DfT's spending over £25,000 for December 2019
Updated 30 April 2020
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Department | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 10/12/2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000018807 | £482,811,000.00 | # | NW1 2DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/12/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000020209 | £360,000,000.00 | HE Grant in Aid Payment 12 | B1 1RN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/12/2019 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000018807 | £128,964,000.00 | # | NW1 2DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | 2000020100 | £93,000,000.00 | Crossrail loan payment to the Greater London Authority | SE1 2UT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 11/12/2019 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000018885 | £80,590,121.00 | Transfer of DfT PFI grant for payment to LAs | SW1P 4DF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/12/2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | 2000018164 | £70,000,000.00 | Crossrail loan payment to the Greater London Authority | SE1 2UT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/12/2019 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000018595 | £27,562,500.00 | XS0094804126 Attn: CTLA Paying Agency 28H | E14 5HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | £26,011,828.78 | 1EW04 Uplift February 2019 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 780715 | £24,137,948.67 | Operate Roads PFI Service Payments | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000018425 | £19,171,632.13 | 2009 Wk4 Northern Franchise Subsidy 2019/20 P9 - A | M1 2NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | £17,038,273.27 | 1EW02 - Area South EWC | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 779382 | £16,828,887.61 | SR13 Smart Motorway Scheme | WR9 8FA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000018411 | £16,386,145.13 | 2009 Wk4 Franchise Subsidy FM v12 2009 - FIRST GRE | SN1 1HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/12/2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000019856 | £15,000,000.00 | December additional funding HE | B1 1RN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | P10060 - Phase 1 | Printing, Publication & Stationery | ALIGN JOINT VENTURE | # | £14,921,252.98 | (LM/RD) MWCC Stage One Contract C1 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 779242 | £13,484,846.14 | Complex Schemes | MK41 7PH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 780309 | £13,484,846.14 | Complex Schemes | MK41 7PH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | # | £13,464,861.50 | EWC Work Packages and CMO | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 779240 | £10,922,172.44 | Complex Schemes | MK41 7PH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Vita Health Wellness Limited | 2000020118 | £10,706,553.00 | 2010 Wk4 Estimated revisions (SDC) payment on acco | IP33 1UZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 780281 | £10,649,789.18 | SR13 Smart Motorway Scheme | M2 5JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000018410 | £10,232,429.86 | 2009 Wk4 P09 Basic Franchise Pay - LONDON & SOUTH | SE1 8PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/12/2019 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000018690 | £10,000,000.00 | Solent LEP and S Connector Road 19-20 | PO1 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 780540 | £9,994,867.85 | SR13 Smart Motorway Scheme | M2 5JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/12/2019 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000018595 | £9,562,500.00 | XS0094835278 Attn: CTLA Paying Agency 28H | E14 5HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 779834 | £9,141,259.32 | SR13 Smart Motorway Scheme | M2 5JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | # | £9,097,853.16 | HP/MWCC Stage One C2 Contract | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 779602 | £9,082,043.87 | SR13 Smart Motorway Scheme | NN6 7SL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | HAMPSHIRE COUNTY COUNCIL | PWI/380255796 | £9,004,695.03 | Growth and Housing Feasibility | SO23 8UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 780811 | £8,904,756.19 | SR13 Smart Motorway Scheme | M2 5JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 20/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £8,489,925.38 | Decommissioning of Platforms 17 & 18 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000018429 | £8,375,719.54 | 2009 Wk4 Franchise Subsidy FM v6_P2009 - West Midl | B4 6GA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000018412 | £8,313,325.49 | 2009 Wk4 Franchise Subsidy inc Admin and Controlla | L3 2AN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | £7,625,870.89 | CDES Arup 19/20 PO Additional Uplift Base Scope | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000019406 | £7,612,500.00 | PICG Tesla November 2019 #7,612,500.00 | UB7 8JD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 780031 | £7,077,721.35 | RIS 2 Schemes | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 779288 | £6,977,906.36 | SR13 Smart Motorway Scheme | LS27 0NQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 779424 | £6,746,388.94 | SR13 Smart Motorway Scheme | WR9 8FA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | SSE POWER DISTRIBUTION | # | £6,527,079.60 | 132kV O/H line at Chiltern Portal | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 779241 | £6,497,734.02 | Complex Schemes | MK41 7PH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 780308 | £6,497,734.02 | Complex Schemes | MK41 7PH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 779249 | £6,417,464.18 | Complex Schemes | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | # | £6,314,800.43 | Scope A – Project Management Organisation | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMV JV | 779183 | £6,264,144.03 | Environment Water Quality Delivery | B62 8HD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 779844 | £6,264,050.31 | SR13 Smart Motorway Scheme | LS27 0NQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMV JV | 779184 | £6,174,169.41 | Environment Water Quality Delivery | B62 8HD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 27/12/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £6,002,331.94 | MWCC S2 Stage 1 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/12/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000018211 | £5,944,492.78 | SNCF FUNDS FOR NOV 19 GBP EXCHANGE PLUS TVA | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | # | £5,918,119.38 | HP/MWCC Stage One C3 Contract | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £5,912,142.13 | MWCC S2 Stage 1 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/12/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000018212 | £5,875,580.62 | SNCF FUNDS FOR NOV 19 EURO EXCHANGE PLUS TVA | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | # | £5,480,005.85 | HP16 Construction | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 780251 | £5,457,215.67 | SR13 RIP Schemes | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/12/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000018253 | £5,292,305.64 | Eurotunnel - Opex & Usage Charges Nov 19 9-761672 | CT18 8XX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/12/2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000018251 | £5,192,743.98 | Eurotunnel - Opex & Usage Charges Nov 19 9-761672 | CT18 8XY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 779252 | £5,124,967.84 | Complex Schemes | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £5,053,884.58 | MWCC - S1 - Stage 1. | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BMV JV | 778926 | £5,018,402.84 | Renewals of Structures | B62 8HD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 779367 | £4,945,019.40 | SR13 Smart Motorway Scheme | M2 5JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 27/12/2019 | Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | £4,839,387.74 | MWCC - S1 - Stage 1. | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 16/12/2019 | P20070 - Phase 2 | Printing, Publication & Stationery | AECOM LTD | # | £4,819,546.68 | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | P20070 - Phase 2 | Professional Services | MWJV | # | £4,434,052.82 | MWJV 19/20 PO uplift Base Scope | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 779852 | £4,315,968.25 | SR13 Smart Motorway Scheme | WR9 8FA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 23/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £4,246,090.88 | Euston Asset Site Clearance | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/12/2019 | Support Services | Air Travel Trust Fund | Civil Aviation Authority | 2000019290 | £4,000,000.00 | # | RH6 0YR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203866 | £4,000,000.00 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203868 | £4,000,000.00 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40030 - Chief Operating Officer (COO) | General Es | LONDON BOROUGH OF CAMDEN | # | £3,412,500.00 | Remaining as per the attached agreement for :Drinking Fountain, Motorcycle Club, EHO Provision, Vulnerable person support & Camden fund | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 779231 | £3,295,606.89 | SR13 RIP Schemes | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203756 | £3,162,777.58 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 779642 | £2,828,678.55 | Operate Roads PFI Service Payments | OX16 3YT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203766 | £2,702,897.41 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | £2,690,256.08 | (CC) Lot 2 OOC SDSC Contract | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000018425 | £2,620,847.00 | 2009 Wk4 CP6 Interim Payment P2009 - Arriva Rail N | M1 2NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 780015 | £2,561,140.72 | Routine Maintenance | PL3 5XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 779094 | £2,542,778.26 | Renewals of Roads | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000019496 | £2,492,000.00 | PICG Volkswagen October 2019 #2,492,000 | MK14 5AN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | £2,468,388.02 | ZF/ZFA | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 779332 | £2,465,402.19 | Protocol Dart Charge | LS2 8LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/12/2019 | Research Grant-PS | DG_RAIL - One Railway & Security | Rail Safety & Standard Board | 2000019815 | £2,450,000.00 | Research & Development Grant Q3 2019 | EC2M 2RB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | £2,427,060.19 | Old Oak Common Costs - GWR costs | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | £2,418,821.44 | 18/20 Service Tasks | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000018391 | £2,375,000.00 | live labs project final payment | RG1 2LU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 779948 | £2,323,463.10 | Operate Roads PFI Service Payments | BS1 4DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203810 | £2,322,518.03 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000018410 | £2,269,215.00 | 2009 Wk4 CP6 P09 Initial Adjustment - LONDON & SO | SE1 8PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 779520 | £2,252,432.29 | SR13 RIP Schemes | WD24 4WW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 779366 | £2,245,868.71 | Operate Roads PFI Service Payments | NW1 3AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000018388 | £2,245,000.00 | live labs project final payment | HP20 1UD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000018393 | £2,205,000.00 | live labs project final payment | IP1 2DH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000020108 | £2,174,166.67 | Nexus resource grant for November 2019 | NE1 4AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 16/12/2019 | THOERY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100008335 | £2,150,565.58 | NOVEMBER 2019 VARIABLE COSTS | M50 3BF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 20/12/2019 | Phase 2a | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | £2,127,652.09 | C861 Arup 2a HB | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | CurrGrt Las in AEF/A | DG_Rail - Passenger Services | GREATER LONDON AUTHORITY | 2000019230 | £2,000,000.00 | ITSO on Prestige 2019/20 Annual opex to TfL no. 2 | SE1 2UT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203867 | £2,000,000.00 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076703441716288 | £1,991,302.82 | Renewals of Roads | CB25 9PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000019404 | £1,985,500.00 | PICG Volkswagen September 2019 #1,985,500 | MK14 5AN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 06/12/2019 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000025375 | £1,909,287.84 | # | LS1 4JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000019871 | £1,884,500.00 | PICG BMW November 2019 #1,884,500.00 | GU14 0FB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 780077 | £1,867,684.08 | SR13 Smart Motorway Scheme | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 779643 | £1,853,358.92 | Operate Roads PFI Service Payments | EH2 1DF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HAMPSHIRE COUNTY COUNCIL | PWI/380852459 | £1,847,668.24 | LNMS Other Economy | SO23 8UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 30/12/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | £1,819,571.92 | 1CP02 - Old Oak Common Station Construction Partner | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233081495 | £1,797,744.94 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £1,781,032.39 | Renewals of Structures | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203700 | £1,767,566.90 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Advanced Biofuels Solutions Ltd | 2000018827 | £1,750,000.00 | 2nd Loan Payment to ABS from ABDC LFC | EC4A 3EB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 780500 | £1,723,811.54 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 17/12/2019 | Agents Fees | Operations | NSL Ltd | 2000026480 | £1,701,763.42 | # | SL1 2BU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 779253 | £1,685,712.50 | Complex Schemes | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 779615 | £1,683,420.94 | SR13 Smart Motorway Scheme | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/12/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Coventry City Council | 2000018815 | £1,652,000.00 | Coventry CC - ULEBS #1.65m for buses | CV1 5RR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P20070 - Phase 2 | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | £1,638,505.93 | EOC 19/20 PO uplift base scope | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 779638 | £1,629,464.32 | RIS 2 Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000019632 | £1,567,500.00 | PICG Jaguar Land Rover November 2019 #1,683,500.0 CV3 4LF GB927153228 1,683,500.00 DFT Department for Transport 19.12.2019 Cap Grt Pri Sec-Cos. Not assigned London EV Company Ltd 2000019630 4021697 DFT/702005 8100006540 DFT/205849 Low Emission Taxi PITG LEVC November 2019 #1,567,500.00" | CV7 9RF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/380854759 | £1,556,831.00 | Support General Third Party Claims | WC2B 4TS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203766 | £1,505,555.60 | LNMS Safety | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233081499 | £1,500,313.58 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/12/2019 | L&B Excl Dwellings | Corporate Finance | BW Interiors Ltd | 2000019733 | £1,491,709.81 | # | EC4M 7BA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 780221 | £1,459,082.28 | Renewals of Roads | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000018411 | £1,453,389.30 | 2009 Wk4 Exeter Depot P2007 - FIRST GREATER WESTER | SN1 1HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233081497 | £1,446,808.00 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000018434 | £1,434,489.39 | 2009 Wk4 EMR Franchise Subsidy FM v6_P2009 - Abell | EC4A 3AG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233081492 | £1,433,455.03 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 779250 | £1,424,467.55 | Complex Schemes | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233081490 | £1,420,372.94 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233081494 | £1,409,863.46 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 778909 | £1,397,177.02 | Operate Roads PFI Service Payments | EH2 1DF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203765 | £1,392,253.09 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000018410 | £1,391,919.16 | 2009 Wk4 HS1 EC4T Washup P03-P06 - LONDON & SOUTH | SE1 8PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233081496 | £1,390,929.67 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233081498 | £1,386,728.63 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 18/12/2019 | P20070 - Phase 2 | Allocations General | BECHTEL LIMITED | # | £1,366,081.70 | 2019/201 Lot 1 Manchester | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | Storage & Distributi | Maritime | Stena Line Ltd | 2000019538 | £1,360,878.97 | # | TN23 1PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | Storage & Distributi | Maritime | Stena Line Ltd | 2000019538 | £1,360,878.97 | # | TN23 1PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Newport Transport Limited | 2000019242 | £1,342,749.50 | Newport Transport ULEBS - #1.3m buses and infra | NP19 0WF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001741717772 | £1,336,710.89 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 23/12/2019 | Machine Consumables | Operations | GEMALTO UK LIMITED | 2000026994 | £1,329,939.07 | # | PO15 5RX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000018413 | £1,325,000.00 | live labs project final payment | B19 3SD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £1,311,163.18 | GWML OOC Station GRIP 3 and Surveys | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233081491 | £1,307,869.72 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | £1,298,109.40 | DFT Hex Buy Out | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 11/12/2019 | P40030 - Chief Operating Officer (COO) | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | # | £1,295,063.81 | West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000020108 | £1,283,833.00 | Nexus capital grant for November 2019 | NE1 4AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 779270 | £1,279,444.44 | Environment Other | MK41 7PH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £1,274,561.48 | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 778912 | £1,265,000.00 | LNMS Other Economy | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | £1,241,201.38 | MWCC Stage One TP & 20% contigency | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | Phase 1 | AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | £1,237,320.48 | Phase 1 Service delivery resource | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233081493 | £1,230,854.59 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | £1,219,045.66 | Quartz and Emerald 11kv Diversions | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD272875 | £1,216,275.00 | Feasibility | CF10 5BT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000018414 | £1,200,000.00 | Solent LEP and S Connector Road 19-20 part 2 | BA14 4DS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 16/12/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | £1,193,306.04 | Silverstone Procurement and Construction | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 18/12/2019 | Agency Memberships Subs. | IMO | International Maritime Organization | 233081789 | £1,176,125.00 | Regulatory associations | SE1 7SR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | £1,175,844.26 | PO Uplift to reflect increased Investment Authority under the SDSC contract. | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/12/2019 | Transport Consult | #N/A | High Speed Two (HS2) Ltd | 2000019833 | £1,160,487.00 | # | E14 5AB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 19/12/2019 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000026724 | £1,156,446.51 | # | NN4 7BR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 30/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £1,146,778.04 | Euston - Power Resilience | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 779722 | £1,127,865.80 | Renewals of Roads | LE67 1TL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000018419 | £1,100,000.00 | payment for the local roads health check | FY3 7HW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 24/12/2019 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000027076 | £1,078,222.25 | # | NN4 7BR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203864 | £1,076,921.81 | LNMS Safety | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000018434 | £1,061,009.00 | 2009 Wk4 CP6 Estimated Revisions on account - Abel | EC4A 3AG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203799 | £1,051,641.94 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779517 | £1,048,516.56 | RIS 1 Schemes | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD273079 | £1,044,500.00 | RIS 1 Schemes | SE1 2AU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203807 | £1,043,531.82 | Routine Maintenance | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CANAL AND RIVER TRUST | 780667 | £1,034,122.00 | Environment Water Quality Delivery | LS9 8PB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 779675 | £1,018,735.15 | RIS 2 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 18/12/2019 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233081791 | £1,015,667.00 | Specialist contractor | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496573 | £1,005,019.36 | Btpfsf 2007 (New) Er | EC2A 2NY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000018409 | £1,000,000.00 | LLM Payment 19-20 Sheffield Supertram | S1 4PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/12/2019 | CurrGrtPriSec-P&NPIS | Maritime | University of Strathclyde | 2000018615 | £1,000,000.00 | MaRI UK Grant | G1 1XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 18/12/2019 | P20070 - Phase 2 | Professional Services | WSP UK LIMITED | # | £997,211.08 | RSADS - Phase 2B 2019/20 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | # | £996,795.14 | Construction Partner - Euston Station (approved budget) | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203800 | £994,066.33 | Routine Maintenance | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 781136 | £989,084.92 | Support General ICT Programme | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000018390 | £987,500.00 | live labs project final payment | ME14 1QX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000018408 | £987,500.00 | live labs project final payment | ST16 2DH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 779676 | £978,401.43 | RIS 2 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | £976,705.36 | N3 SDSC (SDSC2161) | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 779823 | £963,518.17 | Support General Other | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104100341006388 | £960,358.83 | Renewals of Roads | LE67 1TL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203823 | £918,214.30 | Renewals of Roads | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 779879 | £911,360.05 | RIS 1 Schemes | NN6 7SL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | APC203767 | £909,120.80 | RIS 1 Schemes | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 778967 | £883,132.70 | SR13 Smart Motorway Scheme | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000018411 | £874,794.00 | 2009 Wk4 DR Claims Reimbursement P9 - FIRST GREATE | SN1 1HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 17/12/2019 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SOFTWARE | DELOITTE | 5100007665 | £873,914.63 | PROFESSIONAL SERVICES ON CVS BETA | MK9 1FD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | £871,966.01 | SDSC - Lot 1 - Euston Station | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 779166 | £869,632.44 | Operate Roads PFI Service Payments | NE43 7TN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074801841716580 | £865,742.20 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Rent - L&B (non-PFI) | #N/A | DFT ONE TIME VENDOR | 2000019248 | £849,215.43 | # | SW1P 4DR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | £847,128.20 | 1CP02 - Old Oak Common Station Construction Partner | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND PROJECT MGMT | # | £842,081.70 | Programme Controls Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496571 | £817,260.61 | Btpfsf 2007 (New) Er | EC2A 2NY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133503041362181 | £816,929.08 | LNMS Other Economy | ST19 5DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 20/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £811,631.36 | Euston - Programme Management Support Services for 2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 20/12/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | £800,633.05 | Suez Relocation of Substation | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000018389 | £800,000.00 | live labs project final payment | CA3 8NA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 779216 | £793,091.68 | Environment Noise Delivery | NR7 0WG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | £787,777.79 | FY19/20 Q2 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074801841722996 | £787,288.00 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203810 | £787,010.78 | Renewals of Structures | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 779883 | £777,087.00 | Feasibility | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203840 | £777,084.90 | Renewals of Structures | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 779652 | £758,892.58 | RIS 2 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 2a | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £756,955.30 | Work Package 3 GI Phase 2a Route Wide and Major Assests | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 779450 | £751,882.33 | Complex Schemes | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | Stagecoach Busways | 2000019097 | £749,763.50 | Stagecoach Busways | SR5 1AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496574 | £745,045.78 | Btpfsf 2007 (New) Er | EC2A 2NY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203761 | £719,953.79 | LNMS Other Economy | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203727 | £698,352.73 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/12/2019 | EU Cap Grt NDPBs | International and regulatory reform | Highways England | 2000018163 | £695,326.91 | Intrim Payment 2015-EU-TM-0159-S | B1 1RN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £693,337.17 | Safety Delivery | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £684,425.35 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 780661 | £678,739.74 | SR13 Smart Motorway Scheme | M2 5JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 23/12/2019 | Machine Consumables | Operations | GEMALTO UK LIMITED | 2000026994 | £674,546.21 | # | PO15 5RX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/12/2019 | Services prov by OGD | Group Human Resources | Cabinet Office | 2000018556 | £669,331.00 | # | FY1 9JN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203733 | £667,364.49 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779074 | £665,148.77 | Feasibility | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 778927 | £662,018.42 | Operate Roads PFI Service Payments | NW1 3AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 13/12/2019 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100008308 | £661,851.09 | INTERSERVE/TFM CONTRACT-FIXED COST | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD273275 | £658,000.00 | RIS 2 Schemes | CF10 5BT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | Phase 1 | AUC - Phase 1 | AECOM LTD | # | £650,697.00 | Estimating and Cost Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780049 | £644,885.69 | RIS 2 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075601671600379 | £643,839.33 | Renewals of Roads | B70 0TX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 31/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 781171 | £638,020.26 | RIS 1 Schemes | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 24/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | THALES UK LIMITED | PWI/382350375 | £636,944.00 | Support General Other | KT15 2NX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/12/2019 | Services prov by OGD | Group Human Resources | Cabinet Office | 2000019021 | £634,704.58 | # | FY1 9JN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779931 | £633,632.54 | Feasibility | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 779217 | £633,598.12 | RIS 1 Schemes | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 779189 | £627,674.28 | Operate Roads PFI Service Payments | TS23 1PX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 779671 | £613,445.00 | Customer Operations Traffic Management | B32 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 778906 | £610,829.37 | RIS 1 Schemes | HP2 7TR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 04/12/2019 | Machine Consumables | Operations | GEMALTO UK LIMITED | 2000025033 | £606,247.12 | # | PO15 5RX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | £600,990.41 | Procurement Delivery Partner Work Package 6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000018410 | £596,017.00 | 2009 Wk4 Replacement of Ticket Issuing System Term | SE1 8PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203731 | £591,172.81 | Renewals of Technology | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 779274 | £585,522.48 | Protocol SRC (Severn River Crossing) | DA2 6SN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203766 | £584,595.07 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | SMMT | 2000019143 | £583,706.78 | ULEV 09 December 2019 GUL Claim SMMT | SW1P 2BN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 780824 | £576,417.27 | RIS 1 Schemes | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC203815 | £569,290.37 | Renewals of Roads | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144606241401673 | £559,114.96 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 780005 | £558,328.90 | RIS 2 Schemes | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 20/12/2019 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE (CI) SPRINT&SUPPORT - TARS | CAPITA BUSINESS SERVICES LIMITED | 5100008367 | £552,525.00 | CORE CHARGES APP & CL SUPPORT | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 779412 | £549,458.88 | RIS 1 Schemes | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Element Energy | 2000018630 | £545,774.70 | HTP2-002 | CB5 8AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 780057 | £542,883.49 | SR13 Smart Motorway Scheme | NE1 3PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780053 | £540,035.44 | RIS 1 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | £533,517.32 | Procurement Delivery Partner Work Package 6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC203865 | £528,652.68 | Renewals of Structures | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 09/12/2019 | IT SERVICE RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100007947 | £527,104.00 | APPS & HOSTING (INC STRATEGIC BUSINESS C | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000018415 | £525,000.00 | live labs project final payment | SG17 5TQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779273 | £524,631.31 | SR13 Smart Motorway Scheme | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £522,758.86 | Commercial