Transparency data
DfT's spending over £25,000 for July 2020
Updated 29 October 2020
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| Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department For Transport | Department for Transport | 28/07/2020 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000008272 | Network Rail Istre (Capital Grants) | £331,952,841.00 | NW1 2DN |
| Department For Transport | Department for Transport | 31/07/2020 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000008777 | Grant in Aid HE for August | £210,000,000.00 | B1 1RN |
| Department For Transport | Department for Transport | 23/07/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000008074 | GLA Transport Grant | £182,500,000.00 | SE1 2UT |
| Department For Transport | Department for Transport | 28/07/2020 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000008272 | # | £111,044,000.00 | NW1 2DN |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000008082 | 2105 Wk4 P2105 PFP Periodic Franchise Payment - GO | £110,168,411.44 | EC1V 9QS |
| Department For Transport | Department for Transport | 28/07/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000008332 | 2nd upload | £104,285,000.00 | SE1 2UT |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000008079 | 2105 Wk4 P2105 PFP Periodic Franchise Payment - FI | £101,435,251.10 | SN1 1HL |
| Department For Transport | Department for Transport | 24/07/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000008131 | GLA Transport Grant | £78,215,000.00 | SE1 2UT |
| Department For Transport | Department for Transport | 20/07/2020 | Support Services | Major Projects | Transport For London | 2000007803 | TfL Loan July Drawdown. - 9000804209 | £73,000,000.00 | E20 1JN |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Northern Trains Limited | 2000008092 | 2105 Wk4 NTL P5 20/21 Periodic Franchise Payment ( | £68,511,000.00 | M1 2NF |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000008078 | 2105 Wk4 P2105 PFP Periodic Franchise Payment. - L | £65,041,096.82 | SE1 8PG |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First MTR South Western Trains Ltd | 2000008086 | 2105 Wk4 P2105 PFP. - First MTR South Western Trai | £61,944,070.00 | W2 6LG |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000008091 | 2105 Wk4 EMA PFP Payment (Forecast) - p2105 - Firs | £59,150,512.35 | NW1 5DH |
| Department For Transport | Department for Transport | 22/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | London North Eastern Railway | 2000007985 | 2104 Wk4 P4 Subsidy - London North Eastern Railway | £53,982,000.00 | YO1 6DH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000007157 | Local Growth Fund Retained Schemes Grant 20/21 | £44,380,000.00 | LS1 2DE |
| Department For Transport | High Speed Two (HS2) Limited | 14/07/2020 | 000000 AUC - Phase 39 | AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £36,463,645.32 | # |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000008087 | 2105 Wk4 WMT EMA Payment (Interim On- A/c) _ P2105 | £36,279,302.00 | B4 6GA |
| Department For Transport | High Speed Two (HS2) Limited | 10/07/2020 | 000000 AUC - Phase 35 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align Contract | £35,623,917.36 | # |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000008080 | 2105 Wk4 AXC EMA Payment (Interim On- A/c) _ P2105 | £32,686,258.00 | B5 4HA |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000008090 | 2105 Wk4 EMR EMA Payment (Interim On- A/c) _ P2105 | £28,495,538.00 | EC4A 3AG |
| Department For Transport | Department for Transport | 31/07/2020 | CurrGrtOth to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000008697 | # | £27,971,336.00 | NW1 2DN |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000008085 | 2105 Wk4 PADJ - Abellio East Anglia | £27,246,642.45 | E20 1EJ |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 796538 | SR13 Smart Motorway Scheme | £27,025,099.73 | WR9 8FA |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000007092 | MRN/LLM Schemes Grant 20/21 | £26,709,295.00 | WR5 2NP |
| Department For Transport | High Speed Two (HS2) Limited | 13/07/2020 | 000000 AUC - Phase 37 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | This is a new PO Requisition for Stage 2 S1/S2 MWCC Contract which would cover the Spend | £25,568,045.04 | # |
| Department For Transport | Highways England | 23/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 797722 | Operate Roads PFI Service Payments | £24,703,004.68 | EN6 3NP |
| Department For Transport | Department for Transport | 09/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Centro | 2000007215 | Better Deal Bus Users | £24,225,000.00 | B19 3SD |
| Department For Transport | High Speed Two (HS2) Limited | 08/07/2020 | 000000 AUC - Phase 27 | AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £24,057,796.72 | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/07/2020 | 000000 AUC - Phase 23 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | # | HP/MWCC Stage One C2 Contract | £23,446,851.88 | # |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000008084 | 2105 Wk4 TPE P5 20/21 Periodic Franchise Payment ( | £23,379,000.00 | M1 6LT |
| Department For Transport | High Speed Two (HS2) Limited | 10/07/2020 | 000000 AUC - Phase 36 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC Stage One TP | £22,441,704.64 | # |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000008085 | 2105 Wk4 PFP - Abellio East Anglia | £21,788,834.98 | E20 1EJ |
| Department For Transport | Department for Transport | 03/07/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000006870 | Eurocontrol ECTL Route Charges June 20 | £20,932,840.00 | PO15 7FL |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000007143 | Local Growth Fund Retained Schemes Grant 20/21 | £20,036,994.00 | B19 3SD |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000007131 | Local Growth Fund Retained Schemes Grant 20/21 | £18,500,000.00 | ST16 2DH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000007078 | Local Growth Fund Retained Schemes Grant 20/21 | £18,459,341.00 | WS1 1TW |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Coventry City Council | 2000007115 | Local Growth Fund Retained Schemes Grant 20/21 | £18,057,764.00 | CV1 5RR |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000007147 | Local Growth Fund Retained Schemes Grant 20/21 | £16,400,000.00 | CW1 2JZ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000007149 | Local Growth Fund Retained Schemes Grant 20/21 | £16,111,000.00 | BA14 4DS |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000008077 | 2105 Wk4 Periodic Franchise Payment PFP P2105 - TH | £14,006,639.00 | HP19 8EZ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF CROYDON | 2000007151 | Local Growth Fund Retained Schemes Grant 20/21 | £13,430,000.00 | CR9 1JT |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007052 | Pothole and Challenge Fund final 2020/21 payment | £13,324,000.00 | EX2 4QJ |
| Department For Transport | High Speed Two (HS2) Limited | 17/07/2020 | 000000 AUC - Phase 42 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £12,338,768.40 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000007899 | 2021 Kent CC MOJO | £11,900,000.00 | ME14 1QX |
| Department For Transport | Department for Transport | 30/07/2020 | Funding - Agencies | Auto Posting PCA for Banking & Payroll | DVLA | 2000008624 | DVLA Funding for August 2020 | £11,000,000.00 | SA6 7JL |
| Department For Transport | High Speed Two (HS2) Limited | 03/07/2020 | 000000 AUC - Phase 19 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services | £10,524,100.79 | # |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 796613 | SR13 Smart Motorway Scheme | £10,483,167.55 | NN6 7SL |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000007069 | Pothole and Challenge Fund final 2020/21 payment | £10,260,500.00 | NR1 2UG |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000007157 | Pothole and Challenge Fund final 2020/21 payment | £10,128,000.00 | LS1 2DE |
| Department For Transport | Highways England | 03/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 796296 | SR13 Smart Motorway Scheme | £9,995,451.81 | LS27 0NQ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000007156 | Pothole and Challenge Fund final 2020/21 payment | £9,650,500.00 | LN1 1YL |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | GMCA | 2000007160 | Pothole and Challenge Fund final 2020/21 payment | £9,645,500.00 | M1 6EU |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000007125 | Pothole and Challenge Fund final 2020/21 payment | £9,587,500.00 | DL7 8AL |
| Department For Transport | High Speed Two (HS2) Limited | 21/07/2020 | 000000 AUC - Phase 48 | AUC - Phase 1 | CADENT GAS LIMITED | # | HP22 Ph2 Construction | £9,505,103.72 | # |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007058 | Pothole and Challenge Fund final 2020/21 payment | £9,406,000.00 | ME14 1QX |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007055 | Pothole and Challenge Fund final 2020/21 payment | £9,123,000.00 | SO23 8UB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007893 | 2020/21 Highways Maintenance Block first quarter | £8,510,500.00 | EX2 4QJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007054 | Pothole and Challenge Fund final 2020/21 payment | £8,298,000.00 | CM1 1LX |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007049 | Pothole and Challenge Fund final 2020/21 payment | £8,296,500.00 | CA3 8NA |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000007143 | Pothole and Challenge Fund final 2020/21 payment | £8,244,000.00 | B19 3SD |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000008085 | 2105 Wk4 EBCP - Abellio East Anglia | £7,774,000.00 | E20 1EJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000007093 | Pothole and Challenge Fund final 2020/21 payment | £7,581,000.00 | TR1 38D |
| Department For Transport | Department for Transport | 22/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000007963 | 2104 Wk4 P4 franchise subsidy inc admin + controll | £7,505,559.00 | L3 2AN |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007059 | Pothole and Challenge Fund final 2020/21 payment | £7,334,500.00 | PR1 0LD |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000007097 | Pothole and Challenge Fund final 2020/21 payment | £7,209,000.00 | IP1 2DH |
| Department For Transport | Department for Transport | 08/07/2020 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000007170 | # | £7,169,170.53 | 96 B-1130 |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000007072 | Pothole and Challenge Fund final 2020/21 payment | £7,108,500.00 | TA1 4DY |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007054 | Local Growth Fund Retained Schemes Grant 20/21 | £7,100,000.00 | CM1 1LX |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | NXET Trains Ltd | 2000008083 | 2105 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £7,069,790.75 | EC3A 7BR |
| Department For Transport | High Speed Two (HS2) Limited | 29/07/2020 | 000000 AUC - Phase 61 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD Resource Costs | £6,798,456.60 | # |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000007131 | Pothole and Challenge Fund final 2020/21 payment | £6,592,000.00 | ST16 2DH |
| Department For Transport | High Speed Two (HS2) Limited | 16/07/2020 | 000000 AUC - Phase 41 | AUC - Phase 1 | AFFINITY WATER LIMITED | # | Mandeville Road Construction Works | £6,591,604.51 | # |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 796827 | RIS 2 Schemes | £6,571,038.86 | W6 7EF |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 796699 | SR13 Smart Motorway Scheme | £6,564,379.79 | WR9 8FA |
| Department For Transport | Department for Transport | 28/07/2020 | Cap Research-CG | Energy,Technology & Innovation | TECHNOLOGY STRATEGY BOARD | 2000008293 | Innovate UK - 20/21 Q1 OLEV R&D Invoice | £6,482,327.05 | SN2 1JF |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000007133 | Pothole and Challenge Fund final 2020/21 payment | £6,279,000.00 | S1 4PL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000007975 | 2020/21 Highways Maintenance Block first quarter | £6,238,750.00 | LN1 1YL |
| Department For Transport | Department for Transport | 01/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Womble Bond Dickinson Client Accoun | 2000006461 | Acquistion of Land Ashford | £6,000,000.00 | BS1 6DZ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000007954 | 2020/21 Highways Maintenance Block first quarter | £5,964,500.00 | DL7 8AL |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007051 | Pothole and Challenge Fund final 2020/21 payment | £5,956,500.00 | DE4 3AH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000007976 | 2020/21 Highways Maintenance Block first quarter | £5,876,750.00 | LS1 2DE |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007045 | Pothole and Challenge Fund final 2020/21 payment | £5,846,500.00 | GL1 2TJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000007139 | Pothole and Challenge Fund final 2020/21 payment | £5,844,500.00 | L69 3HN |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000007164 | Pothole and Challenge Fund final 2020/21 payment | £5,794,000.00 | PE1 1HG |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Surrey County Council | 2000007074 | Pothole and Challenge Fund final 2020/21 payment | £5,768,000.00 | KT1 2DN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000007910 | 2020/21 Highways Maintenance Block first quarter | £5,760,750.00 | NR1 2UG |
| Department For Transport | Department for Transport | 27/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000008243 | PICG Tesla June 2020 #5,699.500 | £5,699,500.00 | UB7 8JD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007899 | 2020/21 Highways Maintenance Block first quarter | £5,487,250.00 | ME14 1QX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007890 | 2020/21 Highways Maintenance Block first quarter | £5,447,750.00 | CA3 8NA |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007896 | 2020/21 Highways Maintenance Block first quarter | £5,396,000.00 | SO23 8UB |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000008581 | COVID-19 Light Rail Service Support Grant-Restart | £5,360,410.00 | M1 6EU |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000007132 | Pothole and Challenge Fund final 2020/21 payment | £5,340,000.00 | SY2 6ND |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000007126 | Pothole and Challenge Fund final 2020/21 payment | £5,271,000.00 | NE61 2EF |
| Department For Transport | High Speed Two (HS2) Limited | 08/07/2020 | 000000 AUC - Phase 28 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Early Works Subcontract | £5,244,883.03 | # |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007056 | Pothole and Challenge Fund final 2020/21 payment | £5,244,000.00 | SG13 8DN |
| Department For Transport | Highways England | 16/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 797210 | Operate Roads PFI Service Payments | £5,166,127.83 | TS23 1PX |
| Department For Transport | Highways England | 30/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 798246 | Operate Roads PFI Service Payments | £5,166,127.83 | TS23 1PX |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 796582 | Complex Schemes | £5,142,824.47 | MK41 7PH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007066 | Pothole and Challenge Fund final 2020/21 payment | £5,115,000.00 | OX1 1TH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000007149 | Pothole and Challenge Fund final 2020/21 payment | £5,044,500.00 | BA14 4DS |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000007128 | Pothole and Challenge Fund final 2020/21 payment | £5,022,500.00 | NG2 7QP |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | Centro | 2000006633 | MC Core Funding | £5,000,000.00 | B19 3SD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007895 | 2020/21 Highways Maintenance Block first quarter | £4,943,500.00 | CM1 1LX |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007065 | Pothole and Challenge Fund final 2020/21 payment | £4,833,000.00 | NN4 7DB |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000007086 | Pothole and Challenge Fund final 2020/21 payment | £4,695,500.00 | LE3 8RB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007900 | 2020/21 Highways Maintenance Block first quarter | £4,641,750.00 | PR1 0LD |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000007081 | Pothole and Challenge Fund final 2020/21 payment | £4,543,500.00 | PO19 1RG |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000007913 | 2020/21 Highways Maintenance Block first quarter | £4,529,000.00 | TA1 4DY |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000007092 | Pothole & Challenge Final 20/21 payment | £4,509,000.00 | WR5 2NP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000007937 | 2020/21 Highways Maintenance Block first quarter | £4,388,250.00 | IP1 2DH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000007091 | Pothole and Challenge Fund final 2020/21 payment | £4,245,500.00 | CV34 4RH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007053 | Pothole and Challenge Fund final 2020/21 payment | £4,205,500.00 | DT1 1XJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000007957 | 2020/21 Highways Maintenance Block first quarter | £4,038,500.00 | ST16 2DH |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 796620 | SR13 Smart Motorway Scheme | £4,026,299.44 | LS27 0NQ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | West of England Combined | 2000007163 | Pothole and Challenge Fund final 2020/21 payment | £3,932,000.00 | BS1 6QH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Durham County Council | 2000007158 | Pothole and Challenge Fund final 2020/21 payment | £3,899,000.00 | DH1 5UQ |
| Department For Transport | Highways England | 06/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205091 | Renewals of Roads | £3,850,022.64 | SG19 2BD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007892 | 2020/21 Highways Maintenance Block first quarter | £3,818,250.00 | DE4 3AH |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 50 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | 4VU | £3,791,466.72 | # |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000007118 | Pothole and Challenge Fund final 2020/21 payment | £3,653,000.00 | HU17 9BA |
| Department For Transport | Highways England | 15/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205070 | Renewals of Roads | £3,633,444.19 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 21/07/2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Construction Engineering - Technical Assurance | £3,611,721.72 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 31/07/2020 | Agents Fees | Operations | NSL Ltd | 2000007378 | # | £3,600,000.00 | Not set |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007886 | 2020/21 Highways Maintenance Block first quarter | £3,587,500.00 | GL1 2TJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007897 | 2020/21 Highways Maintenance Block first quarter | £3,581,750.00 | SG13 8DN |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000007096 | Pothole and Challenge Fund final 2020/21 payment | £3,558,500.00 | BN7 1UE |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000007119 | Pothole and Challenge Fund final 2020/21 payment | £3,542,000.00 | HR4 0XH |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000008566 | COVID-19 Light Rail Service Support Grant-Restart | £3,518,580.00 | NE1 4AX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000007955 | 2020/21 Highways Maintenance Block first quarter | £3,509,000.00 | NE61 2EF |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007047 | Pothole and Challenge Fund final 2020/21 payment | £3,495,000.00 | HP20 1UD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | North East Combined Authority | 2000007982 | 2020/21 Integrated Transport Block second quarter | £3,487,250.00 | NE1 8QH |
