1 2PR | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2019 | P40035 - Chief Finance Officer | Commerical Secondees | THE NICHOLS GROUP LTD | # | £42,952.50 | Name Removed | # | Not set |
| Department for Transport | Highways England | 09/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100002200000002 | £43,021.20 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000015346 | £43,062.12 | Halton Borough Transport Ltd | WA8 7AF | Not set |
| Department for Transport | Highways England | 03/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 774233 | £43,100.00 | LNMS Safety | WF7 6NX | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233079068 | 43,136.44 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 776506 | £43,161.34 | Feasibility | SO50 9NW | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 17/10/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | FTTS PROGRAMME NOW - SOFTWARE | PA CONSULTING SERVICES LIMITED | 5100006463 | £43,190.39 | REQUIREMENTS & PROCUREMENT SUPPORT - SEP 2019 | SW1E 5DN | Not set |
| Department for Transport | Department for Transport | 04/10/2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000013583 | £43,277.81 | # | B11 2LE | Not set |
| Department for Transport | Department for Transport | 14/10/2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Whittington Heath Golf Club | 2000014200 | £43,279.52 | Professional Fees | WS14 9PW | Not set |
| Department for Transport | Highways England | 01/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 774086 | £43,364.50 | SR13 Smart Motorway Scheme | CW7 9FW | Not set |
| Department for Transport | Highways England | 08/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 774459 | £43,418.37 | RIS 1 Schemes | OX4 4DQ | Not set |
| Department for Transport | Highways England | 22/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 775545 | £43,497.33 | Operate General Management Costs | LS18 4GH | Not set |
| Department for Transport | Highways England | 12/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203381 | £43,703.58 | LNMS Safety | SG19 2BD | Not set |
| Department for Transport | Highways England | 11/10/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 774843 | £43,802.31 | Support General Other | N1 9RL | Not set |
| Department for Transport | Highways England | 21/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC203440 | £43,850.26 | Technology Maintenance | OX4 4DQ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2019 | Secured Stock | Operations | APS Group Ltd | 2000018128 | £43,886.05 | Vehicles Payable Order | SK3 0ZP | Not set |
| Department for Transport | Highways England | 30/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 776195 | £43,918.00 | Renewals of Structures | WC2A 1AF | Not set |
| Department for Transport | Highways England | 12/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203381 | £43,929.64 | Operate General Management Costs | SG19 2BD | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 775750 | £44,128.07 | Support General Other | SE1 2AF | Not set |
| Department for Transport | Highways England | 30/10/2019 | Meeting Room Hire | COMMERCIAL & PROCUREMENT | CALDER CONFERENCES LIMITED | 776370 | £44,252.46 | Support General Corporate Services | LS16 6RF | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 774532 | £44,283.33 | Innovation Safety Feasibility | DA2 6SN | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 22/10/2019 | IT SERVICE RUNNING COSTS | VOL CI - DIGITAL IMPLEMENTATION SUPPORT | BJSS LIMITED | 5100006653 | £44,304.75 | ENGINEER - 02.09.2019-30.09.2019 | LS1 2TW | Not set |
| Department for Transport | Highways England | 18/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 775309 | £44,310.16 | Operate Roads PFI Service Payments | NW1 3AX | Not set |
| Department For Transport | Maritime and Coastguard Agency | 16/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Meritaito Ltd | 233079267 | 44,320.00 | Hydrographic Survey Sevices | FI-00181 | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143704141401388 | £44,478.30 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 15/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £44,483.65 | Routine Maintenance | DL1 1TJ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233079069 | 44,490.40 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102300341001882 | £44,510.21 | Renewals of Roads | RH10 4NF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2019 | P40035 - Chief Finance Officer | Software | CLIENT MANAGERS TOOLKIT LIMITED | # | £44,550.00 | G-Cloud 9 call off contract – RM1557ix 08/05/2017’ | # | Not set |
| Department for Transport | Highways England | 07/10/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 774377 | £44,644.87 | Corporate | KT11 2LA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £44,667.90 | CRI - Possession Resource Team | # | Not set |
| Department for Transport | Highways England | 28/10/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 775970 | £44,727.01 | Support General Other | M17 1WD | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Financial Consultanc | Programme Integration | KPMG | 2000013472 | £44,758.44 | HS2 Prep - Advisory - Sept 2019 | WD17 1DE | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203343 | £44,852.05 | Renewals of Technology | DL1 1TJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40040 - Human Resources | Environmental Services | CONSTRUCTIVE COLLABORATION LIMITED | # | £44,855.44 | Development of a collaborative working practice. | # | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606130007050 | £44,932.06 | LNMS Other Economy | SG19 2BD | Not set |
| Department for Transport | Highways England | 30/10/2019 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 776379 | £44,988.50 | Support General Corporate Services | LS12 6BD | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 15/10/2019 | L&B EXCL DWELLINGS | ASHFORD HRTI - CONSTRUCTION COSTS | INTERSERVE (FACILITIES MANAGEMENT) | 5100006542 | £45,000.00 | ASHFORD HRTI EU EXIT STAGE 5-7 TO-48 | B37 7HQ | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | GOWLING WLG (UK) LLP (TR140) | LOMD272267 | £45,000.00 | Air Quality | SE1 2AU | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203342 | £45,024.00 | Renewals of Technology | DL1 1TJ | Not set |
| Department for Transport | Highways England | 23/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606130088142 | £45,038.52 | Renewals of Structures | SG19 2BD | Not set |
| Department for Transport | Highways England | 29/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 776042 | £45,048.05 | Protocol HRE | G2 7HX | Not set |
| Department for Transport | Vehicle Centification Agency | 02/10/2019 | Corporate Travel Suspense Account | VCA UK | CORPORATE TRAVEL MANAGEMENT NORTH L | INV 18721 | £45,100.17 | SEPTEMBER 19 TRAVEL MANAGEMENT COSTS | BD1 5HQ | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | Akcess CIC | 2000015400 | £45,119.10 | AKCESS CIC | SN2 8EA | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 774786 | £45,140.62 | SR13 Smart Motorway Scheme | W6 7EF | Not set |
| Department for Transport | Department for Transport | 11/10/2019 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000014028 | £45,196.88 | Technical consultancy | CR0 2EE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £45,238.87 | Acquisitions & Advice - Leeds Leg North | # | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203389 | £45,296.68 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 18/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142038341402203 | £45,331.95 | Routine Maintenance | DL17 0LG | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2019 | Agents Fees | Operations | NSL Ltd | 2000018886 | £45,558.19 | # | SL1 2BU | Not set |
| Department for Transport | British Transport Police | 16/10/2019 | Medical Fees - Operational | B-Custody | Care & Custody (Health) Limited | 493067 | £45,586.22 | Medical Fees - Operational | BS16 7FN | Not set |
| Department for Transport | British Transport Police | 30/10/2019 | Medical Fees - Operational | B-Custody | Care & Custody (Health) Limited | 494678 | £45,586.22 | Medical Fees - Operational | BS16 7FN | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000015600 | £45,750.00 | # | E14 5GL | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000015449 | £45,750.00 | # | E14 5GL | Not set |
| Department for Transport | British Transport Police | 09/10/2019 | Annual Licences - Tv'S | Corporate Services Support | Ppl Prs Ltd | 493889 | £45,780.75 | Annual Licences - Tv'S | LE1 1QG | Not set |
| Department for Transport | Highways England | 18/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074201671204200 | £45,921.40 | Operate S274/S278 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 25/10/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | RICARDO - AEA LIMITED | 2000015141 | £46,000.00 | NCEC Q2 2019/20 | OX11 0PQ | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000014356 | £46,075.15 | # | B11 2LE | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 774866 | £46,076.16 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40035 - Chief Finance Officer | It Services | GREEN PARK INTERIM & EXECUTIVE SEARCH | # | £46,170.00 | NTP Project Demand. | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/10/2019 | IT Consultancy | Information Services | LA INTERNATIONAL COMPUTER | 2000019415 | £46,176.00 | # | ST1 5UB | Not set |
