Transparency data
DfT's spending over £25,000 for September 2020
Updated 26 November 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 | 30/09/2020 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000012679 | Grant in Aid HE for October | £440,000,000.00 | B1 1RN | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000012041 | Network Rail Istre (Capital Grants) | £257,865,000.00 | NW1 2DN | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000011869 | GLA Transport Grant | £182,500,000.00 | SE1 2UT | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000012041 | Network Rail Istre (Capital Grants) | £142,000,000.00 | NW1 2DN | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000011867 | 2107 Wk4 P2107 Periodic Franchise Payment - FIRST | £91,093,544.91 | SN1 1HL | Not set |
| Department for Transport | Department for Transport | 11/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Communities & Local Government | 2000011505 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | SW1P 4DF | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000012201 | 2106 Wk3 FPFP First Periodic Franchise Payment - G | £79,460,027.67 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 30/09/2020 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000012665 | NR Grant 1/10/2020 - SR 9000815898 | £59,750,584.00 | NW1 2DN | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000012212 | 2106 Wk3 Franchise Payment - P2107 - First MTR Sou | £56,909,354.00 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000011866 | 2107 Wk4 P2107 PFP Periodic Franchise Payment - LO | £56,902,558.19 | SE1 8PG | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000012224 | 2106 Wk3 ERMA FPFP Payment - p2107 - First Trentit | £55,212,000.00 | NW1 5DH | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000011813 | 2106 Wk4 P6 Subsidy . - London North Eastern Railw | £46,924,454.00 | YO1 6DH | Not set |
| Department for Transport | Department for Transport | 14/09/2020 | Support Services | DG Rail | Transport For London | 2000011603 | Crossrail loan payment to TfL | £44,000,000.00 | E20 1JN | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000012298 | TRANSFORMING CITIES FUND CAPITAL GRANT | £39,995,010.00 | LS1 2DE | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000012214 | 2106 Wk3 WMT ERMA On A/c Payment (FFP) _ P2107 - W | £35,526,492.00 | B4 6GA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | This is a new PO Requisition for Stage 2 S1/S2 MWCC Contract | £33,903,019.78 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 07-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | MWCC Stage One TP | £31,623,452.39 | # | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000012223 | 2106 Wk3 EMR ERMA On A/c Payment (FFP) _ P2107 - A | £30,014,788.00 | EC4A 3AG | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £29,848,188.94 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £29,365,306.16 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 09-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £28,644,360.00 | # | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000011868 | 2107 Wk4 AXC EMA Payment (Interim On- A/c) _ P2107 | £28,087,961.00 | B5 4HA | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC, LONDON | 2000011044 | XS0150670551 LCR Finance plc 2051 bond pymnt | £28,050,000.00 | E14 5HQ | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000011805 | NATs Charges 11 Sept 20 No 1 | £26,112,609.36 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000012209 | 2106 Wk3 FP - Abellio East Anglia | £25,552,623.11 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000012208 | 2106 Wk3 TPE P7 20/21 ERMA Payment - First Transp | £24,644,000.00 | M1 6LT | Not set |
| Department for Transport | Highways England | 24-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 802273 | Operate Roads PFI Service Payments | £24,626,920.18 | EN6 3NP | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Combined Authority | 2000012304 | TRANSFORMING CITIES FUND CAPITAL GRANT | £23,377,384.00 | NE1 8QH | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Birmingham City Council | 2000010764 | GBSLEP Unallocated Funding 20/21 | £21,851,000.00 | B2 2AJ | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000012290 | TRANSFORMING CITIES FUND CAPITAL GRANT | £21,011,817.00 | S1 4PL | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000012293 | TRANSFORMING CITIES FUND CAPITAL GRANT | £20,314,031.00 | NG2 3NG | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £19,099,371.27 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £17,767,844.36 | # | Not set |
| Department for Transport | Department for Transport | 10/09/2020 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000011391 | 2106 Wk4 HS1 Track Access Advance Payment P7 - LON | £15,135,815.05 | SE1 8PG | Not set |
| Department for Transport | Department for Transport | 10/09/2020 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000011391 | 2106 Wk4 HS1 Track Access Advance Payment P8 - LON | £15,135,815.05 | SE1 8PG | Not set |
| Department for Transport | Department for Transport | 10/09/2020 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000011391 | 2106 Wk4 HS1 Track Access Advance Payment P9 - LON | £15,135,815.05 | SE1 8PG | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000012209 | 2106 Wk3 EBCP - Abellio East Anglia | £14,600,000.00 | E20 1EJ | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 801318 | SR13 Smart Motorway Scheme | £14,042,236.22 | NN6 7SL | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000012189 | 2106 Wk3 Franchise Payment P2107_P10 - THE CHILTER | £11,988,073.00 | HP19 8EZ | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ESSEX COUNTY COUNCIL (S278) | 800990 | RIS 1 Schemes | £11,040,818.00 | CM1 1QH | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 800839 | SR13 Smart Motorway Scheme | £10,819,344.58 | LS27 0NQ | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | BCP Council, BCP Account | 2000012308 | TRANSFORMING CITIES FUND CAPITAL GRANT | £10,019,544.00 | BH15 2RU | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000012279 | TRANSFORMING CITIES FUND CAPITAL GRANT | £9,794,919.00 | PO1 2AL | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000012202 | 2106 Wk3 FP - Trenitalia C2C RAIL LIMITED | £8,201,457.34 | EC3A 7BR | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 800837 | SR13 Smart Motorway Scheme | £8,142,048.23 | M2 5JB | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000011866 | 2107 Wk4 MFPP Management Fee - LONDON & SOUTHEAST | £7,972,000.00 | SE1 8PG | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 09-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £7,780,192.67 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 24-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | # | West Hyde Water Treatment Plant | £7,766,663.70 | # | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000012003 | Light Rail Service | £7,602,420.00 | M1 6EU | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000011792 | 2106 Wk4 P6 franchise subsidy inc admin + controll | £7,505,559.00 | L3 2AN | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000012280 | TRANSFORMING CITIES FUND CAPITAL GRANT | £7,189,041.00 | SO14 7LY | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | BATH & NE SOMERSET DC | 2000012168 | Clean Air Fund JAQU BNES | £6,782,870.00 | BA1 5AW | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000011240 | West Midlands Travel Ltd | £6,649,698.00 | B9 4BZ | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 802672 | SR13 Smart Motorway Scheme | £6,618,154.37 | M2 5JB | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000012277 | TRANSFORMING CITIES FUND CAPITAL GRANT | £6,476,919.00 | PL1 2AA | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | RBSGen Fund CHAPout | #NoData | NATS (En Route) plc | 2000010765 | # | £6,443,282.01 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011805 | Eurocontrol ECTL Route Charges Sept 20 No 1 | £6,355,660.14 | PO15 7FL | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent Tunneling Design | £6,347,706.20 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 23-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | GI Burton Green and Faraday Avenue | £6,276,069.05 | # | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000012224 | 2106 Wk3 ERMA FPBCP Payment - p2107 - First Trenti | £6,225,000.00 | NW1 5DH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 07-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Early Works Subcontract 2 | £5,846,429.15 | # | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000012278 | TRANSFORMING CITIES FUND CAPITAL GRANT | £5,706,955.00 | NR1 2UG | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000012212 | 2106 Wk3 Budgeted Capex - P2107 - First MTR South | £5,345,330.00 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000012275 | TRANSFORMING CITIES FUND CAPITAL GRANT | £5,105,844.00 | PR1 0LD | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000011996 | Light Rail Service | £4,936,150.00 | NE1 4AX | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205314 | Renewals of Roads | £4,812,140.51 | SG19 2BD | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 801427 | RIS 2 Schemes | £4,723,638.10 | W6 7EF | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Research | DG Rail | Innovate UK | 2000011756 | # | £4,676,875.13 | SN2 1UE | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 802466 | SR13 RIP Schemes | £4,450,787.50 | SL6 4UB | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Construction Engineering - Route Wide | £4,150,916.27 | # | Not set |
| Department for Transport | Department for Transport | 09/09/2020 | Research | DG Rail | Innovate UK | 2000011328 | # | £4,130,007.15 | SN2 1UE | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000012276 | TRANSFORMING CITIES FUND CAPITAL GRANT | £4,112,387.00 | LE1 1FZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | SDSC - Lot 1 - Euston Station | £4,032,772.38 | # | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 800999 | SR13 Smart Motorway Scheme | £3,949,163.51 | LS27 0NQ | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000012142 | West Midlands Travel Ltd | £3,766,144.00 | B9 4BZ | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 801422 | Complex Schemes | £3,557,910.87 | SL6 4UB | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 08-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £3,510,787.26 | # | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205314 | Renewals of Structures | £3,436,994.22 | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform 17/18, concourse and station basement | £3,418,383.94 | # | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000012201 | 2106 Wk3 GF09 GTR Performance Payment 2018/19 - GO | £3,412,677.22 | EC1V 9QS | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18-09-2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Environment | £3,333,458.51 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £3,299,052.20 | # | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000011219 | FIRST WEST YORKSHIRE LTD | £3,242,002.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000011221 | Go North East | £3,178,016.00 | NE8 2UA | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000012120 | Go North East | £3,178,016.00 | NE8 2UA | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 2000010843 | SNCF EUR PAY AUG SR812416 | £3,162,634.57 | 75014 | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000010933 | # | £3,121,209.03 | CT18 8XX | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000010890 | EC payment 3 aug 20 | £3,039,321.79 | PO15 7FL | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 802498 | RIS 2 Schemes | £2,988,168.08 | RG21 7PP | Not set |
| Department for Transport | Highways England | 18-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 801792 | Operate Roads PFI Service Payments | £2,932,372.97 | OX16 3YT | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | L&B Excl Dwellings | DG Corporate Delivery Group | BW Interiors Ltd | 100008209 | # | £2,917,880.63 | EC4M 7BA | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000012537 | Greater Manchester Combined Authority | £2,841,759.05 | M1 6EU | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000011208 | ARRIVA MERSEYSIDE LIMITED | £2,698,434.00 | WF1 5JX | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801690 | RIS 1 Schemes | £2,697,984.52 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 10-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 801230 | Operate Roads PFI Service Payments | £2,669,410.47 | BS1 4DJ | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 802007 | SR13 RIP Schemes | £2,665,300.45 | SW1V 1LQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | P20200 - Phase 2B | Professional Services | MWJV | # | Base Scope PO Uplift | £2,654,530.61 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | 4YH/ ZN | £2,646,967.02 | # | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000011218 | FIRST ESSEX BUSES LTD | £2,587,353.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000010844 | SNCF GBP PAY AUG SR812415 | £2,567,507.62 | 93633 | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000012241 | SNCF GBP PAY AUG SR812415 | £2,567,507.62 | 93633 | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | RBSGen Fund CHAPout | #NoData | SNCF Caisse Generale | 2000012167 | # | £2,567,507.62 | 93633 | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | RBSGen Fund CHAPout | #NoData | SNCF Caisse Generale | 2000012310 | # | £2,567,507.62 | 93633 | Not set |
| Department for Transport | Department for Transport | 25/09/2020 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000012338 | SNCF GBP PAY AUG SR812415 | £2,567,507.62 | 93633 | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | RBSGen Fund CHAPout | #NoData | SNCF Caisse Generale | 2000012539 | # | £2,567,507.62 | 93633 | Not set |
| Department for Transport | Department for Transport | 29/09/2020 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000012625 | SNCF GBP PAY AUG SR812415 | £2,567,507.62 | 93633 | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Research Grant-PS | DG Rail | Rail Safety & Standard Board | 2000012187 | RSSB - Q2 20/21 | £2,520,750.00 | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000011802 | Eurocontrol ECTL Route Charges Sept 20 No 1 | £2,506,449.00 | EX1 3PB | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012110 | First West Of England Ltd | £2,449,330.00 | LS1 4HY | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £2,428,059.01 | # | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000010935 | # | £2,417,339.68 | CT18 8XY | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Jaguar Land Rover Limited | 2000012078 | "PICG Jaguar Land Rover July 2020 #2,366,000" | £2,366,000.00 | CV3 4LF | Not set |
| Department for Transport | Department for Transport | 18/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000011947 | "PICG Tesla August 2020 #2,309,000" | £2,309,000.00 | UB7 8JD | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000011997 | Light Rail Service | £2,297,560.00 | S1 4PL | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000011998 | Light Rail Service | £2,276,300.00 | NG2 3NG | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000011882 | "PICG Kia August 2020 #2,265,500" | £2,265,500.00 | KT12 1FJ | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000012551 | Nexus P5 Resource Grant August 2020 | £2,215,833.37 | NE1 4AX | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205358 | Renewals of Structures | £2,214,901.85 | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000012201 | 2106 Wk3 FWCP First Working Capital Payment - GOVI | £2,207,681.87 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW UK Ltd | 2000012299 | "PICG BMW August 2020 #2,205,000" | £2,205,000.00 | GU14 0FB | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801566 | RIS 2 Schemes | £2,160,000.00 | RG21 7PP | Not set |
| Department for Transport | Highways England | 07-09-2020 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 800942 | Protocol Dart Charge | £2,139,019.11 | LS2 8LQ | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | CBRE Limited | 2000011748 | # | £2,106,894.94 | G2 6UA | Not set |