| Department For Transport | Highways England | 28/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798011 | SR13 RIP Schemes | £3,441,267.59 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 08/07/2020 | 000000 AUC - Phase 29 | AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £3,431,521.51 | # |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 4 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | SDSC - Lot 1 - Euston Station | £3,383,509.24 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Surrey County Council | 2000007915 | 2020/21 Highways Maintenance Block first quarter | £3,362,250.00 | KT1 2DN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007907 | 2020/21 Highways Maintenance Block first quarter | £3,358,500.00 | OX1 1TH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000007968 | 2020/21 Highways Maintenance Block first quarter | £3,339,250.00 | BA14 4DS |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000007958 | 2020/21 Highways Maintenance Block first quarter | £3,318,750.00 | SY2 6ND |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000007976 | 2020/21 Integrated Transport Block second quarter | £3,276,000.00 | LS1 2DE |
| Department For Transport | Highways England | 13/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205079 | Renewals of Roads | £3,266,269.35 | DL1 1TJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2000007161 | Pothole and Challenge Fund final 2020/21 payment | £3,180,500.00 | TS17 6QY |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000007147 | Pothole and Challenge Fund final 2020/21 payment | £3,164,000.00 | CW1 2JZ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007906 | 2020/21 Highways Maintenance Block first quarter | £3,073,000.00 | NN4 7DB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000007932 | 2020/21 Highways Maintenance Block first quarter | £3,019,000.00 | WR5 2NP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000007956 | 2020/21 Highways Maintenance Block first quarter | £3,001,500.00 | NG2 7QP |
| Department For Transport | Highways England | 13/07/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 796930 | Support General Corporate Services | £2,953,848.19 | KT22 7TW |
| Department For Transport | Highways England | 20/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 797369 | Operate Roads PFI Service Payments | £2,932,372.97 | OX16 3YT |
| Department For Transport | Department for Transport | 27/07/2020 | L&B Excl Dwellings | Corporate Finance | BW Interiors Ltd | 2000008253 | # | £2,917,880.63 | EC4M 7BA |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000007926 | 2020/21 Highways Maintenance Block first quarter | £2,860,500.00 | LE3 8RB |
| Department For Transport | Department for Transport | 14/07/2020 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000007428 | Fix Your Bike Voucher Scheme - first payment | £2,800,000.00 | SW1H 9BP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000007921 | 2020/21 Highways Maintenance Block first quarter | £2,760,750.00 | PO19 1RG |
| Department For Transport | Highways England | 21/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 797437 | RIS 2 Schemes | £2,737,000.00 | RG21 7PP |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000006591 | Active Travel Fund 7 Tranche 1 | £2,704,547.00 | B19 3SD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007894 | 2020/21 Highways Maintenance Block first quarter | £2,641,000.00 | DT1 1XJ |
| Department For Transport | High Speed Two (HS2) Limited | 30/07/2020 | P40200 - Finace | Insurance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £2,635,136.00 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000007931 | 2020/21 Highways Maintenance Block first quarter | £2,605,250.00 | CV34 4RH |
| Department For Transport | Highways England | 13/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 796929 | Operate Roads PFI Service Payments | £2,586,522.80 | BS1 4DJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000007148 | Pothole and Challenge Fund final 2020/21 payment | £2,576,000.00 | CH34 9DB |
| Department For Transport | Highways England | 20/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 797364 | SR13 RIP Schemes | £2,545,389.25 | GU15 3XW |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000007959 | 2020/21 Highways Maintenance Block first quarter | £2,528,250.00 | S1 4PL |
| Department For Transport | Department for Transport | 02/07/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000006464 | # | £2,421,927.88 | 75014 |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 796523 | Major Projects Pipeline Schemes | £2,420,688.00 | 68135 |
| Department For Transport | High Speed Two (HS2) Limited | 17/07/2020 | P20200 - Phase 2B | Professional Services | MWJV | # | MWJV PO uplift Base Scope | £2,410,319.05 | # |
| Department For Transport | Department for Transport | 02/07/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000006500 | Eurotunnel Usage June 2020 | £2,409,806.45 | CT18 8XX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Durham County Council | 2000007979 | 2020/21 Highways Maintenance Block first quarter | £2,391,000.00 | DH1 5UQ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000007950 | 2020/21 Highways Maintenance Block first quarter | £2,318,000.00 | HR4 0XH |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 796520 | Major Projects Pipeline Schemes | £2,269,387.80 | 68135 |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000007949 | 2020/21 Highways Maintenance Block first quarter | £2,222,250.00 | HU17 9BA |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000008566 | Nexus P3 Resource Grant June 2020 | £2,215,833.37 | NE1 4AX |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £2,169,704.38 | # |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000007072 | Local Growth Fund Retained Schemes Grant 20/21 | £2,165,637.00 | TA1 4DY |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000007936 | 2020/21 Highways Maintenance Block first quarter | £2,138,500.00 | BN7 1UE |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007888 | 2020/21 Highways Maintenance Block first quarter | £2,112,250.00 | HP20 1UD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000007959 | 2020/21 Integrated Transport Block second quarter | £2,107,000.00 | S1 4PL |
| Department For Transport | Highways England | 15/07/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 797074 | Operate General Management Costs | £2,103,577.02 | CV34 5AH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000007966 | 2020/21 Highways Maintenance Block first quarter | £2,102,250.00 | CW1 2JZ |
| Department For Transport | Highways England | 16/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 797231 | RIS 1 Schemes | £2,085,821.80 | HP2 7TR |
| Department For Transport | High Speed Two (HS2) Limited | 30/07/2020 | 000000 AUC - Phase 64 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Quainton and Aylesbury Construction (Scope G) | £2,075,722.06 | # |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | Go South Coast Ltd | 2000008387 | GO South Coast Ltd | £2,039,169.00 | BH15 2PR |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 796519 | Major Projects Pipeline Schemes | £2,017,233.60 | 68135 |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/07/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000005658 | # | £2,012,540.93 | Not set |
| Department For Transport | Department for Transport | 29/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000008571 | PICG Renault June 2020 #2,007,478.58 | £2,007,478.58 | WD3 9YS |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | TRANSPORT FOR LONDON | 2000006585 | Active Travel Fund 7 Tranche 1 | £2,000,000.00 | SE1 8NJ |
| Department For Transport | Department for Transport | 27/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000008244 | PICG Kia June 2020 #1,998,000 | £1,998,000.00 | KT12 1FJ |
| Department For Transport | Department for Transport | 28/07/2020 | Cap Research-CG | Energy,Technology & Innovation | TECHNOLOGY STRATEGY BOARD | 2000008293 | Innovate UK - 20/21 Q1 OLEV R&D Invoice #2 | £1,987,293.65 | SN2 1JF |
| Department For Transport | Highways England | 24/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 797784 | RIS 1 Schemes | £1,984,992.93 | SL6 4UB |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000006625 | Active Travel Fund 7 Tranche 1 | £1,984,989.00 | LS1 2DE |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 796525 | Major Projects Pipeline Schemes | £1,947,837.29 | 68135 |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 796521 | Major Projects Pipeline Schemes | £1,943,802.83 | 68135 |
| Department For Transport | Highways England | 01/07/2020 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 796103 | Protocol Dart Charge | £1,935,950.68 | LS2 8LQ |
| Department For Transport | Department for Transport | 02/07/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000006465 | # | £1,930,185.63 | 93633 |
| Department For Transport | High Speed Two (HS2) Limited | 20/07/2020 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | # | DP PO Uplift | £1,926,167.30 | # |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Region | 2000006632 | Active Travel Fund 3 - Tranche 1 | £1,925,466.00 | L69 3HN |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 796698 | SR13 Smart Motorway Scheme | £1,897,730.91 | WR9 8FA |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000006631 | Active Travel Fund 2 - Tranche 1 | £1,886,427.00 | M1 6EU |
| Department For Transport | Highways England | 20/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 797372 | Operate Roads PFI Service Payments | £1,866,957.54 | EH2 1DF |
| Department For Transport | Department for Transport | 02/07/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000006497 | Eurotunnel Usage June 2020 | £1,859,113.03 | CT18 8XY |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 796891 | RIS 2 Schemes | £1,838,969.19 | RG21 7PP |
| Department For Transport | Highways England | 14/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205086 | Renewals of Structures | £1,837,200.40 | DL1 1TJ |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £1,826,618.51 | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/07/2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,813,187.53 | # |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233088983 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ |
| Department For Transport | Department for Transport | 29/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000008566 | Nexus New Fleet June 2020 | £1,795,874.00 | NE1 4AX |
| Department For Transport | Driver & Vehicle Licensing Agency | 17/07/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000006360 | # | £1,792,458.26 | Not set |
| Department For Transport | Department for Transport | 03/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | First West Yorkshire Ltd | 2000006890 | First WY ULEBS July 2020 #1.7m | £1,770,472.50 | LS10 1PL |
| Department For Transport | Highways England | 14/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205092 | Renewals of Roads | £1,750,476.47 | DL1 1TJ |
| Department For Transport | Department for Transport | 01/07/2020 | Support Services | DG_Rail - Passenger Services | Natwest Markets PLC | 2000006460 | Abbey Lease | £1,738,367.29 | EH2 2YB |
| Department For Transport | Highways England | 15/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 797090 | RIS 2 Schemes | £1,725,002.90 | SW1V 1LQ |
| Department For Transport | Highways England | 15/07/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205022 | Routine Maintenance | £1,722,669.35 | SG19 2BD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007899 | 2020/21 Integrated Transport Block second quarter | £1,715,250.00 | ME14 1QX |
| Department For Transport | Highways England | 08/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 796483 | Operate Roads PFI Service Payments | £1,624,581.17 | NW1 3AX |
| Department For Transport | Department for Transport | 29/07/2020 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000008566 | NEXUSP3 Capital for June 2020 | £1,619,867.00 | NE1 4AX |
| Department For Transport | Department for Transport | 22/07/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000007980 | Eurocontrol NATS En Route Charges July 2020 extra | £1,618,777.65 | PO15 7FL |
| Department For Transport | DVSA | 03/07/2020 | IT SERVICE RUNNING COSTS | LS - AWS HOST COSTS | AMAZON WEB SERVICES INC. | 5100001268 | AWS PREPAYMENT 20/21 | £1,609,920.00 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000007967 | 2020/21 Highways Maintenance Block first quarter | £1,599,500.00 | CH34 9DB |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | GMCA | 2000006842 | Greater Manchester Combined Authority | £1,589,849.00 | M1 6EU |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007895 | 2020/21 Integrated Transport Block second quarter | £1,568,750.00 | CM1 1LX |
| Department For Transport | Highways England | 15/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205070 | Renewals of Structures | £1,563,602.66 | SG19 2BD |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000007150 | Pothole and Challenge Fund final 2020/21 payment | £1,548,500.00 | SG17 5TQ |
| Department For Transport | Department for Transport | 23/07/2020 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000008079 | 2105 Wk4 Exeter Depot 1920 P2 - FIRST GREATER WEST | £1,532,811.26 | SN1 1HL |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | GMCA | 2000008425 | Greater Manchester Combined Authority | £1,520,000.00 | M1 6EU |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007900 | 2020/21 Integrated Transport Block second quarter | £1,513,500.00 | PR1 0LD |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 796467 | RIS 2 Schemes | £1,499,691.63 | RG21 7PP |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 796886 | RIS 2 Schemes | £1,474,092.63 | RG21 7PP |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000007087 | Pothole and Challenge Fund final 2020/21 payment | £1,474,000.00 | DN16 1AB |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 796837 | SR13 RIP Schemes | £1,471,231.64 | WD24 4WW |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233088980 | Provision of SAR Services | £1,459,106.06 | RH1 5JZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 28/07/2020 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000007096 | # | £1,448,234.69 | Not set |
| Department For Transport | Department for Transport | 24/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000008155 | PICG Hyundai June 2020 #1,447,000 | £1,447,000.00 | HP11 1HE |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233088987 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233088995 | Provision of SAR Services | £1,436,272.51 | RH1 5JZ |
| Department For Transport | Department for Transport | 01/07/2020 | Support Services | DG_Rail - Passenger Services | Natwest Markets PLC | 2000006460 | RBSIL Lease | £1,435,778.57 | EH2 2YB |
| Department For Transport | Department for Transport | 29/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000008577 | PICG BMW June 2020 #1,428,000 | £1,428,000.00 | GU14 0FB |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233088990 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233088985 | Provision of SAR Services | £1,421,847.50 | RH1 5JZ |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | RAIL | West Midlands Combined Authority | 2000006591 | Active Travel Fnd 7 Tranche 1 | £1,416,450.00 | B19 3SD |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000007080 | Pothole and Challenge Fund final 2020/21 payment | £1,407,000.00 | RG14 2AF |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233088982 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233088979 | Provision of SAR Services | £1,398,516.01 | RH1 5JZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/07/2020 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000005934 | # | £1,384,071.28 | Not set |
| Department For Transport | Department for Transport | 28/07/2020 | CurrGrt Las in AEF/A | Maritime | COUNCIL OF THE ISLES OF SCILLY | 2000008292 | Lifeline Support Service grant | £1,374,000.00 | TR21 0LW |
| Department For Transport | Highways England | 16/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 797224 | RIS 1 Schemes | £1,373,280.50 | RH2 9PY |
| Department For Transport | Highways England | 02/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 796243 | SR13 RIP Schemes | £1,364,760.86 | SW1V 1LQ |
| Department For Transport | Department for Transport | 23/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Advanced Biofuels Solutions Ltd | 2000008058 | 4th Loan Payment to ABS from ABDC LCF | £1,350,000.00 | EC4A 3EB |
| Department For Transport | Highways England | 06/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 796374 | RIS 1 Schemes | £1,343,783.48 | SL6 4UB |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000008091 | 2105 Wk4 EMA CAPEX Payment (Forecast) - p2105 - Fi | £1,329,767.19 | NW1 5DH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007896 | 2020/21 Integrated Transport Block second quarter | £1,324,000.00 | SO23 8UB |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000007145 | Pothole and Challenge Fund final 2020/21 payment | £1,322,000.00 | BH2 5SL |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233088992 | Provision of SAR Services | £1,312,614.72 | RH1 5JZ |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | W YORKS PTA | 2000008552 | Metro | £1,300,000.00 | LS1 1QS |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007062 | Pothole and Challenge Fund final 2020/21 payment | £1,290,500.00 | MK9 3EE |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000006631 | Active T FUND 2 Tranche 1 | £1,287,573.00 | M1 6EU |
| Department For Transport | Department for Transport | 20/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000007774 | PICG Nissan June 2020 #1,251,500 | £1,251,500.00 | WD3 9YS |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233088986 | Provision of SAR Services | £1,241,317.02 | RH1 5JZ |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000008568 | COVID-19 Light Rail Service Support Grant-Restart | £1,236,000.00 | NG2 3NG |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 796540 | RIS 1 Schemes | £1,229,593.02 | WD3 9SW |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000007073 | Pothole and Challenge Fund final 2020/21 payment | £1,205,500.00 | SR2 7DN |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007063 | Pothole and Challenge Fund final 2020/21 payment | £1,204,500.00 | BS23 1UJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Surrey County Council | 2000007915 | 2020/21 Integrated Transport Block second quarter | £1,196,000.00 | KT1 2DN |
| Department For Transport | DVSA | 15/07/2020 | ESTATE MANAGEMENT | MULTIPLE SITES | INTERSERVE (FACILITIES MANAGEMENT) | 5100002681 | DVSA FIXED COSTS JULY 2020 | £1,193,270.95 | B37 7HQ |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 51 | AUC - Phase 1 | NATIONAL GRID GAS PLC | # | Community Relations | £1,184,634.52 | # |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | NXET Trains Ltd | 2000008083 | 2105 Wk4 PADJ - Trenitalia C2C RAIL LIMITED | £1,178,795.63 | EC3A 7BR |