| Department for Transport | Highways England | 01/10/2019 | Contractor Costs | IT DIRECTORATE | AIT PARTNERSHIP GROUP LTD | 774121 | £46,200.00 | Technology Maintenance | RG41 5TS | Not set |
| Department for Transport | Highways England | 15/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100003900000001 | £46,216.73 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 02/10/2019 | Small Software | Transport Security Co-ordination & Response | QinetiQ Limited | 2000013375 | £46,285.20 | # | GU14 0LX | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133902841360810 | £46,312.82 | LNMS Safety | LN6 9TW | Not set |
| Department for Transport | Highways England | 28/10/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 775989 | £46,582.76 | Support General Other | M17 1WD | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Property Consultancy | Group Finance | Mace Limited | 2000013480 | £46,886.40 | # | EC2M 6XB | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | M J CHURCH PLANT LTD | CONF9214102542100625 | £47,016.16 | Growth and Housing Delivery | SN14 8LH | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776325 | £47,163.88 | Feasibility | WC2A 1AF | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 774586 | £47,199.90 | Renewals of Roads | BS20 8QJ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | CONF9212902230043238 | £47,219.07 | LNMS Other Economy | RG24 8WZ | Not set |
| Department for Transport | Highways England | 29/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212011430029255 | £47,230.54 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Highways England | 15/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203411 | £47,294.54 | Technology Maintenance | DL1 1TJ | Not set |
| Department for Transport | Highways England | 29/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212011430011839 | £47,301.81 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Highways England | 01/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 774129 | £47,317.01 | SR13 Smart Motorway Scheme | LS18 4GH | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215402442138888 | £47,360.53 | Environment Water Quality Delivery | NP19 4PN | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 776541 | £47,416.67 | Innovation Safety Feasibility | BS24 7JP | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 16/10/2019 | RENT | ESTATES | APRIROSE REAL ESTATES INVESTMENT | 1900005502 | £47,444.40 | RC - WOLVERHAMPTON MPTC RENT | W1K 6TL | Not set |
| Department for Transport | British Transport Police | 16/10/2019 | Hotel Accommodation | L&D Recruit&Operation Training | Network Homes (London Strategic Housing Ltd) | 495101 | £47,487.18 | Hotel Accommodation | HA9 0NU | Rent for training facility |
| Department for Transport | Highways England | 01/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 774091 | £47,528.01 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2019 | Printing Purchases | Operations | APS Group Ltd | 2000016096 | £47,528.50 | 445mm watermark paper | SK3 0ZP | Not set |
| Department for Transport | Highways England | 09/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 774554 | £47,533.29 | Operate General Other | B4 6AT | Not set |
| Department for Transport | Highways England | 16/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 775161 | £47,656.92 | Support General Other | KT18 5BW | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134303941356143 | £47,718.71 | Environment Biod. Delivery | DE55 5JY | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 774889 | £47,912.66 | SR13 Smart Motorway Scheme | LS18 4GH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40030 - Chief Operating Officer (COO) | General Es | LONDON BOROUGH OF CAMDEN | # | £47,919.56 | Remaining as per the attached agreement for :Drinking Fountain, Motorcycle Club, EHO Provision, Vulnerable person support & Camden fund | # | Not set |
| Department for Transport | Department for Transport | 23/10/2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | 2000014942 | £48,057.60 | # | SE1 9PD | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Wan Recurring Charges | Projects Rev Exp | Virgin Media Business | 495479 | £48,075.88 | Wan Recurring Charges | RG27 9UP | Not set |
| Department for Transport | Highways England | 28/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776037 | £48,116.12 | Support Enhancements | WC2A 1AF | Not set |
| Department for Transport | Highways England | 04/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR KENT | 774288 | £48,190.00 | SR13 Smart Motorway Scheme | ME15 9BZ | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | IT DIRECTORATE | DYNNIQ | 776585 | £48,196.00 | Technology Projects - Economy | RG24 8WZ | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Electricity | Corporate Finance | EDF ENERGY | 2000013736 | £48,238.63 | EDF - GMH - 01.09.2019-30.09.2019 | DA6 8ET | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 774853 | £48,312.97 | RIS 1 Schemes | SO50 9NW | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 774855 | £48,312.97 | RIS 1 Schemes | SO50 9NW | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9101500541003251 | £48,367.00 | Renewals of Roads | SL3 0HQ | Not set |
| Department for Transport | Highways England | 29/10/2019 | Accommodation project equipment | OPERATIONS DIRECTORATE | DAISY COMMUNICATIONS LIMITED | 776160 | £48,415.46 | Operate General Management Costs | BB9 5SR | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135900341360985 | £48,437.31 | Renewals of Roads | WA9 1HZ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213502642117174 | £48,622.57 | Renewals of Roads | OX9 3XA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £48,874.08 | OOC GWML Station Schedule 17 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2019 | Assets under Construction - Non infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | £48,902.40 | ORHS-RCO3-011 (PCR 195)– Extension of SRM resources | # | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CIVICA UK LIMITED | 776454 | £48,999.02 | TM - Network Resilience | BA1 5LR | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GENESYS TELECOMMUNICATIONS LTD | 775578 | £49,204.05 | Complex Schemes | GU14 7BF | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 776151 | £49,217.40 | Feasibility | LS18 4GH | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2019 | Software Licence Expense | Information Services | Virgin Media Business | 2000019090 | £49,355.82 | # | RG27 9UP | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210008942137244 | £49,368.13 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000013740 | £49,565.63 | Technical consultancy | CR0 2EE | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 22/10/2019 | L&B EXCL DWELLINGS | LEATHERHEAD ENFORCEMENT BUILDING | BRITCON UK LIMITED | 5100006770 | £49,606.39 | LEATHERHEAD CHECKSITE CONS. | DN16 1DQ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233079072 | 49,827.46 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 23/10/2019 | Financial Consultanc | Aviation | Oxera Consulting LLP | 2000014957 | £49,847.00 | # | OX1 1JD | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 775530 | £49,862.47 | Renewals of Roads | SL6 4JJ | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £49,980.80 | Environment Noise Delivery | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000015593 | £50,000.00 | LowCVP 2019-20 Nov | SW1H 9JJ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/10/2019 | Financial Consultancy | Finance & Commercial | HM Revenue & Customs | 2000019893 | £50,000.00 | # | BN12 4XH | Not set |
| Department for Transport | Highways England | 01/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THATCHAM RESEARCH | 774135 | £50,000.00 | Support General Other | RG19 4NR | Not set |
| Department for Transport | Highways England | 11/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 774835 | £50,000.00 | Customer Operations Traffic Management | CW7 9FX | Not set |
| Department for Transport | Highways England | 11/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 774854 | £50,000.00 | Customer Operations Traffic Management | CW7 9FX | Not set |
| Department for Transport | Highways England | 23/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214102530089061 | £50,000.00 | Protocol SRC (Severn River Crossing) | SN14 8LH | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AIMSUN LTD | 776535 | £50,000.00 | Air Quality | EC1N 2SW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2019 | Phase 1 | AUC - Phase 1 | SOUTH STAFFS WATER PLC | # | £50,040.96 | Design Services | # | Not set |
| Department for Transport | Department for Transport | 16/10/2019 | Legal Consultancy | DG_RAIL - Network Services | Ashurst LLP | 2000014445 | £50,072.33 | Legal fees | EC2A 2HA | Not set |
| Department for Transport | Highways England | 22/10/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 775649 | £50,120.34 | Support General Lands | W1G 0BG | Not set |