| Department for Transport | Highways England | 16-09-2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 801673 | Operate General Management Costs | £2,105,527.02 | CV34 5AH | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/09/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000011568 | # | £2,089,527.66 | LS1 4JB | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011805 | Eurocontrol NATs payment 14 Sep 20 | £2,075,941.62 | PO15 7FL | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 800840 | Feasibility | £2,033,327.64 | SL6 4UB | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 801926 | Major Projects Pipeline Schemes | £2,018,888.64 | 68135 | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/09/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000009971 | # | £2,012,540.93 | LS1 4JB | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000011235 | STAGECOACH IN LINCOLNSHIRE | £2,004,047.00 | SK1 3SW | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000012132 | STAGECOACH IN LINCOLNSHIRE | £2,004,047.00 | SK1 3SW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £1,965,532.70 | # | Not set |
| Department for Transport | Highways England | 18-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 801794 | Operate Roads PFI Service Payments | £1,866,957.54 | EH2 1DF | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801902 | RIS 2 Schemes | £1,860,709.40 | SW1V 1LQ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233090894 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000011220 | FIRST SOUTH YORKSHIRE LTD | £1,807,693.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801712 | RIS 2 Schemes | £1,772,529.56 | RG21 7PP | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 801750 | Renewals of Roads | £1,765,584.54 | B37 7BQ | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000011234 | Stagecoach CAMBUS- Bio diesel | £1,753,699.00 | CB4 0DN | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000012130 | Stagecoach CAMBUS- Bio diesel | £1,753,699.00 | CB4 0DN | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011045 | Eurocontrol NATs payment 27 Aug 20 | £1,732,871.23 | PO15 7FL | Not set |
| Department for Transport | Highways England | 15-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205300 | Routine Maintenance | £1,722,669.35 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000011237 | STAGECOACH MERSEYSIDE | £1,720,429.00 | L11 0BB | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000012138 | STAGECOACH MERSEYSIDE | £1,720,429.00 | L11 0BB | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham County | 2000011207 | ARRIVA DURHAM COUNTY | £1,715,479.00 | WF1 5JX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18-09-2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,672,644.42 | # | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000010882 | MRN/LLM Development Grant 20/21 | £1,670,000.00 | BA14 4DS | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000011872 | "PICG Renault August 2020 #1,645.500" | £1,645,500.00 | WD3 9YS | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012500 | First West Of England Ltd | £1,643,721.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000012506 | FIRST WEST YORKSHIRE LTD | £1,630,985.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 08-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 801034 | Operate Roads PFI Service Payments | £1,624,581.17 | NW1 3AX | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012114 | FIRST ESSEX BUSES LTD | £1,617,272.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000012128 | Stagecoach Busways | £1,617,222.00 | SR5 1AQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 24-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2347 West Ruislip St2 1 & 2 (MPA13) | £1,608,902.03 | # | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000012108 | ARRIVA YORKSHIRE LTD | £1,589,242.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000012006 | "PICG Hyundai August 2020 #1,553,000" | £1,553,000.00 | HP11 1HE | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000011686 | STAGECOACH MERSEYSIDE | £1,548,890.50 | L11 0BB | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000011794 | Eurocontrol ECTL Route Charges Sept 20 No 1 | £1,538,957.00 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000011227 | ARRIVA THAMESIDE | £1,533,288.00 | WF1 5JX | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 801735 | RIS 1 Schemes | £1,521,440.00 | SL6 4UB | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205357 | Renewals of Roads | £1,512,181.18 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205329 | Renewals of Roads | £1,496,910.44 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 21-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010542275569 | Routine Maintenance | £1,482,864.60 | EN1 1TH | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233090891 | Provision of SAR Services | £1,459,106.06 | RH1 5JZ | Not set |
| Department for Transport | Highways England | 24-09-2020 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 802205 | Operate General Management Costs | £1,452,049.00 | SW1Y 4UH | Not set |
| Department for Transport | Highways England | 30-09-2020 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 802858 | Operate General Management Costs | £1,452,049.00 | SW1Y 4UH | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233090901 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233090903 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233090899 | Provision of SAR Services | £1,421,847.50 | RH1 5JZ | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 801107 | RIS 1 Schemes | £1,420,134.86 | SL6 4UB | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000011270 | "PICG Peugeot July #1,420,000" | £1,420,000.00 | CV3 1ND | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233090893 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233090906 | Provision of SAR Services | £1,400,652.95 | RH1 5JZ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2020 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233090889 | Provision of SAR Services | £1,398,516.01 | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000010890 | EC payment 4 aug 20 | £1,395,226.21 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000011236 | STAGECOACH IN CUMBRIA | £1,384,982.00 | CA3 8DA | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000012134 | STAGECOACH IN CUMBRIA | £1,384,982.00 | CA3 8DA | Not set |
| Department for Transport | Highways England | 01-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 800655 | Operate Roads PFI Service Payments | £1,379,282.60 | EH2 1DF | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2020 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000011998 | # | £1,378,434.85 | NN4 7BR | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 801183 | RIS 1 Schemes | £1,351,437.65 | AL2 2DD | Not set |
| Department for Transport | Highways England | 22-09-2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 801981 | Routine Maintenance | £1,346,965.54 | PL3 5XQ | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000011217 | FIRST EASTERN COUNTIES BUSES LTD | £1,321,869.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012112 | FIRST EASTERN COUNTIES BUSES LTD | £1,321,869.00 | LS1 4HY | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233090904 | Provision of SAR Services | £1,312,614.72 | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 14/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000011568 | Eurocontrol ECTL Route Charges Aug 20 3rd Tranche | £1,310,983.11 | EX1 3PB | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801498 | RIS 2 Schemes | £1,289,923.34 | RG21 7PP | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 800827 | Feasibility | £1,269,694.55 | LE10 3JH | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011045 | Eurocontrol NATs payment 29 Aug 20 | £1,254,361.77 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000012551 | NEXUSP5 Capital for August 2020 | £1,235,479.00 | NE1 4AX | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205337 | Renewals of Roads | £1,234,054.18 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 09/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Audi UK | 2000011347 | "PICG Audi July 2020 #1,232,000.00" | £1,232,000.00 | MK14 5AN | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Council | 2000011864 | MRN/LLM Development Grant - Rocket Jct 20/21 | £1,230,000.00 | L3 1AH | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233090900 | Provision of SAR Services | £1,212,146.08 | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000011879 | 2107 Wk4 P07 Cambridge Depot Costs - GOVIA THAMESL | £1,200,000.00 | EC1V 9QS | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205332 | Renewals of Roads | £1,196,177.27 | EN6 3NP | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | L&B Excl Dwellings | DG Corporate Delivery Group | BW Interiors Ltd | 2000011815 | # | £1,193,875.00 | EC4M 7BA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Quainton and Aylesbury Construction (Scope G) | £1,192,538.22 | # | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000012202 | 2106 Wk3 PBCP - Trenitalia C2C RAIL LIMITED | £1,187,321.29 | EC3A 7BR | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £1,177,115.66 | # | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000012099 | "MG Motor PICG August 2020 #1,161,000" | £1,161,000.00 | B31 2BQ | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 802785 | RIS 1 Schemes | £1,154,285.15 | SL6 4UB | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012509 | FIRST SOUTH YORKSHIRE LTD | £1,149,288.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000010890 | Eurocontrol NATS En Route Charges Aug 2020 | £1,130,653.27 | PO15 7FL | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 800670 | SR13 Smart Motorway Scheme | £1,106,938.20 | W6 7EF | Not set |
| Department for Transport | EWR | 30.09.2020 | Technical Partner | CS3 | Ove Arup & Partners International Ltd | 2288 | Technical Partner - July 2020 | £1,087,431.73 | W1T 4BQ | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000012011 | Light Rail Service | £1,084,930.00 | B19 3SD | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011805 | Eurocontrol NATs payment 8 Sep 20 | £1,083,557.95 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000011867 | 2107 Wk4 Exeter Depot P4 - FIRST GREATER WESTERN L | £1,078,952.62 | SN1 1HL | Not set |
| Department for Transport | DVSA | 17/09/2020 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) | 5100003915 | VARIOUS FIXED COSTS | £1,069,566.31 | B37 7HQ | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000012147 | ARRIVA KENT & SUSSEX | £1,067,983.00 | WF1 5JX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28-09-2020 | P40230 - Information Technology | Software | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 Bentley CDE Subscription Renewal | £1,051,924.80 | # | Not set |
| Department for Transport | Highways England | 14-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205342 | Routine Maintenance | £1,041,554.16 | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000012523 | ARRIVA THAMESIDE | £1,040,819.00 | WF1 5JX | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 801039 | RIS 1 Schemes | £1,037,161.20 | B37 7HQ | Not set |
| Department for Transport | Highways England | 10-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205322 | Routine Maintenance | £1,028,687.46 | DL1 1TJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 24-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Quainton and Aylesbury Construction (Scope G) | £1,003,600.09 | # | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | Living Streets | 2000011995 | Living Streets - Walking Back to School 2020-21 | £1,000,000.00 | EC3N 2LU | Not set |
| Department for Transport | Department for Transport | 30/09/2020 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | CTC | 2000012701 | Cycle UK (Big Bike Revival) 2020 -21 | £1,000,000.00 | GU2 9JX | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | 802045 | LNMS Other Economy | £996,928.67 | GU15 3XW | Not set |
| Department for Transport | British Transport Police | 28/09/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514466 | Btpfsf 2007 (New) Er | £995,984.14 | EC2A 2NY | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000010770 | "PIVG Harris Auto July 2020 #984,000" | £984,000.00 | D12 KX5 | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | RBSGen Fund IAT out | #NoData | Harris Automotive Distributors U.G | 2000010892 | # | £984,000.00 | D12 KX5 | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000010938 | "PIVG Harris Auto July 2020 #984,000" | £984,000.00 | D12 KX5 | Not set |
| Department for Transport | British Transport Police | 28/09/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514469 | Btpfsf 2007 (New) Er | £982,627.93 | EC2A 2NY | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 1B (Ph2B) ERP | £975,669.50 | # | Not set |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2020 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233091298 | Instalments 2020/21 - P5 | £974,923.00 | OX11 0QR | Not set |
| Department for Transport | Highways England | 09-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 801219 | Operate Roads PFI Management Cost | £970,205.57 | WV3 0SR | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000012193 | "PICG Peugeot August #964,500" | £964,500.00 | CV3 1ND | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002941799722 | Renewals of Roads | £944,679.08 | B37 7BQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10-09-2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £925,054.50 | # | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 800983 | Feasibility | £920,603.29 | EN11 9BX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | # | DP PO Uplift | £919,422.67 | # | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012503 | FIRST EASTERN COUNTIES BUSES LTD | £917,612.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 802586 | RIS 2 Schemes | £915,133.76 | RG21 7PP | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Support Services | DG Roads, Places and Environment | HMRC | 2000010780 | # | £915,120.00 | BN12 4XH | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802322 | Operate General Management Costs | £907,240.80 | CV34 5AH | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 801256 | RIS 1 Schemes | £907,234.32 | WD3 9SW | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000011876 | # | £904,921.99 | HU10 6DN | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300143104549 | Renewals of Roads | £900,969.04 | LE67 1TL | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £894,818.88 | # | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000012551 | Nexus fleet replacement grant for August 2020 | £890,906.00 | NE1 4AX | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 801927 | Major Projects Pipeline Schemes | £879,193.44 | 68135 | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000012529 | STAGECOACH IN CUMBRIA | £864,469.00 | CA3 8DA | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145900741412242 | Renewals of Roads | £863,894.17 | LE67 1TL | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 800924 | RIS 1 Schemes | £862,451.93 | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID GAS PLC | # | TX03 and 04 Construction | £861,154.55 | # | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801567 | RIS 2 Schemes | £861,132.62 | RG21 7PP | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000012536 | ARRIVA KENT & SUSSEX | £844,202.00 | WF1 5JX | Not set |
| Department for Transport | DVSA | 14/09/2020 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SOFTWARE | DELOITTE | 5100003357 | CVS BETA JULY 20 | £843,346.77 | MK9 1FD | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 801447 | SR13 Smart Motorway Scheme | £840,922.10 | W6 7EF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 28-09-2020 | P40230 - Information Technology | Software | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 Bentley CDE Subscription Renewal | £840,000.00 | # | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000010864 | MRN/LLM Development Grant 20/21 | £830,000.00 | IP1 2DH | Not set |