| Department For Transport | Highways England | 23/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 797699 | RIS 1 Schemes | £1,160,251.59 | B37 7HQ |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Transport North East | 2000006667 | Active Travel Fund 5 Tranche 1 | £1,157,302.00 | NE1 8QH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007897 | 2020/21 Integrated Transport Block second quarter | £1,142,000.00 | SG13 8DN |
| Department For Transport | High Speed Two (HS2) Limited | 13/07/2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 1B (Ph2B) ERP | £1,138,620.13 | # |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000006514 | Active Travel Fund 2 - Tranche 1 | £1,130,000.00 | ME14 1QX |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | Go North East | 2000006783 | Go North East | £1,125,742.88 | NE8 2UA |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Transport North East | 2000006667 | Active T Fund 5 Tranche 1 One | £1,104,698.00 | NE1 8QH |
| Department For Transport | Highways England | 03/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 796307 | SR13 Smart Motorway Scheme | £1,104,336.86 | CV34 5AH |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000006512 | Active Travel Fund 2 - Tranche 1 | £1,103,179.00 | SG13 8DN |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000007090 | Pothole and Challenge Fund final 2020/21 payment | £1,103,000.00 | TF3 4NT |
| Department For Transport | High Speed Two (HS2) Limited | 30/07/2020 | P40200 - Finace | Insurance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £1,100,400.00 | # |
| Department For Transport | Highways England | 15/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205085 | Renewals of Roads | £1,090,755.30 | SG19 2BD |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000006771 | First West Of England Ltd | £1,076,226.46 | LS1 4HY |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | P40100 - PMO | Project Management | TURNER & TOWNSEND PROJECT MGMT | # | Project Management | £1,065,995.15 | # |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 52 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Bromfor East TBM Connection | £1,064,400.00 | # |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000006806 | Stagecoach CAMBUS- Bio diesel | £1,062,945.00 | CB4 0DN |
| Department For Transport | Department for Transport | 03/07/2020 | Eurocontrol Contr | Aviation | MET OFFICE | 2000006869 | Eurocontrol ECTL Route Charges June 20 | £1,050,933.00 | EX1 3PB |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000007079 | Pothole and Challenge Fund final 2020/21 payment | £1,047,500.00 | WA1 1BN |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000006807 | STAGECOACH MERSEYSIDE | £1,042,779.00 | L11 0BB |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 796697 | SR13 Smart Motorway Scheme | £1,042,128.50 | WR9 8FA |
| Department For Transport | Highways England | 14/07/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205078 | Routine Maintenance | £1,041,554.16 | DL1 1TJ |
| Department For Transport | Highways England | 16/07/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 797209 | Routine Maintenance | £1,038,989.82 | PL3 5XQ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000007910 | 2020/21 Integrated Transport Block second quarter | £1,035,250.00 | NR1 2UG |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007903 | 2020/21 Highways Maintenance Block first quarter | £1,030,500.00 | MK9 3EE |
| Department For Transport | Highways England | 13/07/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205061 | Routine Maintenance | £1,028,687.46 | DL1 1TJ |
| Department For Transport | EWR | 13/07/2020 | Technical Partner | CS3 | Ove Arup & Partners International Ltd | 1956 | Technical Partner - Apr 2020 | £1,027,370.58 | W1T 4BQ |
| Department For Transport | Highways England | 22/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002741794443 | Renewals of Roads | £1,026,521.88 | B37 7BQ |
| Department For Transport | Highways England | 02/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 796142 | RIS 2 Schemes | £1,026,399.19 | RG21 7PP |
| Department For Transport | High Speed Two (HS2) Limited | 21/07/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £1,024,488.01 | # |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 796583 | Air Quality | £1,020,382.55 | SL6 4UB |
| Department For Transport | Highways England | 20/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 797326 | SR13 RIP Schemes | £1,009,632.40 | SW1V 1LQ |
| Department For Transport | Highways England | 19/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 797324 | Operate Roads PFI Management Cost | £1,006,802.76 | WV3 0SR |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000007123 | Pothole and Challenge Fund final 2020/21 payment | £1,005,000.00 | NE1 8QH |
| Department For Transport | Department for Transport | 07/07/2020 | CurrGrtPriSec-P&NPIS | Local | CTC | 2000007006 | Big Bike Revival Pop-Up maintenance | £1,000,000.00 | GU2 9JX |
| Department For Transport | Highways England | 13/07/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 796931 | Support General Corporate Services | £998,738.05 | KT22 7TW |
| Department For Transport | Department for Transport | 20/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Audi UK | 2000007781 | PICG Audi June 2020 #997,500 | £997,500.00 | MK14 5AN |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 53 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Bromfor East TBM Connection | £991,120.80 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000007956 | 2020/21 Integrated Transport Block second quarter | £979,000.00 | NG2 7QP |
| Department For Transport | Highways England | 01/07/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD276495 | Feasibility | £977,500.00 | CF10 5BT |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Isle of Wight Council | 2000007057 | Pothole and Challenge Fund final 2020/21 payment | £976,500.00 | PO30 1UD |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 796522 | Major Projects Pipeline Schemes | £976,339.32 | 68135 |
| Department For Transport | British Transport Police | 23/07/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 510890 | Btpfsf 2007 (New) Er | £973,150.61 | EC2A 2NY |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £969,877.16 | # |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000008411 | Lincolnshire County Council | £964,731.00 | LN2 1BD |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000008475 | First West Of England Ltd | £961,386.20 | LS1 4HY |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 796676 | RIS 1 Schemes | £960,529.95 | SW1V 1LQ |
| Department For Transport | High Speed Two (HS2) Limited | 24/07/2020 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | FY20/21 | £959,062.20 | # |
| Department For Transport | Highways England | 15/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 797036 | SR13 Smart Motorway Scheme | £955,617.24 | W6 7EF |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2000007112 | Pothole and Challenge Fund final 2020/21 payment | £955,000.00 | MK42 9AP |
| Department For Transport | Highways England | 16/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 797236 | Renewals of Roads | £948,875.69 | B37 7BQ |
| Department For Transport | Highways England | 16/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 797157 | Renewals of Roads | £948,556.82 | SL6 4JJ |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC205047 | Innovation Safety Delivery | £945,371.12 | EN6 3NP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000007921 | 2020/21 Integrated Transport Block second quarter | £933,500.00 | PO19 1RG |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | SWINDON BC | 2000007075 | Pothole and Challenge Fund final 2020/21 payment | £930,500.00 | SN1 2JH |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | Arriva Thameside | 2000008376 | ARRIVA THAMESIDE | £929,350.00 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 54 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | Survey & Outline Design of Critical Assets | £928,048.14 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000007927 | 2020/21 Highways Maintenance Block first quarter | £925,500.00 | DN16 1AB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007907 | 2020/21 Integrated Transport Block second quarter | £922,000.00 | OX1 1TH |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 55 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £921,188.12 | # |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000007085 | Pothole and Challenge Fund final 2020/21 payment | £921,000.00 | NE8 1HH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000007136 | Pothole and Challenge Fund final 2020/21 payment | £920,500.00 | ST4 4TS |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000006510 | Active T FUND 2 Tranche 1 | £918,500.00 | CM1 1LX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007892 | 2020/21 Integrated Transport Block second quarter | £911,000.00 | DE4 3AH |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 796541 | RIS 1 Schemes | £910,839.87 | WD3 9SW |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 796977 | RIS 1 Schemes | £904,655.50 | AL2 2DD |
| Department For Transport | Department for Transport | 08/07/2020 | Support Services | DG Roads, Places and Environment | HMRC | 100006469 | # | £900,360.00 | BN12 4XH |
| Department For Transport | Department for Transport | 13/07/2020 | Support Services | DG Roads, Places and Environment | HMRC | 2000007372 | # | £900,360.00 | BN12 4XH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007893 | 2020/21 Integrated Transport Block second quarter | £900,250.00 | EX2 4QJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000007969 | 2020/21 Highways Maintenance Block first quarter | £896,500.00 | SG17 5TQ |
| Department For Transport | Highways England | 15/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101051043286 | Renewals of Roads | £895,515.46 | LE67 1TL |
| Department For Transport | Highways England | 14/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205086 | Renewals of Roads | £895,282.38 | DL1 1TJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000007094 | Pothole and Challenge Fund final 2020/21 payment | £888,500.00 | ME4 4TR |
| Department For Transport | Highways England | 13/07/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 796898 | Corporate | £879,046.55 | W1G 0BG |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007060 | Pothole and Challenge Fund final 2020/21 payment | £868,500.00 | LE1 1FZ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000007920 | 2020/21 Highways Maintenance Block first quarter | £868,000.00 | RG14 2AF |
| Department For Transport | Highways England | 06/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205008 | Renewals of Structures | £865,441.75 | SG19 2BD |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000006511 | Active Travel Fund 2 - Tranche 1 | £863,000.00 | SO23 8UB |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000008567 | COVID-19 Light Rail Service Support Grant-Restart | £861,940.00 | S1 4PL |
| Department For Transport | Highways England | 03/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 796265 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department For Transport | Highways England | 29/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 798050 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department For Transport | Maritime and Coastguard Agency | 20/07/2020 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233089505 | Instalment payments - 14-19 | £858,046.00 | OX11 0QR |
| Department For Transport | Department for Transport | 03/07/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000006870 | Eurocontrol NATS En Route Charges June 2020 | £856,079.76 | PO15 7FL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000007957 | 2020/21 Integrated Transport Block second quarter | £855,750.00 | ST16 2DH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000007064 | Pothole and Challenge Fund final 2020/21 payment | £854,500.00 | NE27 0BY |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000006528 | Active Travel Fund 6 - Tranche 1 | £848,000.00 | KT1 2DN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Nottingham City Council | 2000007964 | 2020/21 Integrated Transport Block second quarter | £847,500.00 | NG2 3NG |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Nottingham City Council | 2000007140 | Pothole and Challenge Fund final 2020/21 payment | £838,500.00 | NG2 3NG |
| Department For Transport | Highways England | 10/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205049 | Renewals of Roads | £838,220.33 | EN6 3NP |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000006746 | Derbyshire County Council | £838,005.00 | DE4 3AH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007048 | Pothole and Challenge Fund final 2020/21 payment | £837,500.00 | Y01 7WH |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000007083 | Pothole and Challenge Fund final 2020/21 payment | £837,500.00 | RG40 1JW |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000006582 | Active Travel Fnd 6 - Tranche 1 ONE | £834,000.00 | S1 4PL |
| Department For Transport | British Transport Police | 17/07/2020 | Planned Mtce - Build (Noncap) | Estates & Fm - Cent | Interserve (Facilities Management) Ltd | 510787 | Planned Mtce - Build (Noncap) | £832,110.41 | B70 1DA |
| Department For Transport | Highways England | 06/07/2020 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | CBRE LIMITED | PWI/401837203 | Support General Ex Admin | £830,960.97 | G2 6UA |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 5 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £830,071.21 | # |
| Department For Transport | Department for Transport | 15/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000007605 | PICG Jaguar Land Rover June 2020 #829,500 | £829,500.00 | CV3 4LF |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000007067 | Pothole and Challenge Fund final 2020/21 payment | £828,000.00 | PL1 2AA |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000007975 | 2020/21 Integrated Transport Block second quarter | £828,000.00 | LN1 1YL |
| Department For Transport | Department for Transport | 21/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000007848 | MG Motor PICG June 2020 #814,000 | £814,000.00 | B31 2BQ |
| Department For Transport | Department for Transport | 23/07/2020 | Curr Grt Other CG Bo | DVSA EU Funding | Driver and Vehicle Standards Agency | 2000008007 | Brexit Recharge DVSA Q1 | £813,507.00 | SA1 8AN |
| Department For Transport | Highways England | 01/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 796040 | Operate Roads PFI Service Payments | £813,122.74 | NW1 3AX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000007937 | 2020/21 Integrated Transport Block second quarter | £811,500.00 | IP1 2DH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007904 | 2020/21 Highways Maintenance Block first quarter | £807,250.00 | BS23 1UJ |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 796732 | RIS 1 Schemes | £805,678.11 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 6 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £798,331.87 | # |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Derby City Council | 2000007050 | Pothole and Challenge Fund final 2020/21 payment | £790,500.00 | DE1 2FS |
| Department For Transport | Highways England | 02/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 796152 | RIS 1 Schemes | £785,596.49 | SW1V 1LQ |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205092 | Environment Noise Delivery | £784,955.43 | DL1 1TJ |
| Department For Transport | British Transport Police | 23/07/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 510891 | Btpfsf 2007 (New) Er | £784,178.24 | EC2A 2NY |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000006796 | Nottingham City Transport Ltd | £779,184.00 | N61 1GG |
| Department For Transport | DVSA | 18/07/2020 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SOFTWARE | DELOITTE | 5100002160 | MAY 2020 - SERVICES | £774,342.41 | MK9 1FD |
| Department For Transport | Highways England | 15/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 797055 | RIS 1 Schemes | £771,717.62 | RG21 7PP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000007965 | 2020/21 Highways Maintenance Block first quarter | £771,000.00 | BH2 5SL |
| Department For Transport | Highways England | 14/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205083 | Renewals of Roads | £770,203.49 | DL1 1TJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000007121 | Pothole and Challenge Fund final 2020/21 payment | £770,000.00 | HU1 2AB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000007965 | 2020/21 Integrated Transport Block second quarter | £769,500.00 | BH2 5SL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007906 | 2020/21 Integrated Transport Block second quarter | £769,500.00 | NN4 7DB |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | NXET Trains Ltd | 2000008083 | 2105 Wk4 PBCP - Trenitalia C2C RAIL LIMITED | £768,318.42 | EC3A 7BR |
| Department For Transport | British Transport Police | 23/07/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 510887 | Btpfsf 2007 (New) Er | £766,195.64 | EC2A 2NY |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007887 | 2020/21 Integrated Transport Block second quarter | £764,750.00 | BN1 1JE |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000006748 | North Yorkshire County Council | £757,185.00 | DL7 8AL |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 796524 | Major Projects Pipeline Schemes | £756,462.60 | 68135 |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000007954 | 2020/21 Integrated Transport Block second quarter | £755,750.00 | DL7 8AL |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | Major Projects | Govia Thameslink Railway Limited | 2000008082 | 2105 Wk4 P04 Cambridge Depot Costs - GOVIA THAMESL | £750,000.00 | EC1V 9QS |
| Department For Transport | Highways England | 16/07/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 797247 | Routine Maintenance | £749,312.47 | PL3 5XQ |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | MILTON KEYNES BC | 2000008349 | Milton Keynes Council | £749,025.00 | MK9 3EE |
| Department For Transport | High Speed Two (HS2) Limited | 20/07/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | C861 Arup 2a Pre-Construction | £745,096.70 | # |
| Department For Transport | Highways England | 03/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 796304 | RIS 1 Schemes | £741,882.12 | SG19 2BD |
| Department For Transport | Highways England | 29/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 798105 | RIS 1 Schemes | £741,341.76 | SW1V 1LQ |
| Department For Transport | Highways England | 23/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602441726533 | Renewals of Roads | £739,905.98 | B70 0TX |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | 2000008341 | Brighton and Hove City Council | £737,312.00 | BN1 1JE |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000006812 | Trent Buses | £734,508.00 | DE75 7BG |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000006781 | FIRST SOUTH YORKSHIRE LTD | £732,639.77 | LS1 4HY |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000007936 | 2020/21 Integrated Transport Block second quarter | £729,750.00 | BN7 1UE |