| Department for Transport | Department for Transport | 18/10/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000014632 | £50,141.20 | # | UB8 1PH | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WSP UK LIMITED | 776087 | £50,171.97 | Renewals of Technology | WC2A 1AF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £50,224.82 | C593 - Country North A& A - Variation 3 | # | Not set |
| Department for Transport | Department for Transport | 22/10/2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000014823 | £50,291.04 | # | B11 2LE | Not set |
| Department for Transport | Highways England | 08/10/2019 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 774448 | £50,340.68 | Customer Operations Traffic Management | EN3 7PX | Not set |
| Department for Transport | Highways England | 29/10/2019 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212011430003874 | £50,383.58 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Highways England | 15/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203405 | £50,443.71 | Operate General Other | DL1 1TJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £50,473.78 | CRI - Possessions & Isolations | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 775070 | £50,521.53 | RIS 1 Schemes | KT18 5BW | Not set |
| Department for Transport | Highways England | 11/10/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 774841 | £50,590.33 | Routine Maintenance | GU95 1AW | Not set |
| Department for Transport | Highways England | 31/07/2019 | ICT Consultancy Costs | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 5584313048 | £50,652.00 | Support General Corporate Services | WV10 6UH | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103700141000543 | £50,682.87 | Renewals of Roads | RH10 4NF | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 776123 | £50,729.24 | RIS 1 Schemes | EC4M 7WS | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000015035 | £50,804.04 | PIVG July 2019 #50,804.04 | CV3 1ND | Not set |
| Department for Transport | Highways England | 03/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023500000001 | £50,858.81 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC203394 | £50,896.12 | Renewals of Roads | RH2 9PY | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233079071 | 51,075.65 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD272495 | £51,080.33 | SR10 Schemes | SE1 2AU | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J SOUTH WEST LIMITED | CONF9214402742138899 | £51,189.70 | Renewals of Roads | TA21 9AD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 24/10/2019 | Technical Advice | Survey And Inspection Review | APS Group | 233079009 | 51,262.30 | Scanning Project - 7155 Files | SK3 0ZP | Not set |
| Department for Transport | Highways England | 16/10/2019 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 775130 | £51,270.94 | Support General Corporate Services | LS12 6BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2019 | P40035 - Chief Finance Officer | It Services | DELOITTE LLP | # | £51,377.76 | HIP PC Integration for NTP. Ref HS2/1652 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | SYSTRA LTD | # | £51,429.98 | Transport Model Development | # | Not set |
| Department for Transport | Highways England | 03/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 774230 | £51,463.36 | Support Enhancements | WC2A 1AF | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2019 | Non Secured stock | Operations | APS Group Ltd | 2000016315 | £51,468.48 | # | SK3 0ZP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | P40035 - Chief Finance Officer | Office Utilities | LONDON BOROUGH OF TOWER HAMLETS | # | £51,614.00 | Rate 18th Floor-April 2019-credit not received and posted on system | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | P40035 - Chief Finance Officer | Office Utilities | LONDON BOROUGH OF TOWER HAMLETS | # | £51,614.00 | Rate for 18th floor-May 2019-Credit note received and posted on system | # | Not set |
| Department for Transport | British Transport Police | 23/10/2019 | Electricity | Fhq Facilities | Edf Energy | 494943 | £51,724.12 | Electricity | PL3 5XQ | Not set |
| Department for Transport | Highways England | 07/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 774347 | £51,732.95 | Feasibility | EN11 9BX | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213302942115972 | £51,739.38 | Renewals of Roads | SL3 0HQ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 16/10/2019 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233079285 | 51,762.07 | Client Funding - 15.10.2019 | BS8 3JX | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 774764 | £51,782.47 | Feasibility | B4 6AT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40035 - Chief Finance Officer | It Services | GREEN PARK INTERIM & EXECUTIVE SEARCH | # | £51,870.00 | NTP Project Demand. | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 775014 | £51,892.67 | Renewals of Structures | CV34 5AH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40035 - Chief Finance Officer | Office Accommodation | REGUS | # | £52,085.10 | UWP Office - All Charges 17/18 | # | Not set |
| Department for Transport | Department for Transport | 18/10/2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | ROSPA ENTERPRISES LTD | 2000014642 | £52,170.00 | Quarter 2 payments | B15 1RP | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | Conferences / Semina | Road Safety, Standards and Services | Cenex | 2000013264 | £52,560.00 | # | LE11 3UZ | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 776130 | £52,749.84 | Support General Corporate Services | SG8 6DP | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133502841359067 | £52,767.78 | LNMS Other Economy | ST19 5DJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2019 | P40035 - Chief Finance Officer | Legal Services | ADDLESHAW GOODARD LLP | # | £52,806.53 | HS2/1725 – South Stations Procurement Support | # | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 775108 | £52,893.56 | Renewals of Structures | SO50 9NW | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | THE MET OFFICE | 776570 | £53,040.11 | TM - Other | EX1 3PB | Not set |
| Department for Transport | Department for Transport | 14/10/2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000014158 | £53,208.76 | # | WR5 1TX | Not set |
| Department for Transport | Highways England | 10/04/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN POWERGRID (NORTHEAST) LTD (CIS) DIVERT/CONNECT | 514460R | £53,294.63 | SR10 Schemes | DH4 7LA | Not set |
| Department for Transport | Department for Transport | 07/10/2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | 2000013636 | £53,359.32 | # | UB8 1PH | Not set |
| Department for Transport | Highways England | 30/09/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104500141002598 | £53,420.01 | Renewals of Structures | ST19 5DJ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000019205 | £53,431.59 | # | S49 1HQ | Not set |
| Department for Transport | Highways England | 18/10/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 775359 | £53,707.63 | Technology Maintenance | BS24 7JP | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/10/2019 | Gas | Finance & Commercial | Telereal Trillium | 2000018292 | £53,771.80 | # | LS1 4JB | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9143403041401387 | £53,788.60 | Renewals of Roads | LN6 9TW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P20070 - Phase 2 | Design - Utilities | NATIONAL GRID GAS PLC | # | £53,798.47 | National Grid Gas to replace PO HS2PX100000050 | # | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Electricity | Corporate Finance | EDF ENERGY | 2000013736 | £53,838.03 | EDF-Great Minster House-01.08.2019-31.08.2019 | DA6 8ET | Not set |
| Department for Transport | Highways England | 16/10/2019 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 775133 | £54,164.00 | Support General Corporate Services | LS12 6BD | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 775666 | £54,250.03 | Innovation Safety Feasibility | KT18 5BW | Not set |
| Department for Transport | Highways England | 08/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | DOVER DISTRICT COUNCIL | 774507 | £54,312.46 | Routine Maintenance | CT16 3PJ | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 776152 | £54,521.70 | Feasibility | LS18 4GH | Not set |
| Department for Transport | Highways England | 04/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 774268 | £54,576.04 | Customer Operations Traffic Management | CV4 8HX | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 776531 | £54,768.00 | Innovation Safety Feasibility | DA2 6SN | Not set |
| Department for Transport | Highways England | 24/10/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 775832 | £54,821.11 | Technology Maintenance | BS24 7JP | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ROL SOLUTIONS LIMITED | 775403 | £55,200.00 | Innovation Safety Feasibility | LE15 7WD | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000020615 | £55,215.85 | # | S49 1HQ | Not set |
| Department for Transport | Highways England | 11/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203358 | £55,331.04 | Operate S274/S278 | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £55,409.32 | West Ruislip Up North Sidings Re Prov | # | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000015359 | £55,444.85 | NATIONAL EXPRESS LTD | B5 6DD | Not set |