| Department for Transport | Highways England | 02-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 800715 | Operate Roads PFI Service Payments | £813,122.74 | NW1 3AX | Not set |
| Department for Transport | EWR | 29.09.2020 | Technical Partner | CS3 | Ove Arup & Partners International Ltd | 2283 | Technical Partner - June 2020 | £806,072.80 | W1T 4BQ | Not set |
| Department for Transport | Department for Transport | 14/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000011559 | Eurocontrol ECTL Route Charges Aug 20 3rd Tranche | £804,942.23 | RH6 0YR | Not set |
| Department for Transport | Highways England | 02-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 800735 | RIS 1 Schemes | £800,807.03 | SW1V 1LQ | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000011991 | # | £796,794.85 | RG21 4HJ | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202641726070 | RIS 1 Schemes | £788,165.83 | ST19 5DJ | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205303 | Renewals of Structures | £785,048.04 | SG19 2BD | Not set |
| Department for Transport | British Transport Police | 28/09/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514467 | Btpfsf 2007 (New) Er | £779,386.41 | EC2A 2NY | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000012491 | ARRIVA YORKSHIRE LTD | £776,020.00 | WF1 5JX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services | £773,605.20 | # | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INT) LLP (PO) | LOMD277861 | RIS 2 Schemes | £770,053.00 | CG10 5BT | Not set |
| Department for Transport | British Transport Police | 28/09/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514470 | Btpfsf 2007 (New) Er | £768,785.69 | EC2A 2NY | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205358 | Renewals of Roads | £768,404.39 | DL1 1TJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | Q2+Q3 | £758,724.76 | # | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205319 | Renewals of Roads | £757,875.53 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000010890 | EC payment 5 aug 20 | £756,928.16 | PO15 7FL | Not set |
| Department for Transport | British Transport Police | 28/09/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514465 | Btpfsf 2007 (New) Er | £756,036.70 | EC2A 2NY | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002941799685 | Renewals of Roads | £752,124.37 | B37 7BQ | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000012559 | "PICG Volkswagen June 2020 #751,000" | £751,000.00 | MK14 5AN | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD277725 | RIS 2 Schemes | £747,500.00 | CF10 5BT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £744,734.42 | # | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802325 | Operate General Management Costs | £744,352.80 | CV34 5AH | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801759 | RIS 1 Schemes | £741,341.76 | SW1V 1LQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £736,730.71 | # | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000011665 | EAST YORKSHIRE MOTOR SERVICES LTD | £735,166.18 | HU3 2RS | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | KPMG | 2000010874 | # | £735,000.00 | WD17 1DE | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000011678 | ARRIVA THAMESIDE | £730,775.74 | WF1 5JX | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 800661 | RIS 1 Schemes | £725,476.90 | RG21 7PP | Not set |
| Department for Transport | DVSA | 11/09/2020 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003739 | MILESTONE 2 - IHTTC SERVICE TEST READINESS | £724,091.82 | BT7 1NT | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 800934 | Feasibility | £723,683.49 | SW1V 1LQ | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000011684 | Stagecoach Busways | £722,035.26 | SR5 1AQ | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 801243 | RIS 1 Schemes | £717,575.02 | HP2 7TR | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £717,479.08 | # | Not set |
| Department for Transport | British Transport Police | 28/09/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514471 | Btpfsf 2007 (New) Er | £708,270.41 | EC2A 2NY | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205319 | Renewals of Structures | £708,260.11 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 11/09/2020 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000011506 | # | £703,535.95 | SA1 8AN | Not set |
| Department for Transport | British Transport Police | 28/09/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514468 | Btpfsf 2007 (New) Er | £701,955.95 | EC2A 2NY | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000012493 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £700,914.00 | RH10 9UA | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801879 | RIS 1 Schemes | £697,928.05 | SW1V 1LQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 30-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £695,929.88 | # | Not set |
| Department for Transport | Highways England | 03-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 800834 | Operate Roads PFI Service Payments | £690,238.77 | NW1 3AX | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801758 | RIS 1 Schemes | £689,391.76 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205358 | Cycling Delivery | £686,509.36 | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Porsche | 2000012057 | "Porsche PICG August 2020 #686,000.00" | £686,000.00 | RG31 7SE | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602641726533 | Renewals of Roads | £685,772.04 | B70 0TX | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802328 | Operate General Management Costs | £680,430.72 | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham County | 2000011207 | ARRIVA NORTHUMBRIA LTD | £674,725.00 | WF1 5JX | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2020 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000012000 | # | £670,908.94 | PO15 5RX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £669,475.42 | # | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 802637 | RIS 1 Schemes | £665,626.55 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702141853180 | Renewals of Roads | £658,780.53 | B37 7BQ | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000012286 | # | £655,599.60 | SW1E 5LB | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/09/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009031 | # | £653,481.03 | SL1 4LZ | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 802036 | RIS 2 Schemes | £649,549.07 | NE1 3PL | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC205337 | Innovation Safety Delivery | £648,728.61 | SG19 2BD | Not set |
| Department for Transport | Highways England | 11-09-2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205338 | Routine Maintenance | £648,046.08 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WALSALL COUNCIL | 802862 | Cycling Delivery | £643,675.02 | WS1 1TW | Not set |
| Department for Transport | Highways England | 23-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 802059 | Customer Operations Traffic Management | £641,452.13 | B32 1AF | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 800932 | RIS 1 Schemes | £641,062.04 | SG19 2BD | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801022 | Feasibility | £640,956.18 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801023 | Feasibility | £640,956.17 | SW1V 1LQ | Not set |
| Department for Transport | Department for Transport | 14/09/2020 | Small Software | DG Corporate Delivery Group | BRAVOSOLUTION UK LTD | 2000011550 | # | £637,848.00 | EC1M 4AS | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 801500 | SR13 RIP Schemes | £636,243.00 | GU15 3XW | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000012052 | "PICG Vauxhall August 2020 #634,500" | £634,500.00 | LU1 3YT | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 800958 | RIS 2 Schemes | £634,295.28 | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000012189 | 2106 Wk3 Budgeted Capex P2107_P10 - THE CHILTERN R | £629,923.00 | HP19 8EZ | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000012000 | "PICG Mercedes August 2020 #623,000" | £623,000.00 | MK15 8BA | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205357 | Renewals of Structures | £617,840.44 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 802691 | Renewals of Roads | £604,435.88 | SL6 4JJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £601,564.20 | # | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 801984 | SR13 Smart Motorway Scheme | £600,000.00 | WR9 8FA | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205357 | Environment Noise Delivery | £588,839.07 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 801530 | RIS 1 Schemes | £584,642.52 | WA5 3LP | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 801417 | Feasibility | £580,000.00 | BA2 7WW | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 801564 | RIS 1 Schemes | £579,399.28 | SL6 4UB | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 800686 | Feasibility | £576,436.21 | LE10 3JH | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801013 | RIS 2 Schemes | £571,631.35 | RG21 7PP | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205305 | Environment Noise Delivery | £569,375.28 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000011210 | ARRIVA NORTH WEST LTD | £567,925.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000012520 | ARRIVA MIDLANDS NORTH LTD | £564,401.00 | WF1 5JX | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104501741018222 | Renewals of Structures | £562,518.54 | ST19 5DJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £558,878.40 | # | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802324 | Operate General Management Costs | £558,264.54 | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 29/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000012644 | Eurocontrol NATs payment 21 Sep 20 | £556,460.06 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000012436 | STAGECOACH MERSEYSIDE | £544,193.07 | L11 0BB | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 801344 | SR13 Smart Motorway Scheme | £541,671.23 | NE1 3PL | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £541,446.50 | # | Not set |
| Department for Transport | Highways England | 08-09-2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205305 | Routine Maintenance | £541,033.25 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000010863 | MRN/LLM Development Grant 20/21 | £540,000.00 | TR1 38D | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801755 | RIS 1 Schemes | £536,592.85 | SW1V 1LQ | Not set |
| Department for Transport | Department for Transport | 29/09/2020 | Cap Grt Pri Sec-Cos. | DG Rail | Rail Settlement Plan LTD | 2000012645 | STNR RDG CBO Resilience Grant Milestone 4 | £532,387.00 | EC1A 4H | Not set |
| Department for Transport | DVSA | 16/09/2020 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003738 | BETA - DIGITAL INTEGRATOR - AUG 2020 | £532,030.73 | BT7 1NT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £531,592.62 | # | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD277771 | RIS 1 Schemes | £531,100.00 | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000011209 | ARRIVA MIDLANDS LTD | £530,158.00 | WF1 5JX | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 802274 | Renewals of Roads | £526,202.04 | DE73 8AP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18-09-2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | EOC Base Scope PO Uplift | £525,326.76 | # | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205363 | Renewals of Roads | £525,114.12 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801979 | RIS 1 Schemes | £521,631.32 | RG21 7PP | Not set |
| Department for Transport | DVSA | 21/09/2020 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100003914 | VOSA CONTRACT EXTENSION | £521,586.00 | WV10 6UH | Not set |
| Department for Transport | Department for Transport | 18/09/2020 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000011934 | # | £520,313.77 | SA6 7JL | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 801250 | SR13 RIP Schemes | £514,926.46 | GU15 3XW | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CANAL AND RIVER TRUST | 802496 | Cycling Delivery | £514,689.00 | LS9 8PB | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405241411105 | RIS 1 Schemes | £506,608.29 | B37 7HQ | Not set |
| Department for Transport | Highways England | 15-09-2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205319 | Routine Maintenance | £504,771.73 | SG19 2BD | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/09/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000012261 | # | £503,148.94 | S49 1PF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £502,757.33 | # | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801860 | SR13 RIP Schemes | £502,640.96 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 801274 | SR13 Smart Motorway Scheme | £500,000.00 | M2 5JB | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services | £496,773.20 | # | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000011732 | "PIVG Renualt August 2020 #493,334.48" | £493,334.48 | WD3 9YS | Not set |
| Department for Transport | Highways England | 08-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205312 | Routine Maintenance | £488,426.62 | SG19 2BD | Not set |
| Department for Transport | British Transport Police | 09/09/2020 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 513527 | Building Rental | £486,000.00 | NW6 2HL | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 802819 | Renewals of Structures | £484,033.95 | BT26 6HX | Not set |
| Department for Transport | Highways England | 15-09-2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205319 | Routine Maintenance | £482,651.45 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000012136 | Stagecoach Transit | £475,293.00 | SR5 1AQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO Extension | £472,977.82 | # | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205329 | Renewals of Technology | £471,640.45 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 802164 | RIS 1 Schemes | £470,537.15 | GU14 7BF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £468,527.84 | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/09/2020 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000011440 | # | £467,436.91 | RG27 9UP | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 801047 | SR13 RIP Schemes | £467,380.63 | WD24 4WW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | Budget redistribution from Lot B | £461,186.92 | # | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 802900 | Renewals of Roads | £460,109.75 | KT18 5BW | Not set |
| Department for Transport | Highways England | 15-09-2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132018541855178 | Routine Maintenance | £459,000.00 | SG19 2BD | Not set |
| Department for Transport | Highways England | 15-09-2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 801552 | Operate General Management Costs | £454,951.07 | CV34 5AH | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 801590 | SR13 RIP Schemes | £454,414.80 | CV1 2LZ | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Grt Aid to NDPBs | DG Rail | RAIL PASSENGER COUNCIL | 2000011848 | Transport Focus Rail GIA Sep | £450,000.00 | M1 2WD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £447,452.90 | # | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403342218072 | Renewals of Roads | £446,092.09 | DE55 5JY | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000012489 | ARRIVA NORTH WEST LTD | £445,506.00 | WF1 5JX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £442,378.46 | # | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | ShOP accepted progra | DG Rail | First Trenitalia Rail | 2000012224 | 2106 Wk3 ShOpR 2106 - First Trentitalia West Coast | £440,418.00 | NW1 5DH | Not set |
| Department for Transport | Highways England | 29-09-2020 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 802834 | Support General Corporate Services | £435,281.17 | RG6 1RA | Not set |
| Department for Transport | EWR | 17.09.2020 | Technical Partner | CS3 | Ove Arup & Partners International Ltd | 2183 | Technical Partner - May 2020 | £434,405.17 | W1T 4BQ | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | INCREDIBLE COMPUTERS | 801963 | Support General Corporate Services | £432,754.98 | BT27 6XL | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD277730 | RIS 2 Schemes | £431,958.59 | CF10 5BT | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233090954 | Provision of SAR Services | £431,138.81 | RH1 5JZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £431,046.40 | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/09/2020 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000010237 | # | £426,463.33 | HU10 6DN | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 801744 | Renewals of Roads | £424,860.22 | TN14 5EL | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002941794443 | Renewals of Roads | £420,606.06 | B37 7BQ | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205329 | Renewals of Structures | £420,198.67 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 01-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 800650 | Corporate | £414,553.20 | KT11 2LA | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000012498 | EAST YORKSHIRE MOTOR SERVICES LTD | £409,166.00 | HU3 2RS | Not set |
| Department for Transport | Department for Transport | 07/09/2020 | IT Equip Cap Cost | DG Corporate Delivery Group | Specialist Computer Centre Plc | 2000011148 | # | £408,508.80 | B11 2LE | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000012518 | Metrobus Ltd | £401,922.00 | RH10 9UA | Not set |
| Department for Transport | Highways England | 21-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010542275465 | Routine Maintenance | £401,487.38 | EN1 1TH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 16-09-2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £400,775.29 | # | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000012573 | "PITG LEVC August 2020 397,500" | £397,500.00 | CV7 9RF | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145501441412258 | Renewals of Roads | £397,444.05 | LE10 3JH | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076002941799680 | Renewals of Roads | £395,288.75 | B37 7BQ | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 801588 | SR13 RIP Schemes | £391,498.80 | CV1 2LZ | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD277724 | Feasibility | £391,400.00 | SE1 2AU | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000012224 | 2106 Wk3 ERMA PMO Payment - p2107 - First Trentita | £391,216.00 | NW1 5DH | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011045 | Eurocontrol NATs payment 28 Aug 20 | £390,462.19 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000012510 | FIRST YORK LTD | £387,703.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011045 | Eurocontrol NATs payment 30 Aug 20 | £387,457.20 | PO15 7FL | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233090956 | Provision of SAR Services | £381,927.37 | RH1 5JZ | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000011293 | # | £380,749.80 | BN24 5NP | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 801516 | SR13 RIP Schemes | £379,199.00 | GU15 3XW | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £377,475.31 | # | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 802034 | Renewals of Roads | £376,794.81 | MK17 0BH | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144903641409824 | Renewals of Roads | £375,555.92 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670003346267375 | Renewals of Roads | £375,269.44 | EN1 1TH | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000012524 | Plymouth Citybus Ltd | £374,881.00 | PL3 4AA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services | £374,199.36 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 16-09-2020 | P30060 - Infrastructure | Secondee Salaries | NETWORK RAIL INFRASTRUCTURE LTD | # | Name Removed | £370,977.60 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 09-09-2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £370,802.30 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | PO Uplift to reflect increased Investment Authority under the SDSC contract. | £367,931.34 | # | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233090966 | Provision of SAR Services | £367,631.18 | RH1 5JZ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802250 | RIS 1 Schemes | £365,675.19 | G2 7HX | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 802035 | SR13 Smart Motorway Scheme | £365,525.79 | NE1 3PL | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075102541794572 | Renewals of Structures | £363,631.29 | DE21 7BG | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000012525 | READING TRANSPORT LIMITED | £360,879.00 | RG1 7HH | Not set |
| Department for Transport | DVSA | 04/09/2020 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100003528 | NON-CORE RUNNING COSTS | £359,606.37 | HU10 6DN | Not set |
| Department for Transport | Highways England | 08-09-2020 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 801046 | Protocol SRC (Severn River Crossing) | £358,549.79 | DA2 6SN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £358,475.15 | # | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 800684 | Feasibility | £357,585.00 | LE10 3JH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10-09-2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £357,048.40 | # | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 802303 | RIS 1 Schemes | £355,818.08 | WC2A 1AF | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801688 | RIS 2 Schemes | £355,534.11 | RG21 7PP | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 802410 | RIS 2 Schemes | £355,534.11 | RG21 7PP | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 801791 | SR13 Smart Motorway Scheme | £355,012.52 | W6 7EF | Not set |
| Department for Transport | Highways England | 16-09-2020 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 801661 | Support General Corporate Services | £354,294.95 | KT15 2NX | Not set |
| Department for Transport | Highways England | 16-09-2020 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 801662 | Support General Corporate Services | £354,294.95 | KT15 2NX | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 802875 | Renewals of Roads | £353,864.48 | SO50 9NW | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000010876 | # | £353,780.00 | SW1E 6QP | Not set |
| Department for Transport | DVSA | 29/09/2020 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100004120 | CAR LEASE COSTS 100% | £353,761.38 | LS28 5QS | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075002043101708 | Renewals of Roads | £353,040.91 | PR26 7UX | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076707143101520 | Renewals of Roads | £352,940.03 | CB25 9PG | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Element Energy | 2000011093 | HTP Stage 1 | £351,309.00 | CB5 8AQ | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000012098 | # | £348,754.00 | BN24 5NP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 25-09-2020 | P40600 - Land and Property | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | Ldn Met/Euston WPO C590 061_25 | £348,486.08 | # | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801141017317 | Renewals of Structures | £347,849.79 | BL6 4SB | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 802005 | RIS 1 Schemes | £347,402.72 | S1 3EF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04-09-2020 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Assurance and Benchmarking Services (Phase 1 and 2) Ref: 1951 | £346,944.20 | # | Not set |
| Department for Transport | Maritime and Coastguard Agency | 14/09/2020 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233091106 | MCA EOS Service Charge Sept 20 | £346,179.90 | NW9 6LB | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 801886 | Renewals of Roads | £342,763.37 | WA16 8GS | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205359 | Renewals of Technology | £342,549.30 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000012490 | ARRIVA THE SHIRES | £340,525.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000011228 | Nottingham City Transport Ltd | £339,684.00 | N61 1GG | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133703641853488 | Renewals of Roads | £339,067.50 | BL6 4SB | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/09/2020 | IT Consultancy | Information Services | Capgemini UK PLC | 2000009339 | # | £338,153.40 | GU21 6DB | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802220 | Operate General Management Costs | £335,479.85 | CV34 5AH | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 800688 | Feasibility | £334,164.75 | LE10 3JH | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802152 | Operate General Management Costs | £333,476.45 | CV34 5AH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £332,132.63 | # | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012508 | FIRST POTTERIES LIMITED | £331,694.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 802006 | SR13 RIP Schemes | £330,421.77 | SW1V 1LQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 24-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £329,053.19 | # | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000012212 | 2106 Wk3 WIT Charges P2107 - First MTR South Weste | £328,539.00 | W2 6LG | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9135103341845130 | Renewals of Roads | £326,457.48 | ST5 6AZ | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000012106 | ARRIVA NORTH WEST LTD | £326,251.00 | WF1 5JX | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214103742273551 | RIS 1 Schemes | £321,761.81 | SN14 8LH | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stockport MBC | 2000010862 | MRN/LLM Development Grant 20/21 | £320,000.00 | SK1 3XE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40600 - Land and Property | Property Valuations | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £319,619.54 | # | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 801043 | Renewals of Roads | £319,559.07 | DA2 6SN | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 801021 | RIS 1 Schemes | £315,858.77 | RH2 9PY | Not set |
| Department for Transport | Highways England | 25-09-2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 802397 | Support General Research and Development | £313,491.33 | NE1 3PL | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301741001661 | Renewals of Roads | £312,300.81 | RH10 4NF | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233090955 | Provision of SAR Services | £312,151.80 | RH1 5JZ | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801859 | SR13 RIP Schemes | £310,864.15 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9101001851044129 | Renewals of Roads | £308,196.33 | B37 7HQ | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012118 | FIRST SOMERSET AND AVON LTD | £307,511.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 802335 | RIS 1 Schemes | £304,269.44 | WC2A 1AF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40600 - Land and Property | Property Valuations | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £300,855.58 | # | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 800964 | RIS 1 Schemes | £300,000.00 | EN11 9BX | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Agency Staff Costs | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 2000011716 | # | £299,977.25 | NE1 3PL | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 801960 | Complex Schemes | £299,445.32 | CV34 5AH | Not set |
| Department for Transport | Highways England | 20-07-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100701251049089 | Operate General Management Costs | £298,586.04 | NG9 6DQ | Not set |
| Department for Transport | Highways England | 02-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 800736 | Customer Operations Traffic Management | £295,745.65 | HD2 1GZ | Not set |
| Department for Transport | Highways England | 29-09-2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 802757 | Operate General Management Costs | £295,198.00 | SG8 6DP | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 801132 | RIS 1 Schemes | £293,457.50 | CR0 2BX | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601441999571 | Renewals of Structures | £292,671.71 | CR4 4TU | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233090945 | Provision of SAR Services | £292,245.93 | RH1 5JZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 30-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £291,420.16 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03-09-2020 | P40200 - Finace | Rent | CBRE LIMITED | # | Rent & Service charge - Unit 13 | £290,525.26 | # | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233090973 | Provision of SAR Services | £289,652.60 | RH1 5JZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14-09-2020 | P40600 - Land and Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £289,461.84 | # | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233090957 | Provision of SAR Services | £289,129.37 | RH1 5JZ | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801861 | SR13 RIP Schemes | £287,932.74 | SW1V 1LQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | P40600 - Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £286,867.13 | # | Not set |
| Department for Transport | Highways England | 30-09-2020 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 802879 | Support General Corporate Services | £285,969.33 | B11 2LE | Not set |
| Department for Transport | British Transport Police | 23/09/2020 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 514463 | Vehicle Servicing- Planned | £285,490.80 | OX5 2YS | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/09/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000010642 | # | £282,564.96 | SL1 4LZ | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801199 | RIS 1 Schemes | £282,135.82 | SW1V 1LQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 21-09-2020 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £281,345.00 | # | Not set |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2020 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233091291 | Aerial Spray/Surv - Aug 2020 | £281,334.66 | DE74 2SA | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233090960 | Provision of SAR Services | £280,957.96 | RH1 5JZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11-09-2020 | P40600 - Land and Property | Land Referencing | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £279,277.62 | # | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ALUN GRIFFITHS (CONTRACTORS) LTD | 801764 | RIS 1 Schemes | £277,202.12 | NP7 9LN | Not set |
| Department for Transport | Highways England | 25-09-2020 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 802399 | Technology Projects - Economy | £277,181.27 | SL3 9LL | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Support Services | DG Aviation, Maritime, International and Security | Ministry of Defence | 2000010787 | # | £275,923.00 | L2 3YL | Not set |
| Department for Transport | Highways England | 18-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 801793 | Operate Roads PFI Service Payments | £275,000.00 | OX16 3YT | Not set |
| Department for Transport | Department for Transport | 09/09/2020 | Research | DG Rail | Innovate UK | 2000011328 | # | £273,761.76 | SN2 1UE | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205363 | Renewals of Structures | £272,619.22 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 802368 | RIS 1 Schemes | £272,268.75 | CR0 2BX | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802326 | Operate General Management Costs | £272,172.00 | CV34 5AH | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801865 | SR13 RIP Schemes | £271,141.76 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801630 | RIS 2 Schemes | £270,840.06 | RG21 7PP | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000010447 | # | £270,564.65 | SL1 4LZ | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Data Supply - TD | DG Aviation, Maritime, International and Security | Telefonica UK Limited | 2000010889 | # | £270,000.00 | SL1 4DX | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802622 | SR13 Smart Motorway Scheme | £268,240.70 | G2 7HX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 16-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £266,689.44 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03-09-2020 | P40200 - Finace | Rent | CBRE LIMITED | # | Rent & Service charge - Unit 15 | £266,431.36 | # | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215603042161950 | Renewals of Roads | £266,358.67 | DE55 5JY | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 800683 | Feasibility | £265,563.76 | LE10 3JH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 16-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre-Construction Contract | £264,840.20 | # | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135901541853476 | Renewals of Roads | £264,833.30 | WA9 1HZ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03-09-2020 | P40200 - Finace | Rent | CBRE LIMITED | # | Rent & Service Charges - Unit 14 | £264,775.50 | # | Not set |