| Department For Transport | Highways England | 14/07/2020 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205086 | Operate S274/S278 | £722,050.27 | DL1 1TJ |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/07/2020 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000006652 | # | £721,233.22 | Not set |
| Department For Transport | High Speed Two (HS2) Limited | 17/07/2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | EOC Base Scope PO Uplift | £719,497.97 | # |
| Department For Transport | Highways England | 31/07/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 798330 | Support General Corporate Services | £716,676.19 | KT22 7TW |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007886 | 2020/21 Integrated Transport Block second quarter | £715,250.00 | GL1 2TJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000007082 | Pothole and Challenge Fund final 2020/21 payment | £709,500.00 | SL6 1RF |
| Department For Transport | Department for Transport | 06/07/2020 | Rates | Corporate Finance | WESTMINSTER CITY COUNCIL | 2000006932 | BUSINESS RATES AT GMH FOR APRIL AND MAY | £707,560.00 | SW1E 6QP |
| Department For Transport | Department for Transport | 23/07/2020 | Rates | Corporate Finance | WESTMINSTER CITY COUNCIL | 2000008076 | # | £707,560.00 | SW1E 6QP |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000006757 | ARRIVA MERSEYSIDE LIMITED | £704,264.62 | WF1 5JX |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000007124 | Pothole and Challenge Fund final 2020/21 payment | £694,500.00 | DN35 8LN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000007930 | 2020/21 Highways Maintenance Block first quarter | £694,500.00 | TF3 4NT |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301441001661 | Renewals of Roads | £694,373.00 | RH10 4NF |
| Department For Transport | British Transport Police | 23/07/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 510892 | Btpfsf 2007 (New) Er | £693,078.02 | EC2A 2NY |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205047 | LNMS Safety | £692,780.17 | EN6 3NP |
| Department For Transport | British Transport Police | 15/07/2020 | Building Rental | Estates & Fm - Cent | London Borough Of Camden (Business Rates) | 511240 | Building Rental | £691,600.00 | WC1H 8NH |
| Department For Transport | Highways England | 27/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215302942153581 | Renewals of Roads | £690,498.67 | SG1 2ST |
| Department For Transport | Highways England | 07/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 796474 | Operate Roads PFI Service Payments | £690,238.77 | NW1 3AX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000007926 | 2020/21 Integrated Transport Block second quarter | £682,000.00 | LE3 8RB |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | Surrey County Council | 2000008356 | Surrey County Council | £682,000.00 | KT1 2DN |
| Department For Transport | Highways England | 10/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205047 | Renewals of Structures | £680,684.17 | EN6 3NP |
| Department For Transport | Highways England | 21/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 797439 | RIS 2 Schemes | £679,396.14 | RG21 7PP |
| Department For Transport | Highways England | 22/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 797595 | Renewals of Roads | £677,189.88 | DE73 8AP |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000008084 | 2105 Wk4 TPE P5 20/21 Periodic Adjustment (PADJ) | £674,000.00 | M1 6LT |
| Department For Transport | Highways England | 03/07/2020 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 796289 | Protocol SRC (Severn River Crossing) | £673,505.76 | DA2 6SN |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | Wiltshire County Council | 2000006838 | Wiltshire County Council | £671,161.00 | BA14 8JN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000007914 | 2020/21 Highways Maintenance Block first quarter | £665,000.00 | SR2 7DN |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000006502 | Active Travel Fund - Tranche 1 | £663,657.00 | BN1 1JE |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000007931 | 2020/21 Integrated Transport Block second quarter | £659,250.00 | CV34 4RH |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101700941001659 | Renewals of Roads | £656,295.04 | RH10 4NF |
| Department For Transport | Highways England | 01/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 796073 | RIS 1 Schemes | £655,716.69 | WD3 9SW |
| Department For Transport | High Speed Two (HS2) Limited | 09/07/2020 | 000000 AUC - Phase 34 | AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £654,478.80 | # |
| Department For Transport | Department for Transport | 03/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000006866 | PICG Nissan May 2020 #654,000 | £654,000.00 | WD3 9YS |
| Department For Transport | Highways England | 23/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 797742 | SR13 RIP Schemes | £649,938.26 | SW1V 1LQ |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000006750 | Nottinghamshire County Council | £648,608.00 | NG2 7QP |
| Department For Transport | Department for Transport | 03/07/2020 | Eurocontrol Contr | Aviation | CIVIL AVIATION AUTHORITY | 2000006864 | Eurocontrol ECTL Route Charges June 20 | £645,272.00 | RH6 0YR |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000007919 | 2020/21 Highways Maintenance Block first quarter | £642,750.00 | WA1 1BN |
| Department For Transport | Department for Transport | 23/07/2020 | ShOP accepted progra | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000008091 | 2105 Wk4 ShOpR P2104 - First Trentitalia West Coas | £640,015.00 | NW1 5DH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007901 | 2020/21 Integrated Transport Block second quarter | £639,000.00 | LE1 1FZ |
| Department For Transport | High Speed Two (HS2) Limited | 20/07/2020 | 000000 AUC - Phase 47 | AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | Heathrow Airport Limited & Heathrow Express Operating Company Compensation | £637,600.96 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007890 | 2020/21 Integrated Transport Block second quarter | £636,500.00 | CA3 8NA |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000008077 | 2105 Wk4 Periodic Budgeted Capex P2105 - THE CHILT | £635,440.00 | HP19 8EZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/07/2020 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000006652 | # | £633,755.60 | Not set |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007046 | Pothole and Challenge Fund final 2020/21 payment | £633,000.00 | BN1 1JE |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 796695 | SR13 Smart Motorway Scheme | £631,675.93 | WR9 8FA |
| Department For Transport | Department for Transport | 16/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | VAUXHALL MOTORS | 2000007676 | PICG Vauxhall June 2020 #631,500 | £631,500.00 | LU1 3YT |
| Department For Transport | Highways England | 16/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 797162 | Renewals of Roads | £630,295.24 | LE67 1TL |
| Department For Transport | Highways England | 02/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135701941846248 | Renewals of Roads | £630,067.88 | B37 7BQ |
| Department For Transport | Highways England | 28/07/2020 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 798021 | Customer Operations Traffic Management | £627,701.66 | B32 1AF |
| Department For Transport | DVSA | 24/07/2020 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100002655 | FTTS - JUNE 2020 SERVICES | £625,920.18 | BT7 1NT |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Southampton City Council | 2000007095 | Pothole and Challenge Fund final 2020/21 payment | £621,000.00 | SO14 7LY |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | Kent County Council | 2000008410 | Kent County Council | £620,095.00 | ME14 1XQ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | THURROCK BC | 2000007076 | Pothole and Challenge Fund final 2020/21 payment | £616,500.00 | RM17 6LT |
| Department For Transport | Department for Transport | 09/07/2020 | Software Lic Cap | DG CDG | Arvato Ltd | 2000007205 | # | £609,724.06 | HU10 6DN |
| Department For Transport | Highways England | 14/07/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 796945 | Operate Roads PFI Service Payments | £609,689.24 | TS23 1PX |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | LIVERPOOL CITY REGION COMBINED | 2000008429 | Liverpool City Region Combined Authority | £608,284.00 | L3 1BP |
| Department For Transport | High Speed Two (HS2) Limited | 07/07/2020 | 000000 AUC - Phase 24 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | West Ruislip Up North Sidings Re-Provision GRIP 4 (Single Option Development) - Wembley - Variation 1 | £607,970.26 | # |
| Department For Transport | Department for Transport | 14/07/2020 | Storage & Distributi | Maritime | P&O Ferries Holdings Limited | 100006583 | # | £605,461.49 | CT17 9TJ |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 796809 | SR13 Smart Motorway Scheme | £604,151.74 | WR9 8FA |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000006582 | Active Travel Fund 6 - Tranche 1 | £603,000.00 | S1 4PL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000007932 | 2020/21 Integrated Transport Block second quarter | £601,250.00 | WR5 2NP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2000007948 | 2020/21 Highways Maintenance Block first quarter | £600,500.00 | MK42 9AP |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000008345 | Devon County Council | £600,000.00 | EX2 4QJ |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Rutland County Council | 2000007070 | Pothole and Challenge Fund final 2020/21 payment | £597,500.00 | LE15 6HP |
| Department For Transport | Highways England | 24/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 797774 | RIS 2 Schemes | £593,786.41 | NE1 3PL |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | South Tyneside Council | 2000007089 | Pothole and Challenge Fund final 2020/21 payment | £588,500.00 | NE33 2RL |
| Department For Transport | Department for Transport | 14/07/2020 | Support Services | Group Human Resources | DHL Supply Chain Limited | 2000007429 | # | £587,498.10 | RG12 1AN |
| Department For Transport | Driver & Vehicle Licensing Agency | 07/07/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000004083 | # | £587,259.62 | Not set |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 796806 | SR13 Smart Motorway Scheme | £584,033.28 | WR9 8FA |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000007084 | Pothole and Challenge Fund final 2020/21 payment | £584,000.00 | BB1 7DY |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | Staffordshire County Council | 2000006833 | Staffordshire County Council | £583,372.00 | ST16 2LP |
| Department For Transport | Highways England | 27/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403142218072 | Renewals of Roads | £582,213.84 | DE55 5JY |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LEEDS CITY COUNCIL | 796999 | LNMS Other Economy | £581,000.00 | LS2 8JR |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | NORTH EAST COMBINED AUTHORITY | 2000008430 | North East Combined Authority | £579,815.00 | NE33 2RL |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000006768 | DIAMOND BUS LTD | £579,512.00 | B69 3HW |
| Department For Transport | Highways England | 17/07/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 797279 | Operate Roads PFI Management Cost | £578,087.24 | M60 7WY |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007888 | 2020/21 Integrated Transport Block second quarter | £564,250.00 | HP20 1UD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SWINDON BC | 2000007916 | 2020/21 Highways Maintenance Block first quarter | £563,250.00 | SN1 2JH |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | Lancashire County Council | 2000008347 | Lancashire County Council | £560,150.00 | PR1 0LD |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | TORBAY BC | 2000007077 | Pothole and Challenge Fund final 2020/21 payment | £559,500.00 | TQ1 3DS |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000006515 | Active Travel Fund 3 - Tranche 1 | £558,634.00 | PR1 0LD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000007951 | 2020/21 Integrated Transport Block second quarter | £557,500.00 | HU1 2AB |
| Department For Transport | Highways England | 15/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205085 | Renewals of Structures | £555,680.24 | SG19 2BD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000007913 | 2020/21 Integrated Transport Block second quarter | £552,250.00 | TA1 4DY |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205086 | Cycling Delivery | £552,109.77 | DL1 1TJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000007925 | 2020/21 Highways Maintenance Block first quarter | £551,000.00 | NE8 1HH |
| Department For Transport | Highways England | 24/07/2020 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | ACORN PARTITIONS & STORAGE SYSTEMS LTD | 797793 | Operate General Management Costs | £549,958.80 | LN6 3TA |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000006534 | Active Travel Fund 7 Tranche 1 | £546,700.00 | PO19 1RG |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000007952 | 2020/21 Highways Maintenance Block first quarter | £546,000.00 | NE1 8QH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000007968 | 2020/21 Integrated Transport Block second quarter | £545,250.00 | BA14 4DS |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 796975 | RIS 1 Schemes | £543,673.28 | AL2 2DD |
| Department For Transport | Highways England | 01/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 796072 | RIS 1 Schemes | £543,412.13 | WD3 9SW |
| Department For Transport | Highways England | 23/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 797724 | Feasibility | £541,225.11 | B4 6AT |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000008589 | COVID-19 Light Rail Service Support Grant-Restart | £540,420.00 | B19 3SD |
| Department For Transport | Department for Transport | 21/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000007837 | PIVG Nissan June 2020 #537,168.71 | £537,168.71 | WD3 9YS |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000007923 | 2020/21 Highways Maintenance Block first quarter | £534,000.00 | RG40 1JW |
| Department For Transport | Highways England | 14/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205092 | Renewals of Structures | £533,603.93 | DL1 1TJ |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205092 | LNMS Safety | £531,081.85 | DL1 1TJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Southampton City Council | 2000007935 | 2020/21 Integrated Transport Block second quarter | £531,000.00 | SO14 7LY |
| Department For Transport | Highways England | 03/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 796322 | Feasibility | £529,982.41 | SL6 4UB |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202441726070 | RIS 1 Schemes | £529,548.45 | ST19 5DJ |
| Department For Transport | Highways England | 03/07/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009842223822 | Routine Maintenance | £528,146.49 | EN1 1TH |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000006625 | Active Travel Fnd 7 Tranche 1 | £528,011.00 | LS1 2DE |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007887 | 2020/21 Highways Maintenance Block first quarter | £527,500.00 | BN1 1JE |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007901 | 2020/21 Highways Maintenance Block first quarter | £525,500.00 | LE1 1FZ |
| Department For Transport | Highways England | 10/07/2020 | ICT Consultancy Costs | IT DIRECTORATE | ERNST & YOUNG LLP | 796771 | Operate General Management Costs | £523,322.40 | SE1 2AF |
| Department For Transport | Highways England | 16/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 797265 | RIS 1 Schemes | £518,925.75 | WD3 9SW |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | CORNWALL COUNTY COUNCIL | 2000008554 | Cornwall County Council | £518,000.00 | TR1 3AY |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000008476 | FIRST SOUTH YORKSHIRE LTD | £514,192.91 | LS1 4HY |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000006642 | ATF Tranche 1 | £513,943.00 | PE1 1HG |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233089004 | Corporate Technology Maintenance - July 2020 | £513,749.05 | NN12 7LS |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000007934 | 2020/21 Highways Maintenance Block first quarter | £512,000.00 | ME4 4TR |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000007101 | Pothole and Challenge Fund final 2020/21 payment | £509,000.00 | RG12 1AQ |
| Department For Transport | Department for Transport | 22/07/2020 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000007974 | Industrial Injury | £505,851.66 | B2 2PF |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 796701 | SR13 RIP Schemes | £505,033.33 | GU15 3XW |
| Department For Transport | Department for Transport | 03/07/2020 | IT Ser Running Costs | Road Safety, Standards and Services | Kainos Software Ltd | 2000006853 | # | £500,471.24 | BT7 1NT |
| Department For Transport | Highways England | 03/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 796303 | RIS 1 Schemes | £500,318.70 | SG19 2BD |
| Department For Transport | Department for Transport | 10/07/2020 | IT Ser Running Costs | Local | ITO World Limited | 2000007331 | # | £500,000.00 | CB4 0DL |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | 2000008354 | Norfolk County Council | £500,000.00 | NR1 2UG |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | West of England Combined Authority | 2000008428 | West of England Combined Authority | £500,000.00 | BS1 6EW |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | Warwickshire County Council | 2000006814 | Warwickshire County Council | £499,674.00 | CV34 4RH |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | West Midlands Combined Authority | 2000008556 | CENTRO | £499,062.00 | B19 3SD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000007966 | 2020/21 Integrated Transport Block second quarter | £496,750.00 | CW1 2JZ |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205086 | Safety Delivery | £496,409.94 | DL1 1TJ |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Rec | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000008091 | 2105 Wk4 PMO Budgeted Cost (EMA) - p2105 - First T | £493,887.37 | NW1 5DH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007894 | 2020/21 Integrated Transport Block second quarter | £492,750.00 | DT1 1XJ |
| Department For Transport | Highways England | 13/07/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205068 | Routine Maintenance | £488,669.01 | SG19 2BD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000007967 | 2020/21 Integrated Transport Block second quarter | £488,500.00 | CH34 9DB |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000006503 | Active Travel Fund - Tranche 1 | £488,222.00 | HP20 1UD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000007908 | 2020/21 Integrated Transport Block second quarter | £486,000.00 | PL1 2AA |
| Department For Transport | British Transport Police | 09/07/2020 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 510116 | Building Rental | £486,000.00 | NW6 2HL |