| Department for Transport | Vehicle Centification Agency | 08/10/2019 | Corporate Travel Suspense Account | VCA UK | CLARITY TRAVEL MANAGEMENT LTD | INV 18722 | £55,465.71 | SEPTEMBER 19 TRAVEL MANAGEMENT COST | ST18 0WN | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 776502 | £55,491.70 | RIS 2 Schemes | EC4M 7WS | Not set |
| Department for Transport | Highways England | 08/10/2019 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | PAVEMENT TESTING SERVICES LTD (PTS) | 774520 | £55,742.18 | Routine Maintenance | PR2 5AR | Not set |
| Department for Transport | Highways England | 25/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 775932 | £55,772.44 | Support General Other | CR0 2EE | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Apprentice Levy C/A | #NoData | PAYE | 2000013453 | £56,257.00 | 3rd Party Payments - September 2019 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | WILLIAMS LEA LTD | # | £56,264.23 | 2nd uplift to contract ext | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000018545 | £56,349.76 | # | S49 1HQ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215301930055923 | £56,409.26 | Renewals of Roads | SO16 0AH | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 774776 | £56,488.87 | Feasibility | B4 6AT | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9101400441001658 | £56,490.13 | Renewals of Roads | TF11 9JB | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135102041360037 | £56,727.39 | Renewals of Roads | ST5 6AZ | Not set |
| Department for Transport | Highways England | 18/10/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 775288 | £56,849.29 | Operate General Management Costs | CV34 5AH | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2019 | Info Broker Costs | Operations | Deloitte LLP | 2000018018 | £57,000.00 | # | MK9 1FD | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2019 | Info Broker Costs | Operations | Deloitte LLP | 2000018018 | £57,000.00 | # | MK9 1FD | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2019 | Info Broker Costs | Operations | Deloitte LLP | 2000018018 | £57,000.00 | # | MK9 1FD | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214802430032691 | £57,050.17 | Renewals of Roads | SL6 4JJ | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104700141003631 | £57,130.94 | Renewals of Structures | OX9 3XA | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 775312 | £57,270.72 | RIS 1 Schemes | OX4 4DQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P30060 - Infrastructure | Assurance, Audit, Risk Services | NETWORK RAIL CERTIFICATION BODY LTD | # | £57,317.58 | (SS) Indep. Asses.(AsBo/NoBo/DeBo) | # | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Support Services | Aviation | Civil Aviation Authority | 2000013880 | £57,474.13 | # | RH6 0YR | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104700141003634 | £57,522.44 | Renewals of Roads | OX9 3XA | Not set |
| Department for Transport | Highways England | 18/10/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 775314 | £57,668.75 | Technology Maintenance | BS24 7JP | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210008942137242 | £57,711.57 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203326 | £57,773.89 | Renewals of Roads | SG19 2BD | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133502841360808 | £57,860.68 | LNMS Safety | ST19 5DJ | Not set |
| Department for Transport | Highways England | 24/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 775797 | £58,000.00 | Operate General Management Costs | EC2R 7HG | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2019 | P20070 - Phase 2 | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | £58,131.89 | P2a EDP Resources | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | 775029 | £58,333.00 | Renewals of Roads | WF1 3QP | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000013499 | £58,373.07 | # | W1T 4BQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2019 | P30060 - Infrastructure | General Es | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | # | £58,481.38 | BIM Visualisation HUB - Year 1 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | £58,701.00 | Safety and assurance | # | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000013858 | £58,824.85 | 2007 Wk4 Northern DR15 Payments 2019/20 Period 7 - | M1 2NF | Not set |
| Department For Transport | Maritime and Coastguard Agency | 31/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233079858 | 58,873.08 | Hydrographic Survey Sevices | SO51 0HR | Not set |
| Department for Transport | Highways England | 18/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 775304 | £58,938.94 | LNMS Other Economy | NE43 7TN | Not set |
| Department for Transport | Highways England | 10/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 774698 | £58,963.06 | Operate General Other | CR0 2EE | Not set |
| Department for Transport | Highways England | 02/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 774178 | £59,026.87 | SR13 Smart Motorway Scheme | ME18 5NN | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000020026 | £59,108.33 | # | S49 1HQ | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 28/10/2019 | CARS FUEL | FINANCE CORPORATE | ALLSTAR | Direct Debit | £59,157.59 | ALLSTAR AS60115490 | Not set | Not set |
| Department for Transport | Highways England | 11/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203352 | £59,336.49 | Renewals of Structures | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000015598 | £59,377.00 | # | EC1A 4AB | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 14/10/2019 | LEGAL ADVICE | FTTS PROGRAMME NOW - OTHER | EVERSHED SUTHERLAND LLP | 5100006333 | £59,666.47 | FTTS EXTERNAL LEGAL | NG1 7HF | Not set |
| Department for Transport | Highways England | 10/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 774726 | £59,689.76 | Customer Operations Traffic Management | CV4 8HX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 29/10/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £59,734.91 | C593 - Country North A& A - Variation 3 | # | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 776408 | £59,740.76 | SR13 Smart Motorway Scheme | B26 3RZ | Not set |
| Department for Transport | Highways England | 08/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 774441 | £59,788.00 | Routine Maintenance | ME15 9BZ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 21/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233079416 | 59,807.00 | Hydrographic Survey Sevices | 831 22 | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PELL FRISCHMANN | 775271 | £59,811.08 | SR13 Smart Motorway Scheme | WF1 1LY | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134303941362230 | £59,889.88 | LNMS Other Economy | DE55 5JY | Not set |
| Department for Transport | British Transport Police | 16/10/2019 | Fuel & Lubricants | Specialist Response Unit | Allstar Fuel Card Services | 495333 | £59,945.83 | Fuel & Lubricants | SN5 6PE | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Transport Consult | Local | WSP UK Limited | 2000015434 | £59,957.13 | # | RG21 4HU | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | IA - Information Technology - Cost - Additions | Corporate Developments | Catapult CX Limited | 233079091 | 60,000.00 | Marine navigational or communication services | W1J 7HQ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2019 | IA - Information Technology - Cost - Additions | Corporate Developments | Catapult CX Limited | 233079631 | 60,000.00 | Marine navigational or communication services | W1J 7HQ | Not set |
| Department for Transport | Highways England | 02/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 774153 | £60,001.03 | TM - Other | W6 7EF | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 28/10/2019 | TELEPHONE CHARGES | LIVE SERVICES | BRITISH TELECOM | Direct Debit | £60,061.28 | BRITISH TELECOM | Not set | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 775827 | £60,198.36 | Innovation Safety Delivery | WD24 4WW | Not set |
| Department for Transport | Highways England | 28/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070004441723531 | £60,209.63 | Routine Maintenance | CB25 9PG | Not set |
| Department for Transport | Highways England | 16/08/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9101600341999906 | £60,249.18 | Renewals of Roads | ST5 6AZ | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 775091 | £60,262.10 | Renewals of Roads | TN14 5EL | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9214802430028652 | £60,292.08 | Renewals of Roads | SL6 4JJ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233079358 | 60,888.30 | HI1584 - 4th Payment milestone (30%) - | 831 22 | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215502742138922 | £61,078.47 | Renewals of Roads | OX9 3XA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 25/10/2019 | Telecoms Pws | Information & Communications Technology | Bt Global Services | 233079657 | 61,116.44 | Telecom equipment maintenance or support | NW9 6LB | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 774738 | £61,642.00 | Cycling Delivery | CB3 0AP | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000015324 | £61,812.13 | Carousel Buses Ltd | OX4 6GA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 09/10/2019 | Tug - Sovereign | Counter Pollution and Salvage | Ardent Maritime (UK) Ltd | 233079000 | 61,843.28 | MGO - 09.16.2019 | E1 8FA | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203385 | £61,978.07 | Safety Delivery | SG19 2BD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233079073 | 62,134.69 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | ARS TRAFFIC & TRANSPORT TECHNOLOGY B.V. | 776525 | £62,224.07 | Protocol Abnormal & Indivisible Loads | 2508 | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 775556 | £62,349.78 | Complex Schemes | CM20 9HA | Not set |
| Department for Transport | Highways England | 31/10/2019 | CM - Compensation / Variation Costs | IT DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 776414 | £62,441.24 | Maintenance Other | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214003642117148 | £62,739.25 | Renewals of Structures | SO45 5TD | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9212502442138868 | £63,054.63 | Renewals of Structures | WF7 6NX | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2019 | Info Broker Costs | Information Services | Mobilise Cloud Services Limited | 2000016311 | £63,224.47 | # | LD3 7JL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 01/10/2019 | Aviation Fuel Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233077972 | 63,236.18 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | £63,337.20 | Brand and specialist reporting services | # | Not set |
| Department for Transport | Highways England | 23/10/2019 | ICT Hardware Maintenance | IT DIRECTORATE | XEROX (UK) LTD | 775746 | £63,500.00 | Support General Corporate Services | UB8 1HS | Not set |
| Department for Transport | Department for Transport | 22/10/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000014813 | £63,550.00 | # | SE1 2AF | Not set |
| Department for Transport | Department for Transport | 31/10/2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000015590 | £63,587.28 | HS2 Phase 2a Parliamentary Agents Sept 2019 | SE1 9BB | Not set |
| Department for Transport | Highways England | 09/10/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 774525 | £63,654.79 | Technology Maintenance | CV34 5AH | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 776475 | £63,734.34 | Air Quality | RG40 3GA | Not set |
| Department for Transport | Highways England | 08/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 774439 | £64,054.69 | RIS 1 Schemes | BT26 6HX | Not set |
| Department for Transport | Highways England | 22/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | 775526 | £64,072.15 | Routine Maintenance | WF1 3QP | Not set |
| Department for Transport | Highways England | 17/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 775227 | £64,192.20 | Maintenance Other | DE5 3RS | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134001941358627 | £64,227.10 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Highways England | 07/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 774404 | £64,360.88 | RIS 1 Schemes | G2 7HX | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 16/10/2019 | SOFTWARE LICENCE CAPITAL | MOT PHASE C - P 5-SOFTWARE | KAINOS GROUP PLC | 5100006410 | £64,464.91 | MOT PHASE C PERIOD 5 | BT7 1NT | Not set |
| Department For Transport | Maritime and Coastguard Agency | 09/10/2019 | Navtex Support Services | Information & Communications Technology | Bt Global Services | 233078986 | 64,613.50 | Rental Charges - Navtex - Oct to Dec 2019 | NW9 6LB | Not set |
| Department for Transport | Vehicle Centification Agency | 08/10/2019 | Computer Managed Services | VCA UK | VISIONIST LIMITED | INV 18753 | £64,680.00 | 2/9/19 - 1/9/22 ZPA Business Bundle Private Access | BH24 3FG | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | Stagecoach Transit | 2000015373 | £64,689.78 | Stagecoach Transit | SR5 1AQ | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | 5R SOLUTIONS LTD T/AS 5R DATA | 774957 | £64,800.00 | Support Enhancements | B15 1TH | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 774546 | £64,812.25 | SR13 Smart Motorway Scheme | NE1 3PL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233079043 | 64,844.44 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 10/10/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 774697 | £64,922.41 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 02/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 774182 | £65,000.00 | Operate General Management Costs | SW1Y 4UH | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203402 | £65,073.87 | Renewals of Roads | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 07/10/2019 | Publicity | Group Communications | 23red Limited | 2000013673 | £65,280.00 | # | N1 9BG | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 774985 | £65,421.44 | Cycling Feasibility | B37 7HQ | Not set |
| Department for Transport | Highways England | 17/10/2019 | Consultants Costs | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC203415 | £65,585.75 | Operate S274/S278 | EN6 3NP | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | IT DIRECTORATE | BARNES BRIDGE | 774834 | £65,700.00 | Innovation Safety Delivery | SW18 1PE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2019 | P20070 - Phase 2 | Design - Utilities | NATIONAL GRID ELECTRICITY TRANSMISSION | # | £65,794.51 | National Grid Electricity Transmission(1001518) to replace PO 204772 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | VALUATION OFFICE AGENCY | # | £65,935.40 | C588 - Country South Acquisitions & Advi | # | Not set |
| Department for Transport | Department for Transport | 23/10/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000014970 | £66,125.00 | # | EC1A 4AB | Not set |
| Department for Transport | Highways England | 02/10/2019 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 774180 | £66,159.65 | Support General Other | N1 9RL | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | P40035 - Chief Finance Officer | Property Management | MONTAGU EVANS LLP | # | £66,161.16 | Floors 6,7 & 9 North-Service charge-29.09.2019-24.12.2019 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2019 | P40035 - Chief Finance Officer | Property Management | MONTAGU EVANS LLP | # | £66,161.16 | Service Charge-6,7 & 9 North 1 Eversholt Street | # | Not set |
| Department For Transport | Maritime and Coastguard Agency | 03/10/2019 | Other Prosecution Costs | Enforcement | Outer Temple Chambers | 233078757 | 66,232.50 | Feasibility studies or screening of project ideas | WC2R 1BA | Not set |
| Department for Transport | Highways England | 17/10/2019 | Contractor Costs | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 775189 | £66,270.05 | Protocol Dart Charge | SK9 5BG | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210008942137241 | £66,307.58 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215402442116415 | £66,310.83 | Renewals of Roads | NP19 4PN | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AIMSUN LTD | 774993 | £66,666.67 | Air Quality | EC1N 2SW | Not set |
| Department for Transport | Highways England | 11/10/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 774874 | £66,667.65 | Routine Maintenance | GU95 1AW | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2019 | Machinery Maintenance | Operations | BOWE SYSTEC LTD | 2000017591 | £66,751.48 | # | SL6 4DP | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 775527 | £66,909.76 | Renewals of Roads | CV21 2DT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2019 | P20070 - Phase 2 | Land Referencing | GROUNDSURE LTD | # | £66,975.00 | Groundsure - Spatial Data 2B ERP Correction | # | Not set |
| Department for Transport | Highways England | 10/10/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 774724 | £66,996.89 | Operate Roads PFI Service Payments | NW1 3AX | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 775528 | £67,070.46 | Renewals of Roads | CV21 2DT | Not set |
| Department for Transport | Highways England | 04/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | CONF9145302141401122 | £67,245.00 | Renewals of Roads | PR2 5AR | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302330089051 | £67,249.06 | Environment Water Quality Delivery | EX5 2HB | Not set |
| Department for Transport | Department for Transport | 09/10/2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000013863 | £67,274.85 | 2007 Wk4 HS2 Additional Drivers (11) - 2019-20_P20 | B4 6GA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 01/10/2019 | Aviation Fuel Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233077969 | 67,281.79 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 03/10/2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | 2000013505 | £67,320.00 | # | CV8 2LG | Not set |