| Department for Transport | DVSA | 08/09/2020 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100003703 | CAR LEASE COSTS 100% - AUG 20 | £263,758.83 | LS28 5QS | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 24-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | HALO - Variation | £262,625.68 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03-09-2020 | P40200 - Finace | Rent | CBRE LIMITED | # | Rent & service charge - unit 16 | £261,569.70 | # | Not set |
| Department for Transport | Highways England | 30-09-2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 802845 | TM - Other | £261,232.52 | W6 7EF | Not set |
| Department for Transport | Department for Transport | 09/09/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | Coventry City Council | 2000011336 | Coventry OnStreet | £260,050.08 | CV1 5RR | Not set |
| Department for Transport | Highways England | 29-09-2020 | CM - Managing Agent Mobilisation/ De-Mobilisation | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 802700 | Operate General Management Costs | £260,000.00 | SG19 2BD | Not set |
| Department for Transport | Maritime and Coastguard Agency | 07/09/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233090761 | 085/20/5325 King Air Monthly Standing Charge Aug 20 | £259,300.90 | NN6 0BN | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104401041005270 | Renewals of Roads | £258,545.42 | ST19 5DJ | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133503941853040 | Renewals of Roads | £257,041.95 | ST19 5DJ | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000012532 | Warrington Borough Transport Ltd | £256,661.00 | WA4 6PT | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Transport Consult | DG Rail | JACOBS UK LTD | 2000011259 | Project representative fees | £255,400.00 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Prog&ProjMgmt Consul | DG Roads, Places and Environment | Cabinet Office | 2000011755 | # | £252,453.89 | FY1 9JN | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802615 | SR13 Smart Motorway Scheme | £251,075.61 | G2 7HX | Not set |
| Department for Transport | Highways England | 22-09-2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 801982 | Routine Maintenance | £250,906.24 | PL3 5XQ | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802620 | SR13 Smart Motorway Scheme | £250,730.17 | G2 7HX | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403141726537 | Renewals of Roads | £250,005.74 | OX9 3XA | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC205364 | Renewals of Structures | £249,281.99 | RH2 9PY | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17-09-2020 | P40600 - Land and Property | Property Valuations | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £248,051.64 | # | Not set |
| Department for Transport | Department for Transport | 14/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Ltd | 2000011553 | # | £247,716.30 | BT7 1NT | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802117 | SR13 Smart Motorway Scheme | £247,424.71 | G2 7HX | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 800836 | Feasibility | £246,672.46 | SL6 4UB | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 802680 | Support General ICT Programme | £245,141.12 | CR0 2EE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 30-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail - Stage 1 IPA - GRIP 5 Funding | £244,258.22 | # | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 802471 | RIS 1 Schemes | £244,236.42 | LS27 0NQ | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012505 | FIRST PROVINCIAL | £244,065.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212802842148280 | Environment Water Quality Delivery | £243,424.63 | ST19 5DJ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2020 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233090940 | Provision of SAR Services | £241,502.90 | RH1 5JZ | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802619 | SR13 Smart Motorway Scheme | £240,622.41 | G2 7HX | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 03-09-2020 | P40230 - Information Technology | Software | BENTLEY SYSTEMS UK LIMITED | # | C1000_2155: Enablement of a Connected Data Environment (CDE) – Subscription Services | £240,000.00 | # | Not set |
| Department for Transport | Highways England | 10-09-2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205363 | Routine Maintenance | £239,935.61 | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000011059 | "EST July 20-21 inv #238,706" | £238,706.00 | SW1H 9BP | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 800802 | RIS 1 Schemes | £238,090.88 | B37 7HQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 24-09-2020 | P40600 - Land and Property | Land Referencing | TERRAQUEST | # | C1000_1784 land Ref Services North | £237,260.24 | # | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 801853 | Complex Schemes | £236,719.54 | W6 7EF | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802614 | SR13 Smart Motorway Scheme | £236,630.37 | G2 7HX | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 802681 | RIS 2 Schemes | £236,392.38 | EC4M 7WS | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40600 - Land and Property | Property Valuations | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £236,092.49 | # | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 801629 | Renewals of Structures | £233,914.41 | SE1 7EU | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2020 | Computer equipment | Information Services | Computacenter (UK) Ltd | 2000009023 | # | £233,487.07 | AL10 9TW | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/09/2020 | Computer equipment | Information Services | Computacenter (UK) Ltd | 2000010070 | # | £233,484.00 | AL10 9TW | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802616 | SR13 Smart Motorway Scheme | £233,414.97 | G2 7HX | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802613 | SR13 Smart Motorway Scheme | £233,261.40 | G2 7HX | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 802095 | SR13 Smart Motorway Scheme | £233,223.94 | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 18/09/2020 | Building Service Cha | DG Corporate Delivery Group | Interserve (Facilities Management) | 2000011944 | # | £232,879.28 | B37 7HQ | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000012497 | DIAMOND BUS LTD | £232,639.00 | B69 3HW | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 802327 | RIS 1 Schemes | £231,166.99 | WC2A 1AF | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 801271 | SR13 Smart Motorway Scheme | £230,130.25 | ME18 5NN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | P20150 - Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £229,852.55 | # | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000011238 | THAMES TRAVEL (WALLINGFORD) LTD | £228,984.00 | OX4 6GA | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101602051053318 | Renewals of Roads | £228,959.03 | ST5 6AZ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 04/09/2020 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233090703 | Novation Agreement start date 1.1.17 | £228,935.00 | 80133 | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 801692 | RIS 1 Schemes | £227,417.14 | EN6 1AG | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Estate Management | DG Aviation, Maritime, International and Security | Knightsbridge Property Services Ltd | 2000011750 | # | £225,060.23 | CR0 0XZ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233090962 | Provision of SAR Services | £224,140.43 | RH1 5JZ | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802330 | Operate General Management Costs | £223,305.60 | CV34 5AH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14-09-2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RC03-042 Idam Strategic SailPoint costs | £223,082.83 | # | Not set |
| Department for Transport | Department for Transport | 07/09/2020 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000011154 | INDUSTRIAL INJURY CLAIMS HANDLING | £222,898.94 | B2 2PF | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN PLC | 800935 | RIS 1 Schemes | £222,391.50 | NG17 2HW | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802618 | SR13 Smart Motorway Scheme | £222,361.56 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Training | DG Corporate Delivery Group | Cabinet Office | 2000010789 | # | £222,174.00 | NP10 8FZ | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000012488 | ARRIVA DERBY LTD | £222,146.00 | WF1 5JX | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802628 | SR13 Smart Motorway Scheme | £222,125.86 | G2 7HX | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802319 | Operate General Management Costs | £220,469.09 | CV34 5AH | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802320 | Operate General Management Costs | £220,469.09 | CV34 5AH | Not set |
| Department for Transport | Highways England | 08-09-2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205312 | Routine Maintenance | £220,377.86 | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18-09-2020 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS - Phase 2B | £219,861.02 | # | Not set |
| Department for Transport | Highways England | 02-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 800732 | Operate General Other | £219,389.27 | ME18 5NN | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2020 | Electricity | Finance & Commercial | Telereal Trillium | 2000010761 | # | £218,700.28 | LS1 4JB | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9144805141409049 | Renewals of Roads | £217,369.28 | ST5 6AZ | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 801747 | Renewals of Roads | £217,228.34 | CV21 2DT | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 802950 | RIS 2 Schemes | £215,779.00 | WV1 9NZ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212603342163368 | Renewals of Roads | £215,380.53 | ST19 5DJ | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 802901 | RIS 1 Schemes | £215,057.03 | B37 7HQ | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205319 | Renewals of Technology | £214,655.75 | SG19 2BD | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Saltley Assets Relocation GRIP 3 | £214,222.86 | # | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | CT Plus Community Interest Company | 2000012148 | CT Plus Community Interest Company | £213,559.00 | BS3 5RB | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101701151044509 | Renewals of Roads | £212,410.00 | RH10 4NF | Not set |
| Department for Transport | Department for Transport | 14/09/2020 | Rent - L&B (non-PFI) | DG Aviation, Maritime, International and Security | Maritime & Coastguard Agency | 2000011543 | MCA – Rent charges - 24.6.20 - 24.12.20 | £212,088.00 | SO15 1EG | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 801212 | Complex Schemes | £211,936.73 | ME18 5NN | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 802630 | RIS 1 Schemes | £211,078.17 | SL6 4UB | Not set |
| Department for Transport | Highways England | 25-09-2020 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 802393 | Support General Other | £209,958.73 | N1 9RL | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 800623 | SR13 Smart Motorway Scheme | £209,215.46 | SL6 4UB | Not set |
| Department for Transport | DVSA | 23/09/2020 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100003732 | MOT CONTINUOUS IMPROVEMENT - AUGUST 2020 | £209,086.97 | BT7 1NT | Not set |
| Department for Transport | Department for Transport | 30/09/2020 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000012711 | # | £207,446.34 | SE1 0SW | Not set |
| Department for Transport | Department for Transport | 25/09/2020 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000012351 | "EST Aug 20-21 inv #207,226.00" | £207,226.00 | SW1H 9BP | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215303142153581 | Renewals of Roads | £207,193.08 | SG1 2ST | Not set |
| Department for Transport | Department for Transport | 09/09/2020 | Research | DG Rail | Innovate UK | 2000011328 | # | £206,500.36 | SN2 1UE | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801862 | SR13 RIP Schemes | £206,339.00 | SW1V 1LQ | Not set |
| Department for Transport | Department for Transport | 07/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000011149 | # | £206,288.75 | WA14 4PA | Not set |
| Department for Transport | Department for Transport | 09/09/2020 | Transport Consult | DG Rail | Ove Arup & Partners Limited | 2000011351 | # | £205,354.78 | W1T 4BQ | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 801284 | RIS 1 Schemes | £205,154.78 | RH2 9PY | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102501541019011 | Renewals of Structures | £205,056.57 | DE21 7BG | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/09/2020 | Info Broker Costs | Information Services | IBM UK Ltd | 2000012380 | # | £205,013.15 | PO6 3AU | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 801527 | RIS 1 Schemes | £204,699.68 | S1 3EF | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802148 | Operate General Management Costs | £203,946.00 | CV34 5AH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04-09-2020 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £203,274.59 | # | Not set |
| Department for Transport | Department for Transport | 24/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012116 | FIRST HAMPSHIRE & DORSET LTD | £202,897.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 801780 | Innovation Safety Delivery | £202,187.69 | W14 8TS | Not set |
| Department for Transport | Department for Transport | 29/09/2020 | Software Lic Cap | DG Corporate Delivery Group | boxxe Limited | 2000012633 | # | £202,171.36 | YO61 1ET | Not set |
| Department for Transport | DVSA | 23/09/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003735 | AWS DATA MODELS - CR1 -JUNE 2020 | £201,749.00 | BT7 1NT | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 800968 | RIS 1 Schemes | £201,259.96 | BT26 6HX | Not set |
| Department for Transport | Highways England | 29-09-2020 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 802735 | Operate Roads PFI Management Cost | £201,140.94 | WC2A 1AF | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135302941853324 | Environment Biod. Delivery | £200,614.37 | TF11 9JB | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40300 - Legal | Legal Services | ADDLESHAW GOODARD LLP | # | HS2/1725 – South Stations Procurement Litigation Support | £200,559.59 | # | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000012502 | FIRST DEVON & CORNWALL LTD | £200,216.00 | LS1 4HY | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 23-09-2020 | P40600 - Land and Property | Assurance, Audit, Risk Services | OVE ARUP & PARTNERS LIMITED | # | Expert advice including engineering and railway for Euston | £198,183.00 | # | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000011230 | City of Oxford Motor Services Ltd | £196,888.00 | OX4 6GA | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 801258 | RIS 1 Schemes | £196,724.22 | WD3 9SW | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2020 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000010830 | # | £196,590.76 | SW1P 4DR | Not set |
| Department for Transport | Highways England | 02-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 800730 | SR13 Smart Motorway Scheme | £195,260.76 | LE10 3JH | Not set |