| Department For Transport | Driver & Vehicle Licensing Agency | 28/07/2020 | Other Professional Fees | Operations | Target Group Ltd | 2000005787 | # | £485,348.04 | Not set |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000007088 | Pothole and Challenge Fund final 2020/21 payment | £484,500.00 | PO1 2AL |
| Department For Transport | Highways England | 24/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 797783 | RIS 1 Schemes | £484,245.99 | SL6 4UB |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000007154 | Pothole and Challenge Fund final 2020/21 payment | £483,500.00 | FY3 7HW |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Luton Borough Council | 2000007061 | Pothole and Challenge Fund final 2020/21 payment | £482,500.00 | LU1 2BQ |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 7 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £481,643.45 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000007961 | 2020/21 Highways Maintenance Block first quarter | £478,750.00 | ST4 4TS |
| Department For Transport | Department for Transport | 10/07/2020 | Research Grant-PS | Analysis & Strategy | Connected Places Catapult | 2000007334 | Advance Payment CPC grant for FY20-21 | £478,000.00 | MK9 1BP |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000007135 | Pothole and Challenge Fund final 2020/21 payment | £476,500.00 | SS2 6AN |
| Department For Transport | Department for Transport | 17/07/2020 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000007750 | Transport Focus Rail GIA Mar | £475,000.00 | M1 2WD |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000008516 | STAGECOACH YORKSHIRE | £472,356.39 | SK1 3SW |
| Department For Transport | Department for Transport | 15/07/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000007521 | STAGECOACH IN OXFORD | £470,153.37 | SK1 3SW |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000006514 | Active T FUND 2 Tranche 1 | £470,000.00 | ME14 1QX |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TARMAC TRADING LIMITED | 796850 | RIS 1 Schemes | £469,479.97 | B37 7BQ |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000006548 | Active Travel Fund 2 - Tranche 1 | £468,448.00 | BN7 1UE |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000007908 | 2020/21 Highways Maintenance Block first quarter | £467,750.00 | PL1 2AA |
| Department For Transport | Driver & Vehicle Licensing Agency | 07/07/2020 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000005521 | # | £467,436.91 | Not set |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000008364 | BLACKPOOL TRANSPORT SERVICES LTD | £466,783.00 | FY1 5DD |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £465,543.90 | # |
| Department For Transport | Highways England | 29/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 798163 | SR13 Smart Motorway Scheme | £464,103.48 | NE1 3PL |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 796495 | RIS 1 Schemes | £463,640.54 | RH2 9PY |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000007928 | 2020/21 Integrated Transport Block second quarter | £462,750.00 | PO1 2AL |
| Department For Transport | Highways England | 15/07/2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205085 | Routine Maintenance | £462,648.85 | SG19 2BD |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | West of England Combined | 2000006641 | Active Travel Fund 7 Tranche 1 | £461,264.00 | BS1 6QH |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205021 | Environment Noise Delivery | £458,204.22 | SG19 2BD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007889 | 2020/21 Highways Maintenance Block first quarter | £456,750.00 | Y01 7WH |
| Department For Transport | Highways England | 13/07/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 796870 | Operate General Management Costs | £454,951.07 | CV34 5AH |
| Department For Transport | Highways England | 14/07/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205083 | Routine Maintenance | £454,670.34 | DL1 1TJ |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (NON CIS) WATER USAGE | 796606 | SR13 RIP Schemes | £454,414.80 | CV1 2LZ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000007905 | 2020/21 Highways Maintenance Block first quarter | £454,250.00 | NE27 0BY |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 8 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC - Stage 1 incl. SAS Bridge Dev | £452,856.05 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000007951 | 2020/21 Highways Maintenance Block first quarter | £452,750.00 | HU1 2AB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Derby City Council | 2000007891 | 2020/21 Integrated Transport Block second quarter | £452,750.00 | DE1 2FS |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 9 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | £451,656.24 | # |
| Department For Transport | Department for Transport | 06/07/2020 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000006946 | INDUSTRIAL INJURY CLAIMS - SR 9000801836 | £450,000.00 | B2 2PF |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000008087 | 2105 Wk4 FM Change Bromgrove Station (On- A/c) P19 | £446,645.05 | B4 6GA |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 796424 | RIS 2 Schemes | £446,269.22 | G2 7HX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Derby City Council | 2000007891 | 2020/21 Highways Maintenance Block first quarter | £445,500.00 | DE1 2FS |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Nottingham City Council | 2000007964 | 2020/21 Highways Maintenance Block first quarter | £445,500.00 | NG2 3NG |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000006507 | Active Travel Fund 2 - Tranche 1 | £443,000.00 | DE4 3AH |
| Department For Transport | Department for Transport | 24/07/2020 | EU Cap Grt NDPBs | International and regulatory reform | Highways England | 2000008132 | 2016-TM-0316-W AA3 Interim Payment 2020 - HE | £442,698.36 | B1 1RN |
| Department For Transport | High Speed Two (HS2) Limited | 07/07/2020 | 000000 AUC - Phase 25 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | # | HP/MWCC Stage One C3 Contract | £442,238.17 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 31/07/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000007377 | # | £441,651.93 | # |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 796448 | Feasibility | £438,814.59 | SW1V 1LQ |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £438,335.30 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000007922 | 2020/21 Highways Maintenance Block first quarter | £438,000.00 | SL6 1RF |
| Department For Transport | Highways England | 03/07/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210009842223826 | Routine Maintenance | £434,553.89 | EN1 1TH |
| Department For Transport | Driver & Vehicle Licensing Agency | 14/07/2020 | Other Professional Fees | Operations | Target Group Ltd | 2000004650 | # | £433,935.36 | B37 7HQ |
| Department For Transport | Department for Transport | 13/07/2020 | Support Services | DG Aviation, Maritime, International and Security | Air Safety Support International | 2000007390 | # | £431,104.00 | RH6 0YR |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000007972 | 2020/21 Integrated Transport Block second quarter | £430,000.00 | FY3 7HW |
| Department For Transport | Highways England | 16/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 797215 | Renewals of Roads | £426,745.98 | CV21 2DT |
| Department For Transport | Highways England | 06/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 796375 | RIS 1 Schemes | £426,066.20 | SL6 4UB |
| Department For Transport | Department for Transport | 27/07/2020 | CurrGrt Las in AEF/A | Maritime | Isle of Wight Council | 2000008222 | Lifeline Support Service grant | £426,000.00 | PO30 1UD |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 796492 | RIS 1 Schemes | £425,840.81 | RH2 9PY |
| Department For Transport | British Transport Police | 22/07/2020 | Planned Mtce - Build (Noncap) | Estates & Fm - Cent | Interserve (Facilities Management) Ltd | 511609 | Planned Mtce - Build (Noncap) | £425,780.11 | B70 1DA |
| Department For Transport | High Speed Two (HS2) Limited | 06/07/2020 | P40200 - Finace | Office Accommodation | LONDON BOROUGH OF CAMDEN | # | Podium rates | £425,600.00 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 15/07/2020 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000006148 | # | £424,403.00 | MK9 1FD |
| Department For Transport | High Speed Two (HS2) Limited | 03/07/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail G1.3C | £424,061.50 | # |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000006773 | FIRST EASTERN COUNTIES BUSES LTD | £423,431.34 | LS1 4HY |
| Department For Transport | High Speed Two (HS2) Limited | 03/07/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail G1.3C | £420,834.79 | # |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 796462 | Feasibility | £420,296.33 | SL6 4UB |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000006774 | FIRST ESSEX BUSES LTD | £419,838.84 | LS1 4HY |
| Department For Transport | Department for Transport | 15/07/2020 | Support Services | Corporate Finance | Government Property Agency | 2000007611 | # | £419,114.65 | SW1H 0NN |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000007068 | Pothole and Challenge Fund final 2020/21 payment | £419,000.00 | RG1 2LU |
| Department For Transport | Highways England | 14/07/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205083 | Routine Maintenance | £418,167.95 | DL1 1TJ |
| Department For Transport | Highways England | 16/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 797161 | Renewals of Roads | £417,819.75 | LE67 1TL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000007961 | 2020/21 Integrated Transport Block second quarter | £416,500.00 | ST4 4TS |
| Department For Transport | Highways England | 01/07/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 796091 | Corporate | £414,553.20 | KT11 2LA |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000007949 | 2020/21 Integrated Transport Block second quarter | £410,000.00 | HU17 9BA |
| Department For Transport | British Transport Police | 17/07/2020 | Planned Mtce - Build (Noncap) | Estates & Fm - Cent | Interserve (Facilities Management) Ltd | 510867 | Planned Mtce - Build (Noncap) | £409,537.21 | B70 1DA |
| Department For Transport | Highways England | 01/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 796050 | SR13 Smart Motorway Scheme | £409,403.01 | SL6 4UB |
| Department For Transport | Highways England | 13/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205079 | Renewals of Structures | £408,835.20 | DL1 1TJ |
| Department For Transport | High Speed Two (HS2) Limited | 08/07/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £408,725.68 | # |
| Department For Transport | Highways England | 24/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 797756 | Renewals of Roads | £408,209.93 | KT18 5BW |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000007958 | 2020/21 Integrated Transport Block second quarter | £406,500.00 | SY2 6ND |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101700941005868 | Renewals of Roads | £404,401.57 | RH10 4NF |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000007953 | 2020/21 Highways Maintenance Block first quarter | £401,500.00 | DN35 8LN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | THURROCK BC | 2000007917 | 2020/21 Highways Maintenance Block first quarter | £401,000.00 | RM17 6LT |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000008344 | Derbyshire County Council | £400,894.00 | DE4 3AH |
| Department For Transport | Department for Transport | 29/07/2020 | Subsidies Private Se | Local | Preston Bus Limited | 2000008381 | Preston Bus Limited | £399,507.00 | B69 3HW |
| Department For Transport | Department for Transport | 23/07/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000008087 | 2105 Wk4 FM Change Bromgrove Station (On-A/c) P200 | £398,256.07 | B4 6GA |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000007934 | 2020/21 Integrated Transport Block second quarter | £397,250.00 | ME4 4TR |
| Department For Transport | British Transport Police | 17/07/2020 | Planned Mtce - Build (Noncap) | Estates & Fm - Cent | Interserve (Facilities Management) Ltd | 511144 | Planned Mtce - Build (Noncap) | £396,237.42 | B70 1DA |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000007909 | 2020/21 Integrated Transport Block second quarter | £395,000.00 | RG1 2LU |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | OXFORD BUS CO | 2000006797 | City of Oxford Motor Services Ltd | £393,833.00 | OX4 6GA |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | Reading Transport Ltd | 2000006799 | READING TRANSPORT LIMITED | £393,493.36 | RG1 7HH |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007889 | 2020/21 Integrated Transport Block second quarter | £392,500.00 | Y01 7WH |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (NON CIS) WATER USAGE | 796586 | SR13 RIP Schemes | £391,498.80 | CV1 2LZ |
| Department For Transport | Department for Transport | 17/07/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000007719 | PICG Mercedes June 2020 #390,500 | £390,500.00 | MK15 8BA |
| Department For Transport | Highways England | 16/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135901341362615 | LNMS Other Economy | £389,701.69 | WA9 1HZ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000007924 | 2020/21 Highways Maintenance Block first quarter | £388,000.00 | BB1 7DY |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000006776 | FIRST PROVINCIAL | £384,397.00 | LS1 4HY |
| Department For Transport | Department for Transport | 13/07/2020 | CurrGrt Las in AEF/A | Local | CAMBRIDGESHIRE & PETERBOROUGH | 2000007365 | Cambridgeshire & Peterborough Combined Authority | £383,877.00 | PE28 4XA |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Rutland County Council | 2000007911 | 2020/21 Highways Maintenance Block first quarter | £383,750.00 | LE15 6HP |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | West Sussex County Council | 2000006830 | West Sussex County Council | £383,169.00 | PO19 1RQ |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 796651 | RIS 1 Schemes | £382,917.68 | G2 7HX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007903 | 2020/21 Integrated Transport Block second quarter | £381,750.00 | MK9 3EE |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000006744 | Buckinghamshire County Council | £381,502.00 | HP20 1UD |
| Department For Transport | Maritime and Coastguard Agency | 15/07/2020 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | 233089332 | Billable Replacement Works | £380,917.60 | SE1 8RT |
| Department For Transport | Highways England | 17/07/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100306151038871 | Routine Maintenance | £380,791.54 | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 03/07/2020 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | Baseline 2 Assurance & Benchmarking Variation | £379,754.26 | # |
| Department For Transport | Highways England | 26/03/2020 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 00000001/2576 | Support General Ex Admin | £376,809.60 | G2 6UA |
| Department For Transport | Highways England | 21/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100800951043080 | Renewals of Roads | £375,207.79 | BL6 4SB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000007919 | 2020/21 Integrated Transport Block second quarter | £373,500.00 | WA1 1BN |
| Department For Transport | High Speed Two (HS2) Limited | 10/07/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £370,112.57 | # |
| Department For Transport | Department for Transport | 15/07/2020 | Transport Consult | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000007594 | # | £370,000.00 | EC4N 8AL |
| Department For Transport | DVSA | 10/07/2020 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100002554 | ARVATO MONTHLY CHARGE JUNE 2020 | £369,998.78 | HU10 6DN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000007953 | 2020/21 Integrated Transport Block second quarter | £369,750.00 | DN35 8LN |
| Department For Transport | Highways England | 21/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 797472 | Complex Schemes | £368,160.83 | W6 7EF |
| Department For Transport | Highways England | 15/07/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132017741853049 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined | 2000006641 | Active Travel Fnd 7 Tranche 1 | £366,631.00 | BS1 6QH |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 797408 | Renewals of Roads | £366,474.79 | TN14 5EL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Luton Borough Council | 2000007902 | 2020/21 Integrated Transport Block second quarter | £364,250.00 | LU1 2BQ |
| Department For Transport | Department for Transport | 14/07/2020 | Storage & Distributi | Maritime | P&O Ferries Holdings Limited | 100006583 | # | £360,606.98 | CT17 9TJ |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133503741362181 | LNMS Other Economy | £360,424.24 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 15/07/2020 | ICT Channel Navigation Information System | Information & Communications Technology | Kongsberg Norcontrol Ltd | 233089324 | VTM, VTS & AIS Services - 3rd Payment - 01.07 to 30.09.2020 | £360,000.00 | BS36 1JN |
| Department For Transport | Highways England | 31/07/2020 | TA Cost AUC - Programme | IT DIRECTORATE | KCOM GROUP PLC | 798350 | Support General Corporate Services | £360,000.00 | WF2 0UG |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000007924 | 2020/21 Integrated Transport Block second quarter | £356,000.00 | BB1 7DY |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | Isle of Wight Council | 2000007898 | 2020/21 Integrated Transport Block second quarter | £354,500.00 | PO30 1UD |
| Department For Transport | Highways England | 17/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 797294 | Renewals of Roads | £354,094.60 | MK17 0BH |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 778445 | RIS 2 Schemes | £351,688.18 | CR0 2EE |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 796691 | RIS 1 Schemes | £351,311.20 | WV1 9AW |
| Department For Transport | Department for Transport | 08/07/2020 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000007130 | Mobility Centres 2020 -21 Q2 | £351,026.00 | B8 1AU |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTHAMPTONSHIRE CC | 2000006520 | Active Travel Fund 5 Tranche 1 | £351,000.00 | NN4 7DB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000007960 | 2020/21 Integrated Transport Block second quarter | £350,250.00 | SS2 6AN |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | INTERSERVE CONSTRUCTION LIMITED | CONF9144405041411105 | RIS 1 Schemes | £349,580.11 | B37 7HQ |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000006516 | Active Travel Fund 3 - Tranche 1 | £349,180.00 | LE1 1FZ |
| Department For Transport | High Speed Two (HS2) Limited | 29/07/2020 | 000000 AUC - Phase 62 | DG Roads, Places and Environment | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO | £348,035.87 | # |
| Department For Transport | Maritime and Coastguard Agency | 20/07/2020 | Telecoms Pws | DG Roads, Places and Environment | Bt Global Services | 233089334 | EOS July Service Charge | £346,179.90 | NW9 6LB |
| Department For Transport | Department for Transport | 22/07/2020 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000007945 | # | £344,548.92 | RG21 4HJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000007916 | 2020/21 Integrated Transport Block second quarter | £344,500.00 | SN1 2JH |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000008546 | North Yorkshire County Council | £343,911.00 | DL7 8AL |