| Department for Transport | Department for Transport | 04/10/2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000013579 | £67,388.18 | Legal and admin fees - 01-31.08.2019 | SE1 9BB | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9075801441600847 | £67,766.91 | Renewals of Structures | WR4 9TB | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2019 | P40035 - Chief Finance Officer | Legal Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | # | £67,768.60 | Land & Pro Legal Standard Works - year 3 | # | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 776503 | £67,974.76 | RIS 1 Schemes | KT18 5BW | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 775190 | £68,025.63 | RIS 1 Schemes | EC4M 7WS | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | DISABLED LIVING CENTRE | 2000013932 | £68,229.00 | Mobility Centres Q3 2019-20 | BS16 2QQ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2019 | Non Secured stock | Operations | APS Group Ltd | 2000017602 | £68,235.05 | # | SK3 0ZP | Not set |
| Department for Transport | Highways England | 11/10/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 774837 | £68,235.83 | Routine Maintenance | GU95 1AW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | Phase 1 | AUC - Phase 1 | MAINLINE PIPELINES LIMITED | # | £68,289.49 | MLP - Marston Lane Diversion Design & Construction including PMO | # | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134303941360038 | £68,339.63 | Renewals of Roads | DE55 5JY | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 10/10/2019 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | CHUBB FIRE & SECURITY LIMITED | 5100006350 | £68,376.97 | CHUBB FA VARIOUS SITES AUG 19 | BB1 2QS | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 775280 | £68,533.05 | SR13 Smart Motorway Scheme | ME18 5NN | Not set |
| Department for Transport | Highways England | 29/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 776039 | £68,581.09 | Support General Other | NE1 3PL | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104700141003628 | £68,676.05 | Renewals of Roads | OX9 3XA | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | 2000014292 | £68,756.92 | Rossendale Transport Ltd | BB4 4RS | Not set |
| Department for Transport | Highways England | 25/10/2019 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 775923 | £68,767.52 | Customer Operations Traffic Management | GU2 7RF | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074501671600369 | £68,994.55 | Renewals of Roads | NG17 2HW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £69,099.58 | Euston Station Concourse | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2019 | P40020 - Stakeholder Engagement | It Services | SITEL UK LTD | # | £69,315.40 | Public help desk and enquiry service | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2019 | P20070 - Phase 2 | Design - Utilities | NATIONAL GRID ELECTRICITY TRANSMISSION | # | £69,519.68 | National Grid Electricity Transmission(1001518) to replace PO 204772 | # | Not set |
| Department for Transport | Highways England | 11/10/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 774817 | £69,707.40 | Routine Maintenance | S9 2EH | Not set |
| Department for Transport | Highways England | 14/10/2019 | Consultants Costs | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC203414 | £69,948.18 | Operate S274/S278 | EN6 3NP | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2019 | IT Consultancy | Information Services | Zeefix Consulting Ltd | 2000016090 | £69,984.00 | # | EC1V 2NX | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Transport Consult | #N/A | Thanet District Council | 2000013746 | £70,000.00 | Confidential Payment | CT9 1XZ | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BRYDEN WOOD LTD | 775718 | £70,097.50 | Innovation Safety Delivery | WC1X 8AL | Not set |
| Department for Transport | Highways England | 03/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023500000002 | £70,155.38 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | British Transport Police | 09/10/2019 | Building Rental | Manchester Victoria | Peninsula Business Services Limited | 492866 | £70,488.00 | Building Rental | M4 4FB | Not set |
| Department for Transport | Highways England | 11/10/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 774872 | £70,734.91 | Routine Maintenance | GU95 1AW | Not set |
| Department for Transport | Highways England | 29/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 776099 | £70,741.97 | Feasibility | RH2 9PY | Not set |
| Department for Transport | Highways England | 14/10/2019 | Consultants Costs | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC203481 | £70,778.95 | Operate S274/S278 | EN6 3NP | Not set |
| Department for Transport | Highways England | 28/10/2019 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 776030 | £70,802.72 | Customer Operations Traffic Management | SW1P 1QT | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TRL LTD | 774577 | £70,825.37 | Support Enhancements | RG40 3GA | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MID SUFFOLK DISTRICT COUNCIL | 775815 | £71,012.00 | Environment Carbon Delivery | IP1 2BX | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | COSTAIN LIMITED | 775516 | £71,066.67 | Innovation Safety Feasibility | SL6 4UB | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215502730071946 | £71,069.33 | Renewals of Roads | OX9 3XA | Not set |
| Department for Transport | Highways England | 09/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | MISTRAS GROUP | 774548 | £71,104.00 | Renewals of Structures | CB24 5QE | Not set |
| Department for Transport | Department for Transport | 07/10/2019 | Transport Consult | DG_RAIL - Network Services | Gleeds Management Services Ltd | 2000013667 | £71,250.00 | Technical consultancy | BS34 8YU | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 775630 | £71,250.00 | Innovation Safety Feasibility | BS24 7JP | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606130007049 | £71,421.33 | LNMS Other Economy | SG19 2BD | Not set |
| Department for Transport | Highways England | 14/10/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132014841288348 | £71,469.63 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 01/10/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | ESTILO INTERIORS LTD | 774124 | £71,473.07 | Support General Corporate Services | B3 1EP | Not set |
| Department for Transport | Highways England | 18/10/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142038411115308 | £71,570.16 | Routine Maintenance | DL17 0LG | Not set |
| Department for Transport | Department for Transport | 28/10/2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000015216 | £71,597.74 | # | B11 2LE | Not set |
| Department for Transport | Department for Transport | 11/10/2019 | Legal Consultancy | Road Safety, Standards and Services | PA Consulting Services Ltd | 2000014030 | £71,879.16 | # | SW1E 5DN | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | Driving Mobility | 2000013945 | £71,954.00 | Mobility Centres Q3 2019-20 | TR1 2ES | Not set |
| Department for Transport | Department for Transport | 17/10/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Coventry City Council | 2000014513 | £72,024.89 | Coventry On Street | CV1 5RR | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/10/2019 | IT Consultancy | Information Services | Zeefix Consulting Ltd | 2000018556 | £72,072.00 | # | EC1V 2NX | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 776466 | £72,077.99 | Feasibility | WC2A 1AF | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000013942 | £72,088.00 | Mobility Centres Q3 2019-20 | AL7 4DD | Not set |
| Department for Transport | Highways England | 28/10/2019 | ICT Hardware Maintenance | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 776022 | £72,208.22 | Support General ICT Programme | GU2 7YP | Not set |
| Department for Transport | Highways England | 25/10/2019 | Ancilliaries | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 775880 | £72,274.80 | Support General Other | EN3 7PX | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 775428 | £72,314.54 | RIS 1 Schemes | G2 7HX | Not set |
| Department for Transport | Highways England | 08/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | BOE FOREIGN CURRENCY | PEC/WAC2REP | £72,545.70 | Support General Research and Development | EC2R 8AH | Not set |
| Department for Transport | Highways England | 04/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 774337 | £72,682.46 | Innovation Safety Delivery | SO30 2PA | Not set |
| Department for Transport | Highways England | 30/10/2019 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 776232 | £72,771.36 | Technology Maintenance | CR0 2EE | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134303941359077 | £73,120.49 | LNMS Other Economy | DE55 5JY | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | DELOITTE LLP | # | £73,210.68 | Euston OSD Advisory Services | # | Not set |
| Department for Transport | Vehicle Centification Agency | 16/10/2019 | China Retainer | VCA UK | INTERNATIONAL MOTORS LTD | INV 18895 | £73,445.78 | OCTOBER - DECEMBER 2019 CHINA RETAINER | B46 1DF | Not set |
| Department for Transport | Highways England | 08/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100001241924860 | £73,680.47 | Routine Maintenance | OX4 4DQ | Not set |
| Department for Transport | Highways England | 21/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001441704447 | £73,687.82 | Routine Maintenance | B37 7BQ | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Legal Consultancy | DG_RAIL - One Railway & Security | Government Legal Department | 2000014343 | £73,895.05 | # | WC2B 4TS | Not set |
| Department for Transport | Highways England | 24/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | DAISY COMMUNICATIONS LIMITED | 775785 | £73,998.33 | Support General Corporate Services | BB9 5SR | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 775899 | £74,048.00 | Cycling Feasibility | BS35 1HF | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203402 | £74,506.29 | Renewals of Structures | SG19 2BD | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 775433 | £74,536.06 | Support General Other | ME18 5NN | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074501241704390 | £74,740.07 | Safety Delivery | NG9 6DQ | Not set |
| Department for Transport | Highways England | 30/10/2019 | TEC - Technology Maintenance | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 776233 | £74,891.16 | Maintenance Other | CR0 2EE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2019 | P40000 - CEO | Memberships & Subscriptions | RAIL DELIVERY GROUP (RDG) | # | £75,000.00 | RDG membership fees - 250k per year for 3 years | # | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BENTLEY SYSTEMS (UK) LTD | 776526 | £75,000.00 | Innovation Safety Feasibility | EC3V 0BG | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000015352 | £75,269.30 | Ipswich Buses Limited | IP1 2DL | Not set |
| Department for Transport | Department for Transport | 30/10/2019 | Support Services | Group Finance | Thompsons Solicitors | 2000015526 | £75,288.84 | # | HA1 3AP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £75,300.20 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000013269 | £75,500.00 | # | EC1A 4AB | Not set |
| Department for Transport | Highways England | 19/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 775391 | £75,573.05 | Complex Schemes | WV1 9AW | Not set |
| Department for Transport | Department for Transport | 17/10/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000014517 | £75,616.54 | PIVG Mitsubishi August 2019 #75,616.54 | GL7 1LF | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CLYTELL (UK) LIMITED | 775226 | £75,665.71 | Air Quality | N1 7GU | Not set |
| Department for Transport | Highways England | 04/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 774278 | £75,868.71 | Customer Operations Traffic Management | CV4 8HX | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100400741999554 | £75,906.80 | Renewals of Roads | B37 7BQ | Not set |
| Department for Transport | Department for Transport | 11/10/2019 | Support Services | Group Finance | Slater & Gordon (UK) LLP | 2000014052 | £75,994.50 | Industrial injury claim - ref NLA02/UM1496042 | WC2A 1HL | Not set |
| Department for Transport | Highways England | 07/10/2019 | ICT Non-capitalised Software Licenses | OPERATIONS DIRECTORATE | SOFTWARE BOX LIMITED | 774369 | £76,306.00 | Operate General Other | YO61 1ET | Not set |
| Department for Transport | Highways England | 22/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 775658 | £76,378.10 | Operate General Other | B4 6AT | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | Northumberland, Tyne & Wear NHS | 2000013935 | £76,416.00 | Mobility Centres Q3 2019-20 | NE3 3XT | Not set |
| Department for Transport | Department for Transport | 04/10/2019 | Support Services | International and regulatory reform | Cabinet Office | 2000013564 | £76,756.00 | # | FY1 9JN | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000017595 | £76,867.38 | # | SL1 4LZ | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 15/10/2019 | L&B EXCL DWELLINGS | YORK DTC - RELOC - CONSTC | INTERSERVE (FACILITIES MANAGEMENT) | 5100006543 | £76,930.64 | YORK DTC STAGE 5-7 WORKS | B37 7HQ | Not set |
| Department for Transport | Highways England | 02/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023441356704 | £77,229.28 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Highways England | 29/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023841356704 | £77,229.28 | Routine Maintenance | SG19 2BD | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2019 | Purchasing Card Charges | Finance & Commercial | AMERICAN EXPRESS | 2000020034 | £77,585.54 | # | BN88 1NH | Not set |
| Department for Transport | Highways England | 09/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 774525 | £77,605.00 | Technology Maintenance | CV34 5AH | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 775712 | £77,732.61 | SR10 Schemes | WR5 1TX | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/10/2019 | Aviation Fuel Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233079074 | 77,773.74 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 17/10/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Liverpool City Council | 2000014514 | £77,775.00 | Liverpool OnStreet | L3 1AH | Not set |
| Department for Transport | Highways England | 12/10/2019 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203381 | £77,891.75 | Operate General Management Costs | SG19 2BD | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 03/10/2019 | CRB CHECKS | ADI REGISTER | GB GROUP PLC | 5100006198 | £77,967.75 | ADMIN FEES PAPER, DBS, ONLINE - 30.09.19 | CH4 9GB | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000014270 | £78,167.96 | Carousel Buses Ltd | OX4 6GA | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203348 | £78,335.42 | Renewals of Roads | DL1 1TJ | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 776208 | £78,368.75 | RIS 1 Schemes | B37 7HQ | Not set |
| Department for Transport | Highways England | 22/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 775660 | £78,484.74 | Operate General Other | B4 6AT | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 776202 | £78,569.90 | RIS 1 Schemes | NE1 3PL | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2019 | P20070 - Phase 2 | Design - Utilities | NATIONAL GRID ELECTRICITY TRANSMISSION | # | £78,789.35 | National Grid Electricity Transmission(1001518) to replace PO 204772 | # | Not set |
| Department for Transport | British Transport Police | 02/10/2019 | Building Rental | Axis House 1st- / Ground Floor | Gva (Pma321) | 492197 | £78,971.40 | Building Rental | B1 2JJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | GARDINER & THEOBALD LLP | # | £78,990.00 | Supplier Management Support Services | # | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203342 | £79,422.11 | Renewals of Roads | DL1 1TJ | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203398 | £79,473.25 | Safety Delivery | DL1 1TJ | Not set |
| Department for Transport | Highways England | 03/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 774212 | £79,539.43 | Technology Maintenance | SW1V 1LQ | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 23/10/2019 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DEPARTMENT FOR INFRASTRUCTURE | 1900006599 | £79,547.00 | NI OPERATOR LICENSING PAYMENT : SEPTEMBER 2019 | BT2 8GB | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 775264 | £79,585.77 | Environment Water Quality Delivery | B37 7HQ | Not set |
| Department for Transport | Highways England | 24/10/2019 | ICT Hardware Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 775788 | £79,640.00 | Support General Corporate Services | DE1 2BU | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203410 | £79,842.26 | Renewals of Structures | DL1 1TJ | Not set |
| Department for Transport | Highways England | 03/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 774256 | £80,057.70 | RIS 2 Schemes | RH2 9PY | Not set |
| Department for Transport | Highways England | 29/10/2019 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212011430016931 | £80,235.81 | Routine Maintenance | EN1 1TH | Not set |
| Department for Transport | Highways England | 25/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 775866 | £80,455.24 | Complex Schemes | EN6 1AG | Not set |
| Department for Transport | Department for Transport | 16/10/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000014443 | £80,479.52 | # | HU10 6DN | Not set |
| Department for Transport | Highways England | 30/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 776251 | £80,877.51 | LNMS Other Economy | B37 7HQ | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | WESSEX DRIVEABILITY | 2000013938 | £80,948.00 | Mobility Centres Q3 2019-20 | SO17 2LJ | Not set |
| Department for Transport | Highways England | 11/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC203379 | £81,189.54 | Technology Maintenance | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | Secondments | Analysis & Strategy | The University of Newcastle upon | 2000013267 | £81,334.88 | # | NE1 7RU | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203355 | £81,411.09 | Cycling Delivery | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2019 | P40035 - Chief Finance Officer | Software | THE INFORMATION LAB LIMITED | # | £81,855.00 | Tableau Licenses and Support (12 months) | # | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203355 | £81,864.90 | RIS 1 Schemes | SG19 2BD | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMEY OW LIMITED | 776519 | £82,161.07 | Air Quality | OX4 4DQ | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 776471 | £82,337.98 | RIS 1 Schemes | KT18 5BW | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212801542130341 | £82,381.71 | Renewals of Roads | ST19 5DJ | Not set |