Management Services for the Enabling Works and Main Works Civils | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 07/11/2019 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 496572 | £519,376.65 | Btpfsf 2007 (New) Er | EC2A 2NY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000019409 | £519,000.00 | PICG Hyundai November 2019 #519,000.00 | HP11 1HE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203791 | £517,076.05 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203813 | £515,423.79 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 780108 | £513,933.07 | RIS 1 Schemes | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000019840 | £511,000.00 | MG Motor November 2019 #511,000. | B31 2BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 03/12/2019 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000024919 | £510,885.68 | # | HU10 6DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 12/12/2019 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100008299 | £505,991.33 | INTERSERVE/TFM CONTRACT | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/12/2019 | Support Services | #N/A | Civil Aviation Authority | 2000019290 | £500,000.00 | # | RH6 0YR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 779594 | £490,453.42 | RIS 1 Schemes | WD3 9SW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000019492 | £489,400.28 | # | B2 2PF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 781150 | £489,325.13 | RIS 1 Schemes | WD3 9SW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 780018 | £486,734.66 | Renewals of Roads | TN14 5EL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 04/12/2019 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000025029 | £486,633.84 | # | BL4 9XX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 779356 | £484,346.90 | Customer Operations Traffic Management | HD1 6NA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 779238 | £482,000.00 | SR13 RIP Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD273190 | £479,536.64 | SR10 Schemes | SE1 2AU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Audi UK | 2000019874 | £472,500.00 | PICG Audi November 2019 #472,500.00 | MK14 5AN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £465,626.68 | Acquisitions & Advice - Manchester Leg | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 779908 | £460,273.12 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 779369 | £457,844.52 | RIS 2 Schemes | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 780501 | £455,260.00 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/12/2019 | Publicity | Group Communications | Identity Holdings Ltd | 2000018634 | £454,219.00 | # | BN24 5NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | P40030 - Chief Operating Officer (COO) | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £446,807.53 | Professional Fees | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 780377 | £435,281.17 | Support General Corporate Services | RG6 1RA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 780483 | £434,043.38 | Feasibility | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 779086 | £429,733.75 | RIS 1 Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | 2000018407 | £416,748.92 | MSI-04 GB Railfreight MSRS(I) FY19/20 - Pd8 | IP11 3TZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Support Services | Aviation | Air Safety Support International | 2000018436 | £415,056.70 | # | RH6 0YR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNTY COUNCIL | # | £409,984.57 | A4010/A4129 improvements | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779192 | £402,817.34 | Feasibility | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 779682 | £396,166.67 | Operate General Management Costs | SW1Y 4UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000018411 | £393,894.15 | 2009 Wk4 DR Operational Cost P9 - FIRST GREATER WE | SN1 1HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 779921 | £393,192.54 | Renewals of Roads | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 779421 | £393,032.76 | Innovation Safety Delivery | WR9 8FA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 04/12/2019 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100007895 | £391,690.99 | ARVATO MONTHLY CHARGES | HU10 6DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 779437 | £391,393.08 | Renewals of Technology | BS24 7JP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | Phase 2a | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | £389,509.55 | P2a EDP Task Orders | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P20070 - Phase 2 | Land Referencing | WSP UK LIMITED | # | £386,942.01 | 2B SLS (L3 & L4) FY 2018_19 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | DAVITT JONES BOULD LTD (TR140) | LOMD272979 | £385,813.49 | SR13 RIP Schemes | TA1 4EB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100303341007569 | £383,366.00 | Routine Maintenance | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 780221 | £379,143.55 | Safety Delivery | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 779778 | £378,967.98 | Routine Maintenance | PL3 5XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779256 | £377,522.62 | Feasibility | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | ESTILO INTERIORS LTD | 780776 | £375,418.57 | Support General Corporate Services | B3 1EP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145600841403660 | £373,304.44 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076001671600370 | £372,995.36 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/12/2019 | EU Cap Grt NDPBs | International and regulatory reform | TRANSPORT FOR LONDON | 2000018176 | £368,194.76 | Intrim Payment 2015-EU-TM-0159-S | SE1 8NJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 02/12/2019 | Phase 1 | AUC - Phase 1 | MARS PENSION TRUSTEES LIMITED | # | £364,920.60 | Stonleigh Park Utilities Diversions - Stage Two | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 780221 | £361,068.78 | Renewals of Structures | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000018434 | £359,833.00 | 2009 Wk4 HST Fleet Cascade-Estimated Revisions_P20 | EC4A 3AG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 23/12/2019 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | £359,144.77 | BL7 Assurance and Benchmarking Advisory (Stage 2) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 780017 | £351,792.25 | Renewals of Roads | TN14 5EL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780122 | £350,888.09 | RIS 2 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000019377 | £350,000.00 | Transport Focus Rail GIA | M1 2WD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203765 | £347,969.09 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 779260 | £347,573.59 | Feasibility | B4 6AT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 779836 | £344,390.38 | SR13 RIP Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203791 | £338,937.25 | Winter Maintenance - Assets | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 779888 | £337,000.62 | Environment Water Quality Delivery | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 01/12/2019 | IT Consultancy | Information Services | Capgemini UK PLC | 2000022282 | £336,872.40 | # | GU21 6DB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 05/11/2019 | Building Rental | Blundell Street | Corporation Of London | 493950 | £334,522.24 | Building Rental | EC2P 2EJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203756 | £334,502.79 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 17/12/2019 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100008432 | £333,476.89 | CAR LEASE COSTS | LS28 5QS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 779009 | £330,080.69 | SR13 Smart Motorway Scheme | NN6 7SL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 779237 | £329,000.00 | SR13 RIP Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780076 | £328,821.63 | SR13 RIP Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135701441361048 | £328,717.82 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 779000 | £325,382.60 | RIS 1 Schemes | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 779228 | £324,500.00 | RIS 1 Schemes | PL4 0YU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | P40030 - Chief Operating Officer (COO) | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £324,485.05 | Professional Fees | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 781042 | £324,236.22 | Support General Corporate Services | KT15 2NX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 20/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £319,667.48 | Euston - Project Management Support Services for 2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 08/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203789 | £319,252.42 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 780205 | £316,667.00 | Support General Corporate Services | B11 2LE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 11/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £316,400.00 | LNW Route Asset Protection Team | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 779653 | £314,947.32 | Support General Corporate Services | KT15 2NX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203797 | £312,443.06 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | £310,942.86 | Specialist Security Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 779191 | £310,569.00 | Operate Roads PFI Service Payments | TS23 1PX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779073 | £308,630.72 | Feasibility | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | JACOBS UK LTD | 780926 | £308,183.09 | Support General Other | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 20/12/2019 | IT SERVICE RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100008513 | £306,061.00 | APPS & HOSTING / STRAT BUS | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 27/12/2019 | P20070 - Phase 2 | Land Referencing | OVE ARUP & PARTNERS LIMITED | # | £304,290.05 | 2B SLS (L1 & L2) - FY 2018_19 Onwards | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 30/12/2019 | TRAVEL EXPENSE UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT | DIRECT DEBIT | £302,943.39 | CORPORATE TRAVEL M 10234 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INSTALCOM LIMITED | 779126 | £301,996.86 | RIS 1 Schemes | WD6 1QH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10/12/2019 | CurrGrtPriSec-P&NPIS | Maritime | The Chamber of Shipping Limited | 2000018818 | £300,000.00 | Maritime Skills Commision Grant | SE1 9EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 02/12/2019 | Other Professional Fees | Operations | Target Group Ltd | 2000022279 | £299,930.76 | # | NP10 8UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 780202 | £299,468.20 | Renewals of Roads | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P40035 - Chief Finance Officer | Staff Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | £298,805.34 | Travel services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000019089 | £298,670.66 | Plymouth Citybus Ltd | PL3 4AA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 06/11/2019 | Vehicle Servicing- Planned | Investigation 1 | Thames Valley Police Authority | 495560 | £296,582.40 | Vehicle Servicing- Planned | OX5 2YS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/12/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000019310 | £293,197.43 | # | W1T 4BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000018410 | £292,235.00 | 2009 Wk4 P09 OTW Payment - LONDON & SOUTHEASTERN | SE1 8PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | £292,202.00 | Community and Business Funds | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 779599 | £291,452.98 | Feasibility | LS10 9BY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £291,183.92 | NV Interim and temporary agency costs to 16th October 2016 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 780334 | £290,563.08 | RIS 2 Schemes | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P40035 - Chief Finance Officer | Rent | CBRE LIMITED | # | £290,525.26 | RENT S/C 3RD FLOOR SNOWHILL 25/12/2019-24/03/2020 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 08/12/2019 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000022814 | £290,260.80 | # | NG2 1EP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £289,867.11 | NV Interim and temporary agency costs to 16th October 2016 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/12/2019 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000019610 | £288,242.00 | EST Nov 19-20 inv #288242.00 | SW1H 9BP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9134800641361007 | £285,759.14 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 16/11/2019 | Electricity | Sc Area Command | Abellio Scotrail Ltd | 485182 | £285,656.52 | Electricity | G2 8DU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 779350 | £285,226.97 | RIS 1 Schemes | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 779983 | £284,614.26 | Renewals of Roads | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 779605 | £283,944.48 | Support Enhancements | SE1 2AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 779453 | £283,575.57 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 779725 | £283,290.23 | SR13 Smart Motorway Scheme | SO50 9NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214003830036099 | £281,118.89 | LNMS Other Economy | SO45 5TD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203765 | £278,996.96 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | Phase 2a | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £277,865.87 | Crewe OWN GRIP 2-3 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 781058 | £277,515.60 | Corporate | M2 4AW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TARMAC TRADING LIMITED | 779749 | £276,355.53 | RIS 1 Schemes | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135301841356141 | £275,314.68 | Environment Biod. Delivery | TF11 9JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102600541940363 | £275,204.33 | Renewals of Structures | CR4 4TU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215502942115998 | £274,725.97 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 20/12/2019 | P30060 - Infrastructure | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | # | £274,598.40 | Phase One SLA - EA | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 780651 | £274,376.00 | SR13 RIP Schemes | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | £273,164.26 | BL2 Assurance for Phase 2a and 2b | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £273,008.58 | WOC - Stage 1 incl. SAS Bridge Dev | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203791 | £272,032.17 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £271,345.91 | NV Interim and temporary agency costs to 16th October 2016 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 12/12/2019 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233081598 | £268,485.23 | Aerial Surveillance & Spraying Contract - Nov 2019 | DE74 2SA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213002242117171 | £268,472.81 | Renewals of Roads | NP26 5BB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 779566 | £268,240.70 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 779641 | £268,000.00 | Operate Roads PFI Service Payments | OX16 3YT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 779745 | £267,956.70 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/12/2019 | Publicity | Group Communications | Manning Gottlieb OMD | 2000019720 | £266,702.73 | # | SE1 0SW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P40035 - Chief Finance Officer | Rent | CBRE LIMITED | # | £266,431.36 | Rent S/C 5TH FLOOR SNOWHILL 25/12/2019-24/03/2020 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 28/11/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC203682 | £266,022.01 | Routine Maintenance | WA3 7PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233081641 | £265,886.62 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 779516 | £264,968.00 | RIS 1 Schemes | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P40035 - Chief Finance Officer | Rent | CBRE LIMITED | # | £264,775.50 | RENT S/C 4TH FLOOR SNOWHILL 25/12/2019-24/03/2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 780837 | £264,557.50 | RIS 1 Schemes | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £263,575.33 | NV Interim and temporary agency costs to 16th October 2016 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P40035 - Chief Finance Officer | Rent | CBRE LIMITED | # | £261,569.70 | RENT S/C 6TH FLOOR SNOWHILL 25/12/2019-24/03/2020 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC203817 | £261,526.89 | Renewals of Roads | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133304641362617 | £260,187.61 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 23/12/2019 | P30060 - Infrastructure | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | # | £259,454.40 | Phase One SLA - EA | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 779905 | £258,545.72 | Renewals of Roads | SO50 9NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 780020 | £256,646.84 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 779597 | £256,401.20 | RIS 1 Schemes | WD3 9SW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Ashfield House Add Recruitment | Bnp Paribas Real Estate Advisory And Property | 493892 | £256,382.88 | Building Rental | EC2V 7BP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 780196 | £255,749.00 | SR13 Smart Motorway Scheme | BS24 7JP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 780138 | £255,575.02 | Renewals of Roads | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LAKE DISTRICT NATIONAL PARK AUTHORITY | 779077 | £255,000.00 | Cycling Delivery | LA9 7RL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Ashfield House Add Recruitment | Transport For London | 477157 | £253,103.42 | Building Rental | SE10 1AJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 779358 | £252,636.72 | SR13 Smart Motorway Scheme | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 780314 | £252,616.97 | RIS 1 Schemes | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000018612 | £252,000.00 | PICG Kia October 2019 #252,000.00 | KT12 1FJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 11/12/2019 | CurrGrtPriSec-P&NPIS | Maritime | The Chamber of Shipping Limited | 2000018903 | £250,000.00 | Single Industry Body Grant | SE1 9EQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203765 | £249,846.83 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 779498 | £249,101.16 | Support General Other | HD1 6NA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 779501 | £249,101.16 | Support General Other | HD1 6NA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 27/12/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000024921 | £247,876.38 | # | SL1 4LZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 09/12/2019 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | 5100008032 | £247,591.50 | EU EXIT PERMITS | GU21 6DB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 04/12/2019 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000025029 | £243,971.99 | # | BL4 9XX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 06/12/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023251 | £243,330.69 | # | SL1 4LZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 12/12/2019 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233079978 | £242,880.30 | Travel claims - 01-31.10.2019 | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 779020 | £241,427.49 | RIS 2 Schemes | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | HULL MINSTER | 779085 | £241,290.50 | Environment Heritage Delivery | HU1 2JJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302542130344 | £240,467.38 | Renewals of Roads | EX5 2HB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233081643 | £239,509.49 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304241361008 | £238,970.05 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780758 | £238,684.19 | RIS 1 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/12/2019 | Transport Consult | Major Projects | JACOBS UK LTD | 2000020190 | £238,370.94 | Project representative fees | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/12/2019 | Support Services | Group Finance | Nhlex Limited T/A Novum Law | 2000018182 | £236,321.93 | Industrial Injury Claim | SN3 3LL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 30/12/2019 | IA - Information Technology - Cost - Additions | IT Service Operations | Capita Secure Solutions | 233082180 | £236,014.20 | NICE tech refresh - 19.12.2019 | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 27/12/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | £235,658.83 | NV Interim and temporary agency costs to 16th October 2016 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 779409 | £234,797.06 | Feasibility | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000018423 | £234,781.78 | Natwest - Nov 19 | EC2M 4RB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233081635 | £234,604.82 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233081637 | £234,601.12 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103700441002984 | £234,098.71 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203763 | £233,364.04 | Operate S274/S278 | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 06/12/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022465 | £233,094.31 | # | SL1 4LZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 779069 | £232,517.48 | Customer Operations Traffic Management | EN3 7PX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 781054 | £232,083.40 | Technology Maintenance | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | EWR | 10.12.2020 | Technical Partner | Central | Ove Arup & Partners International Ltd | 1004 | £231,653.81 | Various work packages to develop the Central Section | WIT 4BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203766 | £231,529.43 | Environment Landscape Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 03/12/2019 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233081227 | £230,144.32 | T&S charges - 30.11.2019 | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780972 | £229,703.47 | SR13 RIP Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 779742 | £229,346.47 | Support General Other | NE1 3PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/12/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000019301 | £228,749.47 | Claim for costs associated with the Tram Train Project | S1 2BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076301641723885 | £228,694.88 | Renewals of Roads | ST19 5DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 10/12/2019 | P40030 - Chief Operating Officer (COO) | General Es | BAM NUTTALL LIMITED | # | £228,574.96 | PH1 Ground Investigations Euston Area Client GI | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | Konectbus Ltd | 2000019081 | £227,140.95 | KONECTBUS LTD | NR19 1SY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 778900 | £226,735.25 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/12/2019 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 100024469 | £226,375.00 | # | N1 8AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203766 | £225,281.72 | Environment Carbon Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/12/2019 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000019863 | £225,211.41 | # | RG40 3GA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 23/12/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | £223,929.14 | Ldn Met/Euston WPO C590 061_25 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233081644 | £222,052.57 | Provision of SAR Services | NN6 0BN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £221,762.56 | OOC Essential Works - Stage 1 IPA Remit | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | £220,726.97 | FY19/20 Q2 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145401441401128 | £219,601.99 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203799 | £219,519.31 | Renewals of Structures | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 20/12/2019 | IT SERVICE RUNNING COSTS | MOT - OTHER | DUGDALE DIGITAL SOLUTIONS LIMITED | 5100008300 | £219,500.00 | OATH COMPLIANT DEVICES | GU22 7HG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | P40035 - Chief Finance Officer | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | £219,095.35 | Interserve FM Services 18/19 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779257 | £218,741.60 | Feasibility | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9101400741003394 | £218,734.50 | Renewals of Roads | TF11 9JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 780807 | £218,539.29 | Support General Other | LS18 4GH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 30/12/2019 | P40030 - Chief Operating Officer (COO) | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | # | £217,823.45 | West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 09/12/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023252 | £216,317.66 | # | SL1 4LZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 778941 | £213,134.63 | SR13 Smart Motorway Scheme | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203761 | £211,899.87 | Environment Water Quality Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233081638 | £211,798.90 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 779463 | £210,000.00 | TM - Other | G2 1BT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P40030 - Chief Operating Officer (COO) | Land Referencing | TERRAQUEST | # | £209,778.38 | C1000_1784 land Ref Services North | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203734 | £209,682.85 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203818 | £209,498.38 | Renewals of Roads | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000019141 | £208,302.41 | # | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103700441005573 | £208,079.98 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 16/12/2019 | Telecoms Pws | Information & Communications Technology | British Telecommunications Plc | 233081760 | £207,984.02 | WAN 02 bill - November 2019 | DH98 1BT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Rent - L&B (non-PFI) | Maritime | International Oil Pollutions | 2000019387 | £206,400.00 | # | SE1 7SR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £205,773.29 | Innovation Safety Delivery | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233081639 | £204,317.87 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233081634 | £204,263.97 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 780581 | £204,227.57 | Renewals of Technology | BS24 7JP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | NERA UK LIMITED | # | £204,000.00 | Economic Consultancy in support of Macro inflation Project in accordance with supporting Call off Contract | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | Stagecoach Transit | 2000019098 | £203,908.84 | Stagecoach Transit | SR5 1AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233081640 | £203,779.34 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145401411128348 | £201,381.26 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000018392 | £201,000.00 | Solent LEP and S Connector Road 19-20 part 1 | PO1 2AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680001546006345 | £199,917.00 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009142146825 | £199,087.65 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 17/12/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000024430 | £198,925.26 | # | SL1 4LZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233081642 | £198,688.98 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100400941005721 | £196,911.50 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | COSTAIN LIMITED | 781133 | £196,817.00 | Innovation Safety Feasibility | SL6 4UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215402642146207 | £196,081.99 | Renewals of Roads | NP19 4PN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 04/12/2019 | IT SERVICE RUNNING COSTS | MOT - TSS (TECH SUPPORT SERVICES) | BJSS LIMITED | 5100007541 | £195,572.00 | MOT NOV19 CHARGES | LS1 2TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 780149 | £194,811.44 | Complex Schemes | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000020109 | £194,748.06 | Claim for costs associated with the Tram Train Project | S1 2BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 28/12/2019 | Info Broker Costs | Information Services | Not Binary Ltd | 2000025392 | £193,800.00 | # | E1 6JE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £193,755.14 | C589 - Country South Acquisitions & Advi | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £192,779.53 | Environment Biod. Delivery | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 779973 | £192,615.53 | Support General Other | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 14/12/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000023644 | £192,600.29 | # | HP2 4NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 779927 | £192,155.76 | Renewals of Roads | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133702641362890 | £191,269.26 | LNMS Other Economy | BL6 4SB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 780514 | £190,825.31 | Routine Maintenance | PL3 5XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000018507 | £190,500.00 | Chargemaster Aug 19 #190500 | LU1 3LU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 779211 | £189,336.64 | Support General Other | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203810 | £189,331.49 | LNMS Safety | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 11/12/2019 | Publicity | #N/A | Identity Holdings Ltd | 2000018925 | £188,228.00 | # | BN24 5NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/12/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000018510 | £188,020.78 | # | HU10 6DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | CB RICHARD ELLIS | # | £187,654.80 | C591 - Euston & London Acquisition Supplier (Var 2) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | P40035 - Chief Finance Officer | Software | MICROSOFT LTD | # | £187,441.20 | MS Premier Support 19-20 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 19/12/2019 | Cap Grt Pri Sec-Cos. | Maritime | Poole Harbour Commissioners | 2000019634 | £187,218.50 | PIRC Fund payment to Poole | BH15 4AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/12/2019 | RBSGen Fund Auto out | #NoData | Poole Harbour Commissioners | 2000019854 | £187,218.50 | # | BH15 4AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 780329 | £187,144.50 | Corporate | BA1 1WF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 31/12/2019 | Other Professional Fees | Operations | Target Group Ltd | 2000025389 | £186,936.75 | # | NP10 8UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 10/12/2019 | TELEPHONE LINE RENT | APPLICATIONS & INFRASTRUCTOR | VODAFONE LIMITED | 1900007886 | £186,763.50 | LINE RENTAL - BRISTOL - MONTHLY - 28.06.19 | M22 5HF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 04/12/2019 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000025036 | £186,707.91 | # | SW1P 4DR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 781148 | £186,544.00 | Support General Corporate Services | KT12 5DS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 20/12/2019 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100008369 | £186,150.00 | FIELD SERVICES CHARGES | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145401441402206 | £185,788.14 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/12/2019 | Research | Aviation | MANCHESTER METROPOLITAN UNIV | 2000019812 | £185,532.60 | # | M1 5GD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 780983 | £184,835.12 | Technology Maintenance | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/12/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000019679 | £184,765.65 | # | SE1 2AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 780543 | £184,014.14 | SR13 Smart Motorway Scheme | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203799 | £183,468.75 | Innovation Safety Delivery | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 18/12/2019 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE (CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100008250 | £182,484.25 | TARS APP SUPPORT AND DEVELOPMENT | LS1 2TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 04/12/2019 | Electricity | Finance & Commercial | Telereal Trillium | 2000025030 | £182,217.18 | # | LS1 4JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 780026 | £182,148.90 | Feasibility | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 778950 | £181,925.51 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/12/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000019000 | £180,596.69 | # | EC2V 7WS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | Leicester Citybus Ltd | 2000019073 | £179,949.41 | Leicester Citybus LTD | LS1 4HY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 779562 | £179,796.13 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 04/12/2019 | Rates | Finance & Commercial | Telereal Trillium | 2000025030 | £179,221.35 | # | LS1 4JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/12/2019 | Curr Grt Overseas | Aviation | ECAC SECRETARIAT | 2000019844 | £178,825.95 | Assessment Payment for 2020 | 92522 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/12/2019 | RBSGen Fund CHAPout | #NoData | ECAC SECRETARIAT | 2000019912 | £178,825.95 | # | 92522 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Curr Grt Overseas | Aviation | ECAC SECRETARIAT | 2000020098 | £178,825.95 | Assessment Payment for 2020 | 92522 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 779413 | £178,500.00 | Cycling Feasibility | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233081636 | £178,162.65 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TEC - Technology Maintenance | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 780831 | £177,793.49 | Maintenance Other | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203785 | £177,784.83 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 18/12/2019 | SOFTWARE LICENCE CAPITAL | EXAMINER SERVICES-AD | BJSS LIMITED | 5100008271 | £177,139.88 | EXAMINER SERVICES BETA&LIVE | LS1 2TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779891 | £176,481.09 | Feasibility | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779164 | £176,350.28 | Feasibility | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302542145137 | £174,513.93 | Renewals of Roads | EX5 2HB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102500641940479 | £174,451.77 | Renewals of Structures | DE21 7BG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Consultants Costs | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC203862 | £171,450.84 | Operate S274/S278 | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 780114 | £171,291.55 | Support General ICT Programme | G3 8EP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144902841401712 | £171,190.72 | Renewals of Roads | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 779209 | £170,550.84 | Support General Other | WR5 1TX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03/12/2019 | Property Consultancy | Group Finance | Mace Limited | 2000018264 | £169,569.86 | # | EC2M 6XB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 18/12/2019 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000026639 | £169,350.00 | # | GY1 3AP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 779909 | £168,562.65 | Renewals of Roads | SL6 4JJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 09/12/2019 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023252 | £168,162.20 | # | SL1 4LZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000019878 | £168,000.00 | MG Motor October 2019 #168,000. | B31 2BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 781013 | £167,947.19 | Support General Other | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05/12/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000018510 | £167,309.51 | # | HU10 6DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 779013 | £167,278.76 | RIS 2 Schemes | CF3 0EY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302542130343 | £165,871.11 | Renewals of Roads | EX5 2HB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203733 | £165,131.69 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CLYTELL (UK) LIMITED | 781140 | £165,120.12 | Air Quality | N1 7GU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 781122 | £164,268.67 | Technology Projects - Economy | SL3 9LL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P40035 - Chief Finance Officer | It Services | TRUSTMARQUE SOLUTIONS | # | £163,296.86 | (JF) Microsoft Azure Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 18/12/2019 | IT SERVICE RUNNING COSTS | CLOUD TRANSFORMATION | CAPITA BUSINESS SERVICES LIMITED | 5100008370 | £163,174.32 | HOSTING PLATFORM | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £163,048.57 | Handsacre - GRIP 3 - Slow Line Option | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 780515 | £162,194.32 | Support General Ex Admin | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | £161,793.35 | Specialist Security Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £161,572.14 | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203648 | £161,222.76 | LNMS Safety | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 16/12/2019 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | 233081703 | £159,568.60 | Fixed,disbursements - 14.12.2019 | SE1 8RT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 05/12/2019 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100008001 | £158,586.14 | DFT RECHARGES APRIL 2019 - MARCH 2020 | SW1P 4DR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | MINISTRY OF JUSTICE | 780923 | £158,444.93 | Support General Ex Admin | SW1H 9AJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | £158,390.30 | Ldn Met/Euston WPO C590 061_25 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | Contractor Costs | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 779731 | £158,328.00 | Operate General Management Costs | KT22 7TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 780402 | £157,005.27 | Technology Maintenance | RH1 5LA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £156,670.77 | Cycling Delivery | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143704511128352 | £156,637.89 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 12/12/2019 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000026038 | £156,260.93 | # | SW1P 4DR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203761 | £156,201.48 | Cycling Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ASSOCIATED BRITISH PORTS | 780781 | £156,089.46 | Renewals of Structures | IP4 1BY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | HERBERT T FORREST LTD (IN ADMINISTRATION) | 779031 | £156,000.00 | Environment Noise Delivery | BL5 3NU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000019136 | £155,952.55 | # | DL3 6EH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075501871600380 | £155,381.95 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 06/12/2019 | Government Broker Costs | Information Services | Amazon Web Services Inc | 2000022686 | £155,317.48 | # | 98109-5210 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203761 | £154,154.14 | RIS 1 Schemes | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 779707 | £153,981.44 | Support Enhancements | CR0 2BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 779553 | £153,452.48 | RIS 2 Schemes | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9215101442116000 | £153,191.28 | Renewals of Roads | SO45 5TD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 03/12/2019 | Phase 2a | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | £152,366.86 | Stone ONW Grip 2-3 Development Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 28/12/2019 | Government Broker Costs | Information Services | Amazon Web Services Inc | 2000025372 | £151,653.89 | # | 98109-5210 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 781052 | £151,519.00 | Technology Maintenance | NN5 7SL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/12/2019 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000019310 | £151,282.18 | # | W1T 4BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | Ancilliaries | OPERATIONS DIRECTORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 779506 | £151,144.92 | Support General Other | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 780821 | £150,913.70 | Support General Other | WR5 1TX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PERFECT CIRCLE JV LIMITED | # | £150,637.78 | Railway Systems Procurement Support | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 780400 | £150,357.84 | Technology Maintenance | SO30 2PA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 780515 | £150,168.20 | Customer Operations Traffic Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072027741725106 | £150,000.00 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 780351 | £149,595.59 | Operate General Management Costs | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 780996 | £149,215.29 | Support General Other | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000018403 | £149,201.97 | # | SA6 7JL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 779265 | £148,940.18 | Feasibility | B4 6AT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203648 | £148,874.40 | LNMS Other Economy | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40040 - Human Resources | Recruitment Fees | PENNA PLC | # | £148,500.00 | 12 month extension to an original procurement contract award to support on going activity | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203791 | £147,966.16 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P20070 - Phase 2 | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | # | £147,769.20 | Environment Agency P2B - FY 19/20 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101100841952470 | £147,487.52 | Renewals of Technology | WS7 4QF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC203825 | £147,374.01 | Routine Maintenance | WA3 7PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 779708 | £146,435.74 | Support Enhancements | CR0 2BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23/12/2019 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000019811 | £146,079.33 | # | SE1 2AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074501441715345 | £145,871.92 | Renewals of Roads | NG9 6DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40035 - Chief Finance Officer | Software | ESRI UK | # | £145,602.06 | ESRI HS2 Extension 19-20 QUO-24148-H6W4T7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Subsidies Private Se | Local | Konectbus Ltd | 2000019978 | £145,136.25 | KONECTBUS LTD | NR19 1SY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 11/12/2019 | IT Consultancy | Information Services | BJSS Ltd | 2000025865 | £145,062.90 | # | LS1 2TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 18/12/2019 | IT EQUIPTMENT CAPITAL COST | EXAMINER SERVICES-HARDWARE | XMA LIMITED | 5100008098 | £144,499.50 | SECURITY CABINETSX260 | NG11 7EP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 779267 | £143,797.01 | Feasibility | B4 6AT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30/12/2019 | Printing | Group Communications | Allied Publicity Services | 2000020144 | £142,535.56 | # | SK3 0ZP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P30060 - Infrastructure | Environmental Services | ATKINS LIMITED | # | £142,446.35 | (SS) E&TP Technica Support | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 778930 | £142,440.89 | Support General Other | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 780087 | £140,911.18 | RIS 1 Schemes | NP7 9PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 780611 | £140,855.33 | RIS 1 Schemes | EC4M 7WS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606430015863 | £140,258.38 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 13/12/2019 | PROPERTY MAINTENANCE | EU EXIT - ENF PROJECT | INTERSERVE (FACILITIES MANAGEMENT) | 5100008310 | £140,000.00 | PLYMOUTH GVTS ROAD REPAIRS | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 780318 | £139,600.00 | Support General Other | LS18 4GH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £139,277.68 | Environment Noise Delivery | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 09/12/2019 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100008033 | £139,269.15 | CORE CHARGES | GU11 1PZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 2a | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £139,153.40 | Early Environmental Works Pre-Construction Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 03/12/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | MONTAGU EVANS LLP | # | £139,070.42 | C592 - Country North Acquisitions & Advi | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/12/2019 | IT Ser Running Costs | Group Assurance | Stone Computers Ltd | 2000018711 | £137,746.24 | # | ST18 9AA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/12/2019 | IT Equip Cap Cost | Group Assurance | Stone Computers Ltd | 2000018711 | £137,746.23 | # | ST18 9AA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102400941002785 | £137,275.04 | Environment Water Quality Feasibility | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P40035 - Chief Finance Officer | Property Panel | REGUS | # | £136,570.88 | office charges | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/12/2019 | Recruitment | Group Human Resources | Cabinet Office | 2000019855 | £136,356.00 | # | FY1 9JN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 23/12/2019 | IT Consultancy | HMCG Business Unit | Kongsberg Norcontrol Ltd | 233081994 | £136,273.68 | LRIT - Service delivery Fy19/20 Q4 Jan-Mar | BS36 1JN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Lands Costs | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD273175 | £136,122.63 | Support General Lands | CF10 5BT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000018405 | £135,888.00 | # | EC1V 0AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24/12/2019 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019861 | £135,888.00 | # | EC1V 0AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 16/12/2019 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | 233081704 | £134,798.80 | Replacement works - 14.12.2019 | SE1 8RT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 779033 | £134,107.73 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 780173 | £133,740.00 | Support General Corporate Services | DE1 2BU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 779268 | £133,591.95 | Feasibility | B4 6AT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2000018429 | £132,739.22 | 2009 Wk4 Franchise Subsidy Indexation FM v6_P2009 | B4 6GA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 16/12/2019 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100008296 | £132,725.05 | DFT RECHARGES | SW1P 4DR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 779840 | £132,399.32 | Support General ICT Programme | MK77 1UB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | University Bus Ltd | 2000019103 | £132,317.96 | Universitybus | AL10 9BS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 780954 | £131,777.29 | Support General Other | M17 1WD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 780016 | £131,667.98 | Protocol SRC (Severn River Crossing) | NE1 3PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 780324 | £131,400.00 | RIS 2 Schemes | NW1 