| Department For Transport | Highways England | 16/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | BALFOUR BEATTY CIVIL ENGINEERING LTD | 797253 | SR13 RIP Schemes | £343,758.75 | SW1V 1LQ |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000008417 | Essex County Council | £342,757.00 | CM1 1LX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000007935 | 2020/21 Highways Maintenance Block first quarter | £342,750.00 | SO14 7LY |
| Department For Transport | Highways England | 22/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | TARMAC TRADING LIMITED | CONF9076002741794445 | Renewals of Roads | £342,485.16 | B37 7BQ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000007940 | 2020/21 Highways Maintenance Block first quarter | £342,250.00 | RG12 1AQ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000007969 | 2020/21 Integrated Transport Block second quarter | £341,250.00 | SG17 5TQ |
| Department For Transport | Highways England | 03/07/2020 | CM - External Consultant Costs | DG Roads, Places and Environment | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 796290 | Protocol SRC (Severn River Crossing) | £338,927.08 | DA2 6SN |
| Department For Transport | Highways England | 27/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215602842161950 | Renewals of Roads | £338,691.08 | DE55 5JY |
| Department For Transport | Department for Transport | 13/07/2020 | IT Ser Running Costs | DG Roads, Places and Environment | Armadillo Managed Services Ltd | 2000007384 | # | £338,653.04 | UB11 1FW |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000007912 | 2020/21 Integrated Transport Block second quarter | £337,250.00 | SL1 3UF |
| Department For Transport | High Speed Two (HS2) Limited | 08/07/2020 | 000000 AUC - Phase 30 | DG Roads, Places and Environment | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2347 West Ruislip St2 1 & 2 (MPA13) | £337,159.90 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 20/07/2020 | IT Consultancy | DG Roads, Places and Environment | Capgemini UK PLC | 2000005523 | # | £336,486.00 | BT7 1NT |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | VOLKERFITZPATRICK LIMITED | 796851 | Feasibility | £335,260.85 | EN11 9BX |
| Department For Transport | Department for Transport | 23/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000008021 | PIVG Renualt June 2020 #334,561.29 | £334,561.29 | WD3 9YS |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000006588 | Active Travel Fund 5 Tranche 1 | £334,024.00 | NG2 3NG |
| Department For Transport | High Speed Two (HS2) Limited | 07/07/2020 | 000000 AUC - Phase 26 | DG Roads, Places and Environment | EIFFAGE KIER JOINT VENTURE C2 | # | HP/MWCC Stage One C2 Contract | £333,746.41 | # |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | INTERSERVE CONSTRUCTION LIMITED | CONF9101001651044129 | Renewals of Roads | £332,524.53 | B37 7HQ |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - ICT (A) | DG Roads, Places and Environment | HUGHIE CONSTRUCTION LIMITED | 797627 | Support General Corporate Services | £332,400.00 | S71 5AS |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205086 | LNMS Safety | £328,758.12 | DL1 1TJ |
| Department For Transport | High Speed Two (HS2) Limited | 15/07/2020 | P40040 - Human Resources | DG Roads, Places and Environment | COMENSURA LTD | # | NV Interim and temporary agency costs | £327,196.57 | # |
| Department For Transport | Department for Transport | 21/07/2020 | IT Equip Cap Cost | DG Roads, Places and Environment | Specialist Computer Centre Plc | 2000007835 | # | £327,034.40 | B11 2LE |
| Department For Transport | Department for Transport | 08/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000007071 | Pothole and Challenge Fund final 2020/21 payment | £327,000.00 | SL1 3UF |
| Department For Transport | High Speed Two (HS2) Limited | 21/07/2020 | 000000 AUC - Phase 2A | DG Roads, Places and Environment | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre-Construction Contract | £326,770.75 | # |
| Department For Transport | Highways England | 23/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075402941726537 | Renewals of Roads | £320,650.47 | OX9 3XA |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000008550 | Shropshire County Council | £320,000.00 | SY2 6ND |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Wiltshire County Council | 2000008420 | Wiltshire County Council | £320,000.00 | BA14 8JN |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - ICT (A) | DG Roads, Places and Environment | HUGHIE CONSTRUCTION LIMITED | 797629 | Support General Corporate Services | £318,399.60 | S71 5AS |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - ICT (A) | DG Roads, Places and Environment | HUGHIE CONSTRUCTION LIMITED | 797630 | Support General Corporate Services | £318,399.60 | S71 5AS |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205083 | Winter Maintenance - Assets | £318,271.10 | DL1 1TJ |
| Department For Transport | Highways England | 21/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | VSL SYSTEMS UK LTD | 797417 | Renewals of Structures | £318,239.05 | SE1 7EU |
| Department For Transport | Highways England | 07/07/2020 | Prepaid expenses - admin | DG Roads, Places and Environment | SM GUILDFORD LIMITED | 796469 | Corporate | £317,479.50 | BT80 8TL |
| Department For Transport | High Speed Two (HS2) Limited | 13/07/2020 | P40600 - Land and Property | DG Roads, Places and Environment | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £316,913.80 | # |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000006508 | Active T FUND 2 Tranche 1 | £316,426.00 | EX2 4QJ |
| Department For Transport | Highways England | 28/07/2020 | TA Cost AUC - ICT (A) | DG Roads, Places and Environment | BJSS LIMITED | 798000 | Support General Corporate Services | £316,040.00 | LS1 4HR |
| Department For Transport | Highways England | 16/07/2020 | Consultants Costs | DG Roads, Places and Environment | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 797211 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| Department For Transport | Highways England | 30/07/2020 | Consultants Costs | DG Roads, Places and Environment | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 798248 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | P30060 - Infrastructure | DG Roads, Places and Environment | OVE ARUP & PARTNERS LIMITED | # | Budget redistribution from Lot B | £314,127.17 | # |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205079 | Renewals of Technology | £313,934.77 | DL1 1TJ |
| Department For Transport | Highways England | 01/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | GALLIFORD TRY INFRASTRUCTURE LIMITED | 796126 | SR13 Smart Motorway Scheme | £313,837.76 | LE10 3JH |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | COSTAIN GALLIFORD TRY SM JV | 796595 | RIS 1 Schemes | £312,009.92 | NN6 7SL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000007929 | 2020/21 Highways Maintenance Block first quarter | £311,500.00 | NE33 2RL |
| Department For Transport | Highways England | 30/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | MOTT MACDONALD SWECO | 798305 | Renewals of Roads | £310,017.64 | SO50 9NW |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region Mayoral | 2000008432 | Sheffield City Region Mayoral Combined Authority | £309,200.00 | S1 2BQ |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | GEOFFREY OSBORNE LTD | 796381 | RIS 1 Schemes | £309,046.32 | RH2 9PY |
| Department For Transport | Department for Transport | 13/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 100006551 | Tilbury to Zeebrugge 11-17.05.20 | £308,787.30 | CT17 9TJ |
| Department For Transport | Highways England | 09/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | JOHN GRAHAM CONSTRUCTION LTD | 796647 | RIS 1 Schemes | £308,069.76 | BT26 6HX |
| Department For Transport | Highways England | 27/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215503742161956 | LNMS Other Economy | £307,943.58 | OX9 3XA |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102401741999557 | Renewals of Structures | £307,651.63 | DE55 5JY |
| Department For Transport | Highways England | 31/07/2020 | TEC - Technology Maintenance | DG Roads, Places and Environment | TELENT TECHNOLOGY SERVICES LIMITED | 798436 | Technology Maintenance | £307,516.03 | CV34 5AH |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | CONCRETE REPAIRS LTD | CONF9102601241999571 | Renewals of Structures | £306,981.27 | CR4 4TU |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000008371 | Hampshire County Council | £305,654.00 | SO23 8UQ |
| Department For Transport | High Speed Two (HS2) Limited | 21/07/2020 | P40600 - Land and Property | DG Roads, Places and Environment | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | Ldn Met/Euston WPO C590 061_25 | £304,698.97 | # |
| Department For Transport | High Speed Two (HS2) Limited | 30/07/2020 | P40200 - Finace | DG Roads, Places and Environment | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £302,400.00 | # |
| Department For Transport | Department for Transport | 17/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000007732 | PITG LEVC June 2020 #300,000 | £300,000.00 | CV7 9RF |
| Department For Transport | Department for Transport | 31/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North East Combined Authority | 2000008757 | Travel Demand Management | £300,000.00 | NE1 8QH |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000006747 | Dorset County Council | £299,159.00 | DT1 1XJ |
| Department For Transport | Highways England | 07/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | ROUTE ONE INFRASTRUCTURE LTD | CONF9134402241377465 | Renewals of Roads | £298,150.57 | WF7 6NX |
| Department For Transport | Department for Transport | 28/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000008297 | Pod Point Mar 20 #297500 | £297,500.00 | E1 1EE |
| Department For Transport | Department for Transport | 06/07/2020 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000006926 | # | £297,488.56 | SA6 7JL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000007909 | 2020/21 Highways Maintenance Block first quarter | £296,250.00 | RG1 2LU |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | COLAS LTD | CONF9102301441999570 | Renewals of Structures | £296,140.83 | RH10 4NF |
| Department For Transport | Highways England | 15/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205089 | Renewals of Structures | £296,080.50 | SG19 2BD |
| Department For Transport | Highways England | 30/07/2020 | CM - External Consultant Costs | DG Roads, Places and Environment | W D M LTD (ENGINEERS) | 798312 | Routine Maintenance | £295,720.53 | BS16 4NX |
| Department For Transport | Department for Transport | 20/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000007779 | Chargemaster Feb 20 #294000 | £294,000.00 | LU1 3LU |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000007918 | 2020/21 Highways Maintenance Block first quarter | £293,500.00 | TQ1 3DS |
| Department For Transport | Department for Transport | 07/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 2000007020 | # | £293,154.73 | CT17 9TJ |
| Department For Transport | Highways England | 27/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | BARRIER SERVICES LTD | CONF9213003242218073 | Renewals of Roads | £291,980.63 | NP26 5BB |
| Department For Transport | Highways England | 13/07/2020 | Contractor Costs | DG Roads, Places and Environment | BYTES SOFTWARE SERVICES LTD | 796932 | Operate General Management Costs | £291,679.20 | KT22 7TW |
| Department For Transport | Highways England | 24/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | INTERSERVE CONSTRUCTION LIMITED | 797781 | RIS 1 Schemes | £291,158.47 | B37 7HQ |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2020 | Comp S/Ware - Non FA | DG Roads, Places and Environment | SoftwareONE UK Ltd | 233088621 | Jul 20 - Jun 21 SR 2020/07/00139 | £290,320.46 | SW19 3RQ |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000008548 | Nottinghamshire County Council | £290,000.00 | NG2 7QP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000007927 | 2020/21 Integrated Transport Block second quarter | £289,750.00 | DN16 1AB |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000006583 | Active Travel Fund 6 - Tranche 1 | £289,688.00 | SS2 6AN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000007948 | 2020/21 Integrated Transport Block second quarter | £288,250.00 | MK42 9AP |
| Department For Transport | Highways England | 30/07/2020 | ICT Software Maintenance | DG Roads, Places and Environment | SPECIALIST COMPUTER CENTRES PLC | 798294 | Support General Corporate Services | £287,846.53 | B11 2LE |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000007928 | 2020/21 Highways Maintenance Block first quarter | £287,750.00 | PO1 2AL |
| Department For Transport | Highways England | 29/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | GALLIFORD TRY INFRASTRUCTURE LIMITED | 798129 | RIS 1 Schemes | £287,165.72 | LE10 3JH |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000006549 | Active Travel Fund 6 - Tranche 1 | £286,872.00 | IP1 2DH |
| Department For Transport | Highways England | 03/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | COSTAIN LIMITED | 796324 | Feasibility | £286,114.20 | SL6 4UB |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham County | 2000006756 | ARRIVA DURHAM COUNTY | £285,955.05 | WF1 5JX |
| Department For Transport | Highways England | 22/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | COLAS LTD | CONF9145402241409289 | Renewals of Roads | £285,867.70 | RH10 4NF |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | P40040 - Human Resources | DG Roads, Places and Environment | COMENSURA LTD | # | NV Interim and temporary agency costs | £285,642.95 | # |
| Department For Transport | Highways England | 23/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | CARNELL SUPPORT SERVICES | CONF9076302341734317 | Renewals of Roads | £283,815.41 | ST19 5DJ |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000006813 | STAGECOACH YORKSHIRE | £282,901.00 | SK1 3SW |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 796888 | RIS 2 Schemes | £282,610.37 | RG21 7PP |
| Department For Transport | Highways England | 30/06/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670002346255962 | Renewals of Roads | £281,555.27 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | CP - Aerial Spraying | DG Roads, Places and Environment | RVL Group | 233089209 | Aerial Surveillance & Spraying Contract - June | £281,334.66 | DE74 2SA |
| Department For Transport | DVSA | 20/07/2020 | IT SERVICE RUNNING COSTS | DG Roads, Places and Environment | KAINOS SOFTWARE LIMITED | 5100002657 | JUNE 2020 - SERVICES - MOT - CI | £281,217.74 | BT7 1NT |
| Department For Transport | Highways England | 20/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 797356 | RIS 2 Schemes | £281,122.54 | WV1 9NZ |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000006635 | Active Travel Fund 6 - Tranche 1 | £280,959.00 | TS17 6QY |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 796587 | RIS 2 Schemes | £280,433.76 | RG21 7PP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000007960 | 2020/21 Highways Maintenance Block first quarter | £280,250.00 | SS2 6AN |
| Department For Transport | Highways England | 23/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | BALFOUR BEATTY CIVIL ENGINEERING LTD | 797741 | SR13 RIP Schemes | £279,276.01 | SW1V 1LQ |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTHAMPTONSHIRE CC | 2000006749 | Northamptonshire County Council | £277,654.00 | NN4 7DB |
| Department For Transport | Department for Transport | 10/07/2020 | Transport Consult | DG Roads, Places and Environment | JACOBS UK LTD | 2000007316 | Crossrail P-Rep | £277,400.00 | G2 7HX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Porsche | 2000007977 | Porsche PICG June 2020 #276,500 | £276,500.00 | RG31 7SE |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | GEORGE CORDEROY & CO | 796890 | SR13 Smart Motorway Scheme | £276,218.23 | ME18 5NN |
| Department For Transport | Department for Transport | 13/07/2020 | IT Ser Running Costs | DG Roads, Places and Environment | SAP (UK) LTD | 2000007378 | # | £276,157.61 | TW14 8HD |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Suffolk County Council (Bus Grants) | 2000008406 | Suffolk County Council | £276,000.00 | IP1 2BX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000007902 | 2020/21 Highways Maintenance Block first quarter | £275,250.00 | LU1 2BQ |
| Department For Transport | DVSA | 07/07/2020 | IT SERVICE RUNNING COSTS | DG Roads, Places and Environment | GTT | 5100002333 | PROFESSIONAL SERVICES | £275,080.75 | E14 5LQ |
| Department For Transport | Highways England | 20/07/2020 | PFI Service Payments | DG Roads, Places and Environment | UK HIGHWAYS M40 LTD | 797370 | Operate Roads PFI Service Payments | £275,000.00 | OX16 3YT |
| Department For Transport | High Speed Two (HS2) Limited | 22/07/2020 | P40040 - Human Resources | DG Roads, Places and Environment | COMENSURA LTD | # | NV Interim and temporary agency costs | £273,058.14 | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/07/2020 | 000000 AUC - Phase 2A | DG Roads, Places and Environment | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 4 Ground Investigations Pre-con Ph2a | £272,534.89 | # |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | GEORGE CORDEROY & CO | 797015 | Complex Schemes | £272,295.28 | ME18 5NN |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | TARMAC TRADING LIMITED | CONF9145601541411108 | RIS 1 Schemes | £272,182.76 | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 23/07/2020 | 000000 AUC - Phase 2A | DG Roads, Places and Environment | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £271,872.88 | # |
| Department For Transport | Department for Transport | 16/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 2000007687 | # | £271,526.82 | CT17 9TJ |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000006539 | Active Travel Fund 3 - Tranche 1 | £271,414.00 | LE3 8RB |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Software Maintenance | IT Service Operations | Ans Group | 233088943 | ANS Managed CGOC - 01.07 to 30.09.2020 SR 2020/07/00170 | £269,778.73 | M15 6SY |
| Department For Transport | Department for Transport | 28/07/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000008302 | Eurocontrol NATS En Route Charges 23 July 2020 | £268,352.59 | PO15 7FL |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000007950 | 2020/21 Integrated Transport Block second quarter | £267,250.00 | HR4 0XH |
| Department For Transport | Department for Transport | 14/07/2020 | Support Services | Aviation | Ministry of Defence | 2000007430 | # | £266,803.00 | L2 3YL |
| Department For Transport | Highways England | 13/07/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | NETWORK RAIL | 796874 | Routine Maintenance | £266,363.60 | M60 7WY |
| Department For Transport | Department for Transport | 16/07/2020 | Support Services | Group Finance | Thompsons Solicitors | 2000007679 | Industrial Injury | £265,938.90 | HA1 3AP |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | Local | TORBAY BC | 2000007918 | 2020/21 Integrated Transport Block second quarter | £265,750.00 | TQ1 3DS |
| Department For Transport | Highways England | 31/03/2020 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 0000001/2816 | Support General Ex Admin | £265,746.57 | G2 6UA |
| Department For Transport | Highways England | 21/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 797517 | Innovation Safety Delivery | £264,894.10 | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 16/07/2020 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS - Phase 2B | £262,320.06 | # |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | Konectbus Ltd | 2000006791 | KONECTBUS LTD | £261,489.00 | NR19 1SY |
| Department For Transport | Maritime and Coastguard Agency | 08/07/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233088834 | Aerial Surveillance Services - King Air - 01.07.2020 | £259,300.90 | NN6 0BN |
| Department For Transport | Highways England | 16/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 797192 | Renewals of Roads | £259,007.95 | DE55 5JY |
| Department For Transport | Department for Transport | 21/07/2020 | Legal Consultancy | Heathrow Expansion and AMA | CLIFFORD CHANCE LLP | 2000007834 | # | £258,924.35 | E14 5JJ |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RCO3-042 IdAM Strategic implementation | £258,321.99 | # |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104501541018222 | Renewals of Structures | £258,190.39 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233089250 | Provision of SAR Services | £257,037.30 | RH1 5JZ |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 797396 | Renewals of Roads | £256,959.41 | CV21 2DT |
| Department For Transport | Highways England | 27/07/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 797860 | #N/A | £256,530.52 | NE1 3PL |
| Department For Transport | Highways England | 02/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 796153 | RIS 1 Schemes | £256,437.24 | KT18 5BW |
| Department For Transport | High Speed Two (HS2) Limited | 30/07/2020 | P20200 - Phase 2B | Land Referencing | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) | £256,413.90 | # |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233089248 | Provision of SAR Services | £256,366.79 | RH1 5JZ |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104400841005270 | Renewals of Roads | £255,873.03 | ST19 5DJ |
| Department For Transport | Department for Transport | 06/07/2020 | Storage & Distributi | Maritime | P&O Ferries Holdings Limited | 100006435 | # | £254,857.18 | CT17 9TJ |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205012 | Renewals of Technology | £254,748.88 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233089249 | Provision of SAR Services | £254,237.20 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | P40200 - Finace | Property Management | MONTAGU EVANS LLP | # | Service charge | £254,007.02 | # |
| Department For Transport | Highways England | 28/07/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 798001 | RIS 1 Schemes | £252,695.71 | EN6 1AG |
| Department For Transport | Department for Transport | 23/07/2020 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000008079 | 2105 Wk4 IET Set Retention - FIRST GREATER WESTERN | £252,532.14 | SN1 1HL |
| Department For Transport | Department for Transport | 09/07/2020 | CurrGrtPriSec-P&NPIS | Local | Driving Mobility | 2000007202 | Driving Mobility 2020-21 | £250,000.00 | TR1 2ES |
| Department For Transport | Highways England | 31/07/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 798320 | Operate Roads PFI Service Payments | £250,000.00 | TS23 1PX |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000006810 | THAMES TRAVEL (WALLINGFORD) LTD | £247,252.00 | OX4 6GA |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | Local | ARRIVA THE SHIRES | 2000006759 | ARRIVA THE SHIRES | £247,016.41 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | P20200 - Phase 2B | Land Referencing | WSP UK LIMITED | # | 2B SLS (L3 & L4) | £245,134.56 | # |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | Local | Herefordshire Council | 2000006836 | Herefordshire County Council | £245,064.00 | HR4 0XH |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000006547 | Active Travel Fund 6 - Tranche 1 | £245,000.00 | SO14 7LY |
| Department For Transport | Highways England | 16/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | ARCADIS LLP | 797269 | Operate General Other | £245,000.00 | M60 3NT |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000006795 | ARRIVA MIDLANDS NORTH LTD | £244,823.73 | WF1 5JX |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000006530 | Active Travel Fund 6 - Tranche 1 | £244,800.00 | RM17 6LT |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000008346 | Dorset County Council | £244,290.00 | DT1 1XJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000007904 | 2020/21 Integrated Transport Block second quarter | £243,000.00 | BS23 1UJ |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000007917 | 2020/21 Integrated Transport Block second quarter | £242,750.00 | RM17 6LT |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | DG Roads, Places and Environment | Bristow Helicopters Ltd | 233089244 | Provision of SAR Services | £242,161.67 | RH1 5JZ |
| Department For Transport | Department for Transport | 15/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000007512 | Preston Bus Limited | £242,147.00 | B69 3HW |
| Department For Transport | Highways England | 28/07/2020 | RM Cost Reimbursable | DG Roads, Places and Environment | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650004446109300 | Routine Maintenance | £241,734.28 | EN1 1TH |
| Department For Transport | Department for Transport | 21/07/2020 | IT Equip Cap Cost | DG Roads, Places and Environment | Specialist Computer Centre Plc | 2000007835 | # | £241,727.82 | B11 2LE |
| Department For Transport | Highways England | 21/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | JACOBS UK LTD | 797462 | SR13 Smart Motorway Scheme | £241,649.42 | G2 7HX |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000007972 | 2020/21 Highways Maintenance Block first quarter | £241,500.00 | FY3 7HW |
| Department For Transport | EWR | 30/07/2020 | Office fit out | DG Roads, Places and Environment | Point Office Interiors Ltd | 2017 | Milton Keynes Office refurbishment | £241,361.10 | EC1V 2NX |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/07/2020 | Machine Consumables | DG Roads, Places and Environment | Thales DIS UK Ltd | 2000006652 | # | £240,411.07 | HU10 6DN |
| Department For Transport | Department for Transport | 10/07/2020 | Other Professional F | DG Roads, Places and Environment | Arvato Ltd | 2000007329 | # | £239,441.63 | HU10 6DN |
| Department For Transport | Highways England | 10/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | CONNECT PLUS (M25) LTD | APC205047 | Cycling Delivery | £237,919.14 | EN6 3NP |
| Department For Transport | Highways England | 31/07/2020 | Contractor Costs | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 798394 | Protocol SRC (Severn River Crossing) | £237,705.54 | NE1 3PL |
| Department For Transport | Highways England | 28/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | JACOBS UK LTD | 797985 | SR13 Smart Motorway Scheme | £236,630.37 | G2 7HX |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000008392 | Leicestershire County Council | £236,616.00 | LE3 8RB |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000006588 | Active T Fund 5 Tranche 1 One | £235,782.00 | NG2 3NG |
| Department For Transport | Highways England | 29/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | COSTAIN LIMITED | 798161 | RIS 1 Schemes | £235,436.57 | SL6 4UB |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000007930 | 2020/21 Integrated Transport Block second quarter | £234,750.00 | TF3 4NT |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Sussex County Council | 2000006534 | Active Travel Fnd 7 Tranche 1 | £234,300.00 | PO19 1RG |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205083 | Renewals of Technology | £234,004.27 | DL1 1TJ |
| Department For Transport | Department for Transport | 15/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000007592 | Pod Point Nov 2019 #233500 | £233,500.00 | E1 1EE |
| Department For Transport | Highways England | 16/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | AMEY OW LIMITED | CONF9104201741017608 | Renewals of Roads | £232,665.72 | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 2A | DG Roads, Places and Environment | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £231,666.06 | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/07/2020 | P40230 - Information Technology | DG Roads, Places and Environment | PARK PLACE TECHNOLOGIES | # | CCN004: Additional Service Days and Hardware Maintenance Support | £231,241.28 | # |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000008340 | Gloucestershire County Council | £230,000.00 | GL1 2TJ |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000006579 | Active T Fund 5 Tranche 1 One | £229,712.00 | NG2 7QP |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205010 | Cycling Delivery | £229,436.11 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | DG Roads, Places and Environment | Bristow Helicopters Ltd | 233089251 | Provision of SAR Services | £228,879.05 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 17/07/2020 | P40600 - Land and Property | DG Roads, Places and Environment | TERRAQUEST | # | C1000_1784 land Ref Services North | £228,374.09 | # |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000006518 | Active Travel Fund 5 Tranche 1 | £228,000.00 | MK9 3EE |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000007920 | 2020/21 Integrated Transport Block second quarter | £227,500.00 | RG14 2AF |
| Department For Transport | Highways England | 22/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | BALVAC LIMITED | CONF9075102341794572 | Renewals of Structures | £227,457.28 | DE21 7BG |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000006597 | Active Travel Fund 7 Tranche 1 | £227,000.00 | BA14 4DS |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000006524 | Active Travel Fund 5 Tranche 1 | £225,000.00 | NR1 2UG |
| Department For Transport | Department for Transport | 27/07/2020 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000008223 | Transport Focus Rail GIA July | £225,000.00 | M1 2WD |
| Department For Transport | Highways England | 24/07/2020 | CM - Lump Sum Fees | DG Roads, Places and Environment | TELENT TECHNOLOGY SERVICES LIMITED | 797778 | Technology Maintenance | £224,114.33 | CV34 5AH |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lancashire County Council | 2000006515 | Active Travel Fnd 3 Tranche 1 ONE | £223,454.00 | PR1 0LD |
| Department For Transport | Department for Transport | 07/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 2000007020 | # | £222,269.18 | CT17 9TJ |
| Department For Transport | Maritime and Coastguard Agency | 06/07/2020 | Tug - Sovereign | DG Roads, Places and Environment | Marnavi Spa | 233088811 | Tugboat services - 02.07.2020 | £221,550.00 | 80133 |
| Department For Transport | Highways England | 16/07/2020 | Contractor Costs | DG Roads, Places and Environment | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 797219 | SR13 Smart Motorway Scheme | £221,274.36 | M16 0RE |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Staffordshire County Council | 2000008415 | Staffordshire County Council | £220,776.00 | ST16 2LP |
| Department For Transport | Highways England | 27/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | R&W CIVIL ENGINEERING LTD | CONF9214004742162139 | Renewals of Structures | £220,522.21 | SO45 5TD |
| Department For Transport | Highways England | 27/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | CARNELL SUPPORT SERVICES | CONF9212802642148280 | Environment Water Quality Delivery | £220,486.58 | ST19 5DJ |
| Department For Transport | Highways England | 29/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | COSTAIN LIMITED | 3008315 | SR13 RIP Schemes | £219,518.00 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | P40230 - Information Technology | DG Roads, Places and Environment | PARK PLACE TECHNOLOGIES | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £218,934.59 | # |
| Department For Transport | Department for Transport | 14/07/2020 | Transport Consult | DG Roads, Places and Environment | DELOITTE MCS LIMITED | 2000007425 | # | £218,304.00 | MK9 1FD |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | DG Roads, Places and Environment | Bristow Helicopters Ltd | 233089247 | Provision of SAR Services | £217,933.24 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 22/07/2020 | P40230 - Information Technology | DG Roads, Places and Environment | PARK PLACE TECHNOLOGIES | # | CCN003: Courier service | £217,854.59 | # |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000006569 | Active Travel Fund 3 - Tranche 1 | £217,600.00 | HU1 2AB |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 2A | DG Roads, Places and Environment | WSP UK LIMITED | # | C862 - Post Bill Activities Construction | £217,463.18 | # |
| Department For Transport | High Speed Two (HS2) Limited | 23/07/2020 | P20150 - Phase 2A | DG Roads, Places and Environment | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £217,083.61 | # |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 797561 | RIS 1 Schemes | £216,988.54 | RG21 7PP |
| Department For Transport | Department for Transport | 16/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 2000007687 | # | £216,840.04 | CT17 9TJ |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000006758 | ARRIVA MIDLANDS LTD | £215,641.52 | WF1 5JX |
| Department For Transport | Department for Transport | 22/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 100006685 | Hull-Zeebrugge 29.06.20-05.07.20 | £215,258.06 | CT17 9TJ |
| Department For Transport | Highways England | 10/07/2020 | CM - Lump Sum Fees | DG Roads, Places and Environment | TELENT TECHNOLOGY SERVICES LIMITED | 796781 | Technology Maintenance | £215,115.92 | CV34 5AH |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SWINDON BC | 2000006529 | Active Travel Fund 6 - Tranche 1 | £214,515.00 | SN1 2JH |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | P40230 - Information Technology | DG Roads, Places and Environment | PARK PLACE TECHNOLOGIES | # | CCN001: TUPE costs | £214,367.34 | # |
| Department For Transport | VCA | 13/07/2020 | COS: CHINA STRATEGY PROJECT | DG Roads, Places and Environment | International Motors | 1690 | China Retainer Jul-Sep 2020 | £214,122.33 | Not set |
| Department For Transport | Department for Transport | 17/07/2020 | Building Service Cha | DG Roads, Places and Environment | Interserve (Facilities Management) | 2000007718 | # | £213,877.30 | B37 7HQ |
| Department For Transport | Department for Transport | 22/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 100006685 | Hull-Zeebrugge route-6th to 12th July 2020 | £213,215.55 | CT17 9TJ |
| Department For Transport | Department for Transport | 15/07/2020 | Support Services | DG Roads, Places and Environment | Government Property Agency | 2000007611 | # | £213,080.68 | SW1H 0NN |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000007922 | 2020/21 Integrated Transport Block second quarter | £212,750.00 | SL6 1RF |
| Department For Transport | Highways England | 02/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | BALFOUR BEATTY CIVIL ENGINEERING LTD | 796242 | SR13 RIP Schemes | £212,529.17 | SW1V 1LQ |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000006546 | Active Travel Fund 4+H124 Tranche 1 | £212,500.00 | ME4 4TR |
| Department For Transport | Highways England | 14/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205086 | TM - Network Resilience | £212,485.99 | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | DG Roads, Places and Environment | Bristow Helicopters Ltd | 233089245 | Provision of SAR Services | £212,265.33 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 10 | DG Roads, Places and Environment | WSP UK LIMITED | # | PO Uplift to reflect increased Investment Authority under the SDSC contract. | £211,282.51 | # |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | DG Roads, Places and Environment | Bristow Helicopters Ltd | 233089246 | Provision of SAR Services | £211,246.31 | RH1 5JZ |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000006501 | Active Travel Fund 2 - Tranche 1 | £210,999.00 | GL1 2TJ |
| Department For Transport | Department for Transport | 24/07/2020 | Support Services | DG Roads, Places and Environment | Babcock Rail LTD | 2000008185 | INDUSTRIAL INJURY CLAIMS SR 9000805032 | £210,000.00 | G72 0FT |
| Department For Transport | High Speed Two (HS2) Limited | 13/07/2020 | P40600 - Land and Property | DG Roads, Places and Environment | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £209,799.11 | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/07/2020 | P40600 - Land and Property | DG Roads, Places and Environment | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £209,799.11 | # |
| Department For Transport | Department for Transport | 15/07/2020 | Support Services | DG Roads, Places and Environment | Government Property Agency | 2000007611 | # | £209,496.10 | SW1H 0NN |
| Department For Transport | High Speed Two (HS2) Limited | 10/07/2020 | P30060 - Infrastructure | DG Roads, Places and Environment | CONNECTED PLACES CATAPULT SERVICES LTD | # | HS2 Innovation Accelerator | £209,400.00 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 100006685 | Hull-Europoort 29.06.20-05.07.20 | £208,980.29 | CT17 9TJ |
| Department For Transport | Department for Transport | 22/07/2020 | Storage & Distributi | DG Roads, Places and Environment | Stena Line Ltd | 100006691 | Credit Note - Inv 260171 | £208,510.00 | SW1E 6PE |
| Department For Transport | Department for Transport | 23/07/2020 | Storage & Distributi | DG Roads, Places and Environment | Stena Line Ltd | 100006704 | Rotterdam-Killingholme - 15-21.6.20 | £208,510.00 | SW1E 6PE |
| Department For Transport | British Transport Police | 15/07/2020 | It Software Maintenance | DG Roads, Places and Environment | Capita Secure Information Solutions | 510058 | It Software Maintenance | £208,038.14 | DL1 9HN |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205021 | RIS 1 Schemes | £207,983.49 | SG19 2BD |
| Department For Transport | Department for Transport | 14/07/2020 | Storage & Distributi | DG Roads, Places and Environment | P&O Ferries Holdings Limited | 100006583 | # | £207,960.21 | CT17 9TJ |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | VOLKERFITZPATRICK LIMITED | 796444 | RIS 1 Schemes | £207,947.56 | EN11 9BX |
| Department For Transport | Department for Transport | 03/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000006839 | Tees Valley Combined Authority | £207,560.00 | TS17 6QY |
| Department For Transport | Department for Transport | 28/07/2020 | Training | DG Roads, Places and Environment | Cabinet Office | 2000008331 | # | £207,320.00 | FY1 9JN |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000006598 | Active Travel Fund - Tranche 1 | £206,695.00 | SG17 5TQ |
| Department For Transport | Department for Transport | 15/07/2020 | Support Services | DG Roads, Places and Environment | Government Property Agency | 2000007611 | # | £206,033.97 | SW1H 0NN |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205016 | SR13 Smart Motorway Scheme | £205,002.57 | SG19 2BD |
| Department For Transport | Driver & Vehicle Licensing Agency | 27/07/2020 | Electricity | DG Roads, Places and Environment | Telereal Trillium | 2000007023 | # | £204,891.76 | BT7 1NT |
| Department For Transport | Highways England | 14/07/2020 | RM Cost Reimbursable | DG Roads, Places and Environment | AMEY HIGHWAYS LIMITED | CONF9073307171208167 | Routine Maintenance | £204,215.35 | CB25 9PG |
| Department For Transport | Highways England | 21/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | A E YATES LTD | CONF9100800941017317 | Renewals of Structures | £203,716.48 | BL6 4SB |
| Department For Transport | Department for Transport | 08/07/2020 | Support Services | DG Roads, Places and Environment | VEHICLE CERTIFICATION AGENCY | 2000007110 | # | £203,636.00 | BS5 6XX |
| Department For Transport | Highways England | 26/03/2020 | Business rates | DG Roads, Places and Environment | CBRE LIMITED | 00000001/2576 | Support General Ex Admin | £202,561.62 | G2 6UA |
| Department For Transport | Highways England | 21/07/2020 | RM - Electricity costs | DG Roads, Places and Environment | EDF ENERGY (NON CIS) CHARGES | 797445 | Routine Maintenance | £202,321.15 | PL3 5XQ |
| Department For Transport | Highways England | 30/07/2020 | Consultants Costs | DG Roads, Places and Environment | WSP UK LIMITED | 798230 | Operate Roads PFI Management Cost | £201,674.88 | WC2A 1AF |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | BCP Council, BCP Account | 2000006677 | Active Travel Fund - Tranche 1 | £201,108.00 | BH15 2RU |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000006506 | Active Travel Fund 2 - Tranche 1 | £200,789.00 | DE1 2FS |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000006635 | Active Travel Fnd 6 - Tranche 1 ONE | £200,583.00 | TS17 6QY |
| Department For Transport | Highways England | 15/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205085 | Renewals of Technology | £200,565.24 | SG19 2BD |
| Department For Transport | Department for Transport | 01/07/2020 | Support Services | DG Roads, Places and Environment | Department for Business, Energy | 2000006462 | # | £200,000.00 | NP10 8QQ |
| Department For Transport | Department for Transport | 07/07/2020 | Transport Consult | DG Roads, Places and Environment | HOME OFFICE SHARED SERVICE CENTRE | 2000006994 | # | £200,000.00 | NP20 9BB |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000008394 | Worcestershire County Council | £200,000.00 | WR5 2NP |
| Department For Transport | Highways England | 29/07/2020 | TA Cost AUC - ICT (A) | DG Roads, Places and Environment | ANMUT CONSULTING LIMITED | 798106 | Operate General Management Costs | £198,970.00 | KT12 5DS |
| Department For Transport | Department for Transport | 16/07/2020 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000007673 | # | £198,598.75 | WA14 4PA |
| Department For Transport | Department for Transport | 10/07/2020 | Storage & Distributi | DG Roads, Places and Environment | BAI SA | 2000007340 | # | £198,369.00 | 29680 |
| Department For Transport | Highways England | 21/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | A E YATES LTD | CONF9100800941999566 | Renewals of Structures | £197,960.57 | BL6 4SB |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000006828 | ARRIVA KENT & SUSSEX | £197,724.57 | WF1 5JX |
| Department For Transport | Department for Transport | 15/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000007489 | BOURNEMOUTH TRANSPORT LTD | £197,427.64 | BH8 0BQ |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006780 | FIRST SOMERSET AND AVON LTD | £197,266.00 | LS1 4HY |
| Department For Transport | Department for Transport | 15/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000007487 | BLACKPOOL TRANSPORT SERVICES LTD | £196,875.56 | FY1 5DD |
| Department For Transport | Highways England | 14/07/2020 | Consultants Costs | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 796936 | Protocol SRC (Severn River Crossing) | £196,802.67 | NE1 3PL |
| Department For Transport | Highways England | 15/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205070 | Environment Carbon Delivery | £196,776.47 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 14/07/2020 | Direct Weather Services | DG Roads, Places and Environment | Met Office | 233089267 | UK marine weather services - 01.04-30.06.2020 | £196,277.17 | EX1 3PB |
| Department For Transport | Department for Transport | 10/07/2020 | Research Grant-PS | DG Roads, Places and Environment | Connected Places Catapult | 2000007334 | Q4 Payment CPC grant for FY19-20 | £196,031.00 | MK9 1BP |
| Department For Transport | High Speed Two (HS2) Limited | 30/07/2020 | P40200 - Finace | DG Roads, Places and Environment | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £196,000.00 | # |
| Department For Transport | DVSA | 31/07/2020 | IT SERVICE RUNNING COSTS | DG Roads, Places and Environment | BJSS LIMITED | 5100002869 | TSS OPERATION | £195,571.00 | LS1 2TW |
| Department For Transport | DVSA | 03/07/2020 | IT SERVICE RUNNING COSTS | DG Roads, Places and Environment | BJSS LIMITED | 5100002214 | JUNE 20 MILESTONE | £195,571.00 | LS1 2TW |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | WJ NORTH LIMITED | CONF9101601851042511 | Renewals of Roads | £194,297.71 | ST5 6AZ |
| Department For Transport | Highways England | 20/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | CROWN HIGHWAYS LTD | CONF9101101641952470 | Renewals of Technology | £194,288.71 | WS7 4QF |
| Department For Transport | Department for Transport | 06/07/2020 | IT Ser Running Costs | DG Roads, Places and Environment | Civica UK Ltd | 2000006941 | # | £194,226.67 | DY1 4TD |
| Department For Transport | High Speed Two (HS2) Limited | 02/07/2020 | 000000 AUC - Phase 11 | DG Roads, Places and Environment | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail - Stage 1 IPA - GRIP 5 Funding | £193,880.70 | # |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000006517 | Active Travel Fund 4+H124 Tranche 1 | £193,593.00 | LU1 2BQ |
| Department For Transport | Department for Transport | 09/07/2020 | Eurocontrol Contr | DG Roads, Places and Environment | NATS (En Route) plc | 2000007212 | Eurocontrol NATS En Route Charges July 2020 | £193,571.62 | PO15 7FL |
| Department For Transport | Department for Transport | 22/07/2020 | Storage & Distributi | DG Roads, Places and Environment | Stena Line Ltd | 100006684 | # | £193,318.00 | SW1E 6PE |
| Department For Transport | Highways England | 02/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | GEOFFREY OSBORNE LTD | 796143 | RIS 1 Schemes | £193,124.91 | RH2 9PY |
| Department For Transport | Highways England | 06/07/2020 | Business rates | DG Roads, Places and Environment | CBRE LIMITED | PWI/401837203 | Support General Ex Admin | £191,588.94 | G2 6UA |
| Department For Transport | Highways England | 09/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | INTERSERVE CONSTRUCTION LIMITED | CONF9101001551044129 | Renewals of Roads | £191,336.45 | B37 7HQ |
| Department For Transport | Department for Transport | 13/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000007364 | Burnley & Pendle Travel Limited | £191,000.00 | HG2 7NY |
| Department For Transport | Department for Transport | 27/07/2020 | EU Cap Grt NDPBs | DG Roads, Places and Environment | Department for Infrastructure | 2000008236 | 2016-TM-0316-W AA3 Interim Payment 2020 | £190,457.23 | BT2 8GB |
| Department For Transport | Highways England | 07/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | JOHN GRAHAM CONSTRUCTION LTD | 796396 | RIS 1 Schemes | £189,579.78 | BT26 6HX |
| Department For Transport | Highways England | 20/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | BALFOUR BEATTY CIVIL ENGINEERING LTD | 797351 | Feasibility | £189,349.81 | SW1V 1LQ |
| Department For Transport | Department for Transport | 27/07/2020 | EU Cap Grt NDPBs | DG Roads, Places and Environment | TRANSPORT FOR LONDON | 2000008237 | 2016-TM-0316-W AA3 Interim Payment 2020 - TFL | £189,086.35 | SE1 8NJ |
| Department For Transport | Highways England | 23/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | CARNELL SUPPORT SERVICES | CONF9076302241734317 | Renewals of Roads | £188,965.88 | ST19 5DJ |
| Department For Transport | Highways England | 28/05/2020 | Rental charges - Buildings | DG Roads, Places and Environment | CBRE LIMITED | 00000001/3198 | Support General Ex Admin | £188,404.80 | G2 6UA |
| Department For Transport | Highways England | 22/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | JOHN GRAHAM CONSTRUCTION LTD | 797586 | Renewals of Roads | £188,123.01 | BT26 6HX |
| Department For Transport | Highways England | 08/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | SEVERN TRENT WATER LTD (NON CIS) WATER USAGE | 796585 | SR13 RIP Schemes | £187,713.60 | CV1 2LZ |
| Department For Transport | Highways England | 30/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | DENTONS UKMEA LLP | 798187 | RIS 2 Schemes | £187,590.40 | EC4M 7WS |
| Department For Transport | Highways England | 29/07/2020 | Contractor Costs | DG Roads, Places and Environment | ADVANCED 365 LIMITED | 798089 | Technology Projects - Economy | £187,141.87 | SL3 9LL |
| Department For Transport | High Speed Two (HS2) Limited | 08/07/2020 | 000000 AUC - Phase 31 | DG Roads, Places and Environment | MAINLINE PIPELINES LIMITED | # | Construction Costs (including security) and XD2 008 -P03 for Weather Event Early Warning Notices. | £187,057.94 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/07/2020 | P40600 - Land and Property | DG Roads, Places and Environment | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £186,046.08 | # |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000007923 | 2020/21 Integrated Transport Block second quarter | £183,500.00 | RG40 1JW |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000006580 | Active Travel Fund 6 - Tranche 1 | £183,000.00 | ST16 2DH |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Sussex County Council | 2000008407 | West Sussex County Council | £183,000.00 | PO19 1RQ |
| Department For Transport | Department for Transport | 16/07/2020 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000007673 | # | £182,930.00 | WA14 4PA |
| Department For Transport | Highways England | 15/07/2020 | RM Cost Reimbursable | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205085 | Routine Maintenance | £182,738.54 | SG19 2BD |
| Department For Transport | DVSA | 20/07/2020 | IT SERVICE RUNNING COSTS | DG Roads, Places and Environment | BJSS LIMITED | 5100002684 | DVSA: TARS - APP SUPPORT & CI - I.JUN 20 SERVICES | £182,484.25 | LS1 2TW |
| Department For Transport | Highways England | 13/07/2020 | Contractor Costs | DG Roads, Places and Environment | JOHN GRAHAM CONSTRUCTION LTD | 796848 | Renewals of Structures | £182,400.76 | BT26 6HX |
| Department For Transport | Driver & Vehicle Licensing Agency | 06/07/2020 | Rates | DG Roads, Places and Environment | Telereal Trillium | 2000005413 | # | £182,287.88 | E14 5LQ |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000008405 | Cumbria County Council | £182,078.00 | CA3 8NA |
| Department For Transport | Maritime and Coastguard Agency | 10/07/2020 | Comp S/Ware - Non FA | DG Roads, Places and Environment | SoftwareONE UK Ltd | 233088621 | Jul 20 - Jun 21 SR 2020/07/00139 | £181,942.80 | SW19 3RQ |
| Department For Transport | British Transport Police | 01/07/2020 | Other Debtors | DG Roads, Places and Environment | Thames Valley Police Authority | 510361 | Other Debtors | £181,818.18 | OX5 2YS |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000007912 | 2020/21 Highways Maintenance Block first quarter | £181,750.00 | SL1 3UF |
| Department For Transport | Highways England | 07/07/2020 | RM Cost Reimbursable | DG Roads, Places and Environment | KIER HIGHWAYS LIMITED | APC205021 | Routine Maintenance | £181,040.50 | SG19 2BD |
| Department For Transport | Department for Transport | 22/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000007940 | 2020/21 Integrated Transport Block second quarter | £180,000.00 | RG12 1AQ |
| Department For Transport | Department for Transport | 14/07/2020 | Publicity | DG Roads, Places and Environment | Manning Gottlieb OMD | 2000007458 | # | £179,826.35 | SE1 0SW |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | COLAS LTD | CONF9102301441018900 | Renewals of Roads | £179,325.00 | RH10 4NF |
| Department For Transport | High Speed Two (HS2) Limited | 01/07/2020 | P40600 - Land and Property | DG Roads, Places and Environment | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £179,256.53 | # |
| Department For Transport | Highways England | 28/07/2020 | ICT Software Maintenance | DG Roads, Places and Environment | LEIDOS INNOVATIONS UK LTD | 797925 | Support General ICT Programme | £179,095.57 | G3 8EP |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000006792 | Transdev Lancashire United | £177,941.00 | HG2 7NY |
| Department For Transport | Department for Transport | 20/07/2020 | Storage & Distributi | DG Roads, Places and Environment | BAI SA | 2000007764 | See credit 100010702 | £177,446.00 | 29680 |
| Department For Transport | Department for Transport | 29/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000008393 | Warwickshire County Council | £177,300.00 | CV34 4RH |
| Department For Transport | Department for Transport | 02/07/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000006523 | Active Travel Fund 5 Tranche 1 | £177,000.00 | RG1 2LU |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | ROSSENDALE TRANSPORT LTD | 2000006803 | Rossendale Transport Ltd | £176,933.00 | BB4 4RS |
| Department For Transport | Highways England | 16/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | CONNECT PLUS (M25) LTD | APC205097 | Renewals of Technology | £176,167.60 | EN6 3NP |
| Department For Transport | High Speed Two (HS2) Limited | 28/07/2020 | 000000 AUC - Phase 56 | DG Roads, Places and Environment | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC - Stage 1 incl. SAS Bridge Dev | £175,953.49 | # |
| Department For Transport | Highways England | 31/07/2020 | TA Cost AUC - ICT (A) | DG Roads, Places and Environment | AMEY OW LIMITED | 798397 | Support General Corporate Services | £175,894.00 | OX4 4DQ |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Structures - Capital | DG Roads, Places and Environment | COLAS LTD | CONF9103701351042570 | Renewals of Structures | £175,658.12 | RH10 4NF |
| Department For Transport | Department for Transport | 17/07/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | The Colt Car Company Limited | 2000007716 | PIVG Mitsubishi June 2020 #174,843.83 | £174,843.83 | GL7 1LF |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006775 | FIRST SOUTHAMPTON | £174,349.00 | LS1 4HY |
| Department For Transport | Highways England | 16/07/2020 | Facilities Management Charges | DG Roads, Places and Environment | INTERSERVE (FACILITIES MANAGEMENT) LTD | 797252 | Support General Ex Admin | £173,828.66 | B70 1DA |
| Department For Transport | Highways England | 13/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | VOLKERFITZPATRICK LIMITED | 796849 | Feasibility | £173,678.28 | EN11 9BX |
| Department For Transport | Highways England | 14/07/2020 | CM - Lump Sum Fees | DG Roads, Places and Environment | AMEY OW LIMITED | CONF9100007700000003 | Routine Maintenance | £173,540.52 | OX4 4DQ |
| Department For Transport | Highways England | 22/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | WSP UK LIMITED | 797550 | Technology Projects - Economy | £173,227.75 | WC2A 1AF |
| Department For Transport | Highways England | 07/07/2020 | Contractor Costs | DG Roads, Places and Environment | FMG SUPPORT (RRRM) LTD | 796420 | Customer Operations Traffic Management | £173,104.65 | HD2 1GZ |
| Department For Transport | Highways England | 20/07/2020 | TA Renewal of Roads - Capital | DG Roads, Places and Environment | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104701241005272 | Renewals of Roads | £172,592.52 | OX9 3XA |
| Department For Transport | Highways England | 10/07/2020 | Consultants Costs | DG Roads, Places and Environment | CONNECT PLUS (M25) LTD | 796799 | Technology Projects - Economy | £172,566.70 | EN6 3NP |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | DG Roads, Places and Environment | Bristow Helicopters Ltd | 233089243 | Provision of SAR Services | £171,968.00 | RH1 5JZ |
| Department For Transport | DVSA | 07/07/2020 | SOFTWARE LICENCE CAPITAL | DG Roads, Places and Environment | CAPGEMINI UK PLC | 5100002295 | EU EXIT PROGRAMME DELIVERY JUNE 2020 | £171,839.50 | GU21 6DB |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000006505 | Active T FUND 2 Tranche 1 | £171,691.00 | CA3 8NA |
| Department For Transport | High Speed Two (HS2) Limited | 16/07/2020 | P40200 - Finace | DG Roads, Places and Environment | LONDON BOROUGH OF CAMDEN | # | Rates 3rd floor PT centre | £171,570.00 | # |
| Department For Transport | Department for Transport | 02/07/2020 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | SMMT | 2000006623 | ULEV 30 Jume 2020 GUL Claim SMMT | £170,993.05 | SW1P 2BN |
| Department For Transport | Department for Transport | 20/07/2020 | Storage & Distributi | DG Roads, Places and Environment | BAI SA | 2000007764 | See credit 100010699 | £170,708.00 | 29680 |
| Department For Transport | Department for Transport | 20/07/2020 | Storage & Distributi | DG Roads, Places and Environment | BAI SA | 2000007764 | See credit 100010750 | £170,708.00 | 29680 |
| Department For Transport | Department for Transport | 03/07/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000006760 | ARRIVA YORKSHIRE LTD | £170,680.53 | WF1 5JX |
| Department For Transport | Department for Transport | 31/07/2020 | Support Services | DG Roads, Places and Environment | Irwin Mitchell | 2000008753 | Industrial Injury Claims S/R 9000806245 | £170,666.00 | S3 8DT |
| Department For Transport | High Speed Two (HS2) Limited | 17/07/2020 | 000000 AUC - Phase 43 | DG Roads, Places and Environment | SEVERN TRENT WATER LIMITED | # | PMO | £170,570.89 | # |
| Department For Transport | Highways England | 23/07/2020 | TA Cost AUC - Programme | DG Roads, Places and Environment | GEOFFREY OSBORNE LTD | 797664 | RIS 1 Schemes | £169,999.87 | RH2 9PY |
| Department For Transport | Driver & Vehicle Licensing Agency | 20/07/2020 | Mail Collection/Delivery Costs | DG Roads, Places and Environment | DHL Parcel UK Ltd | 2000004737 | # | £169,591.30 | LS1 2TW |
| Department For Transport | Highways England | 30/07/2020 | Contractor Costs | DG Roads, Places and Environment | PA CONSULTING SERVICES LTD | 798254 | Operate General Management Costs | £169,000.00 | SG8 6DP |
| Department For Transport | Maritime and Coastguard Agency | 13/07/2020 | Aviation Flying Charge | DG Roads, Places and Environment | Bristow Helicopters Ltd | 233089242 | Provision of SAR Services | £168,229.57 | RH1 5JZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 17/07/2020 | Services provided by OGDs | DG Roads, Places and Environment | Department for Transport | 2000006373 | # | £168,128.08 | LS1 2TW |
| Department For Transport | Driver & Vehicle Licensing Agency | 04/07/2020 | Government Broker Costs | DG Roads, Places and Environment | Amazon Web Services Inc | 2000003874 | # | £168,030.83 | LS1 2TW |
| Department For Transport | High Speed Two (HS2) Limited | 30/07/2020 | P40200 - Finace | DG Roads, Places and Environment | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £168,000.00 | # |
| Department For Transport | High Speed Two (HS2) Limited | 17/07/2020 | P40200 - Finace | DG Roads, Places and Environment | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | Interserve FM Services | £167,693.09 | # |