| Department for Transport | Highways England | 29/10/2019 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 776165 | £82,668.86 | Technology Maintenance | RG24 8WZ | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | D&G Bus Ltd | 2000014315 | £82,748.43 | D and G BUS LTD | ST3 5BW | Not set |
| Department for Transport | Department for Transport | 01/10/2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000013263 | £82,863.68 | # | SE1 9PD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 01/10/2019 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233077968 | 82,876.26 | Provision of SAR Services | RH1 5JZ | Not set |
| Department for Transport | Highways England | 01/10/2019 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 774100 | £83,027.65 | Support General ICT Programme | GU2 7YP | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144803911128598 | £83,103.92 | Renewals of Roads | ST5 6AZ | Not set |
| Department for Transport | Highways England | 01/10/2019 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 774122 | £83,255.12 | Support General ICT Programme | EC3V 0BG | Not set |
| Department For Transport | Maritime and Coastguard Agency | 03/10/2019 | Corporate Travel Contracts (Finance Only) | Central Finance | Mawasem Ltd T/A Clarity Travel Management | 233078734 | 83,328.44 | Travel & disbursement fees - 30.09.2019 | ST18 0WN | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Subsidies Private Se | Local | Xelabus Limited | 2000015395 | £83,379.85 | Xelabus Limited | SO50 6RR | Not set |
| Department for Transport | Highways England | 10/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 774777 | £83,507.42 | Feasibility | B4 6AT | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 775741 | £83,675.00 | Support Enhancements | SE1 2AF | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 775749 | £83,675.00 | Support General Other | SE1 2AF | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203402 | £83,804.97 | Environment Water Quality Delivery | SG19 2BD | Not set |
| Department for Transport | Highways England | 02/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 774154 | £84,084.45 | SR13 Smart Motorway Scheme | ME18 5NN | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 775558 | £84,089.59 | Complex Schemes | CM20 9HA | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/10/2019 | Info Broker Costs | Operations | The Logic Group Enterprises Ltd | 2000018561 | £84,105.00 | # | GU51 3SB | Not set |
| Department for Transport | Highways England | 17/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 775215 | £84,161.84 | Renewals of Roads | SO50 9NW | Not set |
| Department for Transport | Highways England | 19/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 775389 | £84,164.87 | Complex Schemes | S1 3EF | Not set |
| Department for Transport | Highways England | 31/10/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CLYTELL (UK) LIMITED | 776524 | £84,323.50 | Air Quality | N1 7GU | Not set |
| Department for Transport | Highways England | 04/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 774271 | £84,382.02 | Customer Operations Traffic Management | CV4 8HX | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 14/10/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100006409 | £84,704.86 | AMS - TEMP STAFF | EC1N 3AQ | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/10/2019 | Debt Collection | Operations | Indesser | 2000017093 | £84,752.46 | # | NG1 2FS | Not set |
| Department for Transport | Highways England | 14/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 774966 | £84,958.61 | RIS 1 Schemes | CF3 0EY | Not set |
| Department for Transport | Highways England | 16/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 775083 | £85,191.89 | Renewals of Roads | SL6 4JJ | Not set |
| Department for Transport | Highways England | 28/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070004400000004 | £85,380.00 | Routine Maintenance | CB25 9PG | Not set |
| Department for Transport | Highways England | 24/10/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 775768 | £85,583.06 | Support General Other | ME18 5NN | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 775472 | £85,663.20 | SR13 Smart Motorway Scheme | M60 3NT | Not set |
| Department for Transport | Highways England | 22/10/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 775593 | £85,794.83 | Technology Maintenance | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135900341362258 | £85,969.20 | Renewals of Roads | WA9 1HZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2019 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | £85,980.00 | Railway System Safety Support Services | # | Not set |
| Department for Transport | Highways England | 09/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203413 | £86,261.28 | Renewals of Technology | EN6 3NP | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | Cornwall Mobility Centre Ltd | 2000013930 | £86,342.00 | Mobility Centres Q3 2019-20 | TR1 3LJ | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9136200541359573 | £86,516.21 | LNMS Other Economy | B37 7HQ | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 775033 | £86,804.33 | Support General Other | M60 3NT | Not set |
| Department for Transport | Highways England | 23/10/2019 | Consultants Costs | FINANCE & BUSINESS SERVICES | KPMG LLP | 775670 | £86,922.14 | Support General Corporate Services | WD17 1DE | Not set |
| Department for Transport | Highways England | 23/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606130015863 | £86,949.57 | Renewals of Roads | SG19 2BD | Not set |
| Department for Transport | Highways England | 17/10/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 775194 | £87,033.91 | Operate General Other | W6 7EF | Not set |
| Department for Transport | Department for Transport | 29/10/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000015427 | £87,136.13 | # | SE1 2AF | Not set |
| Department for Transport | Department for Transport | 24/10/2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | 2000015063 | £87,150.01 | # | GU7 1EZ | Not set |
| Department for Transport | Highways England | 22/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 775525 | £87,431.20 | Renewals of Roads | CV21 2DT | Not set |
| Department for Transport | Highways England | 31/10/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 776590 | £87,500.00 | TM - Other | W6 7EF | Not set |
| Department for Transport | Highways England | 04/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 774275 | £87,510.23 | Customer Operations Traffic Management | CV4 8HX | Not set |
| Department for Transport | Department for Transport | 14/10/2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000014180 | £88,038.00 | # | EC1A 4AB | Not set |
| Department for Transport | Highways England | 04/10/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 774270 | £88,582.25 | Customer Operations Traffic Management | CV4 8HX | Not set |
| Department for Transport | Highways England | 15/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 775045 | £88,741.22 | Renewals of Roads | SL6 4JJ | Not set |
| Department for Transport | Department for Transport | 10/10/2019 | CurrGrt Las in AEF/A | Local | DERBY HOSPITALS | 2000013931 | £88,843.00 | Mobility Centres Q3 2019-20 | DE1 2QY | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/10/2019 | IT Consultancy | Information Services | Methods BUS & Digital Tech Ltd | 2000016835 | £88,920.00 | # | EC1A 4EN | Not set |
| Department for Transport | Highways England | 11/10/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203351 | £89,049.86 | Renewals of Roads | SG19 2BD | Not set |
| Department for Transport | Driver and Vehicle Standards Agency | 03/10/2019 | RENT | ESTATES | DWP SHARED SERVICES | 1900002428 | £89,094.07 | Q4 - JAN - MARCH 2019 | FY5 3TA | Not set |
| Department for Transport | Department for Transport | 11/10/2019 | Support Services | Group Finance | Coffin Mew LLP | 2000014061 | £89,434.12 | Industrial injury claim - ref CU/158989-1 | SN1 3EP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £89,488.80 | Commercial Management Services for the Planning and Development of Stations | # | Not set |
| Department For Transport | Maritime and Coastguard Agency | 03/10/2019 | Corporate Travel Contracts (Finance Only) | Central Finance | Mawasem Ltd T/A Clarity Travel Management | 233078734 | 89,834.30 | Travel & disbursement fees - 30.09.2019 | ST18 0WN | Not set |
| Department for Transport | Highways England | 21/10/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075401671600303 | £89,951.49 | Safety Delivery | OX9 3XA | Not set |
| Department for Transport | Department for Transport | 15/10/2019 | Subsidies Private Se | Local | Hallmark Connections Ltd | 2000014324 | £89,992.33 | Hallmark Connections Ltd | B69 3HW | Not set |
| Department for Transport | Department for Transport | 08/10/2019 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000013728 | £90,000.00 | # | NP20 9BB | Not set |