| Department for Transport | DVSA | 22/09/2020 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100003992 | FACE MASKS | £193,200.00 | EN3 7PX | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 802931 | Environment Noise Delivery | £193,106.22 | NR7 0WG | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000010766 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000010937 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 07/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000011138 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 09/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000011324 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 11/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000011527 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000011753 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000011850 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 21/09/2020 | Support Services | Aviation | Civil Aviation Authority | 2000011984 | # | £192,797.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 29/09/2020 | IT Ser Running Costs | DG Corporate Delivery Group | BT Global Services | 2000012629 | # | £191,143.75 | B3 1JX | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Financial Consultanc | DG Aviation, Maritime, International and Security | ERNST & YOUNG LLP | 2000012177 | # | £190,768.25 | SE1 2AF | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102401941999557 | Renewals of Structures | £190,546.42 | DE55 5JY | Not set |
| Department for Transport | DVSA | 21/09/2020 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100000568 | GROUP HR RE-CHARGES | £189,916.25 | SW1P 4DR | Not set |
| Department for Transport | Maritime and Coastguard Agency | 11/09/2020 | Payment to Other Govt Depts | Central Finance | Arvato | 233089910 | End User Monthly Charge - July 2020 SR 2020/09/00086 | £189,303.46 | HU10 6FE | Not set |
| Department for Transport | Maritime and Coastguard Agency | 18/09/2020 | Payment to Other Govt Depts | Central Finance | Arvato | 233090699 | Flat Fee August 2020Flat Fee August 2020 | £189,303.46 | HU10 6FE | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000012197 | Pod Point Feb 20 #189000 | £189,000.00 | E1 1EE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04-09-2020 | P40200 - Finace | Professional Services | ERNST & YOUNG LLP | # | Name Removed | £188,820.00 | # | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 802229 | RIS 2 Schemes | £188,768.13 | RH2 9PY | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214403942224073 | Renewals of Roads | £188,222.44 | TA21 9AD | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000011685 | Stagecoach Transit | £188,189.38 | SR5 1AQ | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076302541734317 | Renewals of Roads | £187,768.48 | ST19 5DJ | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 801589 | SR13 RIP Schemes | £187,713.60 | CV1 2LZ | Not set |
| Department for Transport | Highways England | 16-09-2020 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 801660 | Corporate | £187,144.50 | BA1 1WF | Not set |
| Department for Transport | Highways England | 23-09-2020 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 802040 | Technology Projects - Economy | £187,141.87 | SL3 9LL | Not set |
| Department for Transport | Department for Transport | 10/09/2020 | IT Equip Cap Cost | DG Corporate Delivery Group | Specialist Computer Centre Plc | 2000011393 | # | £187,091.28 | B11 2LE | Not set |
| Department for Transport | Highways England | 07-09-2020 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 800948 | Protocol SRC (Severn River Crossing) | £186,959.67 | NE1 3PL | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 802304 | Technology Projects - Economy | £186,493.10 | WC2A 1AF | Not set |
| Department for Transport | Highways England | 02-09-2020 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 800742 | Customer Operations Traffic Management | £186,030.41 | EN3 7PX | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405341403028 | Renewals of Structures | £184,481.93 | B37 7HQ | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601441999563 | Renewals of Structures | £184,398.25 | CR4 4TU | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DYNNIQ | 801856 | SR10 Schemes | £184,020.00 | RG24 8WZ | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133503941846450 | Renewals of Roads | £184,002.86 | ST19 5DJ | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 802908 | Support General Corporate Services | £183,807.00 | OX4 4DQ | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075502741794436 | Renewals of Structures | £183,072.56 | DE55 5JY | Not set |
| Department for Transport | Department for Transport | 30/09/2020 | Cap Grt Loc Auth | DG Rail | SOUTH YORKSHIRE PTE | 2000012698 | Claim for costs associated with the Tram Train project | £183,059.39 | S1 2BQ | Not set |
| Department for Transport | DVSA | 29/09/2020 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100004010 | TARS - APP SUPPORT | £182,484.25 | LS1 2TW | Not set |
| Department for Transport | DVSA | 04/09/2020 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100003500 | TARS SUPPORT AND CI | £182,484.25 | LS1 2TW | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 801957 | Complex Schemes | £182,397.54 | CV34 5AH | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2020 | Rates | Finance & Commercial | Telereal Trillium | 2000010761 | # | £182,287.88 | LS1 4JB | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802624 | SR13 Smart Motorway Scheme | £181,925.51 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000010798 | # | £181,618.55 | EC1A 4AB | Not set |
| Department for Transport | Highways England | 30-09-2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 802888 | Support General Corporate Services | £180,853.30 | EC3V 0BG | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 800842 | Cycling Delivery | £180,580.22 | LS27 0NQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | P40600 - Land and Property | Property Valuations | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £180,070.01 | # | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Telecom Equipment | DG Rail | Siemens Mobility Ltd | 2000011782 | Track Database manual update | £180,000.00 | M20 2UR | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000011668 | Leicester Citybus LTD | £179,949.26 | LS1 4HY | Not set |
| Department for Transport | British Transport Police | 23/09/2020 | Building Rental | Estates & Fm - Cent | Corporation Of London | 514209 | Building Rental | £179,000.00 | EC2P 2EJ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212802842217081 | LNMS Other Economy | £177,951.03 | ST19 5DJ | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Support Services | Aviation | International Civil Aviation | 2000011759 | # | £176,564.24 | H3C 5H7 | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 802451 | Renewals of Roads | £176,403.75 | OX9 3XA | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011805 | Eurocontrol NATs payment 7 Sept 20 | £176,387.39 | PO15 7FL | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403141726061 | RIS 1 Schemes | £175,870.70 | OX9 3XA | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802151 | Operate General Management Costs | £175,536.00 | CV34 5AH | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 802037 | Feasibility | £175,509.10 | GU15 3XW | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802217 | Operate General Management Costs | £175,381.20 | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Financial Consultanc | DG Rail | Bramble Hub Ltd | 2000010870 | # | £175,105.88 | SE1 7SP | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670003246279893 | Renewals of Roads | £174,933.48 | EN1 1TH | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 801249 | SR13 Smart Motorway Scheme | £174,598.75 | G2 7HX | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 801833 | SR13 Smart Motorway Scheme | £174,326.80 | NN6 7SL | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Transport for London | 2000011729 | # | £174,292.36 | SW1H 0BD | Not set |
| Department for Transport | Highways England | 02-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 800727 | Corporate | £174,208.68 | KT11 2LA | Not set |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2020 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | 233091227 | Fixed Costs - Sept 2020 | £174,001.61 | SE1 8RT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | P30060 - Infrastructure | Environmental Services | NATURAL ENGLAND | # | Phase One SLA-NE | £173,516.92 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 29-09-2020 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £173,394.59 | # | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Support Services | DG Corporate Delivery Group | Thompsons Solicitors | 2000010794 | # | £173,361.60 | HA1 3AP | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000011224 | KONECTBUS LTD | £173,210.00 | NR19 1SY | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009154 | # | £172,814.30 | SL1 4LZ | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 801020 | RIS 1 Schemes | £172,167.47 | RH2 9PY | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 802163 | RIS 1 Schemes | £171,898.12 | SW1V 1LQ | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | Other Professional F | DG Corporate Delivery Group | Arvato Ltd | 2000011876 | # | £171,896.18 | HU10 6DN | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000012507 | Leicester Citybus LTD | £171,638.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 04-09-2020 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 800905 | Support General Lands | £171,628.91 | W1G 0BG | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Saltley Business Park Service Charges | £171,094.25 | # | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 802286 | Renewals of Roads | £170,447.15 | DE55 5JY | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 802522 | RIS 1 Schemes | £170,176.55 | LS27 0NQ | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 800660 | Environment Noise Delivery | £170,139.76 | NR7 0WG | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 11-09-2020 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | # | People of Change Lead - people mobilisation (C1000-2636) | £169,991.63 | # | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/09/2020 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000011686 | # | £169,350.00 | GY1 3AP | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802621 | SR13 Smart Motorway Scheme | £169,094.00 | G2 7HX | Not set |
| Department for Transport | Highways England | 29-08-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680004500000002 | Routine Maintenance | £169,085.19 | EN1 1TH | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000010963 | Pod Point May 20 #168900 | £168,900.00 | E1 1EE | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 800909 | SR13 Smart Motorway Scheme | £168,798.47 | W6 7EF | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 802350 | Feasibility | £168,741.79 | B4 6AT | Not set |
| Department for Transport | Highways England | 15-09-2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205301 | Routine Maintenance | £167,522.45 | SG19 2BD | Not set |
| Department for Transport | Highways England | 23-09-2020 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 802116 | Technology Maintenance | £167,255.00 | RH1 5LA | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103701541019347 | Renewals of Roads | £166,760.71 | RH10 4NF | Not set |
| Department for Transport | Highways England | 22-09-2020 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 801969 | Technology Maintenance | £166,600.35 | SO30 2PA | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | RBSGen Fund CHAPout | #NoData | Civil Aviation Authority | 2000011775 | # | £166,562.37 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 18/09/2020 | RBSGen Fund CHAPout | #NoData | Civil Aviation Authority | 2000011959 | # | £166,562.37 | RH6 0YR | Not set |
| Department for Transport | DVSA | 01/09/2020 | RENT | AXIS BUILDING 3RD FLOOR | HARTNELL TAYLOR COOK LLP | 1900004307 | OTRC - AXIS BUILDING 3RD FLOOR RENT | £166,230.46 | BS8 3JX | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | M J CHURCH PLANT LTD | CONF9214103742224069 | Growth and Housing Delivery | £165,359.02 | SN14 8LH | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802612 | SR13 Smart Motorway Scheme | £165,311.48 | G2 7HX | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074802641799725 | Renewals of Roads | £164,405.31 | SL3 0HQ | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 802349 | Feasibility | £164,390.44 | B4 6AT | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | D&G Bus Ltd | 2000012535 | D and G BUS LTD | £163,584.00 | ST3 5BW | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650004946011884 | Renewals of Roads | £163,460.28 | EN1 1TH | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 802531 | Operate General Management Costs | £163,398.00 | KT12 5DS | Not set |
| Department for Transport | British Transport Police | 16/09/2020 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 514096 | Other Debtors | £163,196.36 | OX5 2YS | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802248 | RIS 1 Schemes | £162,953.09 | G2 7HX | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 802906 | Support General Corporate Services | £162,225.00 | LS1 4HR | Not set |
| Department for Transport | Highways England | 22-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680004600000001 | Routine Maintenance | £161,816.37 | EN1 1TH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Planning and Development of Stations | £161,733.10 | # | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | RBSGen Fund CHAPout | Aviation | Civil Aviation Authority | 2000010891 | # | £161,597.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | RBSGen Fund CHAPout | Aviation | Civil Aviation Authority | 2000011110 | # | £161,597.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | RBSGen Fund CHAPout | Aviation | Civil Aviation Authority | 2000011299 | # | £161,597.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 10/09/2020 | RBSGen Fund CHAPout | Aviation | Civil Aviation Authority | 2000011480 | # | £161,597.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | RBSGen Fund CHAPout | Aviation | Civil Aviation Authority | 2000011633 | # | £161,597.94 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000012058 | "PICG SEAT/Volkswagen August 2020 #161,500" | £161,500.00 | MK14 5AN | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101201651044130 | Renewals of Technology | £161,435.08 | NG9 6DQ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214403942224063 | Renewals of Roads | £161,007.79 | TA21 9AD | Not set |
| Department for Transport | Highways England | 03-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 800793 | Operate General Management Costs | £160,435.00 | G2 7HX | Not set |
| Department for Transport | Highways England | 30-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 802928 | Operate General Management Costs | £160,435.00 | G2 7HX | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205304 | Winter Maintenance - Assets | £160,421.39 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | KPMG | 2000010874 | # | £160,000.00 | WD17 1DE | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012501 | FIRST BEELINE BUSES LTD | £159,612.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Eurostar International Ltd | 2000011724 | # | £158,775.42 | N1 9AW | Not set |
| Department for Transport | Highways England | 28-09-2020 | CM - External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 802609 | Routine Maintenance | £158,506.65 | BS16 4NX | Not set |
| Department for Transport | Highways England | 30-09-2020 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 802936 | Technology Maintenance | £158,333.00 | NN5 7SL | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | IT Ser Running Costs | DG Corporate Delivery Group | boxxe Limited | 2000012546 | # | £157,723.17 | YO61 1ET | Not set |