5QT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | £130,567.04 | PMO for 3 financial years (FY18/19 to FY20/21) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 780034 | £130,506.81 | Renewals of Roads | WV10 7QZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 780354 | £130,321.60 | LNMS Safety | EH2 1DF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | CONF9212902430043238 | £130,243.32 | LNMS Other Economy | RG24 8WZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 11/12/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA-OTHER | ATOS IT SERVICES UK LIMITED | 5100008138 | £129,960.00 | SAS LICENSE RENEWAL | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £129,892.48 | TM - Network Resilience | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 779916 | £129,884.47 | Renewals of Roads | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 779351 | £129,754.79 | Renewals of Roads | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 780238 | £128,893.10 | Support General Corporate Services | LS12 6BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | £128,450.88 | Internal Budget Redistribution | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145401441401577 | £128,203.36 | Renewals of Roads | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203791 | £128,115.98 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | ICT Software Maintenance | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 780200 | £127,981.20 | Support General ICT Programme | AL10 9UJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 779015 | £127,685.95 | SR13 Smart Motorway Scheme | NN6 7SL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 23/12/2019 | Info Broker Costs | Information Services | IBM UK LTD | 2000026989 | £127,552.00 | # | PO6 3AU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 08/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203789 | £127,073.15 | Renewals of Technology | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 780299 | £126,519.96 | Support General ICT Programme | EC3V 0BG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 779598 | £126,285.35 | Protocol HRE | LS25 3AA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMEY OW LIMITED | 781135 | £125,839.00 | Air Quality | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203734 | £125,717.30 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9133006041371323 | £125,271.38 | Renewals of Structures | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 27/11/2019 | Train Fares | Ps Fhq Fib | Redfern Travel Ltd | 497610 | £124,259.78 | Train Fares | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9135500141359643 | £124,069.31 | Renewals of Roads | ST19 5DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 18/12/2019 | Maintenance of Coastguard Telecomms | Information & Communications Technology | telent Technology Services Ltd | 233081786 | £123,692.38 | IT services - 05.12.2019 | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 779650 | £123,460.51 | RIS 2 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 779920 | £123,370.62 | Routine Maintenance | GU95 1AW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203790 | £122,813.28 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/12/2019 | Other Professional F | Group Finance | Arvato Ltd | 2000019691 | £122,654.91 | # | HU10 6DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 11/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000018926 | £122,500.00 | MG Motor September 2019 #122,500 | B31 2BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 781063 | £121,702.96 | RIS 1 Schemes | RH2 9PY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104100341005518 | £121,390.10 | Renewals of Roads | LE67 1TL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 780815 | £121,110.35 | Operate General Management Costs | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Palestra Fcrl | Bnp Paribas Real Estate Advisory And Property | 496810 | £120,973.46 | Building Rental | EC2V 7BP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | First Bus Shared Services | 2000019072 | £120,588.22 | FIRST SOUTHAMPTON | LS1 4HY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009142146824 | £120,292.51 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 13/11/2019 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 494216 | £120,215.56 | Auc - It Equipment | BD4 8YD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA BUSINESS | 779926 | £120,005.50 | Feasibility | RG27 9UP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Research | Transport Security Co-ordination & Response | Government Communications | 2000018428 | £120,000.00 | # | SW1P 1FW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 780203 | £119,967.64 | Renewals of Roads | SO50 9NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100004241924858 | £119,839.97 | Routine Maintenance | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £119,658.72 | Integration Delivery | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203863 | £119,350.76 | LNMS Safety | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/12/2019 | Support Services | Group Finance | Nhlex Limited T/A Novum Law | 2000018182 | £119,000.65 | INDUSTRIAL INJURY CLAIMS HANDLING | SN3 3LL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606430088142 | £118,994.28 | Renewals of Structures | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 780327 | £118,260.00 | RIS 2 Schemes | NW1 5QT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 15/12/2019 | Software Licence Expense | Information Services | MongoDB LTD | 2000023653 | £118,015.20 | # | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 20/12/2019 | RENT | BRISTOL KINGSWOOD MPTC | PEARL & COUTTS LIMITED | 1900008418 | £117,762.50 | RC - BRISTOL KINGSWOOD MPTC RENT | N19PD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 20/12/2019 | VEHICLES CAPITAL COST | PURCHASE OF FORD GALAXIES ENFORCEMENT | JANKEL ARMOURING LIMITED | 5100008484 | £117,689.40 | FORD GALAXY 2.0 190PS TITANIUM AUTO | KT13 8XR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 13/11/2019 | It Hardware Maintenance | Fhq Technology Manager | Airwave Solutions Limited | 495906 | £117,542.01 | It Hardware Maintenance | SL1 2EJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 779890 | £117,075.51 | Renewals of Structures | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400020SI01210 | £116,957.39 | Technology Projects - Economy | EC2R 8AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302242143237 | £116,140.89 | LNMS Other Economy | SO16 0AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 779913 | £116,027.51 | Renewals of Roads | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074601741718658 | £115,908.07 | Renewals of Roads | TF11 9JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 21/12/2019 | RENT | BIRMINGHAM GARRETS GREEN MPTC | NOTTINGHAM CITY COUNCIL | 1900008301 | £115,880.50 | RC - BIRMINGHAM GARRETS GREEN MPTC RENT | NG2 3NG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Transport Focus | 11/12/2019 | Transport user research | Passenger projects | Watermelon Research | PIN023051 | £115,850.54 | Not set | WC2A 1AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 779105 | £115,796.08 | SR10 Schemes | PL4 0YU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 779187 | £115,500.00 | Feasibility | EC2A 4ES | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P30060 - Infrastructure | Environmental Services | ATKINS LIMITED | # | £115,461.80 | (SS) E&TP Technica Support | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145500941401540 | £115,379.14 | Renewals of Roads | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHUMBRIAN WATER (CIS) DIVERT/CONNECT | 779784 | £115,343.33 | RIS 2 Schemes | DH1 5FJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 19/12/2019 | P20070 - Phase 2 | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | £115,293.73 | P2a EDP Resources | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 03/12/2019 | L&B EXCL DWELLINGS | AER SWANSEA - CONSTRUCTION | B E BARKERS BUILDERS LIMITED | 5100007878 | £115,147.46 | ELLIPSE SWANSEA STAGE 5-7 WORKS & FEES | WV14 9NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 09/12/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100008103 | £114,775.21 | TEMP STAFF | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £114,708.81 | CCN005 - SP1-SP2 re-baseline Year 2 & 3 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | £114,674.95 | MWCC Stage One TP | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606430007049 | £114,490.81 | LNMS Other Economy | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 20/11/2019 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 494711 | £114,125.81 | Auc - It Equipment | BD4 8YD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 779094 | £114,042.38 | Renewals of Structures | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203863 | £113,926.14 | Renewals of Technology | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 780163 | £113,601.19 | Innovation Safety Feasibility | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 780164 | £113,601.18 | Innovation Safety Delivery | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 781068 | £113,539.85 | RIS 1 Schemes | S1 3EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203722 | £113,378.22 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £113,232.00 | Commercial Management Services for the Planning and Development of Stations | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 780813 | £112,913.74 | Support General Other | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | 779088 | £112,717.10 | SR13 Smart Motorway Scheme | CW7 9GP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 780929 | £112,455.28 | Support General Corporate Services | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | Research | Transport Security Co-ordination & Response | DSTL | 2000019481 | £111,925.22 | # | PO14 9HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000020003 | £111,830.90 | RED ROSE TRAVEL LTD | HP17 8TT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | A & J MUCKLOW (INVESTMENTS) LIMITED | 780784 | £111,750.00 | Corporate | B63 3JS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 27/12/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000024910 | £111,608.33 | # | HP2 4NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 18/12/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | FTTS PROGRAMME NOW - SOFTWARE | PA CONSULTING SERVICES LIMITED | 5100008334 | £111,472.59 | FTTS DELIVERY PARTNER | SW1E 5DN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009142145127 | £111,381.38 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/12/2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000019686 | £111,272.47 | # | EC2V 7WS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 781075 | £111,148.13 | RIS 1 Schemes | PL4 0YU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 780360 | £111,078.88 | SR13 Smart Motorway Scheme | M60 3NT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | Admin building refurbishment, maintenance, repairs, inspections and advice | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203791 | £110,937.18 | Operate General Management Costs | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 17/12/2019 | Software Licence Expense | Information Services | Capita Business Services Ltd | 2000026485 | £110,916.80 | # | DL1 9HN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 779487 | £110,846.63 | LNMS Other Economy | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 779686 | £110,644.39 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 780224 | £110,614.25 | Support General Corporate Services | LS12 6BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 779161 | £110,381.40 | Corporate | SK9 7LF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 779982 | £110,330.52 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BAM NUTTALL LIMITED | 781143 | £110,232.00 | Innovation Safety Feasibility | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 780924 | £110,162.55 | Support General Corporate Services | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 781074 | £110,064.09 | RIS 1 Schemes | WV1 9AW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD273113 | £110,000.00 | RIS 2 Schemes | CF10 5BT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075501841722998 | £109,904.94 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC203863 | £109,805.31 | Innovation Safety Delivery | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 20/11/2019 | Building Rental | Ebury Bridge | Network Rail | 496969 | £109,602.64 | Building Rental | M60 3BP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 779393 | £109,448.37 | Protocol SRC (Severn River Crossing) | NE1 3PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203797 | £108,883.52 | Environment Biod. Feasibility | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | Small Software | Group Finance | SAP (UK) LTD | 2000019484 | £108,351.35 | # | TW14 8HD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 30/12/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100008604 | £107,857.17 | TEMP STAFF | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215602042143303 | £107,797.28 | Environment Water Quality Delivery | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 779488 | £107,775.52 | RIS 1 Schemes | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC203648 | £107,678.73 | Innovation Safety Delivery | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | L&R ROADLINES | CONF9104300341002790 | £107,213.66 | Renewals of Roads | CH65 4EL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 779285 | £107,110.76 | Technology Maintenance | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WALES & WEST UTILITIES LTD | 778897 | £107,022.00 | LNMS Other Economy | NP10 8FZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BRYDEN WOOD LTD | 779618 | £107,015.00 | Innovation Safety Delivery | WC1X 8AL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779977 | £106,925.36 | Support General Other | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 27/11/2019 | Claim - Public Liability | Legal Services | Bhatt Murphy Solicitors Client Reserve Accoun | 497992 | £106,500.00 | Claim - Public Liability | EC1A 7HZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | Maritime & Coastguard Agency | 2000019376 | £106,044.00 | MCA – Rent charges 25.12.2019-24.03.2020 | SO15 1EG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212801842130341 | £105,798.64 | Renewals of Roads | ST19 5DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | Business rates | FINANCE & BUSINESS SERVICES | WARRINGTON BOROUGH COUNCIL | 780720 | £105,750.00 | Support General Ex Admin | WA1 2NH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 780878 | £105,297.85 | Support General Corporate Services | SE1 0TA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000019071 | £105,189.67 | Ensign Bus Company Ltd | RM15 4YF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132015341362422 | £105,116.72 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 09/12/2019 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN - SIAM ATOS CHARGE | ATOS IT SERVICES UK LIMITED | 5100007947 | £104,971.00 | SIAM & SERVICE MANAGEMENT NOV19 | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 780234 | £104,620.60 | Operate General Other | B4 6AT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304241362230 | £104,578.35 | LNMS Other Economy | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213606430007050 | £104,412.07 | LNMS Other Economy | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070004841726709 | £104,193.27 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203813 | £104,159.98 | Renewals of Structures | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 03/12/2019 | P40000 - CEO | Professional Services | DELOITTE LLP | # | £103,992.00 | Provision of HS2 Ltd’s Improvement Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213502830036113 | £103,959.79 | LNMS Other Economy | OX9 3XA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 16/12/2019 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233081675 | £103,720.36 | Provision of SAR Services | NN6 0BN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 10/12/2019 | AGENTS FEES | TRAINING ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100008213 | £103,516.00 | NOVEMBER 2019 - FEES | MK12 5NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 780515 | £103,471.28 | Operate General Management Costs | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 779793 | £103,256.57 | RIS 1 Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | P30060 - Infrastructure | Professional Services | SNC-LAVALIN RAIL & TRANSIT LTD | # | £103,218.75 | C0868 HS2 Rolling Stock & Depots | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | HKA GLOBAL LTD | 779628 | £102,145.16 | Feasibility | WA4 4BU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/11/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC203648 | £101,972.84 | Renewals of Technology | EN6 3NP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144804111128598 | £101,746.64 | Renewals of Roads | ST5 6AZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | Phase 2a | AUC - Phase 2A | WSP UK LIMITED | # | £101,732.96 | C862 Phase 2A FRD Works | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 24/12/2019 | IT Consultancy | Information Services | Methods BUS & Digital Tech Ltd | 2000026637 | £101,340.00 | # | EC1A 4EN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | Phase 2a | AUC - Phase 2A | WSP UK LIMITED | # | £101,047.24 | C862 Phase 2A FRD Works | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100400941005050 | £100,525.94 | Renewals of Roads | B37 7BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 13/12/2019 | Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNTY COUNCIL | # | £100,350.00 | Great Missenden - Loss of Parking | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 16/12/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100008348 | £100,129.01 | CONTRACTOR FEES | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Cap Grt NDPBs & CG | DG_RAIL - Network Services | KENT COUNTY COUNCIL | 2000019424 | £100,000.00 | Sandwich Station Grant - capacity upgrade | ME14 1QX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9144601941403904 | £100,000.00 | Renewals of Structures | RH10 4NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 01/12/2019 | Telephony - Service Charge | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 778877 | £99,834.35 | Support General Corporate Services | WC1V 6EA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | ICT Hardware Maintenance | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 780699 | £99,804.64 | Support General ICT Programme | GU2 7YP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779661 | £99,725.41 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302242143236 | £99,611.72 | LNMS Other Economy | SO16 0AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | Centrebus Ltd | 2000019065 | £99,180.69 | Centrebus Ltd | LE4 9HU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203785 | £99,148.61 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC203880 | £99,037.92 | Technology Maintenance | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076703341718303 | £98,979.56 | Innovation Safety Feasibility | CB25 9PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC203793 | £98,807.73 | Technology Maintenance | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 779719 | £98,765.43 | Renewals of Roads | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302242102308 | £98,734.70 | Renewals of Roads | SO16 0AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 779777 | £98,559.50 | SR13 RIP Schemes | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/12/2019 | Publicity | Local | VMLY&R EMEA | 2000018722 | £98,469.00 | # | NW1 7QP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 778910 | £98,392.50 | Routine Maintenance | PL11 2AX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 16/12/2019 | Other Prosecution Costs | Enforcement | Shoosmiths | 233081727 | £98,373.06 | Feasibility studies or screening of project ideas | B4 6SH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 780398 | £98,335.10 | Feasibility | SO50 9NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | Other external training costs | HUMAN RESOURCES | CU SERVICES LIMITED | 779849 | £98,014.94 | Support General Corporate Services | CV1 5FB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 16/12/2019 | THOERY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100008340 | £97,771.89 | PEARSON FIXED ADVANCE CHARGES | M50 3BF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC203751 | £97,747.16 | Innovation Safety Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 778977 | £97,656.72 | Routine Maintenance | BS20 8QJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 21/12/2019 | RENT | UXBRIDGE MPTC | SAVILLS (UK) LIMITED | 1900008359 | £97,562.87 | RC - UXBRIDGE MPTC RENT | LS1 2HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 780139 | £97,506.62 | Renewals of Roads | LE67 1TL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203766 | £97,274.27 | Environment Water Quality Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 778920 | £97,221.45 | SR13 Smart Motorway Scheme | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 24/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 781103 | £97,091.96 | Protocol HRE | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 780404 | £96,693.93 | Technology Maintenance | RG24 8WZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 779609 | £96,607.61 | SR13 Smart Motorway Scheme | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130023900000003 | £96,357.05 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/11/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC203649 | £96,196.27 | Technology Maintenance | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203811 | £95,774.81 | LNMS Safety | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9101500841005388 | £95,450.04 | Renewals of Roads | SL3 0HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 02/12/2019 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | £95,280.00 | Railway System Safety Support Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143502111128599 | £95,232.75 | Renewals of Roads | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 780028 | £94,794.62 | SR13 RIP Schemes | KT18 5BW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 24/12/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233082070 | £94,669.60 | Hydrographic Survey Sevices | 831 22 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | External training leading to qualifications | HUMAN RESOURCES | QA LIMITED | 780235 | £94,567.75 | Support General Corporate Services | LS12 6BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P40035 - Chief Finance Officer | Software | FUJITSU SERVICES LTD | # | £94,514.40 | RCO3-024 PCR225 - Technical Support for IT Project Portfolio | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214302542115950 | £94,465.41 | Environment Water Quality Delivery | EX5 2HB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JSM CONSTRUCTION | 780556 | £94,077.19 | Renewals of Structures | EN6 3AR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | IT Ser Running Costs | Group Assurance | Glue Reply Limited | 2000019537 | £94,014.01 | # | SW1W 0EB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 05/12/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | GARDINER & THEOBALD LLP | # | £93,862.50 | Supplier Management Support Services Variation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 779200 | £93,491.29 | Support Enhancements | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 08/12/2019 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000022691 | £93,404.93 | # | LS1 4JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 30/12/2019 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000025376 | £93,404.93 | # | LS1 4JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103900841006436 | £93,135.50 | Renewals of Roads | WA9 1HZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 779705 | £92,968.76 | Innovation Safety Delivery | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 779704 | £92,968.76 | Innovation Safety Feasibility | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000019093 | £92,756.06 | SANDERS COACHES LTD | NR25 6ER | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 780922 | £92,666.80 | Support General Corporate Services | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 780935 | £92,666.80 | Support General Corporate Services | WV10 6UH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 779094 | £92,522.46 | Safety Delivery | BT26 6HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 779546 | £92,426.85 | Routine Maintenance | S9 2EH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 04/12/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | £92,400.00 | Document Control Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | MACE LTD | 780111 | £92,400.00 | Support General Ex Admin | NW1 0LF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | CM - External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 780272 | £92,312.63 | Routine Maintenance | BS16 4NX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | ICT Hardware Maintenance | IT DIRECTORATE | XEROX (UK) LTD | 780893 | £92,000.00 | Support General Corporate Services | UB8 1HS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | AMEY OW LIMITED | 781142 | £91,905.00 | Air Quality | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 780641 | £91,619.46 | Operate General Other | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134304241359077 | £91,528.39 | LNMS Other Economy | DE55 5JY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 780216 | £91,355.95 | Support General Lands | W1G 0BG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/12/2019 | Legal Consultancy | #N/A | ADDLESHAW GODDARD LLP | 2000018177 | £90,772.02 | # | LS1 4ER | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000019109 | £90,544.22 | Yorkshire Tiger Ltd | HX5 9HD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074601741715347 | £90,430.73 | Renewals of Roads | TF11 9JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER HIGHWAYS LIMITED | APC203764 | £90,227.18 | Air Quality | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000019377 | £90,000.00 | Transport Focus Roads GIA Dec | M1 2WD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 780877 | £90,000.00 | Customer Operations Traffic Management | NE1 3PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 20/12/2019 | Support Services | Aviation | Civil Aviation Authority | 2000019741 | £89,634.49 | # | RH6 0YR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 31/12/2019 | IT Ser Running Costs | Group Assurance | Glue Reply Limited | 2000020207 | £89,035.68 | # | SW1W 0EB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 779266 | £88,939.19 | Feasibility | B4 6AT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 780140 | £88,935.31 | Support General ICT Programme | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 02/12/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100007855 | £88,859.53 | CONTRACTOR FEES | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103900841005381 | £88,842.46 | Renewals of Roads | WA9 1HZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133304641372775 | £88,750.48 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40035 - Chief Finance Officer | It Services | ARES SOFTWARE UK LTD | # | £88,620.00 | Ares Support Services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH GLOUCESTERSHIRE COUNCIL | 780025 | £88,000.00 | Cycling Feasibility | BS35 1HF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 779930 | £87,871.24 | Renewals of Structures | CV21 2DT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 778966 | £87,667.29 | SR13 Smart Motorway Scheme | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40030 - Chief Operating Officer (COO) | General Es | LONDON BOROUGH OF CAMDEN | # | £87,500.00 | Remaining as per the attached agreement for :Drinking Fountain, Motorcycle Club, EHO Provision, Vulnerable person support & Camden fund | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 21/12/2019 | RENT | SWANSEA ELLIPSE | WELSH GOVERNMENT | 1900008357 | £87,418.50 | RC - SWANSEA ELLIPSE RENT | CF10 3NQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 18/12/2019 | P40030 - Chief Operating Officer (COO) | Claimants Professional Fees | PRIORY CENTRAL SERVICES LTD | # | £87,172.26 | INITIAL COSTS AS SET OUT IN SCHEDULE 1 BETWEEN PRIORY AND HS2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 779476 | £86,817.00 | Operate General Management Costs | SW1P 1QT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 780059 | £86,810.36 | Operate General Other | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 779178 | £86,475.77 | Innovation Safety Delivery | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 779177 | £86,475.77 | Innovation Safety Feasibility | W6 7EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 17/12/2019 | P30060 - Infrastructure | Environmental Services | HBMCE T/A HISTORIC ENGLAND | # | £86,400.00 | (SS) Service Level Agreement | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 780517 | £86,113.95 | RIS 2 Schemes | CF3 0EY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203813 | £86,027.07 | Renewals of Technology | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC203820 | £86,005.32 | Renewals of Roads | EN11 9BX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779658 | £85,579.16 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 27/11/2019 | Building Rental | Fhq Axis Facilities | Gva (Pma321) | 497937 | £85,573.03 | Building Rental | B1 2JJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/09/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | BOE FOREIGN CURRENCY | OSTERREICHISCHE-PEC/WAC | £85,547.30 | Support General Research and Development | EC2R 8AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Payment to Other Govt Depts | Aviation | Department For Transport | 233081622 | £85,436.36 | Services from other government agencies | SW1P 4DR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 27/11/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | BOE FOREIGN CURRENCY | 27 | £85,397.59 | Support General Research and Development | EC2R 8AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | Phase 2a | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £85,360.15 | Early Environmental Works Pre-Construction Contract | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 10/12/2019 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233081458 | £85,281.30 | Hydrographic Survey Sevices | 831 22 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Publicity | Local | VMLY&R EMEA | 2000019170 | £85,142.00 | # | NW1 7QP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 779271 | £84,748.24 | RIS 1 Schemes | GU15 3XW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | BOE FOREIGN CURRENCY | CEDR2017MATERIALSUK | £84,646.75 | Support General Research and Development | EC2R 8AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 780694 | £84,465.40 | SR13 RIP Schemes | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 01/12/2019 | Info Broker Costs | Operations | The Logic Group Enterprises Ltd | 2000022280 | £84,105.00 | # | GU51 3SB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072027641704006 | £83,810.05 | Routine Maintenance | CB25 9PG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | £83,796.31 | Brand and specialist reporting services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 02/12/2019 | P40035 - Chief Finance Officer | It Services | IBM (UK) LIMITED | # | £83,578.80 | (SM) ERP service support | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 21/12/2019 | RENT | 3RD FLOOR AXIS | HARTNELL TAYLOR COOK LLP | 1900008297 | £83,575.00 | RC - 3RD FLOOR AXIS RENT | BS8 3JX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16/12/2019 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 100024121 | £83,500.00 | # | N1 8AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203813 | £83,466.83 | Safety Feasibility | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 780300 | £83,255.04 | Support General ICT Programme | EC3V 0BG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779654 | £83,207.01 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779985 | £83,205.89 | RIS 1 Schemes | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 780344 | £83,159.01 | Technology Maintenance | SW1V 1LQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9215101442117203 | £83,128.11 | Renewals of Roads | SO45 5TD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780009 | £82,841.00 | Renewals of Structures | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203813 | £82,715.55 | Renewals of Structures | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 06/12/2019 | P40035 - Chief Finance Officer | Professional Services | KPMG LLP | # | £82,710.00 | C1000_1743 Private Finance Advice, KPMG.iption> | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 779808 | £82,654.50 | Innovation Safety Delivery | W14 8TS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 780117 | £82,413.20 | SR13 Smart Motorway Scheme | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 06/12/2019 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000022581 | £82,333.33 | # | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 08/12/2019 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000022685 | £82,333.33 | # | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779662 | £81,788.64 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075402071600303 | £81,726.98 | Safety Delivery | OX9 3XA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101800641003446 | £81,641.90 | TM - Network Resilience | PR26 7UX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 779711 | £81,597.03 | Renewals of Roads | SO50 9NW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 22/12/2019 | RENT | BASILDON MPTC | BERKLEY ESTATES LONDON LIMITED | 1900008429 | £81,495.00 | RC - BASILDON MPTC RENT | W1U 1QY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC203720 | £81,189.54 | Technology Maintenance | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 780403 | £81,064.00 | Technology Projects - Economy | RH1 5LA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 780888 | £80,830.95 | Support General Lands | W1G 0BG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 23/12/2019 | Info Broker Costs | Information Services | IBM UK LTD | 2000026989 | £80,751.00 | # | PO6 3AU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 27/12/2019 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LTD | 2000024907 | £80,742.00 | # | AL10 9TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 20/12/2019 | Project Management Consultancy | Strategy, Innovation and Transformation | Cabinet Office | 233081977 | £80,000.00 | Feasibility studies or screening of project ideas | SW1A2HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P40035 - Chief Finance Officer | It Services | FUJITSU SERVICES LTD | # | £79,990.03 | ORHS-RCO3-026 Dynamics Development Support | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 779674 | £79,970.40 | Cycling Feasibility | NP7 9PE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779665 | £79,949.43 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DORSET COUNTY COUNCIL | 778925 | £79,869.17 | Cycling Delivery | DT1 1XJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC203808 | £79,835.62 | Renewals of Roads | DL1 1TJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 779917 | £79,768.59 | Routine Maintenance | GU95 1AW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 778902 | £79,444.82 | SR13 Smart Motorway Scheme | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 30/12/2019 | Phase 1 | AUC - Phase 1 | BRITISH TELECOMMUNICATIONS PLC | # | £79,384.61 | (JW) BT WOs 3, 4 & 5 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | British Transport Police | 20/11/2019 | It Software Maintenance | Projects Rev Exp | Ncc Group Security Services Ltd | 495251 | £79,152.00 | It Software Maintenance | M1 7ED | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 780140 | £79,146.96 | Operate General Management Costs | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 09/12/2019 | LEGAL CONSULTANCY | FTTS PROGRAMME NOW - OTHER | EVERSHED SUTHERLAND LLP | 5100008095 | £79,103.10 | FTTS EXTERNAL LEGAL SUPPORT | NG1 7HF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 780551 | £79,055.62 | Protocol HRE | LS25 3AA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 780654 | £78,825.00 | Support General Other | ME18 5NN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 04/12/2019 | Gas | Finance & Commercial | Telereal Trillium | 2000025030 | £78,698.28 | # | LS1 4JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135301841359011 | £78,571.15 | Environment Biod. Feasibility | TF11 9JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 10/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 779663 | £78,554.26 | SR13 Smart Motorway Scheme | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 02/12/2019 | Software Licence Expense | Information Services | Softcat PLC | 2000022601 | £78,494.40 | # | SL7 1LW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 21/12/2019 | RENT | 4TH FLOOR AXIS | HARTNELL TAYLOR COOK LLP | 1900008299 | £78,098.00 | RC - 4TH FLOOR AXIS RENT | BS8 3JX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 779272 | £78,064.26 | SR13 Smart Motorway Scheme | LE10 3JH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133304641372777 | £78,057.93 | Renewals of Roads | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 779801 | £77,605.00 | Technology Maintenance | CV34 5AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 780353 | £77,502.54 | Air Quality | RG40 3GA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 02/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130024041356704 | £77,229.28 | Routine Maintenance | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P40035 - Chief Finance Officer | Software | FUJITSU SERVICES LTD | # | £77,059.80 | ORHS-RCO3-024– Technical Support for IT Project Portfolio | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100600341005175 | £77,054.02 | Renewals of Roads | WS7 4QF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 11/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £76,580.24 | OOC GWML Station Schedule 17 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 23/12/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | £76,440.35 | Brand and specialist reporting services | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203761 | £76,019.22 | Environment Biod. Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 01/12/2019 | P20070 - Phase 2 | Design - Utilities | BRITISH TELECOMMUNICATIONS PLC | # | £75,977.59 | BT Openreach | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212801842148280 | £75,754.55 | Environment Water Quality Delivery | ST19 5DJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 03/12/2019 | P30060 - Infrastructure | Professional Services | DAVID KESTER & ASSOCIATES LTD | # | £75,435.60 | Design Engagement - 19/20 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 780734 | £75,241.67 | Support General Other | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 12/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 779970 | £75,065.47 | Support General Other | M60 3NT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 09/12/2019 | P40035 - Chief Finance Officer | Information Services | MOTT MACDONALD LIMITED | # | £74,955.60 | Transport Model Analysis | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680001546006358 | £74,544.00 | Routine Maintenance | EN1 1TH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 21/12/2019 | CurrGrt Las in AEF/A | Local | Luton Borough Council | 2000019742 | £74,446.00 | Luton Borough Council | LU1 2BQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 780389 | £74,318.22 | Feasibility | EC2A 4ES | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 780695 | £74,173.74 | SR13 RIP Schemes | WC2A 1AF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 13/12/2019 | Subsidies Private Se | Local | Stephensons Coaches | 2000019099 | £74,010.54 | Stephensons Coaches | SS4 1BS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | ICT Consultancy Costs | IT DIRECTORATE | DAISY COMMUNICATIONS LIMITED | 780166 | £73,998.33 | Support General Corporate Services | BB9 5SR | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 23/12/2019 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 781085 | £73,830.21 | Customer Operations Traffic Management | GU2 7RF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 21/12/2019 | RENT | GILLINGHAM MPTC | SAVILLS (UK) LIMITED | 1900008358 | £73,824.54 | RC - GILLINGHAM MPTC RENT | LS1 2HL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100004241924860 | £73,680.47 | Routine Maintenance | OX4 4DQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 27/12/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | 2000026474 | £73,548.00 | # | AL10 9TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 24/12/2019 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100008656 | £73,546.98 | TEMP STAFF | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 18/12/2019 | TA Cost AUC - Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400020SI01213 | £73,253.62 | Technology Projects - Economy | EC2R 8AH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04/12/2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000018425 | £72,961.11 | 2009 Wk4 Northern DR15 Payments 2019/20 Period 9 - | M1 2NF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 780107 | £72,646.54 | Renewals of Roads | RG21 7PP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 780423 | £72,345.26 | Operate General Other | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 779347 | £72,260.31 | Complex Schemes | WV1 9AW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18/12/2019 | Mobile Phone charges | Group Assurance | EE Ltd | 2000019506 | £72,239.71 | Acc-98871186- October 2019 | S98 1PS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 09/12/2019 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 779474 | £72,232.93 | Customer Operations Traffic Management | SW1P 1QT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 780295 | £72,170.39 | Technology Maintenance | BS24 7JP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 17/12/2019 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DEPARTMENT FOR INFRASTRUCTURE | 1900008493 | £72,149.00 | NI OPERATOR LICENSING PAYMENT NOV19 | BT2 8GB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 20/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 780992 | £71,933.50 | Support General Other | LS18 4GH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213502842148243 | £71,758.68 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 30/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 781139 | £71,680.00 | Innovation Safety Feasibility | DA2 6SN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02/12/2019 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000018170 | £71,278.07 | # | WR5 1TX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | EWR | 05.12.2019 | Consultancy | Strategy | DELOITTE LLP | 981 | £71,244.00 | Integrated Programme Phase 3 | WC2N 6RH | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17/12/2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000019398 | £71,192.31 | PIVG Mitsubishi November 2019 #71,192.31 | GL7 1LF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 13/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9144804111128355 | £71,137.25 | Renewals of Roads | ST5 6AZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTWIRE TECHNOLOGY SERVICES LIMITED | 779848 | £71,059.20 | Innovation Safety Delivery | BD1 5AN | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | DVSA | 13/12/2019 | L&B EXCL DWELLINGS | ASHFORD HRTI - CONSTRUCTION COSTS | INTERSERVE (FACILITIES MANAGEMENT) | 5100008305 | £71,026.64 | ASHFORD HRTI EU EXIT | B37 7HQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 06/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 779312 | £70,904.78 | SR13 Smart Motorway Scheme | NE1 3PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 11/12/2019 | Contractor Costs | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 779734 | £70,701.60 | Operate General Management Costs | KT22 7TW | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 13/12/2019 | Aviation Fuel Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233081643 | £70,531.79 | Provision of SAR Services | RH1 5JZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 12/12/2019 | P20070 - Phase 2 | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £70,389.44 | Work Package 1B (Ph2B) | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 03/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 779043 | £70,350.24 | RIS 1 Schemes | S1 3EF | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 04/12/2019 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CLYTELL (UK) LIMITED | 779092 | £70,269.58 | Air Quality | N1 7GU | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 16/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104700541005390 | £70,166.70 | Renewals of Roads | OX9 3XA | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12/12/2019 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000018992 | £70,080.00 | # | BS24 9BP | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 19/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 780897 | £70,067.64 | RIS 1 Schemes | NE1 3PL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 17/12/2019 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074601771600366 | £70,017.91 | Renewals of Roads | TF11 9JB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 15/12/2019 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC203766 | £70,016.32 | Safety Delivery | SG19 2BD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09/12/2019 | Agency Staff Costs | DG_Rail - Passenger Services | Rail Delivery Group Ltd | 2000018729 | £70,000.00 | Research | EC1A 4HD | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Maritime and Coastguard Agency | 24/12/2019 | Information Technology (Owned) - Cost - Additions | Information & Communications Technology | Mamut Sotfware Ltd (a company in VISMA) | 233082160 | £70,000.00 | Marine navigational or communication services | WC2E 9RZ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Driver & Vehicle Licensing Agency | 02/12/2019 | IT Consultancy | Information Services | Zeefix Consulting Ltd | 2000022180 | £69,948.00 | # | EC1V 2NX | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | EWR | 12.12.2020 | Staff Costs | Business Case & Benefits | Department for Transport | 1016 | £69,742.80 | Secondment Staff Costs | SW1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 20/12/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | CARTER JONAS | # | £69,731.88 | C593 - Country North A& A - Variation 3 | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | Highways England | 05/12/2019 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 779262 | £69,571.57 | Feasibility | B4 6AT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department For Transport | High Speed Two (HS2) Limited | 11/12/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | £69,548.75 | West Ruislip Up North Sidings Re Prov | # | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 27/12/2019 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000019986 | £69,539.94 | MIDLAND CLASSIC LTD | DE14 1QL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |