Transparency data
DfT's spending over £25,000 for August 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 | 28/08/2020 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000010586 | Grant in Aid HE for September | £440,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 25/08/2020 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000010426 | Network Rail Istre (Capital Grants) | £203,548,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 20/08/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000010220 | GREATER LONDON AUTHORITY | £182,500,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 21/08/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000010244 | GREATER LONDON AUTHORITY | £182,500,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 21/08/2020 | RBSGen Fund Auto out | #NoData | GREATER LONDON AUTHORITY | 2000010226 | GREATER LONDON AUTHORITY | £182,500,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 28/08/2020 | CurrGrtOth to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000010585 | Network Rail Istre (Capital Grants) | £145,083,362.00 | NW1 2DN |
| Department for Transport | Department for Transport | 25/08/2020 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000010426 | Network Rail Istre (Capital Grants) | £113,588,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 21/08/2020 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000010228 | FIRST GREATER WESTERN | £95,822,033.52 | SN1 1HL |
| Department for Transport | Department for Transport | 21/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000010230 | Govia Thameslink Railway Limited | £90,856,776.11 | EC1V 9QS |
| Department for Transport | Department for Transport | 21/08/2020 | ShOP accepted progra | DG_Rail - Passenger Services | First Trenitalia West Coast | 2000010234 | First Trenitalia West Coast | £57,088,726.49 | NW1 5DH |
| Department for Transport | Department for Transport | 21/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First MTR South Western Trains Ltd | 2000010232 | First MTR South Western Trains Ltd | £49,219,580.00 | W2 6LG |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | London North Eastern Railway | 2000010147 | London North Eastern Railway | £47,882,499.00 | YO1 6DH |
| Department for Transport | Department for Transport | 21/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Northern Trains Limited | 2000010235 | Northern Trains Limited | £44,643,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 21/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000010227 | LONDON & SOUTH EASTERN RAILWAY | £42,164,579.44 | SE1 8PG |
| DfT | High Speed Two (HS2) Limited | 12/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 CMO Core Resource | £34,919,326.09 | # |
| Department for Transport | Department for Transport | 21/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000010229 | # | £33,457,969.21 | B5 4HA |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC Stage One | £31,806,819.28 | # |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000010205 | 2106 Wk4 EMR EMA Payment (Interim On- A/c) _ P2106 | £30,408,190.46 | EC4A 3AG |
| DfT | High Speed Two (HS2) Limited | 12/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Stage 2 S1/S2 MWCC Contract | £29,889,887.13 | # |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000010169 | 2106 Wk4 PFP - Abellio East Anglia | £27,958,132.27 | E20 1EJ |
| Department for Transport | Department for Transport | 21/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000010233 | # | £27,873,814.66 | B4 6GA |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 800388 | SR13 Smart Motorway Scheme | £26,431,976.51 | WR9 8FA |
| Department for Transport | Department for Transport | 12/08/2020 | RBSGen Fund Auto out | #NoData | NATS (En Route) plc | 2000009392 | # | £25,889,544.41 | PO15 7FL |
| Department for Transport | Department for Transport | 07/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000009275 | Payment attempt 2 | £25,771,061.00 | PO15 7FL |
| Department for Transport | Department for Transport | 12/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000009449 | Payment attempt 2 | £25,771,061.00 | PO15 7FL |
| DfT | High Speed Two (HS2) Limited | 17/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £25,516,126.00 | # |
| Department For Transport | Highways England | 21/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 799904 | Operate Roads PFI Service Payments | £24,959,802.32 | EN6 3NP |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 798860 | SR13 Smart Motorway Scheme | £24,832,250.40 | WR9 8FA |
| Department for Transport | Department for Transport | 21/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000010231 | # | £23,318,000.00 | M1 6LT |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Station Concourse | £21,818,873.77 | # |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £20,219,567.65 | # |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | Local | Birmingham City Council | 2000009448 | A45 Sprint - LGF Scheme 20-21- Split | £19,000,000.00 | B2 2AJ |
| Department for Transport | Department for Transport | 14/08/2020 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000009766 | DCC - CTRL SEC1 PLC Finance | £19,000,000.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000010169 | 2106 Wk4 PADJ - Abellio East Anglia | £18,238,574.57 | E20 1EJ |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £17,946,249.35 | # |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £16,957,073.40 | # |
| Department for Transport | Department for Transport | 17/08/2020 | Support Services | Major Projects | Transport For London | 2000009904 | # | £16,000,000.00 | E20 1JN |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 799029 | SR13 Smart Motorway Scheme | £15,359,162.82 | M2 5JB |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | Local | Birmingham City Council | 2000009466 | A45 Sprint - LGF Scheme 2020-2021- split 2 | £14,631,000.00 | B2 2AJ |
| Department for Transport | Department for Transport | 17/08/2020 | Support Services | Major Projects | Transport For London | 2000010022 | # | £14,000,000.00 | E20 1JN |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000010156 | 2106 Wk4 P2106 PFP - THE CHILTERN RAILWAY COMPANY | £13,639,255.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 17/08/2020 | Support Services | Major Projects | Transport For London | 2000010025 | # | £13,000,000.00 | E20 1JN |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 799013 | Complex Schemes | £11,834,933.69 | MK41 7PH |
| Department for Transport | Department for Transport | 07/08/2020 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000009328 | Solent LEP LGF Unallocated Funding 20/21 | £10,250,000.00 | PO1 2AL |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 799064 | SR13 Smart Motorway Scheme | £10,023,493.58 | NN6 7SL |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | # | HP/MWCC Stage One C3 Contract | £9,254,307.10 | # |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 798824 | SR13 Smart Motorway Scheme | £9,181,927.65 | LS27 0NQ |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000010169 | 2106 Wk4 EBCP - Abellio East Anglia | £8,401,000.00 | E20 1EJ |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | # | HP18 Ph1 Construction | £8,134,860.91 | # |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 799402 | RIS 2 Schemes | £7,526,749.60 | W6 7EF |
| Department for Transport | Department for Transport | 19/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000010106 | 2105 Wk4 P5 franchise subsidy inc admin + controll | £7,505,559.00 | L3 2AN |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Early Works Subcontract | £7,016,485.88 | # |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £6,834,850.00 | # |
| DfT | High Speed Two (HS2) Limited | 20/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | # | Mandeville Road Construction Works | £6,118,988.97 | # |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | GMCA | 2000009968 | Greater Manchester Combined Authority | £5,758,577.79 | M1 6EU |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme Management Support Services | £5,445,064.13 | # |
| Department For Transport | Highways England | 28/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 800502 | Operate Roads PFI Service Payments | £5,166,127.83 | TS23 1PX |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | NXET Trains Ltd | 2000010164 | 2106 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £5,068,205.19 | EC3A 7BR |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000008836 | Highways Maintenance Challenge Fund June 2020 | £5,000,000.00 | Y01 7WH |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000008849 | Highways Maintenance Challenge Fund June 2020 | £5,000,000.00 | TR1 38D |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Coventry City Council | 2000008859 | Highways Maintenance Challenge Fund June 2020 | £5,000,000.00 | CV1 5RR |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000008838 | Highways Maintenance Challenge Fund June 2020 | £5,000,000.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000008870 | Highways Maintenance Challenge Fund June 2020 | £5,000,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Sandwell Council | 2000008862 | Highways Maintenance Challenge Fund June 2020 | £4,992,000.00 | B69 3BS |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000008837 | Highways Maintenance Challenge Fund June 2020 | £4,968,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000008847 | Highways Maintenance Challenge Fund June 2020 | £4,968,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Doncaster Metropolitan Borough | 2000008860 | Highways Maintenance Challenge Fund June 2020 | £4,900,000.00 | DN1 13BU |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | BBP - Materials and Construction | £4,844,254.00 | # |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000008843 | Highways Maintenance Challenge Fund June 2020 | £4,736,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000008848 | Highways Maintenance Challenge Fund June 2020 | £4,517,000.00 | DN16 1AB |
| Department For Transport | Highways England | 15/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205214 | Renewals of Roads | £4,457,165.79 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 17/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out | £4,440,126.00 | # |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000008871 | Highways Maintenance Challenge Fund June 2020 | £4,185,000.00 | BH2 5SL |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Oldham Council | 2000008842 | Highways Maintenance Challenge Fund June 2020 | £4,174,000.00 | OL1 1QJ |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | SDSC - Lot 1 - Euston Station | £4,104,599.18 | # |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | SOLIHULL MBC | 2000008864 | Highways Maintenance Challenge Fund June 2020 | £4,020,000.00 | B91 9EG |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000008839 | Highways Maintenance Challenge Fund June 2020 | £3,978,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000008861 | Highways Maintenance Challenge Fund June 2020 | £3,951,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000009683 | West Midlands Travel Ltd | £3,637,350.51 | B9 4BZ |
| Department for Transport | Department for Transport | 14/08/2020 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000009891 | DCC - CTRL SEC1 PLC Finance | £3,635,144.59 | SW1P 4DR |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 798842 | SR13 Smart Motorway Scheme | £3,626,575.98 | LS27 0NQ |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000008841 | Highways Maintenance Challenge Fund June 2020 | £3,619,000.00 | NE27 0BY |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 800288 | SR13 RIP Schemes | £3,551,637.32 | SL6 4UB |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | Auto Posting PCA for Banking & Payroll | WARRINGTON BC | 2000009588 | MRN/LLM Development Grant 20/21 | £3,485,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 25/08/2020 | CurrGrt Las in AEF/A | Auto Posting PCA for Banking & Payroll | GMCA | 2000010465 | COVID-19 Light Rail Service Support Grant-Restart | £3,462,900.00 | M1 6EU |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000008865 | Highways Maintenance Challenge Fund June 2020 | £3,240,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000008844 | Highways Maintenance Challenge Fund June 2020 | £3,200,000.00 | BS15 9DW |
| Department for Transport | Department for Transport | 04/08/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000008945 | SNCF FUNDS FOR JULY 2020 EURO EXCHANGE PLUS TVA | £3,162,956.16 | 75014 |
| Department for Transport | Department for Transport | 04/08/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000009032 | ET Opex & Usage - July 2020 (9000807114) | £3,148,885.49 | CT18 8XX |
| DfT | High Speed Two (HS2) Limited | 10/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £3,145,629.47 | # |
| Department for Transport | Department for Transport | 28/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000010587 | EC payment 3 aug 20 | £3,039,321.79 | PO15 7FL |
| DfT | High Speed Two (HS2) Limited | 19/08/2020 | P20200 - Phase 2B | Professional Services | MWJV | # | MWJV PO uplift Base Scope | £3,015,010.04 | # |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Leicester City Council | 2000008840 | Highways Maintenance Challenge Fund June 2020 | £3,000,000.00 | LE1 1FZ |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205225 | Renewals of Roads | £2,983,532.85 | DL1 1TJ |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799060 | RIS 1 Schemes | £2,973,995.92 | SW1V 1LQ |
| Department For Transport | Highways England | 12/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 799080 | Operate Roads PFI Service Payments | £2,932,372.97 | OX16 3YT |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZF/ZFA | £2,860,956.28 | # |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 799961 | RIS 1 Schemes | £2,782,380.00 | PL4 0YU |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Go North East | 2000009642 | Go North East | £2,729,257.98 | NE8 2UA |
| Department For Transport | Highways England | 11/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 799005 | Operate Roads PFI Service Payments | £2,707,808.90 | BS1 4DJ |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000008863 | Highways Maintenance Challenge Fund June 2020 | £2,643,000.00 | SY2 6ND |
| Department For Transport | Highways England | 21/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799914 | RIS 2 Schemes | £2,617,470.12 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/08/2020 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000010076 | # | £2,605,634.50 | SE1 9HA |
| Department for Transport | Department for Transport | 19/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000010116 | PICG Tesla July 2020 #2,597,500 | £2,597,500.00 | UB7 8JD |
| Department for Transport | Department for Transport | 04/08/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000008944 | SNCF FUNDS FOR JULY 2020 GBP EXCHANGE PLUS TVA | £2,532,383.75 | 93633 |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | BOLTON MBC | 2000008833 | Highways Maintenance Challenge Fund June 2020 | £2,500,000.00 | BL1 1RX |
| Department for Transport | Department for Transport | 19/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000010119 | PICG Hyundai July 2020 #2,443,500 | £2,443,500.00 | HP11 1HE |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205237 | Renewals of Structures | £2,430,594.99 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 07/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £2,400,829.20 | # |
| Department for Transport | Department for Transport | 21/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000010257 | PICG BMW July 2020 #2,397,000.00 | £2,397,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 04/08/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000009030 | ET Opex & Usage - July 2020 (9000807113) | £2,388,069.79 | CT18 8XY |
| Department for Transport | Department for Transport | 18/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000010074 | PICG Kia July 2020 #2,356,000 | £2,356,000.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 19/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000010110 | PICG Nissan July 2020 #2,316,000 | £2,316,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 26/08/2020 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000010503 | Nexus P4 Resource Grant July 2020 | £2,215,833.37 | NE1 4AX |
| Department For Transport | Highways England | 15/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205214 | Renewals of Structures | £2,154,316.60 | SG19 2BD |
| Department for Transport | Department for Transport | 19/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000010111 | PICG Renault July 2020 #2,133,500 | £2,133,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 26/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000010503 | Nexus New Fleet July 2020 | £2,107,729.00 | NE1 4AX |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 799231 | SR13 RIP Schemes | £2,085,807.08 | WD24 4WW |
| Department For Transport | Highways England | 19/08/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 799675 | Operate General Management Costs | £2,082,493.62 | CV34 5AH |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 798915 | Major Projects Pipeline Schemes | £2,060,269.68 | 68135 |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799820 | RIS 2 Schemes | £2,051,565.86 | RG21 7PP |
| Department For Transport | Highways England | 25/08/2020 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 800023 | Protocol Dart Charge | £2,031,397.81 | LS2 8LQ |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 800092 | Major Projects Pipeline Schemes | £2,018,888.64 | 68135 |
| Department For Transport | Highways England | 10/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205241 | Renewals of Roads | £1,976,021.28 | SG19 2BD |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | RAIL | SHROPSHIRE COUNTY COUNCIL | 2000009469 | MRN/LLM Development Grant 20/21 | £1,906,554.00 | SY2 6ND |
| Department for Transport | Department for Transport | 25/08/2020 | CurrGrt Las in AEF/A | RAIL | NEXUS | 2000010458 | COVID-19 Light Rail Service Support Grant-Restart | £1,893,150.00 | NE1 4AX |
| Department For Transport | Highways England | 12/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 799083 | Operate Roads PFI Service Payments | £1,866,957.54 | EH2 1DF |
| Department For Transport | Highways England | 12/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799175 | RIS 2 Schemes | £1,826,039.25 | RG21 7PP |
| DfT | High Speed Two (HS2) Limited | 14/08/2020 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | Microsoft Enterprise Licence Agreement | £1,822,302.21 | # |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233090005 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000009585 | MRN/LLM Development Grant 20/21 | £1,813,000.00 | PL1 2AA |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798722 | Feasibility | £1,790,996.43 | SL6 4UB |
| Department for Transport | Department for Transport | 25/08/2020 | CurrGrt Las in AEF/A | RAIL | Nottingham City Council | 2000010461 | COVID-19 Light Rail Service Support Grant-Restart | £1,745,560.00 | NG2 3NG |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009015 | STAGECOACH IN EAST KENT | £1,727,601.00 | SK1 3SW |
| Department For Transport | Highways England | 15/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205242 | Routine Maintenance | £1,722,669.35 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 26/08/2020 | P40230 - Information Technology | Software | BENTLEY SYSTEMS UK LIMITED | # | Enablement of a Connected Data Environment (CDE) – Subscription Services | £1,717,200.00 | # |
| Department for Transport | Department for Transport | 25/08/2020 | L&B Excl Dwellings | Corporate Finance | BW Interiors Ltd | 2000010472 | # | £1,680,593.00 | EC4M 7BA |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799267 | SR13 RIP Schemes | £1,655,611.93 | SW1V 1LQ |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205237 | Renewals of Roads | £1,646,519.54 | DL1 1TJ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First West Yorkshire Ltd | 2000009640 | FIRST WEST YORKSHIRE LTD | £1,646,259.82 | LS1 4HY |
| Department For Transport | Highways England | 11/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 799072 | Operate Roads PFI Service Payments | £1,624,581.17 | NW1 3AX |
| DEPARTMENT FOR TRANSPORT | DVSA | 18/08/2020 | IT SERVICE RUNNING COSTS | LS - AWS HOST COSTS | AMAZON WEB SERVICES, INC. | 5100001268 | AWS PREPAYMENT 20/21 | £1,609,920.00 | 98109 |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000008846 | Highways Maintenance Challenge Fund June 2020 | £1,605,000.00 | SL6 1RF |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Stagecoach South | 2000009017 | STAGECOACH SOUTH | £1,600,707.00 | SK1 3SW |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 799040 | RIS 1 Schemes | £1,567,881.64 | SL6 4UB |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID GAS PLC | # | TX 1 and 2 Construction | £1,503,620.06 | # |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000008835 | Highways Maintenance Challenge Fund June 2020 | £1,500,000.00 | BN1 1JE |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | DELOITTE LLP | # | HS2/1993 Call Of Contract | £1,498,744.80 | # |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233090007 | Provision of SAR Services | £1,459,106.06 | RH1 5JZ |
| Department For Transport | Highways England | 27/08/2020 | Contingent Labour, | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 800347 | Operate General Management Costs | £1,452,049.00 | SW1Y 4UH |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233090002 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233089999 | Provision of SAR Services | £1,436,272.51 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233090001 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233090004 | Provision of SAR Services | £1,421,847.50 | RH1 5JZ |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/08/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100003343 | JULY 2020 VARIABLE COSTS | £1,420,643.98 | M50 3BF |
| DFT | Driver & Vehicle Licensing Agency | 18/08/2020 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000008870 | # | £1,420,300.11 | NN4 7BR |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 799010 | RIS 1 Schemes | £1,416,957.81 | HP2 7TR |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205228 | Renewals of Roads | £1,416,476.40 | DL1 1TJ |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205230 | Renewals of Roads | £1,415,143.61 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40100 - PMO | Project Management | TURNER & TOWNSEND PROJECT MGMT | # | Project Management | £1,411,105.97 | # |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233090006 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000010587 | EC payment 4 aug 20 | £1,395,226.21 | PO15 7FL |
| Department for Transport | Department for Transport | 20/08/2020 | Support Services | DG High Speed and Major Rail Projects | High Speed Two (HS2) Ltd | 2000010175 | # | £1,386,509.00 | E14 5AB |
| Department For Transport | Highways England | 04/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 798520 | Operate Roads PFI Service Payments | £1,379,282.60 | EH2 1DF |
| Department for Transport | Department for Transport | 21/08/2020 | Support Services | DG High Speed and Major Rail Projects | High Speed Two (HS2) Ltd | 100008085 | # | £1,377,509.00 | E14 5AB |
| Department For Transport | Highways England | 21/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799903 | SR13 RIP Schemes | £1,376,382.28 | SW1V 1LQ |
| Department For Transport | Highways England | 07/08/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 798877 | Corporate | £1,335,436.00 | W1G 0BG |
| Department for Transport | Department for Transport | 26/08/2020 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000010503 | NEXUSP4 Capital for July 2020 | £1,330,680.00 | NE1 4AX |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798799 | SR13 Smart Motorway Scheme | £1,327,399.09 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233090000 | Provision of SAR Services | £1,312,614.72 | RH1 5JZ |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £1,297,028.18 | # |
| Department for Transport | Department for Transport | 07/08/2020 | Eurocontrol Contr | Aviation | MET OFFICE | 2000009274 | Eurocontrol ECTL Route Charges July 20 | £1,293,836.00 | EX1 3PB |
| Department for Transport | Department for Transport | 12/08/2020 | Eurocontrol Contr | Aviation | MET OFFICE | 2000009495 | Eurocontrol ECTL Route Charges July 20 | £1,293,836.00 | EX1 3PB |
| Department for Transport | Department for Transport | 12/08/2020 | RBSGen Fund Auto out | DG_RAIL - Network Services | MET OFFICE | 2000009388 | # | £1,293,836.00 | EX1 3PB |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000009007 | Nottingham City Transport Ltd | £1,285,537.00 | N61 1GG |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009024 | STAGECOACH YORKSHIRE | £1,277,069.00 | SK1 3SW |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233090008 | Provision of SAR Services | £1,258,664.41 | RH1 5JZ |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799224 | RIS 2 Schemes | £1,258,368.63 | RG21 7PP |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233090003 | Provision of SAR Services | £1,241,317.02 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009635 | First West Of England Ltd | £1,217,585.79 | LS1 4HY |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | ARRIVA THE SHIRES | 2000010431 | ARRIVA THE SHIRES | £1,215,201.00 | WF1 5JX |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000010442 | Trent Buses | £1,211,828.00 | DE75 7BG |
| Department for Transport | Department for Transport | 19/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000010110 | PIVG Nissan July 2020 #1,207,558.70 | £1,207,558.70 | WD3 9YS |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000010432 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,206,618.00 | RH10 9UA |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000008834 | Highways Maintenance Challenge Fund June 2020 | £1,200,000.00 | GL1 2TJ |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002841794443 | Renewals of Roads | £1,174,317.98 | B37 7BQ |
| Department For Transport | Highways England | 21/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202541726070 | RIS 1 Schemes | £1,169,549.39 | ST19 5DJ |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC205244 | Innovation Safety Delivery | £1,167,406.76 | EN6 3NP |
| Department For Transport | Highways England | 15/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205216 | Renewals of Structures | £1,162,344.34 | SG19 2BD |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000008992 | Cheltenham & Gloucester Omnibus Co Ltd | £1,161,195.00 | SK1 3SW |
| Department For Transport | Highways England | 18/08/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 799608 | Routine Maintenance | £1,143,033.62 | PL3 5XQ |
| Department for Transport | Department for Transport | 28/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000010587 | Eurocontrol NATS En Route Charges Aug 2020 | £1,130,653.27 | PO15 7FL |
| DfT | High Speed Two (HS2) Limited | 17/08/2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 1B (Ph2B) ERP | £1,116,230.66 | # |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Tameside Metropolitan Borough | 2000008845 | Highways Maintenance Challenge Fund June 2020 | £1,110,000.00 | SK15 1ST |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | Arriva Durham County | 2000010429 | ARRIVA NORTHUMBRIA LTD | £1,104,966.00 | WF1 5JX |
| Department for Transport | Department for Transport | 18/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | VAUXHALL MOTORS | 2000010069 | PICG Vauxhall July 2020 #1,090,000 | £1,090,000.00 | LU1 3YT |
| DEPARTMENT FOR TRANSPORT | DVSA | 18/08/2020 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100003247 | FIXED PAYMENTS JULY 2020 | £1,082,785.25 | B37 7HQ |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Barnesly MBC | 2000008858 | Highways Maintenance Challenge Fund June 2020 | £1,080,000.00 | S70 9FH |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799278 | RIS 2 Schemes | £1,066,958.19 | RG21 7PP |
| Department For Transport | Highways England | 13/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205232 | Routine Maintenance | £1,041,554.16 | DL1 1TJ |
| Department For Transport | Highways England | 14/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 799349 | Operate Roads PFI Management Cost | £1,040,362.85 | WV3 0SR |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 798924 | Feasibility | £1,038,180.61 | EN11 9BX |
| DEPARTMENT FOR TRANSPORT | DVSA | 07/08/2020 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SOFTWARE | DELOITTE | 5100002633 | CVS BETA PROGRAMME JUNE 2020 | £1,037,375.44 | MK9 1FD |
| DfT | High Speed Two (HS2) Limited | 13/08/2020 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | # | DP PO Uplift | £1,032,659.74 | # |
| Department For Transport | Highways England | 13/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205227 | Routine Maintenance | £1,028,687.46 | DL1 1TJ |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205244 | LNMS Safety | £1,028,021.86 | EN6 3NP |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000009586 | MRN/LLM Development Grant 20/21 | £1,024,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000010441 | Plymouth Citybus Ltd | £1,023,704.00 | PL3 4AA |
| Department for Transport | Department for Transport | 17/08/2020 | Research | Transport Security Co-ordination & Response | DSTL | 2000009978 | # | £1,023,299.16 | PO14 9HL |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £1,017,469.20 | # |
| Department For Transport | Highways England | 10/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205196 | Renewals of Structures | £1,006,568.69 | SG19 2BD |
| Department for Transport | Department for Transport | 05/08/2020 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000009095 | # | £999,915.39 | RG21 4HJ |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000008866 | Highways Maintenance Challenge Fund June 2020 | £999,000.00 | WRV 1RL |
| Department for Transport | Department for Transport | 21/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000010243 | PIVG Harris Auto July 2020 #984,000 | £984,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 24/08/2020 | RBSGen Fund IAT out | #NoData | Harris Automotive Distributors U.G | 2000010352 | # | £984,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 25/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000010446 | PIVG Harris Auto July 2020 #984,000 | £984,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000010561 | PIVG Harris Auto July 2020 #984,000 | £984,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/08/2020 | RBSGen Fund IAT out | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000010519 | # | £984,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 28/08/2020 | RBSGen Fund IAT out | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000010720 | # | £984,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009641 | FIRST SOUTH YORKSHIRE LTD | £977,868.73 | LS1 4HY |
| Department For Transport | Highways England | 28/08/2020 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | ACORN PARTITIONS & STORAGE SYSTEMS LTD | 800554 | Operate General Management Costs | £975,992.40 | LN6 3TA |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | NXET Trains Ltd | 2000010164 | 2106 Wk4 PBCP - Trenitalia C2C RAIL LIMITED | £973,940.42 | EC3A 7BR |
| Department For Transport | Highways England | 20/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 799723 | Renewals of Roads | £972,746.51 | B37 7BQ |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 798936 | RIS 1 Schemes | £966,023.48 | B37 7HQ |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS NORTH LTD | 2000010440 | ARRIVA MIDLANDS NORTH LTD | £959,466.00 | WF1 5JX |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000010433 | DIAMOND BUS LTD | £956,108.00 | B69 3HW |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009016 | STAGECOACH IN OXFORD | £954,389.00 | SK1 3SW |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002841799722 | Renewals of Roads | £947,379.96 | B37 7BQ |
| DfT | High Speed Two (HS2) Limited | 28/08/2020 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | FY20/21 Q2+Q3 | £941,139.34 | # |
| Department for Transport | Department for Transport | 12/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000009449 | third | £938,400.58 | PO15 7FL |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | P40220 - Commercial Development | Professional Services | LENDLEASE EUSTON DEVELOPMENT LLP | # | Contribution for Q2 20202 | £935,471.02 | # |
| Department For Transport | Highways England | 12/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 799164 | RIS 1 Schemes | £912,637.25 | AL2 2DD |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000010434 | EAST YORKSHIRE MOTOR SERVICES LTD | £903,448.00 | HU3 2RS |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £895,511.84 | # |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Stagecoach East | 2000009023 | STAGECOACH EAST | £893,989.00 | NN4 8ES |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD277078 | SR13 RIP Schemes | £888,750.00 | CF10 5BT |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS LTD | 2000010430 | ARRIVA MIDLANDS LTD | £886,076.00 | WF1 5JX |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 798978 | RIS 1 Schemes | £866,635.32 | WD3 9SW |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 798711 | RIS 1 Schemes | £866,149.13 | SG19 2BD |
| Department For Transport | Highways England | 21/08/2020 | ICT Software Purchase | IT DIRECTORATE | THINKPROJECT UK LIMITED | 799874 | Operate General Management Costs | £864,000.00 | GL4 3GG |
| Department For Transport | Highways England | 27/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 800438 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department For Transport | Highways England | 14/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205244 | Renewals of Structures | £847,618.24 | EN6 3NP |
| Department For Transport | Highways England | 18/08/2020 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 799610 | Support General Ex Admin | £842,587.26 | B70 1DA |
| Department for Transport | Department for Transport | 18/08/2020 | Software Lic Cap | DG CDG | Arvato Ltd | 2000010070 | # | £841,666.31 | HU10 6DN |
| Department for Transport | Department for Transport | 26/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000010510 | MG Motor PICG June 2020 #836,600 | £836,600.00 | B31 2BQ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009674 | STAGECOACH IN EAST KENT | £835,714.94 | SK1 3SW |
| Department For Transport | Highways England | 03/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 798481 | Operate Roads PFI Service Payments | £813,122.74 | NW1 3AX |
| Department For Transport | Maritime and Coastguard Agency | 18/08/2020 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233090330 | Installments - 2020/21 | £812,300.00 | OX11 0QR |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach South | 2000009678 | STAGECOACH SOUTH | £809,128.79 | SK1 3SW |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 798713 | RIS 1 Schemes | £805,210.87 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 07/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services | £800,164.14 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000009673 | Stagecoach CAMBUS- Bio diesel | £795,751.76 | CB4 0DN |
| Department for Transport | Department for Transport | 07/08/2020 | Eurocontrol Contr | Aviation | CIVIL AVIATION AUTHORITY | 2000009266 | Eurocontrol ECTL Route Charges July 20 | £794,414.00 | RH6 0YR |
| Department for Transport | Department for Transport | 12/08/2020 | Eurocontrol Contr | Aviation | CIVIL AVIATION AUTHORITY | 2000009479 | Eurocontrol ECTL Route Charges July 20 | £794,414.00 | RH6 0YR |
| Department for Transport | Department for Transport | 12/08/2020 | RBSGen Fund Auto out | #NoData | CIVIL AVIATION AUTHORITY | 2000009361 | # | £794,414.00 | RH6 0YR |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | METROBUS LTD | 2000010439 | Metrobus Ltd | £791,099.00 | RH10 9UA |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000009631 | Stagecoach Devon Ltd | £783,794.32 | EX2 8FD |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000009504 | MRN/LLM Development Grant 20/21 | £780,000.00 | TS17 6QY |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799617 | RIS 2 Schemes | £772,179.85 | RG21 7PP |
| Department for Transport | Department for Transport | 21/08/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000010253 | PICG Mercedes July 2020 #770,500 | £770,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | DG High Speed and Major Rail Projects | Stagecoach Midland Red South Ltd | 2000009942 | STAGECOACH MIDLAND RED (SOUTH) LTD | £766,129.00 | NN4 8ES |
| Department for Transport | Department for Transport | 19/08/2020 | Support Services | DG High Speed and Major Rail Projects | High Speed Two (HS2) Ltd | 100008000 | # | £765,755.00 | E14 5AB |
| Department for Transport | Department for Transport | 28/08/2020 | Eurocontrol Contr | DG High Speed and Major Rail Projects | NATS (En Route) plc | 2000010587 | EC payment 5 aug 20 | £756,928.16 | PO15 7FL |
| Department for Transport | Department for Transport | 18/08/2020 | Support Services | DG High Speed and Major Rail Projects | High Speed Two (HS2) Ltd | 100007984 | # | £756,755.00 | E14 5AB |
| Department for Transport | Department for Transport | 19/08/2020 | Support Services | DG High Speed and Major Rail Projects | High Speed Two (HS2) Ltd | 2000010121 | # | £756,755.00 | E14 5AB |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205230 | Environment Noise Delivery | £754,394.48 | DL1 1TJ |
| Department for Transport | Department for Transport | 19/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | 2000010111 | PIVG Renualt July 2020 #750,267.71 | £750,267.71 | WD3 9YS |
| DfT | High Speed Two (HS2) Limited | 26/08/2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | EOC Base Scope PO Uplift | £748,850.09 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Arriva Durham County | 2000009609 | ARRIVA DURHAM COUNTY | £742,260.72 | WF1 5JX |
| Department For Transport | Highways England | 30/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802541734312 | Renewals of Roads | £728,062.12 | SL6 4JJ |
| DfT | High Speed Two (HS2) Limited | 27/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £711,773.56 | # |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C2 | # | HP/MWCC Stage One C2 Contract | £703,803.50 | # |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £700,114.45 | # |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD277289 | RIS 1 Schemes | £696,558.50 | CF10 5BT |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000009618 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £692,254.99 | RH10 9UA |
| Department For Transport | Highways England | 05/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 798644 | Operate Roads PFI Service Payments | £690,238.77 | NW1 3AX |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000009581 | MRN/LLM Development Grant 20/21 | £680,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | BARTON BUSES | 2000009919 | BARTON BUSES LTD | £678,403.00 | DE75 7BG |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £672,063.25 | # |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 799379 | SR13 Smart Motorway Scheme | £664,105.95 | BS24 7JP |
| DFT | Driver & Vehicle Licensing Agency | 25/08/2020 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000009458 | # | £663,397.45 | PO15 5RX |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Reading Transport Ltd | 2000009010 | READING TRANSPORT LIMITED | £663,141.00 | RG1 7HH |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009637 | FIRST ESSEX BUSES LTD | £662,216.75 | LS1 4HY |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602541726533 | Renewals of Roads | £661,607.79 | B70 0TX |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205237 | Safety Delivery | £660,989.23 | DL1 1TJ |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | NXET Trains Ltd | 2000010164 | 2106 Wk4 PADJ - Trenitalia C2C RAIL LIMITED | £653,559.44 | EC3A 7BR |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | OXFORD BUS CO | 2000009008 | City of Oxford Motor Services Ltd | £649,765.00 | OX4 6GA |
| Department For Transport | Highways England | 15/08/2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205216 | Routine Maintenance | £641,318.95 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services | £640,381.82 | # |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 800214 | Operate General Management Costs | £635,068.80 | CV34 5AH |
| DFT | Driver & Vehicle Licensing Agency | 02/08/2020 | Software Licence Expense | Information Services | Computacenter (UK) Ltd | 2000005579 | # | £632,829.60 | AL10 9TW |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133503841362181 | LNMS Other Economy | £632,475.66 | ST19 5DJ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | ARRIVA THE SHIRES | 2000009611 | ARRIVA THE SHIRES | £631,273.50 | WF1 5JX |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER JOINT VENTURE C3 | # | HP/MWCC Stage One C3 Contract | £621,315.23 | # |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/08/2020 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SFTWRE | KAINOS SOFTWARE LIMITED | 5100003169 | FTTS - BETA - DIGITAL INTEGRATOR | £620,536.02 | BT7 1NT |
| Department For Transport | Highways England | 24/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 800005 | Customer Operations Traffic Management | £619,416.63 | B32 1AF |
| Department for Transport | Department for Transport | 25/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000010464 | PICG Volkswagen July 2020 #615,000 | £615,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009932 | FIRST PROVINCIAL | £606,260.00 | LS1 4HY |
| Department for Transport | Department for Transport | 06/08/2020 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000009214 | INDUSTRIAL INJURY CLAIMS - SR 9000807652 | £605,807.98 | B2 2PF |
| Department For Transport | Highways England | 15/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205216 | Renewals of Roads | £602,604.72 | SG19 2BD |
| Department for Transport | Department for Transport | 20/08/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000010156 | 2106 Wk4 P2106 Budgeted Capex - THE CHILTERN RAILW | £601,389.00 | HP19 8EZ |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £600,188.12 | # |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 799957 | RIS 2 Schemes | £598,310.40 | NE1 3PL |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799766 | RIS 2 Schemes | £595,605.94 | RG21 7PP |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £594,459.54 | # |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799530 | RIS 2 Schemes | £593,074.73 | RG21 7PP |
| DfT | British Transport Police | 26/08/2020 | Planned Mtce - Build (Noncap) | Estates & Fm - Cent | Interserve (Facilities Management) Ltd | 513360 | Planned Mtce - Build (Noncap) | £592,796.98 | B70 1DA |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 798889 | RIS 2 Schemes | £586,735.03 | RG21 7PP |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 798826 | Environment Noise Delivery | £586,440.05 | LS27 0NQ |
| Department For Transport | Highways England | 28/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 800492 | RIS 1 Schemes | £584,222.96 | B37 7HQ |
| Department for Transport | Department for Transport | 25/08/2020 | CurrGrt Las in AEF/A | RAIL | West Midlands Combined Authority | 2000010470 | COVID-19 Light Rail Service Support Grant-Restart | £582,900.00 | B19 3SD |
| Department For Transport | Highways England | 12/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799104 | Feasibility | £579,978.75 | SW1V 1LQ |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 800027 | Renewals of Roads | £573,647.86 | SL6 4JJ |
| DfT | High Speed Two (HS2) Limited | 21/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £571,995.62 | # |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Assurance and Benchmarking Services (Phase 1 and 2) | £571,463.63 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009687 | STAGECOACH YORKSHIRE | £571,363.78 | SK1 3SW |
| Department For Transport | Highways England | 27/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMANZI UTILITIES LIMITED | 800447 | Safety Delivery | £570,000.00 | CH632HA |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 800029 | Renewals of Roads | £567,715.91 | LE67 1TL |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC205241 | Innovation Safety Delivery | £565,358.35 | SG19 2BD |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205225 | Renewals of Structures | £565,159.41 | DL1 1TJ |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076302441734317 | Renewals of Roads | £556,255.29 | ST19 5DJ |
| Department for Transport | Department for Transport | 25/08/2020 | CurrGrt Las in AEF/A | RAIL | Sheffield City Region | 2000010459 | COVID-19 Light Rail Service Support Grant-Restart | £552,270.00 | S1 4PL |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 798663 | RIS 1 Schemes | £550,803.00 | WA3 6XG |
| Department For Transport | Highways England | 19/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 798888 | RIS 1 Schemes | £548,294.10 | WD3 9SW |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101151049490 | Renewals of Roads | £546,508.89 | LE67 1TL |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40230 - Information Technology | It Services | TRUSTMARQUE SOLUTIONS | # | Call-Off Contract | £545,981.06 | # |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601341999571 | Renewals of Structures | £545,669.94 | CR4 4TU |
| DFT | Driver & Vehicle Licensing Agency | 15/08/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006577 | # | £541,423.11 | SL1 4LZ |
| Department For Transport | Highways England | 12/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 799163 | RIS 1 Schemes | £539,687.96 | AL2 2DD |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £536,701.50 | # |
| DEPARTMENT FOR TRANSPORT | DVSA | 06/08/2020 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100003058 | APPLICATIONS & HOSTING JULY 2020 | £531,132.40 | WV10 6UH |
| Department For Transport | Highways England | 19/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 799717 | SR13 Smart Motorway Scheme | £530,505.55 | NN6 7SL |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000009675 | STAGECOACH IN CUMBRIA | £530,136.91 | CA3 8DA |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009623 | Cheltenham & Gloucester Omnibus Co Ltd | £528,994.80 | SK1 3SW |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 800216 | Operate General Management Costs | £521,047.20 | CV34 5AH |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000009663 | Nottingham City Transport Ltd | £513,808.36 | N61 1GG |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 798869 | SR13 RIP Schemes | £510,865.03 | GU15 3XW |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £502,757.33 | # |
| DfT | High Speed Two (HS2) Limited | 06/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail - Stage 1 IPA - GRIP 5 Funding | £502,507.82 | # |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | KCOM GROUP PLC | 800206 | Support General Corporate Services | £500,898.30 | WF2 0UG |
| Department For Transport | Highways England | 10/08/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205204 | Routine Maintenance | £495,254.18 | SG19 2BD |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 798912 | Renewals of Technology | £495,000.00 | SPAIN |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215303042153581 | Renewals of Roads | £488,586.02 | SG1 2ST |
| DfT | British Transport Police | 13/08/2020 | Equip Purch - Non Pol (Noncap) | Fin & Comm & Est - Disc | Royal Bank Of Scotland | 512859 | Equip Purch - Non Pol (Noncap) | £485,095.16 | EC2M 4RB |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000009661 | NATIONAL EXPRESS LTD | £484,588.26 | B5 6DD |
| Department for Transport | Department for Transport | 12/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000009449 | fourth | £481,236.24 | PO15 7FL |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Arriva Durham County | 2000009609 | ARRIVA NORTHUMBRIA LTD | £474,294.22 | WF1 5JX |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000009681 | Trent Buses | £472,679.23 | DE75 7BG |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 798960 | RIS 1 Schemes | £472,521.33 | RH2 9PY |
| DFT | Driver & Vehicle Licensing Agency | 30/08/2020 | Other Professional Fees | Operations | Target Group Ltd | 2000007996 | # | £472,121.64 | NP10 8UH |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000010436 | FIRST POTTERIES LIMITED | £468,358.00 | LS1 4HY |
| DFT | Driver & Vehicle Licensing Agency | 12/08/2020 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000008404 | # | £467,436.91 | RG27 9UP |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000008997 | Stagecoach Yorkshire - Chesterfield | £466,744.00 | S70 2JP |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail G1.3C | £459,889.64 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | RAIL | ARRIVA MIDLANDS LTD | 2000009610 | ARRIVA MIDLANDS LTD | £459,674.66 | WF1 5JX |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £459,257.59 | # |
| Department for Transport | Department for Transport | 21/08/2020 | Cap Grt Pri Sec-Cos. | RAIL | Porsche | 2000010258 | Porsche PICG July 2020 #458,500 | £458,500.00 | RG31 7SE |
| Department For Transport | Highways England | 17/08/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 799429 | Operate General Management Costs | £454,951.07 | CV34 5AH |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 800157 | RIS 2 Schemes | £454,081.95 | OX4 4DQ |
| Department For Transport | Highways England | 07/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702041846248 | Renewals of Roads | £452,945.12 | B37 7BQ |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100401741000539 | Renewals of Roads | £450,940.94 | B37 7BQ |
| DFT | Driver & Vehicle Licensing Agency | 25/08/2020 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000009458 | # | £450,770.76 | PO15 5RX |
| DFT | Driver & Vehicle Licensing Agency | 28/08/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000009788 | # | £449,552.17 | S49 1PF |
| Department For Transport | Highways England | 05/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010142270806 | Routine Maintenance | £448,058.74 | EN1 1TH |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 800225 | Feasibility | £447,166.80 | B4 6AT |
| Department For Transport | Highways England | 04/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 798535 | RIS 2 Schemes | £443,548.41 | G2 7HX |
| DfT | High Speed Two (HS2) Limited | 06/08/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £440,022.36 | # |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000009583 | MRN/LLM Development Grant 20/21 | £440,000.00 | PR1 0LD |
| DFT | Driver & Vehicle Licensing Agency | 10/08/2020 | Software Licence Expense | Information Services | CDW Limited | 2000006650 | # | £439,284.53 | EC4M 7RB |
| Department For Transport | Highways England | 27/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 800479 | Renewals of Roads | £433,498.39 | SO50 9NW |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Konectbus Ltd | 2000009938 | KONECTBUS LTD | £431,418.00 | NR19 1SY |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 798983 | RIS 1 Schemes | £429,101.40 | G2 7HX |
| DFT | Driver & Vehicle Licensing Agency | 03/08/2020 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000007549 | # | £426,463.33 | HU10 6DN |
| Department For Transport | Highways England | 04/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 798591 | Renewals of Roads | £424,927.52 | WA16 8GS |
| DfT | High Speed Two (HS2) Limited | 19/08/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £422,484.10 | # |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205211 | Environment Noise Delivery | £421,961.26 | SG19 2BD |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 798500 | Feasibility | £421,008.11 | B4 6AT |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £418,964.44 | # |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 799453 | Renewals of Roads | £418,014.81 | KT18 5BW |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802641734312 | Renewals of Roads | £417,594.57 | SL6 4JJ |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202571600315 | Renewals of Roads | £416,202.80 | ST19 5DJ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach East | 2000009682 | STAGECOACH EAST | £415,532.14 | NN4 8ES |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £415,178.38 | # |
| DfT | High Speed Two (HS2) Limited | 17/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | Old Oak Common Costs - GWR costs | £413,775.83 | # |
| DfT | High Speed Two (HS2) Limited | 14/08/2020 | P40600 - Land and Property | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | Ldn Met/Euston WPO C590 061_25 | £411,351.80 | # |
| Department For Transport | Highways England | 27/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | DIRECT CORPORATE CLOTHING PLC | 800448 | Safety Delivery | £410,400.00 | B69 3ES |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405141411105 | RIS 1 Schemes | £402,110.23 | B37 7HQ |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £400,344.60 | # |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | Budget redistribution from Lot B | £399,414.31 | # |
| DfT | High Speed Two (HS2) Limited | 21/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre-Construction Contract | £398,539.73 | # |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 798883 | RIS 1 Schemes | £398,426.52 | RH2 9PY |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | First Manchester Ltd | 2000010379 | First Manchester Ltd | £395,270.75 | LS1 4HY |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 799945 | Renewals of Roads | £394,570.08 | MK17 0BH |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215503842161956 | LNMS Other Economy | £391,503.92 | OX9 3XA |
| DFT | Driver & Vehicle Licensing Agency | 09/08/2020 | Software Licence Expense | Information Services | SoftwareONE UK Ltd | 2000006226 | # | £391,022.89 | SW19 3RQ |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 799924 | Renewals of Structures | £390,410.89 | CV21 2DT |
| DfT | High Speed Two (HS2) Limited | 17/08/2020 | P40600 - Land and Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £390,223.38 | # |
| DfT | High Speed Two (HS2) Limited | 26/08/2020 | P20200 - Phase 2B | Land Referencing | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) - Onwards | £389,025.90 | # |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 800090 | Operate General Management Costs | £386,180.40 | CV34 5AH |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | P40230 - Information Technology | Software | VIRGIN MEDIA LTD | # | Contract Extension: Extension of all Virgin Media Call-Off contracts | £385,278.58 | # |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000009021 | THAMES TRAVEL (WALLINGFORD) LTD | £382,821.00 | OX4 6GA |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS NORTH LTD | 2000009658 | ARRIVA MIDLANDS NORTH LTD | £382,793.97 | WF1 5JX |
| Department for Transport | Department for Transport | 28/08/2020 | Financial Consultanc | RAIL | L.E.K Consulting LLP | 2000010593 | # | £381,795.60 | SW1E 5LB |
| Department For Transport | Highways England | 05/08/2020 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 798656 | Protocol SRC (Severn River Crossing) | £380,514.14 | DA2 6SN |
| Department For Transport | Highways England | 26/08/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 800207 | Corporate | £377,134.39 | SE1 0TA |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | First York Ltd | 2000009934 | FIRST YORK LTD | £375,401.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £374,356.34 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | METROBUS LTD | 2000009655 | Metrobus Ltd | £373,816.69 | RH10 9UA |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000009921 | BOURNEMOUTH TRANSPORT LTD | £373,315.00 | BH8 0BQ |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 798657 | RIS 1 Schemes | £372,846.10 | BT26 6HX |
| DfT | High Speed Two (HS2) Limited | 10/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2603 Wembley Stadium Sidings IPA Stage 1 | £372,030.95 | # |
| DfT | High Speed Two (HS2) Limited | 12/08/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £371,310.37 | # |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9101001751044129 | Renewals of Roads | £369,603.38 | B37 7HQ |
| Department For Transport | Highways England | 04/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 798543 | Customer Operations Traffic Management | £369,379.04 | HD2 1GZ |
| Department For Transport | Highways England | 14/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132018141853466 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 800406 | RIS 1 Schemes | £365,458.96 | G2 7HX |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075102441794572 | Renewals of Structures | £363,210.55 | DE21 7BG |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £363,126.60 | # |
| Department for Transport | Department for Transport | 21/08/2020 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | SMMT | 2000010254 | ULEV 20 Aug 2020 GUL Claim SMMT | £362,591.22 | SW1P 2BN |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205244 | Cycling Delivery | £361,974.70 | EN6 3NP |
| DEPARTMENT FOR TRANSPORT | DVSA | 05/08/2020 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100002959 | ARVATO MONTHLY CHARGE JULY 2020 | £360,817.30 | HU10 6DN |
| Department for Transport | Department for Transport | 03/08/2020 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000008872 | Highways Maintenance Challenge Fund June 2020 | £360,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 17/08/2020 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000009914 | Transport Focus Rail GIA Aug | £360,000.00 | M1 2WD |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233090045 | Provision of SAR Services | £358,598.65 | RH1 5JZ |
| Department For Transport | Highways England | 31/08/2020 | TEC - Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 800618 | Technology Maintenance | £354,336.03 | CV34 5AH |
| Department for Transport | Department for Transport | 03/08/2020 | Rates | Corporate Finance | WESTMINSTER CITY COUNCIL | 2000008856 | BUSINESS RATES AT GMH - Aug 2020 (9000806864) | £353,780.00 | SW1E 6QP |
| Department For Transport | Highways England | 15/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205216 | Routine Maintenance | £351,479.90 | SG19 2BD |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000009922 | Burnley & Pendle Travel Limited | £350,977.00 | HG2 7NY |
| Department For Transport | Highways England | 12/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 799137 | RIS 1 Schemes | £349,951.97 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 13/08/2020 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233090231 | EOS Service Charge - August 2020 | £346,179.90 | NW9 6LB |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 800171 | RIS 2 Schemes | £344,015.73 | G2 7HX |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799266 | SR13 RIP Schemes | £343,758.75 | SW1V 1LQ |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403242218072 | Renewals of Roads | £342,120.02 | DE55 5JY |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798721 | Feasibility | £341,385.70 | SL6 4UB |
| Department For Transport | Highways England | 10/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205211 | Routine Maintenance | £340,382.36 | SG19 2BD |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000009930 | FIRST DEVON & CORNWALL LTD | £340,319.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 06/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail - Stage 2 - Enabling Works | £337,832.30 | # |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102401851049021 | Renewals of Roads | £336,321.63 | DE55 5JY |
| DfT | High Speed Two (HS2) Limited | 27/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC - Stage 1 incl. SAS Bridge Dev | £332,747.29 | # |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 798494 | SR13 Smart Motorway Scheme | £332,479.75 | LE10 3JH |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100601051049142 | Renewals of Roads | £331,579.17 | WS7 4QF |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233090042 | Provision of SAR Services | £328,989.01 | RH1 5JZ |
| Department for Transport | EWR | 27/08/2020 | Consultancy | Strategy | PRICEWATERHOUSE COOPERS | 2144 | Enterprise Model June to Aug 2020 | £326,400.00 | WC2N GRH |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205228 | Renewals of Structures | £325,966.26 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 27/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2603 Wembley Stadium Sidings IPA Stage 1 | £323,789.45 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000009659 | STAGECOACH MIDLAND RED (SOUTH) LTD | £322,949.84 | NN4 8ES |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000009668 | Plymouth Citybus Ltd | £321,779.14 | PL3 4AA |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | Leicester Citybus Ltd | 2000010435 | Leicester Citybus LTD | £318,948.00 | LS1 4HY |
| Department For Transport | Highways England | 28/08/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 800484 | Corporate | £317,479.50 | BT80 8TL |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | PO Uplift to reflect increased Investment Authority under the SDSC contract. | £317,267.80 | # |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40600 - Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £316,225.39 | # |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798647 | Feasibility | £316,069.51 | SL6 4UB |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798729 | Feasibility | £316,069.50 | SL6 4UB |
| DfT | British Transport Police | 26/08/2020 | It Hardware Maintenance | Technology - Cent | Capita Secure Information Solutions | 511117 | It Hardware Maintenance | £315,919.68 | DL1 9HN |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000009632 | DIAMOND BUS LTD | £315,716.62 | B69 3HW |
| Department for Transport | Department for Transport | 18/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000010066 | PIVG Mitsubishi July 2020 #315,504.34 | £315,504.34 | GL7 1LF |
| Department For Transport | Highways England | 28/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 800503 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANSPORT | 2000009953 | Warrington Borough Transport Ltd | £314,803.00 | WA4 6PT |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233090049 | Provision of SAR Services | £313,830.20 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/08/2020 | RBSGen Fund Auto out | #NoData | JACOBS UK LTD | 2000009378 | # | £313,200.00 | G2 7HX |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | Road Safety, Standards and Services | Kainos Software Ltd | 2000009459 | # | £312,994.80 | BT7 1NT |
| Department For Transport | Maritime and Coastguard Agency | 28/08/2020 | Software Maintenance | IT Service Operations | Capita Secure Solutions | 233090476 | ICCS Contract Support for Jul to Sept 2020 | £312,810.41 | DL1 9HN |
| Department for Transport | Department for Transport | 28/08/2020 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000010584 | # | £312,500.00 | SA1 8AN |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO Extension | £312,317.17 | # |
| Department For Transport | Highways England | 19/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 799652 | Customer Operations Traffic Management | £311,671.16 | HD2 1GZ |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000009916 | ARRIVA DERBY LTD | £310,569.00 | WF1 5JX |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £310,184.26 | # |
| Department For Transport | Highways England | 07/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702041853180 | Renewals of Roads | £309,685.51 | B37 7BQ |
| DfT | High Speed Two (HS2) Limited | 14/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2603 Wembley Stadium Sidings IPA Stage 1 | £307,909.75 | # |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | P40600 - Land and Property | Land Referencing | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £306,278.27 | # |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £305,601.00 | # |
| DFT | Driver & Vehicle Licensing Agency | 03/08/2020 | Computer equipment | Information Services | CDW Limited | 2000005784 | # | £303,959.04 | EC4M 7RB |
| Department For Transport | Highways England | 23/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 799919 | Renewals of Roads | £303,765.43 | BT26 6HX |
| Department for Transport | Department for Transport | 05/08/2020 | Research | Transport Security Co-ordination & Response | DSTL | 2000009089 | # | £301,916.10 | PO14 9HL |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | P40600 - Land and Property | Land Referencing | TERRAQUEST | # | C1000_1784 land Ref Services North | £300,946.64 | # |
| Department For Transport | Highways England | 28/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 800494 | Renewals of Roads | £300,352.55 | DE73 8AP |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 798979 | RIS 1 Schemes | £300,054.56 | WD3 9SW |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £299,280.00 | # |
| DfT | High Speed Two (HS2) Limited | 21/08/2020 | P20150 - Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £296,707.98 | # |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Transdev Lancashire United | 2000009939 | Transdev Lancashire United | £293,576.00 | HG2 7NY |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802641726534 | Renewals of Roads | £291,228.93 | SL6 4JJ |
| Department For Transport | Highways England | 17/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 799449 | SR13 Smart Motorway Scheme | £288,337.97 | ME18 5NN |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798806 | RIS 1 Schemes | £287,855.62 | SL6 4UB |
| Department For Transport | Highways England | 26/08/2020 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 800182 | Support General Corporate Services | £286,291.73 | B11 2LE |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Reading Transport Ltd | 2000009670 | READING TRANSPORT LIMITED | £286,265.60 | RG1 7HH |
| DfT | High Speed Two (HS2) Limited | 07/08/2020 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | HM TREASURY | # | Internal audit work, as approved ARAC | £285,000.00 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233090044 | Provision of SAR Services | £284,943.72 | RH1 5JZ |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 799995 | Renewals of Roads | £284,731.65 | TN14 5EL |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 798882 | RIS 1 Schemes | £284,528.12 | RH2 9PY |
| Department For Transport | Highways England | 18/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801041999566 | Renewals of Structures | £284,245.04 | BL6 4SB |
| Department For Transport | Highways England | 14/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076706943101520 | Renewals of Roads | £282,131.22 | CB25 9PG |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2020 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233090135 | Aerial - Surv/Spray July 2020 | £281,334.66 | DE74 2SA |
| Department for Transport | Department for Transport | 07/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000009269 | Chargemaster Mar 20 #279500 | £279,500.00 | LU1 3LU |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | 2000009486 | Chargemaster Mar 20 #279500 | £279,500.00 | LU1 3LU |
| Department for Transport | Department for Transport | 12/08/2020 | RBSGen Fund Auto out | #NoData | Chargemaster Plc | 2000009360 | # | £279,500.00 | LU1 3LU |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £279,078.85 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000009725 | PITG LEVC July 2020 #277,500 | £277,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009931 | FIRST SOUTHAMPTON | £276,914.00 | LS1 4HY |
| Department For Transport | Highways England | 12/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 799079 | Operate Roads PFI Service Payments | £275,000.00 | OX16 3YT |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403041726537 | Renewals of Roads | £274,397.04 | OX9 3XA |
| Department For Transport | Highways England | 21/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403041726061 | RIS 1 Schemes | £273,315.85 | OX9 3XA |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233090041 | Provision of SAR Services | £272,457.15 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | 2000009947 | Rossendale Transport Ltd | £272,036.00 | BB4 4RS |
| Department for Transport | Department for Transport | 05/08/2020 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000009099 | EST June 20-21 inv #271,526 | £271,526.00 | SW1H 9BP |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 798632 | RIS 1 Schemes | £268,393.39 | BT26 6HX |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233090048 | Provision of SAR Services | £268,383.16 | RH1 5JZ |
| DfT | High Speed Two (HS2) Limited | 18/08/2020 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS - Phase 2B | £268,147.10 | # |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000009935 | Harrogate & District Travel Ltd | £267,486.00 | HG2 7NY |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000009937 | Keighley and District Travel Ltd | £266,605.00 | HG2 7NY |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC205263 | Renewals of Structures | £266,141.59 | RH2 9PY |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 798499 | Feasibility | £265,635.16 | B4 6AT |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205230 | Renewals of Structures | £265,233.55 | DL1 1TJ |
| Department For Transport | Highways England | 21/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799915 | SR10 Schemes | £264,649.82 | SW1V 1LQ |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233090047 | Provision of SAR Services | £261,667.88 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/08/2020 | Transport Consult | DG Roads, Places and Environment | JACOBS UK LTD | 2000009258 | # | £261,000.00 | G2 7HX |
| Department for Transport | Department for Transport | 12/08/2020 | Transport Consult | Major Projects | JACOBS UK LTD | 2000009458 | # | £261,000.00 | G2 7HX |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000009589 | MRN/LLM Development Grant 20/21 | £260,000.00 | CV34 4RH |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233090050 | Provision of SAR Services | £259,686.84 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 06/08/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233089966 | Aerial Surveillance - Fixed Charge - July 2020 | £259,300.90 | NN6 0BN |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9074901941734311 | Renewals of Roads | £259,049.92 | ST5 6AZ |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 798767 | RIS 1 Schemes | £257,947.65 | WV1 9AW |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205237 | LNMS Safety | £257,377.80 | DL1 1TJ |
| Department For Transport | Highways England | 18/08/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 799607 | Routine Maintenance | £254,892.10 | PL3 5XQ |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 799367 | Complex Schemes | £254,165.54 | W6 7EF |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799323 | RIS 2 Schemes | £253,381.49 | RG21 7PP |
| DfT | High Speed Two (HS2) Limited | 19/08/2020 | P40200 - Finace | Office Utilities | TRANSPORT FOR LONDON | # | Part of 5th, 6th & 7th Floors,Albany House | £252,002.81 | # |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145601641411108 | RIS 1 Schemes | £251,211.72 | B37 7BQ |
| Department For Transport | Highways England | 12/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 799177 | Complex Schemes | £250,510.71 | ME18 5NN |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000009582 | MRN/LLM Development Grant 20/21 | £250,000.00 | EX2 4QJ |
| Department For Transport | Highways England | 04/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 798611 | RIS 1 Schemes | £250,000.00 | CR0 2BX |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 800444 | #N/A | £250,000.00 | W6 7EF |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213003342218073 | Renewals of Roads | £249,792.39 | NP26 5BB |
| DfT | High Speed Two (HS2) Limited | 26/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | PO uplift for continued work | £245,769.48 | # |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | Hallmark Connections Ltd | 2000010444 | Hallmark Connections Ltd | £245,467.00 | B69 3HW |
| Department For Transport | Highways England | 13/08/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072035041766265 | Routine Maintenance | £243,435.00 | CB25 9PG |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | OXFORD BUS CO | 2000009666 | City of Oxford Motor Services Ltd | £242,470.35 | OX4 6GA |
| DFT | Driver & Vehicle Licensing Agency | 11/08/2020 | Info Broker Costs | Information Services | Scan-Optics Ltd | 2000006647 | # | £242,278.74 | W1J 9HF |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 798988 | Complex Schemes | £240,740.05 | SO30 2PA |
| Department For Transport | Highways England | 20/08/2020 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 799826 | Support General Corporate Services | £240,451.20 | KT22 7TW |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 799955 | Complex Schemes | £240,181.97 | CM20 9HA |
| Department For Transport | Highways England | 28/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 800535 | Protocol HRE | £240,045.84 | LS25 3AA |
| Department for Transport | Department for Transport | 03/08/2020 | IT Ser Running Costs | Local | KPMG | 100006841 | # | £240,000.00 | WD17 1DE |
| Department for Transport | Department for Transport | 05/08/2020 | Financial Consultanc | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000009110 | # | £240,000.00 | EC4N 8AL |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205261 | Renewals of Structures | £240,000.00 | EN6 3NP |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205206 | Renewals of Technology | £239,145.70 | SG19 2BD |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 798825 | Cycling Delivery | £238,509.02 | LS27 0NQ |
| Department For Transport | Highways England | 11/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 798976 | Operate Roads PFI Service Payments | £238,208.10 | NE43 7TN |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009929 | FIRST BEELINE BUSES LTD | £237,875.00 | LS1 4HY |
| Department For Transport | Highways England | 12/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076706741796376 | Renewals of Roads | £237,859.09 | CB25 9PG |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Centrebus Ltd | 2000009923 | Centrebus Ltd | £237,339.00 | LE4 9HU |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009933 | FIRST MIDLAND RED BUSES LTD | £234,986.00 | LS1 4HY |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009639 | FIRST PROVINCIAL | £234,796.38 | LS1 4HY |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 799953 | Complex Schemes | £233,837.74 | CM20 9HA |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 800293 | Legacy Schemes | £233,766.87 | RG21 7PP |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305241846452 | Renewals of Roads | £233,505.93 | DE55 5JY |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 799802 | SR13 Smart Motorway Scheme | £233,261.40 | G2 7HX |
| Department For Transport | Highways England | 12/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9135103241845130 | Renewals of Roads | £232,469.10 | ST5 6AZ |
| Department for Transport | Department for Transport | 04/08/2020 | Other Professional F | Group Finance | Arvato Ltd | 2000008967 | # | £231,996.06 | HU10 6DN |
| Department For Transport | Highways England | 25/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 800101 | Technology Maintenance | £229,277.00 | CV34 5AH |
| Department For Transport | Highways England | 27/08/2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 800452 | Operate General Management Costs | £229,251.00 | SG8 6DP |
| Department For Transport | Maritime and Coastguard Agency | 06/08/2020 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233089856 | ETV IEVOLI BLACK - Voy 01/20 - July 2020 | £228,935.00 | 80133 |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143705741411104 | RIS 1 Schemes | £227,136.53 | DE55 5JY |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000010438 | Ipswich Buses Limited | £226,769.00 | IP1 2DL |
| Department for Transport | Department for Transport | 18/08/2020 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000010067 | # | £226,080.84 | B37 7HQ |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 798794 | RIS 1 Schemes | £225,965.88 | BT26 6HX |
| Department For Transport | Maritime and Coastguard Agency | 07/08/2020 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233090040 | Provision of SAR Services | £225,303.01 | RH1 5JZ |
| Department For Transport | Highways England | 18/08/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 799550 | Corporate | £223,605.72 | WC2H 0AU |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | BARTON BUSES | 2000009613 | BARTON BUSES LTD | £221,926.63 | DE75 7BG |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303342162021 | Renewals of Roads | £220,410.80 | EX5 2HB |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Kinchbus Ltd | 2000009001 | KINCHBUS LTD | £219,856.00 | DE75 7BG |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 800107 | SR13 Smart Motorway Scheme | £219,744.36 | G2 7HX |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/08/2020 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100003166 | MOT CONTINOUS IMPROVEMENT | £218,760.53 | BT7 1NT |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | SWARCO UK LIMITED | 798625 | Air Quality | £218,419.00 | HP2 7RA |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Planning and Development of Stations | £217,149.29 | # |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 800301 | RIS 1 Schemes | £214,775.30 | CR0 2EE |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CHUBB SYSTEMS | 798841 | SR13 Smart Motorway Scheme | £213,972.02 | BB1 2PR |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102501441019011 | Renewals of Structures | £212,962.27 | DE21 7BG |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 798863 | #N/A | £212,952.95 | G2 7HX |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000008991 | Carousel Buses Ltd | £212,843.00 | OX4 6GA |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214403842224073 | Renewals of Roads | £212,502.54 | TA21 9AD |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | P40600 - Land and Property | Property Valuations | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £211,229.10 | # |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000009636 | FIRST DEVON & CORNWALL LTD | £210,815.82 | LS1 4HY |
| Department For Transport | Highways England | 18/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100008000000007 | Routine Maintenance | £210,642.98 | OX4 4DQ |
| DfT | High Speed Two (HS2) Limited | 20/08/2020 | P40600 - Land and Property | Assurance, Audit, Risk Services | OVE ARUP & PARTNERS LIMITED | # | Expert advice including engineering and railway for Euston | £210,501.00 | # |
| Department For Transport | Highways England | 10/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205196 | Renewals of Structures | £208,982.96 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 PDP Work Package 7 | £208,448.99 | # |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | D&G Bus Ltd | 2000009960 | D and G BUS LTD | £208,088.00 | ST3 5BW |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 800224 | Feasibility | £207,752.63 | B4 6AT |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 798469 | SR13 Smart Motorway Scheme | £206,662.42 | SL6 4UB |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215602942161950 | Renewals of Roads | £206,611.29 | DE55 5JY |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000009012 | SANDERS COACHES LTD | £206,536.00 | NR25 6ER |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | University Bus Ltd | 2000009952 | Universitybus | £206,114.00 | AL10 9BS |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | TM TRAVEL | 2000009022 | T M Travel Ltd | £205,965.00 | S20 3GZ |
| Department For Transport | Highways England | 18/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801041017317 | Renewals of Structures | £205,753.53 | BL6 4SB |
| Department For Transport | Highways England | 30/07/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802541731284 | Environment Water Quality Feasibility | £204,896.72 | SL6 4JJ |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000009958 | Yorkshire Tiger Ltd | £204,845.00 | HX5 9HD |
| Department For Transport | Highways England | 19/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100306351048354 | Routine Maintenance | £203,959.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Stagecoach Yorkshire - Chesterfield | 2000009633 | Stagecoach Yorkshire - Chesterfield | £203,902.22 | S70 2JP |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/08/2020 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | 5100003109 | EUEXIT PERMITS | £203,599.50 | GU21 6DB |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 799822 | RIS 2 Schemes | £203,554.80 | EC4M 7WS |
| DFT | Driver & Vehicle Licensing Agency | 18/08/2020 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000008880 | # | £201,942.11 | SW1P 4DR |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 800156 | RIS 2 Schemes | £201,919.43 | OX4 4DQ |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000009473 | # | £201,057.50 | WA14 4PA |
| Department for Transport | Department for Transport | 17/08/2020 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | Community Transport Association | 2000009992 | Community Transport Association - Admin | £200,000.00 | M1 2NQ |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 798942 | RIS 1 Schemes | £200,000.00 | EN11 9BX |
| Department For Transport | Highways England | 25/08/2020 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/406868536 | Support General Third Party Claims | £200,000.00 | WC2B 4TS |
| DfT | High Speed Two (HS2) Limited | 28/08/2020 | P40240 - Procurement and Commercial | General Es | LONDON BOROUGH OF CAMDEN | # | Assurance contribution related to the Euston Construction Skills Centre | £200,000.00 | # |
| Department For Transport | Highways England | 30/07/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074802541726534 | Renewals of Roads | £199,634.01 | SL6 4JJ |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104501641018222 | Renewals of Structures | £199,428.35 | ST19 5DJ |
| Department For Transport | Highways England | 06/08/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 798821 | Corporate | £199,302.12 | WC2H 0AU |
| DFT | Driver & Vehicle Licensing Agency | 05/08/2020 | Electricity | Finance & Commercial | Telereal Trillium | 2000007787 | # | £198,806.12 | LS1 4JB |
| Department for Transport | Department for Transport | 21/08/2020 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000010264 | # | £198,374.10 | BN24 5NP |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | £197,426.58 | # |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Yorkshire Coastliner | 2000009956 | Yorkshire Coastliner Ltd | £196,276.00 | HG2 7NY |
| DEPARTMENT FOR TRANSPORT | DVSA | 28/08/2020 | IT SERVICE RUNNING COSTS | MOT - TSS (TECH SUPP SVS) | BJSS LIMITED | 5100003423 | BJSS009 MOT - JAN 20 - DEC 20 | £195,571.00 | LS1 2TW |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2020 | Payment to Other Govt Depts | Central Finance | Arvato | 233089040 | Indexation April & May 2020 - 08.07.2020 | £195,379.04 | HU10 6FE |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076706841795834 | Funding Contribution Schemes | £194,980.35 | CB25 9PG |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 800131 | Technology Projects - Economy | £193,995.18 | WC2A 1AF |
| DFT | Driver & Vehicle Licensing Agency | 25/08/2020 | Software Licence Expense | Information Services | Microsoft Ltd | 2000009455 | # | £193,458.00 | RG6 1WG |
| Department For Transport | Highways England | 21/08/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 799872 | Innovation Safety Delivery | £193,331.96 | W14 8TS |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Centrebus East Ltd | 2000009941 | CENTREBUS LTD | £192,542.00 | LE4 9HU |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40200 - Finace | Professional Services | ERNST & YOUNG LLP | # | Name Removed | £192,420.00 | # |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Planning and Development of Stations | £191,754.26 | # |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000009004 | MIDLAND CLASSIC LTD | £191,179.00 | DE14 1QL |
| DFT | Driver & Vehicle Licensing Agency | 18/08/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006880 | # | £191,015.13 | SL1 4LZ |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233090046 | Provision of SAR Services | £190,487.24 | RH1 5JZ |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143305641411102 | RIS 1 Schemes | £189,653.32 | ST19 5DJ |
| DfT | High Speed Two (HS2) Limited | 20/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 4 Ground Investigations Pre-con Ph2a | £189,381.26 | # |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 799970 | RIS 1 Schemes | £189,057.00 | WR5 1TX |
| Department For Transport | Highways England | 15/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205213 | Renewals of Structures | £188,798.73 | SG19 2BD |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 800147 | Renewals of Roads | £188,392.31 | BT26 6HX |
| Department For Transport | Highways England | 15/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205213 | Renewals of Roads | £188,280.27 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | HERTFORDSHIRE COUNTY COUNCIL | # | Road works | £188,071.26 | # |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 800377 | SR13 Smart Motorway Scheme | £187,560.95 | WR9 8FA |
| Department For Transport | Highways England | 26/08/2020 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 800183 | Technology Projects - Economy | £187,141.87 | SL3 9LL |
| Department For Transport | Highways England | 14/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 799381 | Renewals of Structures | £186,825.32 | W6 7EF |
| Department for Transport | Department for Transport | 25/08/2020 | Subsidies Private Se | Local | First York Ltd | 2000010380 | FIRST YORK LTD | £186,266.41 | LS1 4HY |
| Department for Transport | Department for Transport | 06/08/2020 | IT Ser Running Costs | Local | Civica UK Ltd | 2000009208 | # | £184,968.13 | DY1 4TD |
| DFT | Driver & Vehicle Licensing Agency | 08/08/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006090 | # | £184,671.23 | SL1 4LZ |
| DfT | British Transport Police | 26/08/2020 | Wan Recurring Charges | Technology - Cent | Bt Global Services | 512443 | Wan Recurring Charges | £183,997.50 | NW9 5BA |
| DfT | British Transport Police | 19/08/2020 | Wan Recurring Charges | Technology - Cent | Bt Global Services | 512579 | Wan Recurring Charges | £183,997.50 | NW9 5BA |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104400941005270 | Renewals of Roads | £182,551.85 | ST19 5DJ |
| DEPARTMENT FOR TRANSPORT | DVSA | 06/08/2020 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100002868 | TARS SUPPORT AND CI APR20-SEP20 | £182,484.25 | LS1 2TW |
| DFT | Driver & Vehicle Licensing Agency | 04/08/2020 | Rates | Finance & Commercial | Telereal Trillium | 2000007696 | # | £182,287.88 | LS1 4JB |
| DfT | British Transport Police | 26/08/2020 | Train Fares | Contact Centres - Disc | Redfern Travel Ltd | 512697 | Train Fares | £182,140.91 | BD1 5HQ |
| Department For Transport | Highways England | 28/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 800523 | Renewals of Roads | £181,719.98 | RH10 4NF |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 799312 | RIS 1 Schemes | £180,869.20 | KT18 5BW |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100701351049145 | Renewals of Roads | £179,201.91 | NG9 6DQ |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | ERD stage 2 Mobilisation costs | £179,065.60 | # |
| DfT | High Speed Two (HS2) Limited | 11/08/2020 | P40600 - Land and Property | Assurance, Audit, Risk Services | OVE ARUP & PARTNERS LIMITED | # | Expert advice including engineering and railway for Euston | £179,061.00 | # |
| Department for Transport | Transport Focus | 07/08/2020 | Transport user research | Passenger projects | Watermelon Research | PIN024069 | Not set | £178,800.00 | Not set |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 798772 | RIS 2 Schemes | £178,742.59 | RG21 7PP |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 800286 | Environment Water Quality Delivery | £178,066.83 | SL6 4UB |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 PDP Work Package 7 | £177,440.50 | # |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074602641726536 | Renewals of Roads | £175,271.63 | TF11 9JB |
| Department For Transport | Highways England | 15/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205216 | Renewals of Technology | £174,607.88 | SG19 2BD |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 799929 | Support General ICT Programme | £174,000.00 | CR0 2EE |
| Department For Transport | Highways England | 18/08/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 799610 | Support General Ex Admin | £173,973.50 | B70 1DA |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 800391 | Operate General Management Costs | £173,727.00 | KT12 5DS |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212802742148280 | Environment Water Quality Delivery | £173,546.55 | ST19 5DJ |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000009473 | # | £173,400.00 | WA14 4PA |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC205262 | Innovation Safety Delivery | £172,343.29 | EN6 3NP |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 800356 | Support General Corporate Services | £170,658.50 | LS1 4HR |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 800067 | Renewals of Roads | £168,659.53 | DE55 5JY |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102501441940479 | Renewals of Structures | £167,499.81 | DE21 7BG |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212603242163368 | Renewals of Roads | £167,370.57 | ST19 5DJ |
| Department For Transport | Highways England | 24/08/2020 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 799993 | Technology Maintenance | £167,255.00 | RH1 5LA |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 798484 | Support General Corporate Services | £166,680.00 | SG8 6DP |
| Department For Transport | Highways England | 25/08/2020 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 800040 | Technology Maintenance | £166,600.35 | SO30 2PA |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000009608 | ARRIVA DERBY LTD | £166,142.50 | WF1 5JX |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205237 | TM - Network Resilience | £165,819.85 | DL1 1TJ |
| DEPARTMENT FOR TRANSPORT | DVSA | 24/08/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003168 | AWS DATA MODELS | £165,463.65 | BT7 1NT |
| Department For Transport | Highways England | 14/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135901441852767 | Renewals of Roads | £165,223.75 | WA9 1HZ |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 798848 | RIS 2 Schemes | £165,100.80 | RG21 7PP |
| Department For Transport | Highways England | 21/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799918 | SR13 RIP Schemes | £164,742.91 | SW1V 1LQ |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | M J CHURCH PLANT LTD | CONF9214103542224069 | Growth and Housing Delivery | £164,735.66 | SN14 8LH |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303342163446 | Renewals of Roads | £164,518.43 | EX5 2HB |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103701451042570 | Renewals of Structures | £163,823.82 | RH10 4NF |
| Department For Transport | Maritime and Coastguard Agency | 19/08/2020 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | 233090286 | August 2020 Cost - FACM-016515 - CIS Gross | £163,011.13 | SE1 8RT |
| DfT | High Speed Two (HS2) Limited | 07/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | KPMG LLP | # | WP2 Collaboration Partner Area South | £162,681.60 | # |
| Department For Transport | Highways England | 06/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 798832 | Protocol HRE | £161,646.89 | LS25 3AA |
| Department for Transport | Department for Transport | 06/08/2020 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000009220 | # | £160,051.53 | W1T 4BQ |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | Local | KPMG | 2000009460 | # | £160,000.00 | WD17 1DE |
| DFT | Driver & Vehicle Licensing Agency | 28/08/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000007550 | # | £159,916.79 | SL1 4LZ |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205211 | LNMS Other Economy | £159,868.55 | SG19 2BD |
| Department For Transport | Highways England | 25/08/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 800048 | TM - Other | £159,345.30 | W6 7EF |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075502641794436 | Renewals of Structures | £159,040.00 | DE55 5JY |
| Department For Transport | Highways England | 18/08/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 799610 | Customer Operations Traffic Management | £158,361.28 | B70 1DA |
| Department For Transport | Highways England | 31/08/2020 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 800619 | Technology Maintenance | £158,333.00 | NN5 7SL |
| Department For Transport | Highways England | 04/08/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 798525 | TM - Other | £157,626.10 | W6 7EF |
| Department For Transport | Highways England | 10/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205197 | Routine Maintenance | £155,969.55 | SG19 2BD |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 799357 | Complex Schemes | £155,497.63 | CV34 5AH |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000009467 | MRN/LLM Development Grant 20/21 | £155,090.00 | HU17 9BA |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stephensons Coaches | 2000009018 | Stephensons Coaches | £154,472.00 | SS4 1BS |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799817 | RIS 2 Schemes | £153,965.00 | RG21 7PP |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40230 - Information Technology | It Services | TISSKI LTD | # | Microsoft Dynamics and Support Services - Dynamics Onboarding and Support Services | £153,450.00 | # |
| Department for Transport | Department for Transport | 25/08/2020 | Agents Fees | DG Roads, Places and Environment | RAILWAYS PENSION MANAGEMENT LT | 2000010460 | # | £152,935.28 | DL3 6EH |
| Department For Transport | Highways England | 05/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010142270803 | Routine Maintenance | £152,393.41 | EN1 1TH |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 798497 | Feasibility | £151,740.21 | B4 6AT |
| DfT | High Speed Two (HS2) Limited | 17/08/2020 | P40600 - Land and Property | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £151,499.72 | # |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301641999570 | Renewals of Structures | £150,306.06 | RH10 4NF |
| Department for Transport | Department for Transport | 06/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Hertfordshire County Council | 2000009234 | Travel Demand Management | £150,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 12/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000009471 | Travel Demand Management | £150,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 14/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000009864 | Travel Demand Management Grant | £150,000.00 | SO23 8UB |
| Department For Transport | Maritime and Coastguard Agency | 06/08/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233089965 | Surface water pollution monitoring or control services | £149,950.00 | NN6 0BN |
| Department for Transport | Department for Transport | 28/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000010602 | Pod Point Apr 20 #149100 | £149,100.00 | E1 1EE |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604142218100 | LNMS Other Economy | £148,827.97 | NP19 4PN |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | # | People of Change Lead - people mobilisation (C1000-2636) | £148,809.37 | # |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076302441794446 | Renewals of Roads | £148,806.25 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 25/08/2020 | Civil Hydrographic Work | Navigation Safety and Surveillance | Meritaito Ltd | 233090467 | HI1568 4th Payment milestone | £148,500.00 | FI-00181 |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 799003 | RIS 1 Schemes | £148,441.09 | ME18 5NN |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | PMO | £148,247.46 | # |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN PLC | 798807 | RIS 1 Schemes | £147,752.13 | NG17 2HW |
| DfT | High Speed Two (HS2) Limited | 14/08/2020 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | 3rd year Microsoft Enterprise Licence Agreement | £147,744.00 | # |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 798992 | RIS 1 Schemes | £147,530.17 | G2 7HX |
| Department For Transport | Highways England | 28/08/2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 800537 | Support General Corporate Services | £146,907.00 | OX4 4DQ |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/08/2020 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SFTWRE | BJSS LIMITED | 5100003117 | CVS ARCHITECTASSUR | £146,577.50 | LS1 2TW |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205237 | Integration Delivery | £146,278.36 | DL1 1TJ |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 799858 | Renewals of Structures | £145,475.77 | TN14 5EL |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 799990 | RIS 1 Schemes | £144,486.37 | ME18 5NN |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 799718 | RIS 2 Schemes | £143,533.48 | G2 7HX |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Essential Works - Stage 1 IPA Remit | £143,525.72 | # |
| DFT | Driver & Vehicle Licensing Agency | 15/08/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006577 | # | £143,154.40 | SL1 4LZ |
| DfT | British Transport Police | 12/08/2020 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 510781 | It Hardware Maintenance | £142,831.00 | SL1 2EJ |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 800089 | Operate General Management Costs | £142,761.60 | CV34 5AH |
| Department for Transport | Department for Transport | 21/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz Vans UK Limited | 2000010265 | PIVG Mercedes Vans July 2020 #142,668.70 | £142,668.70 | MK15 8BA |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104701351042563 | Renewals of Roads | £141,650.09 | OX9 3XA |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 799444 | Renewals of Roads | £141,642.51 | WA16 8GS |
| DfT | High Speed Two (HS2) Limited | 13/08/2020 | P40200 - Finace | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | Interserve FM Services | £141,479.64 | # |
| DEPARTMENT FOR TRANSPORT | DVSA | 19/08/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA-SOFTWARE | CAPGEMINI UK PLC | 5100002760 | MILESTONE - 25.6.20 | £141,350.00 | GU21 6DB |
| Department For Transport | Highways England | 12/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9135103241845131 | Renewals of Roads | £141,325.67 | ST5 6AZ |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 798646 | RIS 2 Schemes | £140,807.87 | RG21 7PP |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102401841999557 | Renewals of Structures | £140,466.39 | DE55 5JY |
| Department For Transport | Highways England | 27/08/2020 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 800343 | Support General ICT Programme | £139,979.40 | G3 8EP |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000009927 | Ensign Bus Company Ltd | £139,566.00 | RM15 4YF |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798466 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798504 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798723 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798728 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798730 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798737 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798738 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798741 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798742 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798743 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798836 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798837 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798838 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798839 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 798840 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 799567 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800610 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800611 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800612 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800613 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800614 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800615 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800616 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| Department For Transport | Highways England | 31/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 800617 | Winter Maintenance - Assets | £139,343.27 | IRELAND |
| DfT | High Speed Two (HS2) Limited | 12/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £138,042.77 | # |
| Department For Transport | Highways England | 20/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670003046009982 | Renewals of Roads | £137,844.45 | EN1 1TH |
| Department for Transport | Department for Transport | 27/08/2020 | Support Services | DG Aviation, Maritime, International and Security | Forward Data S.L. | 2000010562 | # | £137,745.87 | 46023 |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/08/2020 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100003118 | FTTS DIGIASSURANCE | £137,175.00 | LS1 2TW |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LANCASHIRE COUNTY COUNCIL | 800250 | Cycling Feasibility | £137,054.00 | PR1 0LD |
| Department for Transport | Department for Transport | 05/08/2020 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000009094 | # | £136,975.00 | EC1V 0AX |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | APC205245 | RIS 1 Schemes | £136,956.25 | B37 7HQ |
| Department For Transport | Highways England | 18/08/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 799625 | Routine Maintenance | £136,762.08 | PL3 5XQ |
| Department For Transport | Highways England | 14/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133703541853123 | Renewals of Roads | £136,741.39 | BL6 4SB |
| Department For Transport | Maritime and Coastguard Agency | 19/08/2020 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | 233090285 | Replacement Works - Aug 2020 - FACM-016515 - CIS Gross | £136,040.95 | SE1 8RT |
| Department For Transport | Highways England | 18/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 799538 | Protocol HRE | £135,485.65 | LS25 3AA |
| Department For Transport | Highways England | 18/08/2020 | ICT Consultancy Costs | IT DIRECTORATE | AMEY OW LIMITED | 795957 | Support General Corporate Services | £135,204.00 | OX4 4DQ |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 799049 | RIS 1 Schemes | £135,087.35 | WC2A 1AF |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 800289 | RIS 1 Schemes | £135,087.35 | WC2A 1AF |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 799279 | SR10 Schemes | £134,750.00 | CV21 2DW |
| Department for Transport | Department for Transport | 14/08/2020 | Support Services | DG Aviation, Maritime, International and Security | AER LINGUS LIMITED | 2000009752 | # | £134,619.60 | . |
| Department for Transport | Department for Transport | 04/08/2020 | Financial Consultanc | DG Aviation, Maritime, International and Security | Bramble Hub Ltd | 2000008960 | # | £133,775.28 | SE1 7SP |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | RAIL | BRYLAINE TRAVEL | 2000008990 | BRYLAINE TRAVEL LTD | £133,280.00 | PE21 7DD |
| Department For Transport | Highways England | 20/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 799796 | Renewals of Roads | £133,270.91 | CV21 2DT |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40230 - Information Technology | It Services | TISSKI LTD | # | Microsoft Dynamics and Support Services - Dynamics Onboarding and Support Services | £133,200.00 | # |
| Department for Transport | Department for Transport | 21/08/2020 | IT Ser Running Costs | DG CDG | Moore Stephens Insight Ltd | 2000010259 | # | £133,168.67 | EC1A 4AB |
| DfT | High Speed Two (HS2) Limited | 10/08/2020 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | # | People of Change Lead - people mobilisation (C1000-2636) | £132,385.13 | # |
| Department For Transport | Highways England | 18/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405141403028 | Renewals of Structures | £132,021.49 | B37 7HQ |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40040 - Human Resources | Recruitment Fees | TMP (UK) LTD | # | Project 2027: Recruit on Demand Services | £132,000.00 | # |
| Department For Transport | Highways England | 27/08/2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 800368 | Support General ICT Programme | £131,746.94 | GU2 7YP |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215503842217102 | Renewals of Roads | £130,480.77 | OX9 3XA |
| Department For Transport | Highways England | 10/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205211 | RIS 1 Schemes | £130,326.72 | SG19 2BD |
| Department for Transport | Department for Transport | 03/08/2020 | L&B Excl Dwellings | Corporate Finance | Mace Limited | 2000008867 | # | £129,887.72 | EC2M 6XB |
| Department for Transport | Department for Transport | 04/08/2020 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000008961 | # | £129,769.62 | SA6 7JL |
| DfT | High Speed Two (HS2) Limited | 14/08/2020 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | 3rd year Microsoft Enterprise Licence Agreement | £129,735.36 | # |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213003342163365 | Renewals of Roads | £129,419.48 | NP26 5BB |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | # | People of Change Lead - people mobilisation (C1000-2636) | £128,228.38 | # |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205225 | Renewals of Technology | £128,101.28 | DL1 1TJ |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9213304042224078 | Renewals of Roads | £128,080.03 | SL3 0HQ |
| DfT | High Speed Two (HS2) Limited | 25/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail - Stage 1 IPA - GRIP 5 Funding | £127,695.71 | # |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | # | People of Change Lead - people mobilisation (C1000-2636) | £127,609.50 | # |
| Department For Transport | Highways England | 11/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133904141852989 | Renewals of Roads | £127,511.79 | LN6 9TW |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074802541799725 | Renewals of Roads | £127,461.63 | SL3 0HQ |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 799719 | RIS 2 Schemes | £127,426.76 | G2 7HX |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215403742224051 | Renewals of Roads | £127,074.94 | NP19 4PN |
| Department For Transport | Highways England | 06/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100007951026152 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department For Transport | Highways England | 12/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 799136 | Support General ICT Programme | £126,519.96 | EC3V 0BG |
| Department For Transport | Highways England | 12/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 799138 | Support General Corporate Services | £126,519.96 | EC3V 0BG |
| Department For Transport | Highways England | 12/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 799139 | Support General Corporate Services | £126,519.96 | EC3V 0BG |
| Department For Transport | Highways England | 12/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 799140 | Support General Corporate Services | £126,519.96 | EC3V 0BG |
| Department For Transport | Highways England | 12/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 799141 | Support General Corporate Services | £126,519.96 | EC3V 0BG |
| Department For Transport | Highways England | 12/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 799142 | Support General Corporate Services | £126,519.96 | EC3V 0BG |
| DfT | British Transport Police | 14/08/2020 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd | 511632 | Building Rental | £126,288.00 | EH2 2LL |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301641001661 | Renewals of Roads | £126,177.64 | RH10 4NF |
| Department For Transport | Highways England | 18/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 799515 | Renewals of Structures | £125,963.41 | SE1 7EU |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 799856 | Renewals of Roads | £125,701.31 | CV21 2DT |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212802742130341 | Renewals of Roads | £125,433.61 | ST19 5DJ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000009620 | Burnley & Pendle Travel Limited | £125,321.46 | HG2 7NY |
| Department for Transport | Department for Transport | 20/08/2020 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000010148 | Transport Focus Rail GIA July | £125,000.00 | M1 2WD |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 PDP Work Package 7 | £124,995.60 | # |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 800127 | RIS 1 Schemes | £124,461.16 | M60 3NT |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/08/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100003088 | FIXED CORE CHARGE JULY 2020 | £123,924.67 | GU11 1PZ |
| Department For Transport | Maritime and Coastguard Agency | 10/08/2020 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233090062 | Maint And Support - July 2020 | £123,692.38 | CV34 5AH |
| Department For Transport | Highways England | 28/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 800593 | Operate General Management Costs | £123,600.00 | NE1 3PL |
| DfT | High Speed Two (HS2) Limited | 26/08/2020 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support Services | £123,153.76 | # |
| Department For Transport | Highways England | 20/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650004646011885 | Renewals of Roads | £123,088.06 | EN1 1TH |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 800212 | Operate General Management Costs | £122,767.20 | CV34 5AH |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 800227 | Feasibility | £122,534.33 | B4 6AT |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DLA PIPER UK LLP | 800381 | RIS 2 Schemes | £122,327.35 | EC2V 7EE |
| Department for Transport | Department for Transport | 06/08/2020 | IT Ser Running Costs | Local | Civica UK Ltd | 2000009208 | # | £122,326.20 | DY1 4TD |
| Department For Transport | Highways England | 27/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 800456 | Operate Roads PFI Management Cost | £122,056.72 | WC2A 1AF |
| Department For Transport | Highways England | 17/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 799423 | RIS 1 Schemes | £122,048.77 | RH2 9PY |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 800113 | RIS 1 Schemes | £122,017.61 | M60 3NT |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000009644 | Harrogate & District Travel Ltd | £121,867.28 | HG2 7NY |
| Department For Transport | Highways England | 26/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC205265 | Renewals of Roads | £121,318.76 | RH2 9PY |
| DfT | High Speed Two (HS2) Limited | 06/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | GEORGE CORDEROY & CO | # | Extention of Corderoys contract | £121,271.36 | # |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 799453 | Renewals of Structures | £121,212.30 | KT18 5BW |
| Department for Transport | Department for Transport | 28/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000010587 | Eurocontrol NATS En Route Charges Aug 2020 | £121,152.58 | PO15 7FL |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009638 | FIRST SOUTHAMPTON | £120,588.10 | LS1 4HY |
| Department for Transport | Department for Transport | 12/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000009485 | Pod Point Jan 20 #120000 | £120,000.00 | E1 1EE |
| Department for Transport | Department for Transport | 24/08/2020 | Research | Transport Security Co-ordination & Response | Government Communications | 2000010322 | # | £120,000.00 | SW1P 1FW |
| Department For Transport | Highways England | 27/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 800462 | Operate General Management Costs | £119,951.08 | WC2A 1AF |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 799776 | SR13 Smart Motorway Scheme | £119,748.80 | G2 7HX |
| DfT | British Transport Police | 05/08/2020 | It Software Maintenance | Technology - Cent | Advanced Business Solutions | 510679 | It Software Maintenance | £119,141.06 | SL3 9LL |
| Department for Transport | Department for Transport | 07/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000009275 | Eurocontrol NATS En Route Charges Jul Aug 2020 | £118,483.41 | PO15 7FL |
| Department for Transport | Department for Transport | 12/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000009449 | Eurocontrol NATS En Route Charges Jul Aug 2020 | £118,483.41 | PO15 7FL |
| Department For Transport | Highways England | 27/08/2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 800461 | Support General Other | £117,562.50 | NE1 3PL |
| DfT | British Transport Police | 12/08/2020 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 511635 | It Hardware Maintenance | £116,999.30 | SL1 2EJ |
| Department for Transport | Department for Transport | 12/08/2020 | RBSGen Fund Auto out | #NoData | ERNST & YOUNG LLP | 2000009369 | # | £116,961.76 | SE1 2AF |
| DEPARTMENT FOR TRANSPORT | DVSA | 25/08/2020 | GAS | VARIOUS SITES | CORONA ENERGY RETA | DIRECT DEBIT | CORONA ENERGY RETA 20421062 | £116,881.87 | Not set |
| Department For Transport | Highways England | 03/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC205140 | Technology Maintenance | £116,417.19 | CV34 5AH |
| Department for Transport | Department for Transport | 04/08/2020 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000008998 | Grant Palmer Limited | £115,111.00 | MK45 5BP |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Transdev Lancashire United | 2000009652 | Transdev Lancashire United | £115,017.42 | HG2 7NY |
| Department For Transport | Highways England | 14/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 798484 | Support General Corporate Services | £114,660.00 | SG8 6DP |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 798496 | SR13 Smart Motorway Scheme | £114,268.19 | LE10 3JH |
| DfT | British Transport Police | 19/08/2020 | Building Rental | Estates & Fm - Cent | Network Rail | 513028 | Building Rental | £113,959.54 | M60 3BP |
| DEPARTMENT FOR TRANSPORT | DVSA | 19/08/2020 | PROTECTIVE CLOTHING | COVID 19 | BURLINGTON UNIFORMS LIMITED | 5100003292 | NITRILE GLOVES SMALL X 100 | £113,300.00 | EN3 7PX |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/08/2020 | PROTECTIVE CLOTHING | COVID 19 | BURLINGTON UNIFORMS LIMITED | 5100002629 | GLOVES - JUNE 2020 ORD 1 | £113,300.00 | EN3 7PX |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/08/2020 | PROTECTIVE CLOTHING | COVID 19 | BURLINGTON UNIFORMS LIMITED | 5100002735 | GLOVES DELIVERY JULY | £113,300.00 | EN3 7PX |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 800220 | Feasibility | £112,982.51 | B4 6AT |
| DFT | Driver & Vehicle Licensing Agency | 28/08/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000007545 | # | £111,608.33 | HP2 4NW |
| Department For Transport | Highways England | 27/08/2020 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 800349 | Support General Corporate Services | £111,580.00 | DE1 2BU |
| Department For Transport | Highways England | 18/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145601641403443 | Renewals of Roads | £111,373.80 | B37 7BQ |
| Department For Transport | Highways England | 17/08/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 799428 | Operate General Management Costs | £111,370.47 | CV34 5AH |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000009648 | Keighley and District Travel Ltd | £111,200.64 | HG2 7NY |
| Department for Transport | Department for Transport | 18/08/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000010072 | PICG Skoda/Volkswagen June 2020 #111,000 | £111,000.00 | MK14 5AN |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 799965 | RIS 2 Schemes | £110,384.59 | RH2 9PY |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P40600 - Land and Property | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £110,130.40 | # |
| DfT | British Transport Police | 12/08/2020 | Building Rental | Estates & Fm - Cent | Folgate Estates Ltd | 512402 | Building Rental | £109,875.00 | NW5 1TN |
| DEPARTMENT FOR TRANSPORT | DVSA | 06/08/2020 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN - SIAM ATOS CHARGE | ATOS IT SERVICES UK LIMITED | 5100003058 | SIAM AND ATOS SERVICE MANAGEMENT JULY 20 | £109,386.60 | WV10 6UH |
| Department For Transport | Highways England | 03/08/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 798459 | Routine Maintenance | £108,765.67 | S9 2EH |
| DfT | High Speed Two (HS2) Limited | 20/08/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | C863 L&P | £108,334.13 | # |
| Department For Transport | Highways England | 18/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801051043080 | Renewals of Roads | £108,329.97 | BL6 4SB |
| Department For Transport | Highways England | 18/08/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 799610 | Operate General Management Costs | £108,243.69 | B70 1DA |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 799793 | SR13 Smart Motorway Scheme | £108,180.04 | W6 7EF |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002841794445 | Renewals of Roads | £107,768.47 | B37 7BQ |
| Department For Transport | Highways England | 19/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100306451038871 | Routine Maintenance | £107,749.50 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 06/08/2020 | Management Consultancy | Aviation | Qinetiq Ltd | 233089895 | Environments - DATA Modelling - July 2020 | £107,259.00 | GU14 0LX |
| Department For Transport | Highways England | 14/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799298 | Technology Maintenance | £107,110.75 | SW1V 1LQ |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £106,833.60 | # |
| Department For Transport | Highways England | 25/08/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | FOREST TRAFFIC SERVICES LTD | CONF9214604142224057 | Growth and Housing Delivery | £106,128.71 | NP19 4PN |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD277316 | RIS 1 Schemes | £105,646.55 | SE1 2AU |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Bowers Coaches Limited | 2000009928 | BOWERS COACHES LTD | £104,827.00 | LE4 9HU |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 798689 | RIS 1 Schemes | £104,594.93 | B37 7HQ |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | Kinchbus Ltd | 2000009650 | KINCHBUS LTD | £104,259.94 | DE75 7BG |
| DfT | High Speed Two (HS2) Limited | 07/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston B1 GRIP Stages 1 and 2a | £103,802.41 | # |
| Department For Transport | Highways England | 18/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100008000000005 | Routine Maintenance | £103,552.43 | OX4 4DQ |
| Department For Transport | Highways England | 27/08/2020 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 800463 | Support General ICT Programme | £102,623.26 | WC2A 1AF |
| Department For Transport | Highways England | 11/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133904141846453 | Renewals of Roads | £102,495.12 | LN6 9TW |
| Department For Transport | Highways England | 07/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WHITTLE PROGRAMMED MAINTENANCE LTD (HANKINSON GROUP) | CONF9135201741845737 | Renewals of Structures | £102,178.03 | CH41 5EF |
| DFT | Driver & Vehicle Licensing Agency | 14/08/2020 | IT Consultancy | Information Services | LA International Computer | 2000008596 | # | £102,120.00 | ST1 5UB |
| Department For Transport | Highways England | 20/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 799803 | Support Enhancements | £101,942.40 | W6 7EF |
| Department for Transport | Department for Transport | 26/08/2020 | Transport Consult | Local | KPMG | 2000010498 | # | £101,923.20 | WD17 1DE |
| DfT | British Transport Police | 26/08/2020 | Electricity | Estates & Fm - Cent | Abellio Scotrail Ltd | 493043 | Electricity | £101,666.24 | G2 8DU |
| Department For Transport | Highways England | 26/08/2020 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 800298 | Customer Operations Traffic Management | £101,350.11 | SW1P 1QT |
| DfT | High Speed Two (HS2) Limited | 26/08/2020 | P20150 - Phase 2A | Business Services | IPA ADVISORY LTD | # | DAR Cost Assurance Services - IPA Advisory ERP Correction | £100,965.00 | # |
| Department for Transport | Department for Transport | 17/08/2020 | Subsidies Private Se | Local | Courtney Coaches Ltd | 2000009925 | COURTNEY COACHES LTD | £100,598.00 | RG1 7HH |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000009638 | FIRST HAMPSHIRE & DORSET LTD | £100,589.77 | LS1 4HY |
| Department For Transport | Highways England | 12/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070006343100383 | Routine Maintenance | £100,486.40 | CB25 9PG |
| Department for Transport | Department for Transport | 12/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000009449 | fifth | £100,329.16 | PO15 7FL |
| Department For Transport | Highways England | 24/08/2020 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 799997 | Technology Maintenance | £100,209.80 | RG24 8WZ |
| Department For Transport | Highways England | 10/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205197 | Renewals of Structures | £100,129.34 | SG19 2BD |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 798765 | RIS 1 Schemes | £100,042.00 | WV1 9AW |
| Department for Transport | Department for Transport | 06/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Southampton City Council | 2000009236 | Travel Demand Management | £100,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 12/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Central Bedfordshire Council | 2000009475 | Travel Demand Management | £100,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 12/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000009474 | Travel Demand Management | £100,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 12/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000009580 | Travel Demand Management | £100,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 12/08/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TORBAY BC | 2000009587 | Travel Demand Management | £100,000.00 | TQ1 3DS |
| Department For Transport | Highways England | 28/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 800505 | Operate Roads PFI Service Payments | £100,000.00 | TS23 1PX |
| Department For Transport | Highways England | 21/08/2020 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 799898 | Support General Other | £99,960.13 | N1 9RL |
| DEPARTMENT FOR TRANSPORT | DVSA | 05/08/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | HARDWARE - GENERAL | STONE COMPUTERS LIMITED | 5100000263 | VARIOUS IT EQUIP | £99,667.47 | ST18 9AA |
| Department For Transport | Highways England | 27/08/2020 | CM - External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 800416 | Routine Maintenance | £99,061.93 | BS16 4NX |
| Department For Transport | Highways England | 27/08/2020 | Contractor Costs | IT DIRECTORATE | DYNNIQ | 800474 | Technology Projects - Economy | £99,061.49 | RG24 8WZ |
| Department For Transport | Maritime and Coastguard Agency | 21/08/2020 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233090133 | Not set | £98,917.00 | 831 22 |
| Department For Transport | Highways England | 10/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 798972 | Operate General Other | £98,879.30 | W6 7EF |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213503642271342 | Renewals of Roads | £98,653.90 | OX9 3XA |
| DEPARTMENT FOR TRANSPORT | DVSA | 18/08/2020 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100003233 | CONTRACTOR FEES | £98,157.60 | EC1N 3AQ |
| Department For Transport | Highways England | 17/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 799453 | Renewals of Technology | £98,080.31 | KT18 5BW |
| Department For Transport | Highways England | 24/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213608430015863 | Renewals of Roads | £98,043.33 | SG19 2BD |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000009473 | # | £97,980.00 | WA14 4PA |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 800222 | Operate General Management Costs | £97,808.58 | WC2A 1AF |
| Department For Transport | Highways England | 06/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 798823 | RIS 2 Schemes | £97,591.49 | RG21 7PP |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305241852770 | Renewals of Roads | £97,516.27 | DE55 5JY |
| DfT | High Speed Two (HS2) Limited | 26/08/2020 | P40230 - Information Technology | Software | LITTLEFISH UK LIMITED | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £97,499.12 | # |
| Department for Transport | Department for Transport | 07/08/2020 | Financial Consultanc | DG Aviation, Maritime, International and Security | ERNST & YOUNG LLP | 2000009257 | # | £97,468.13 | SE1 2AF |
| Department for Transport | Department for Transport | 12/08/2020 | Financial Consultanc | DG Aviation, Maritime, International and Security | ERNST & YOUNG LLP | 2000009455 | # | £97,468.13 | SE1 2AF |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075502641734315 | Renewals of Roads | £97,220.82 | DE55 5JY |
| DfT | British Transport Police | 13/08/2020 | Equip Purch - Non Pol (Noncap) | Np B Div Toc Custody - Disc | Royal Bank Of Scotland | 512858 | Equip Purch - Non Pol (Noncap) | £97,171.18 | EC2M 4RB |
| Department For Transport | Highways England | 05/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 798664 | Support General ICT Programme | £97,130.89 | EC3V 0BG |
| Department For Transport | Highways England | 05/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 798668 | Support General Corporate Services | £97,130.89 | EC3V 0BG |
| Department For Transport | Highways England | 05/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 798669 | Support General Corporate Services | £97,130.89 | EC3V 0BG |
| Department For Transport | Highways England | 05/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 798670 | Support General Corporate Services | £97,130.89 | EC3V 0BG |
| Department For Transport | Highways England | 05/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 798672 | Support General Corporate Services | £97,130.89 | EC3V 0BG |
| Department For Transport | Highways England | 05/08/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 798673 | Support General Corporate Services | £97,130.89 | EC3V 0BG |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000009473 | # | £96,990.00 | WA14 4PA |
| Department For Transport | Highways England | 19/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 799632 | Technology Maintenance | £96,928.16 | SW1V 1LQ |
| Department For Transport | Highways England | 11/08/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 799006 | Routine Maintenance | £96,710.13 | GU3 1HG |
| DEPARTMENT FOR TRANSPORT | DVSA | 12/08/2020 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100003100 | CONTRACTOR FEES | £96,657.85 | EC1N 3AQ |
| Department For Transport | Highways England | 26/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212015642148539 | Routine Maintenance | £96,418.54 | EN1 1TH |
| Department For Transport | Highways England | 26/08/2020 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 800259 | Support General ICT Programme | £96,000.00 | WV10 6UH |
| Department For Transport | Highways England | 03/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130028000000001 | Routine Maintenance | £95,549.01 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40240 - Procurement and Commercial | Professional Services | GARDINER & THEOBALD LLP | # | Supplier Management Support Services | £95,424.00 | # |
| Department For Transport | Highways England | 21/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 799852 | Renewals of Roads | £95,325.10 | CV21 2DT |
| Department For Transport | Highways England | 14/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133703541846247 | Renewals of Roads | £95,269.66 | BL6 4SB |
| DfT | High Speed Two (HS2) Limited | 20/08/2020 | P40230 - Information Technology | Software | IBM (UK) LIMITED | # | C1000_2329 ERP Service Support Project 1509 | £95,000.00 | # |
| DfT | High Speed Two (HS2) Limited | 28/08/2020 | P40230 - Information Technology | Software | IBM (UK) LIMITED | # | C1000_2329 ERP Service Support Project 1509 | £95,000.00 | # |
| DFT | Driver & Vehicle Licensing Agency | 02/08/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000005659 | # | £94,979.28 | LS1 4JB |
| Department For Transport | Highways England | 05/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 798617 | Operate General Other | £94,967.30 | B4 6AT |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | Group Assurance | Glue Reply Limited | 2000009558 | # | £94,861.65 | SW1W 0EB |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40600 - Land and Property | Professional Services | ERNST & YOUNG LLP | # | Land and Property Ministerial Review Support | £94,800.00 | # |
| Department For Transport | Highways England | 14/08/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 799385 | Routine Maintenance | £94,725.34 | GU95 1AW |
| Department for Transport | Department for Transport | 13/08/2020 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000009657 | MIDLAND CLASSIC LTD | £94,677.35 | DE14 1QL |
| Department For Transport | Highways England | 06/08/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 798822 | Corporate | £93,951.66 | WC2H 0AU |
| Department For Transport | Highways England | 05/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 798714 | Operate General Other | £93,900.00 | W1J8ED |
| DFT | Driver & Vehicle Licensing Agency | 07/08/2020 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000006084 | # | £93,788.75 | 93426 |
| Department For Transport | Highways England | 28/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 800531 | Protocol HRE | £93,778.00 | CF44 0AE |
| DfT | High Speed Two (HS2) Limited | 04/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 PDP Work Package 7 | £93,763.69 | # |
| Department For Transport | Highways England | 17/08/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | YOTTA | 799505 | TM - Other | £93,718.36 | CV32 4LY |
| Department For Transport | Highways England | 12/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00399 | Technology Projects - Economy | £93,670.86 | EC2R 8AH |
| Department For Transport | Highways England | 19/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 799665 | Renewals of Roads | £93,440.31 | LE67 1TL |
| Department For Transport | Highways England | 21/08/2020 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 799833 | Support General Lands | £93,221.57 | W1G 0BG |
| Department For Transport | Highways England | 13/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205228 | Routine Maintenance | £93,216.71 | DL1 1TJ |
| DFT | Driver & Vehicle Licensing Agency | 30/08/2020 | Debt Collection | Operations | Indesser | 2000007997 | # | £92,880.50 | NG1 2FS |
| Not set | EWR | 19/08/2020 | Agency Staff | Corporate | MICHAEL PAGE INTERNATIONAL | 2115 | Agency staff Apr-Aug 2020 | £92,585.24 | SL1 3SA |
| Department For Transport | Highways England | 12/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073307271208167 | Routine Maintenance | £92,520.07 | CB25 9PG |
| Department For Transport | Highways England | 20/08/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650004646113090 | Routine Maintenance | £92,452.35 | EN1 1TH |
| Department For Transport | Highways England | 26/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC205264 | Renewals of Structures | £92,414.68 | RH2 9PY |
| Department For Transport | Highways England | 24/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205262 | Renewals of Technology | £91,500.31 | EN6 3NP |
| DfT | High Speed Two (HS2) Limited | 05/08/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 PDP Work Package 7 | £91,160.40 | # |
| DFT | Driver & Vehicle Licensing Agency | 12/08/2020 | Agents Fees | Operations | NSL Ltd | 2000008402 | # | £91,116.38 | SL1 2BU |
| Department for Transport | Department for Transport | 12/08/2020 | RBSGen Fund Auto out | #NoData | WINCKWORTH SHERWOOD | 2000009416 | # | £90,672.60 | SE1 9BB |
| Department For Transport | Highways England | 24/08/2020 | ICT Consultancy Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 800017 | Support General Corporate Services | £90,587.00 | DE1 2BU |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 798501 | Feasibility | £90,554.74 | B4 6AT |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213503642224034 | Renewals of Roads | £90,531.65 | OX9 3XA |
| Department For Transport | Highways England | 13/08/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD277214 | Legacy Schemes | £90,159.37 | SE1 2AU |
| Department for Transport | Department for Transport | 05/08/2020 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000009113 | Natwest - EPCS - July 2020 | £90,150.74 | EC2M 4RB |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WARWICKSHIRE COUNTY COUNCIL (LAW AND GOVERNANCE) | # | Warwickshire County Council - SLA | £90,081.98 | # |
| Department For Transport | Highways England | 03/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 798475 | Operate General Management Costs | £90,000.00 | NE1 3PL |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 800193 | RIS 1 Schemes | £89,866.62 | SL6 4UB |
| Department For Transport | Highways England | 11/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 799002 | RIS 2 Schemes | £89,475.12 | ME18 5NN |
| Department For Transport | Highways England | 13/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305241845729 | Renewals of Structures | £89,391.45 | DE55 5JY |
| Department For Transport | Highways England | 19/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799640 | RIS 1 Schemes | £89,104.84 | RG21 7PP |
| Department For Transport | Highways England | 18/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143502841411103 | RIS 1 Schemes | £88,924.97 | DE55 5JY |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102401851043077 | Renewals of Roads | £88,727.99 | DE55 5JY |
| Department For Transport | Highways England | 31/03/2020 | Landlord service charges - admin L&B | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 0000001/2816 | Support General Ex Admin | £88,464.63 | G2 6UA |
| Department for Transport | Department for Transport | 18/08/2020 | Other Professional F | Group Finance | Arvato Ltd | 2000010070 | # | £88,305.58 | HU10 6DN |
| Department For Transport | Highways England | 06/08/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 798834 | Protocol HRE | £88,059.13 | LS25 3AA |
| Department For Transport | Highways England | 13/08/2020 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 799271 | Operate General Other | £88,054.28 | CR0 2EE |
| Department For Transport | Highways England | 03/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 798498 | Feasibility | £87,542.56 | B4 6AT |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/08/2020 | PROTECTIVE CLOTHING | COVID 19 | BURLINGTON UNIFORMS LIMITED | 5100002695 | SOCIAL DISTANCING MASKSX2000 | £87,500.00 | EN3 7PX |
| Department For Transport | Highways England | 05/08/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010142270799 | Routine Maintenance | £87,438.62 | EN1 1TH |
| Department For Transport | Highways England | 26/08/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 800275 | Operate General Other | £87,300.00 | WD17 1DE |
| Department for Transport | Department for Transport | 04/08/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000008968 | Eurocontrol NATS En Route Charges July 2020 | £87,262.03 | PO15 7FL |
| Department for Transport | Department for Transport | 12/08/2020 | IT Ser Running Costs | Road Safety, Standards and Services | Kainos Software Ltd | 2000009459 | # | £87,213.42 | BT7 1NT |
| DfT | High Speed Two (HS2) Limited | 27/08/2020 | P20200 - Phase 2B | Printing, Publication & Stationery | AECOM LTD | # | CDES ACI PO Uplift Base Scope ERP Correction | £86,902.78 | # |
| Department For Transport | Highways England | 18/08/2020 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 799610 | Customer Operations Traffic Management | £86,854.97 | B70 1DA |
| Department For Transport | Highways England | 07/08/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135302841845023 | Environment Water Quality Delivery | £86,847.53 | TF11 9JB |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/08/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100003181 | PEARSON ADVANCE/REBATE COSTS AUG 2020 | £86,627.53 | M50 3BF |
| DfT | High Speed Two (HS2) Limited | 01/08/2020 | P20200 - Phase 2B | Design - Utilities | SCOTTISH POWER LTD | # | Scottish Power PO for Phase 2B Utilities | £86,614.32 | # |
| Department For Transport | Highways England | 26/08/2020 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 800252 | Support General ICT Programme | £86,400.00 | MK77 1UB |
| Department for Transport | Department for Transport | 21/08/2020 | IT Ser Running Costs | DG CDG | Moore Stephens Insight Ltd | 2000010259 | # | £86,250.00 | EC1A 4AB |
| Department For Transport | Highways England | 17/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101151049323 | Renewals of Roads | £85,982.59 | LE67 1TL |
| Department For Transport | Highways England | 28/08/2020 | TA Cost AUC - Programme | IT DIRECTORATE | HILL & SMITH T/A VARIABLE MESSAGE SIGNS | 800532 | Operate General Management Costs | £85,954.38 | NE31 2JZ |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 800147 | Renewals of Structures | £85,549.07 | BT26 6HX |
| Department For Transport | Highways England | 25/08/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9213101042220907 | Renewals of Roads | £85,494.52 | ST19 5DJ |