| Department for Transport | Department for Transport | 07/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000011149 | # | £157,110.00 | WA14 4PA | Not set |
| Department for Transport | Highways England | 21-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010542275463 | Routine Maintenance | £156,457.16 | EN1 1TH | Not set |
| Department for Transport | Highways England | 18-09-2020 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 801832 | Customer Operations Traffic Management | £155,127.04 | B70 1DA | Not set |
| Department for Transport | Highways England | 18-09-2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 801832 | Support General Ex Admin | £155,013.11 | B70 1DA | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205327 | Renewals of Roads | £154,924.52 | DL1 1TJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | P40230 - Information Technology | Software | MRI SOFTWARE EMEA LTD | # | BAU 72 MRI Software as a Service (SaaS) Subscription | £154,690.52 | # | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 801548 | Operate General Management Costs | £154,589.48 | CV34 5AH | Not set |
| Department for Transport | DVSA | 21/09/2020 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100003251 | DFT RECHARGES | £154,475.03 | SW1P 4DR | Not set |
| Department for Transport | DVSA | 07/09/2020 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | 5100003524 | EU EXIT PROGRAMME DELIVERY | £154,239.33 | GU21 6DB | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 17-09-2020 | P40200 - Finace | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | Interserve FM Services | £153,652.61 | # | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301741999570 | Renewals of Structures | £153,558.58 | RH10 4NF | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802150 | Operate General Management Costs | £152,959.87 | CV34 5AH | Not set |
| Department for Transport | Highways England | 29-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 802694 | Protocol HRE | £152,881.44 | LS25 3AA | Not set |
| Department for Transport | Highways England | 02-09-2020 | ICT Software Maintenance | IT DIRECTORATE | MICROSOFT LIMITED | 800745 | Support General Corporate Services | £152,000.00 | RG6 1WG | Not set |
| Department for Transport | British Transport Police | 30/09/2020 | Auc - It Equipment | Capital Control Account | Virgin Media Business | 513106 | Auc - It Equipment | £151,715.32 | RG27 9UP | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 801359 | Support Enhancements | £151,694.08 | W6 7EF | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | MIDLAND CLASSIC LTD | 2000012519 | MIDLAND CLASSIC LTD | £151,175.00 | DE14 1QL | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670003246267376 | Renewals of Roads | £151,158.67 | EN1 1TH | Not set |
| Department for Transport | DVSA | 21/09/2020 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100003897 | GROUP HR RE-CHARGES | £150,383.03 | SW1P 4DR | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000010767 | Reupload | £150,000.00 | ME14 1QX | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000010786 | Reupload | £150,000.00 | NG2 7QP | Not set |
| Department for Transport | Department for Transport | 29/09/2020 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000012624 | Transport Focus Rail GIA Sep | £150,000.00 | M1 2WD | Not set |
| Department for Transport | Highways England | 02-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMV JV | 800784 | Innovation Safety Delivery | £150,000.00 | B62 8HD | Not set |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233090762 | Project Panther Monthly Standing Charge | £149,950.00 | NN6 0BN | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 801286 | SR13 Smart Motorway Scheme | £149,153.49 | ME18 5NN | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Support Services | DG Corporate Delivery Group | Irwin Mitchell | 2000011274 | # | £149,074.00 | S3 8DT | Not set |
| Department for Transport | Highways England | 29-09-2020 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 802824 | Support General ICT Programme | £149,000.00 | G3 8EP | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 24-09-2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | WP2B Pre-construction Ground Investigation | £148,463.82 | # | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670003346268331 | Renewals of Roads | £146,587.45 | EN1 1TH | Not set |
| Department for Transport | Department for Transport | 16/09/2020 | Security | Aviation | Smiths Detection Watford Ltd | 2000011793 | # | £146,331.48 | HP2 7DE | Not set |
| Department for Transport | British Transport Police | 09/09/2020 | Cctv Circuits - Rental | Technology - Cent | Cloud Nine Telecom Ltd | 511803 | Cctv Circuits - Rental | £146,099.66 | CM3 3FE | Not set |
| Department for Transport | Highways England | 22-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801141999566 | Renewals of Structures | £145,710.34 | BL6 4SB | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000012514 | Keighley and District Travel Ltd | £145,410.00 | HG2 7NY | Not set |
| Department for Transport | Maritime and Coastguard Agency | 10/09/2020 | Broadcast Monitoring Services | Communications | RNLI HQ | 233090959 | First instalment of sponsorship for beach safety campaign | £145,018.51 | BH15 1HZ | Not set |
| Department for Transport | DVSA | 23/09/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003737 | AWS DATA MODELS (EDH) AUGUST 2020 | £144,489.30 | BT7 1NT | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | SANDERS COACHES LIMITED | 2000011682 | SANDERS COACHES LTD | £144,220.14 | NR25 6ER | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Cap Grt Loc Auth | DG Rail | SOUTH YORKSHIRE PTE | 2000010880 | Claim for costs associated with the Tram Train project | £144,040.27 | S1 2BQ | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 802900 | Renewals of Structures | £143,889.29 | KT18 5BW | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Support Services | DG Corporate Delivery Group | Birchall Blackburn Solicitors | 2000010795 | Industrial Injury Claim | £143,186.30 | PR13 8N | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 802056 | RIS 1 Schemes | £143,108.54 | WR5 1TX | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 801797 | RIS 1 Schemes | £142,807.96 | KT18 5BW | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 801192 | RIS 2 Schemes | £142,581.00 | NW1 5QT | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | P40600 - Land and Property | Property Valuations | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £142,096.24 | # | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000011691 | Warrington Borough Transport Ltd | £140,383.93 | WA4 6PT | Not set |
| Department for Transport | Highways England | 18-09-2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 801832 | Customer Operations Traffic Management | £140,049.50 | B70 1DA | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801002 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801054 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801129 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801160 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801161 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801449 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801451 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801452 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801453 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801454 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801455 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 801456 | Winter Maintenance - Assets | £139,343.27 | IRELAND | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 800681 | Support General Corporate Services | £138,540.00 | SG8 6DP | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 801850 | RIS 2 Schemes | £137,596.06 | W6 7EF | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | P40600 - Land and Property | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £137,166.76 | # | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011056 | # | £136,975.00 | EC1V 0AX | Not set |
| Department for Transport | Department for Transport | 30/09/2020 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012690 | # | £136,975.00 | EC1V 0AX | Not set |
| Department for Transport | Department for Transport | 17/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000011870 | # | £136,950.00 | WA14 4PA | Not set |
| Department for Transport | Highways England | 10-09-2020 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205363 | Renewals of Structures | £136,585.11 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 801001 | Innovation Safety Delivery | £135,445.80 | LS27 0NQ | Not set |
| Department for Transport | Highways England | 18-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 801784 | Protocol HRE | £135,222.76 | LS25 3AA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Saltley Assets Relocation GRIP 3 | £135,193.16 | # | Not set |
| Department for Transport | Highways England | 29-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 802710 | Corporate | £134,761.01 | SE1 0TA | Not set |
| Department for Transport | Highways England | 28-09-2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 802476 | Support General ICT Programme | £134,725.96 | GU2 7YP | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000011061 | # | £134,624.33 | NN4 7YE | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 802812 | RIS 2 Schemes | £134,591.53 | W6 7EF | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Support Services | DG Corporate Delivery Group | Fieldfisher LLP | 2000011275 | # | £133,768.18 | EC4R 3T | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Support Services | DG Corporate Delivery Group | BTMK Solicitors Ltd | 2000011012 | # | £132,615.00 | SS1 1AB | Not set |
| Department for Transport | Highways England | 22-09-2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 801983 | Routine Maintenance | £132,509.54 | PL3 5XQ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802219 | Operate General Management Costs | £131,536.14 | CV34 5AH | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 14-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 4 Ground Investigations Pre-con Ph2a | £131,260.82 | # | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000012511 | Harrogate & District Travel Ltd | £131,213.00 | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000010945 | # | £131,037.45 | SA6 7JL | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205363 | Renewals of Technology | £129,018.58 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205358 | LNMS Safety | £128,844.79 | DL1 1TJ | Not set |
| Department for Transport | British Transport Police | 23/09/2020 | Taxis / Bus Fares | Information Technology - Disc | Redfern Travel Ltd | 514543 | Taxis / Bus Fares | £128,785.42 | BD1 5HQ | Not set |
| Department for Transport | DVSA | 21/09/2020 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100002927 | HR RE-CHARGES | £128,610.13 | SW1P 4DR | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Transport Consult | DG Rail | Ove Arup & Partners Limited | 2000011076 | # | £128,519.26 | W1T 4BQ | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103901851050252 | Renewals of Roads | £128,346.11 | WA9 1HZ | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000011239 | Universitybus | £127,871.00 | AL10 9BS | Not set |
| Department for Transport | Highways England | 11-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100008151026152 | Routine Maintenance | £127,059.13 | OX4 4DQ | Not set |
| Department for Transport | British Transport Police | 07/09/2020 | Postage | Fin & Comm & Est - Disc | Dx Network Services Ltd | 513522 | Postage | £126,995.66 | NN4 7BH | Not set |
| Department for Transport | Highways England | 02-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 800707 | Corporate | £126,380.50 | B1 2JJ | Not set |
| Department for Transport | Highways England | 18-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 801823 | Corporate | £126,362.83 | B1 2JJ | Not set |
| Department for Transport | British Transport Police | 09/09/2020 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd | 513550 | Building Rental | £126,288.00 | EH2 2LL | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143305741411102 | RIS 1 Schemes | £126,104.83 | ST19 5DJ | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | Civica UK Ltd | 2000011062 | # | £126,035.34 | DY1 4TD | Not set |
| Department for Transport | DVSA | 21/09/2020 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100002929 | HR RE-CHARGES | £125,994.13 | SW1P 4DR | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 800681 | Support General Corporate Services | £125,880.00 | SG8 6DP | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213003442218073 | Renewals of Roads | £125,845.50 | NP26 5BB | Not set |
| Department for Transport | Highways England | 03-09-2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212015830115859 | Routine Maintenance | £125,786.95 | EN1 1TH | Not set |
| Department for Transport | Department for Transport | 30/09/2020 | Support Services | DG Aviation, Maritime, International and Security | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000012695 | # | £125,583.25 | EH4 1PU | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205363 | LNMS Other Economy | £125,537.23 | DL1 1TJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | PMO | £125,422.10 | # | Not set |
| Department for Transport | Highways England | 14-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC205350 | Technology Maintenance | £125,183.59 | CV34 5AH | Not set |
| Department for Transport | DVSA | 10/09/2020 | AGENTS FEES | STANDARDS & ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100003778 | TRAINING - APPROVAL FOR AUGUST 2020 | £125,084.00 | MK12 5NW | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Limited | 2000010969 | # | £125,000.00 | CB4 0DL | Not set |
| Department for Transport | Highways England | 20-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103901851050634 | Renewals of Roads | £124,841.23 | WA9 1HZ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802160 | RIS 1 Schemes | £124,764.52 | G2 7HX | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802317 | Operate General Management Costs | £124,312.67 | CV34 5AH | Not set |
| Department for Transport | British Transport Police | 16/09/2020 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 514096 | Vehicle Servicing- Planned | £124,015.35 | OX5 2YS | Not set |
| Department for Transport | DVSA | 16/09/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100003781 | FIXED CORE CHARGES - AUGUST 2020 | £123,924.67 | GU11 1PZ | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 801503 | SR13 Smart Motorway Scheme | £123,923.50 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Faresaver Limited T/A Faresaver Bus | 2000011248 | Faresaver Ltd T/A Faresaver Buses | £123,838.00 | SN14 6QA | Not set |
| Department for Transport | Maritime and Coastguard Agency | 22/09/2020 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233091333 | SYSTEMS MAINTENANCE SUPPORT - Aug 2020 | £123,692.38 | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000012495 | Burnley & Pendle Travel Limited | £122,982.00 | HG2 7NY | Not set |
| Department for Transport | Highways England | 11-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305341853182 | Renewals of Roads | £122,595.66 | DE55 5JY | Not set |
| Department for Transport | Highways England | 17-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC205367 | Innovation Safety Delivery | £122,585.25 | EN6 3NP | Not set |
| Department for Transport | Department for Transport | 07/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000011150 | "PICG DS June 2020 #122,500" | £122,500.00 | CV3 1ND | Not set |
| Department for Transport | DVSA | 21/09/2020 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100002928 | HR RE-CHARGES | £121,563.35 | SW1P 4DR | Not set |
| Department for Transport | British Transport Police | 23/09/2020 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 513875 | Building Rental | £121,500.00 | SE1 9SG | Not set |
| Department for Transport | British Transport Police | 07/09/2020 | Postage | Np C Div Command - Disc | Dx Network Services Ltd | 513525 | Postage | £121,487.03 | NN4 7BH | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000010890 | Eurocontrol NATS En Route Charges Aug 2020 | £121,152.58 | PO15 7FL | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO | £121,068.25 | # | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000012504 | FIRST SOUTHAMPTON | £121,062.00 | LS1 4HY | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 802383 | RIS 2 Schemes | £120,722.08 | G2 7HX | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | FOREST TRAFFIC SERVICES LTD | CONF9214604242224057 | Growth and Housing Delivery | £120,685.54 | NP19 4PN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 18-09-2020 | P40230 - Information Technology | It Services | TOTAL COMPUTER NETWORKS LTD | # | Microsoft Surface Laptop order bulk order | £120,611.94 | # | Not set |
| Department for Transport | British Transport Police | 30/09/2020 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 514677 | Auc - It Equipment | £120,282.02 | BD4 8YD | Not set |
| Department for Transport | Highways England | 30-09-2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 802941 | Support General Other | £120,010.85 | NE1 3PL | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Transport Consult | DG Corporate Delivery Group | PWC LLP | 2000011717 | # | £120,000.00 | WC2N 6RH | Not set |
| Department for Transport | Department for Transport | 18/09/2020 | Legal Consultancy | DG Rail | Eversheds Sutherland (Inter- | 2000011943 | # | £120,000.00 | EC2V 7WS | Not set |
| Department for Transport | Maritime and Coastguard Agency | 22/09/2020 | IA - Information Technology - Cost - Additions | IT Service Operations | Catapult CX Limited | 233091328 | WP 17- Shipping Register - July 2020 | £120,000.00 | W1J 7HQ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604242218100 | LNMS Other Economy | £119,783.14 | NP19 4PN | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 800682 | Support General Corporate Services | £119,220.00 | SG8 6DP | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205363 | Winter Maintenance - Assets | £118,312.45 | DL1 1TJ | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205296 | Renewals of Roads | £118,225.22 | SG19 2BD | Not set |
| Department for Transport | Highways England | 08-09-2020 | Contractor Costs | IT DIRECTORATE | SECURE TECHNOLOGY SOLUTIONS LTD | 801058 | TM - Other | £118,125.00 | DA1 5GA | Not set |
| Department for Transport | DVSA | 20/09/2020 | RENT | BRISTOL KINGSWOOD MPTC | PEARL & COUTTS LIMITED | 1900004487 | RC - BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | N19PD | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 802318 | Operate General Management Costs | £117,439.30 | CV34 5AH | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205320 | Renewals of Structures | £117,241.60 | SG19 2BD | Not set |
| Department for Transport | Department for Transport | 03/09/2020 | Purchasing Card Char | DG Corporate Delivery Group | The Royal Bank of Scotland plc | 2000010967 | # | £117,182.28 | EC2M 4RB | Not set |
| Department for Transport | British Transport Police | 16/09/2020 | Building Rental | Estates & Fm - Cent | Savills (Uk) Ltd | 513782 | Building Rental | £116,754.00 | M2 4AW | Not set |
| Department for Transport | Department for Transport | 14/09/2020 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000011564 | "PICG Skoda/Volkswagen August 2020 #116,500" | £116,500.00 | MK14 5AN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40020 - Stakeholder and Community Engagement | General Es | COMMONPLACE DIGITAL LTD | # | digital engagement services | £116,400.00 | # | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 802348 | Feasibility | £116,138.40 | B4 6AT | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 802126 | Support General Other | £115,996.60 | SE1 2AF | Not set |
| Department for Transport | DVSA | 17/09/2020 | OTHER PROFESSIONAL FEES | CORPORATE ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 5100003934 | INTERNAL AUDIT FEES Q1 20/21 | £115,908.75 | NR7 0HS | Not set |
| Department for Transport | DVSA | 21/09/2020 | RENT | GARRETS GREEN MPTC | NOTTINGHAM CITY COUNCIL | 1900004619 | RC - BIRMINGHAM GARRETS GREEN MPTC RENT | £115,880.50 | NG2 3NG | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/09/2020 | Management Consultancy | Finance & Commercial | Deloitte LLP | 2000011579 | # | £115,740.00 | EC4A 3HQ | Not set |
| Department for Transport | British Transport Police | 15/09/2020 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 513530 | It Hardware Maintenance | £115,609.24 | SL1 2EJ | Not set |
| Department for Transport | Highways England | 15-09-2020 | CM - Managing Agent Mobilisation/ De-Mobilisation | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130028742855601 | Technology Maintenance | £115,353.00 | SG19 2BD | Not set |
| Department for Transport | DVSA | 09/09/2020 | RATES | ABERDEEN GVTS | ABERDEEN CITY COUNCIL | 1900004419 | OTRC - ABERDEEN GVTS RATES 20/21 | £114,982.37 | AB10 1AB | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000011672 | Ipswich Buses Limited | £114,756.41 | IP1 2DL | Not set |
| Department for Transport | Department for Transport | 04/09/2020 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000011047 | # | £114,400.00 | FY1 9JN | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000012515 | Transdev Lancashire United | £114,343.00 | HG2 7NY | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 802124 | Support General Other | £114,050.00 | SE1 2AF | Not set |
| Department for Transport | Highways England | 09-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MALTGRADE LIMITED | PWI/408347580 | Growth and Housing Delivery | £113,735.50 | DN39 6RG | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 801257 | RIS 2 Schemes | £113,542.24 | RG21 7PP | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205314 | Environment Carbon Delivery | £113,050.97 | SG19 2BD | Not set |
| Department for Transport | Highways England | 03-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 800823 | RIS 1 Schemes | £112,826.91 | RH2 9PY | Not set |
| Department for Transport | Department for Transport | 15/09/2020 | Support Services | HSR Phase 2 Sponsor | International Civil Aviation | 2000011759 | # | £112,817.44 | H3C 5H7 | Not set |
| Department for Transport | Highways England | 14-09-2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650004946253288 | Routine Maintenance | £112,723.52 | EN1 1TH | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/09/2020 | Management Consultancy | Finance & Commercial | Deloitte LLP | 2000010242 | # | £112,350.00 | EC4A 3HQ | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205358 | TM - Network Resilience | £112,337.87 | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 30/09/2020 | L&B Excl Dwellings | DG Corporate Delivery Group | Mace Limited | 2000012696 | # | £112,266.07 | EC2M 6XB | Not set |
| Department for Transport | Highways England | 08-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 801078 | #N/A | £112,204.58 | G2 7HX | Not set |
| Department for Transport | Highways England | 03-09-2020 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | A & J MUCKLOW (INVESTMENTS) LIMITED | 800800 | Corporate | £111,750.00 | B63 3JS | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706041411104 | RIS 1 Schemes | £111,730.41 | DE55 5JY | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INCREDIBLE COMPUTERS | 801651 | Customer Operations Traffic Management | £111,645.70 | BT27 6XL | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/09/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000010442 | # | £111,608.33 | HP2 4NW | Not set |
| Department for Transport | Highways England | 29-09-2020 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 802813 | Support General ICT Programme | £111,606.50 | WC2A 1AF | Not set |
| Department for Transport | Highways England | 28-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680007400000001 | Routine Maintenance | £111,581.28 | EN1 1TH | Not set |
| Department for Transport | Highways England | 29-09-2020 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 802827 | Support General Corporate Services | £111,580.00 | DE1 2BU | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 802351 | Feasibility | £111,487.35 | B4 6AT | Not set |
| Department for Transport | British Transport Police | 23/09/2020 | Building Rental | Estates & Fm - Cent | Bnp Paribas Real Estate Advisory And Property | 514372 | Building Rental | £111,379.58 | EC2V 7BP | Not set |
| Department for Transport | Highways England | 15-09-2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 801551 | Operate General Management Costs | £111,370.47 | CV34 5AH | Not set |
| Department for Transport | DVSA | 28/09/2020 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100004055 | CONTRACTOR FEES 20/09/20 | £111,266.54 | EC1N 3AQ | Not set |
| Department for Transport | DVSA | 20/09/2020 | RENT | UXBRIDGE | SAVILLS (UK) LIMITED | 1900004431 | RC - UXBRIDGE RENT | £111,034.21 | LS1 2HL | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/09/2020 | Software Licence Expense | Information Services | Capita Business Services Ltd | 2000011363 | # | £110,916.80 | DL1 9HN | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/09/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000008871 | # | £110,774.09 | SL1 4LZ | Not set |
| Department for Transport | Department for Transport | 22/09/2020 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000012082 | # | £110,369.98 | SE1 0SW | Not set |
| Department for Transport | Highways England | 21-09-2020 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 801917 | Support General Corporate Services | £109,980.00 | AL10 9UJ | Not set |
| Department for Transport | Highways England | 21-09-2020 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 801919 | Support General Corporate Services | £109,980.00 | AL10 9UJ | Not set |
| Department for Transport | Highways England | 21-09-2020 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 801921 | Support General Corporate Services | £109,980.00 | AL10 9UJ | Not set |
| Department for Transport | Highways England | 25-09-2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650005246109290 | Routine Maintenance | £109,883.86 | EN1 1TH | Not set |
| Department for Transport | British Transport Police | 23/09/2020 | Building Rental | Estates & Fm - Cent | Folgate Estates Ltd | 514445 | Building Rental | £109,875.00 | NW5 1TN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04-09-2020 | P40500 - Corporate Afairs | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | Brand and specialist reporting services | £109,723.51 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | CHILTERN WAY ACADEMY TRUST | # | (MB) Chiltern Way Academy | £109,720.73 | # | Not set |
| Department for Transport | Highways England | 23-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104601551050584 | Renewals of Roads | £109,368.83 | ST19 5DJ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 04-09-2020 | P40230 - Information Technology | Software | SHE SOFTWARE LTD | # | BAU 164 Twelve (12) months contract extension of C1000_2120: HSSEQ and COSHH System | £109,308.10 | # | Not set |
| Department for Transport | Highways England | 30-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 802861 | RIS 2 Schemes | £109,300.00 | SE1 2AF | Not set |
| Department for Transport | Highways England | 18-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 801844 | Renewals of Roads | £109,288.11 | RH12 2RW | Not set |
| Department for Transport | Highways England | 15-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 801581 | Protocol HRE | £109,195.23 | CF44 0AE | Not set |
| Department for Transport | Highways England | 03-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 800828 | Corporate | £108,983.28 | SE1 0TA | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 801627 | Support General Corporate Services | £108,983.28 | SE1 0TA | Not set |
| Department for Transport | Highways England | 16-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC205365 | Renewals of Roads | £108,620.82 | RH2 9PY | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD277634 | SR10 Schemes | £108,153.28 | SE1 2AU | Not set |
| Department for Transport | Maritime and Coastguard Agency | 22/09/2020 | Payment to Other Govt Depts | Directorate of Maritime Safety and Standards | Department For Transport | 233091338 | 2018-19 MCA GLD Recharge Costs | £108,000.00 | SW1P 4DR | Not set |
| Department for Transport | Highways England | 29-09-2020 | Advertising Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 752035 | Operate S274/S278 | £107,877.60 | TS23 1PX | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 801901 | SR13 Smart Motorway Scheme | £107,856.80 | W6 7EF | Not set |
| Department for Transport | Highways England | 04-09-2020 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 800900 | Routine Maintenance | £107,657.55 | PL11 2AX | Not set |
| Department for Transport | Department for Transport | 02/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | KPMG | 2000010874 | # | £107,500.00 | WD17 1DE | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604242218093 | Renewals of Roads | £107,375.50 | NP19 4PN | Not set |
| Department for Transport | Department for Transport | 07/09/2020 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000011149 | # | £107,310.00 | WA14 4PA | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000010793 | # | £107,297.62 | HU10 6DN | Not set |
| Department for Transport | Highways England | 28-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 802449 | Operate General Management Costs | £107,130.95 | WC2A 1AF | Not set |
| Department for Transport | Highways England | 11-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 801295 | Technology Maintenance | £107,110.75 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 04-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 800936 | RIS 2 Schemes | £107,108.15 | RG21 7PP | Not set |
| Department for Transport | DVSA | 21/09/2020 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN - SIAM ATOS CHARGE | ATOS IT SERVICES UK LIMITED | 5100003914 | SIAM AND ATOS SERVICE MANAGEMENT AUG 20 | £107,000.00 | WV10 6UH | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 802161 | RIS 1 Schemes | £106,877.78 | SW1V 1LQ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 802162 | RIS 1 Schemes | £106,467.19 | SW1V 1LQ | Not set |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2020 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | 233091226 | Billable replacement Works - Sept 2020 | £106,180.36 | SE1 8RT | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215303142275627 | RIS 1 Schemes | £106,107.88 | SG1 2ST | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DLA PIPER UK LLP | 802688 | RIS 2 Schemes | £105,855.92 | EC2V 7EE | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 10-09-2020 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £105,840.00 | # | Not set |
| Department for Transport | Highways England | 17-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WARRINGTON BOROUGH COUNCIL | 801729 | Corporate | £105,750.00 | WA1 2NH | Not set |
| Department for Transport | Highways England | 24-09-2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WARRINGTON BOROUGH COUNCIL | 802246 | Corporate | £105,750.00 | WA1 2NH | Not set |
| Department for Transport | Highways England | 21-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 801870 | SR13 Smart Motorway Scheme | £105,665.51 | ME18 5NN | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 20-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a ZN Kings Bromley Diversions - DWA works | £105,604.40 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40400 - Capability Programme | Professional Services | DELOITTE LLP | # | HIP and Transformation Support - Deloitte | £104,760.00 | # | Not set |
| Department for Transport | EWR | 01.09.2020 | IT Expenses | Corporate | BeCrypt | 2159 | IT Support | £104,699.99 | SW1P 1RT | Not set |
| Department for Transport | Highways England | 30-09-2020 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 802892 | Protocol HRE | £104,605.72 | SW1V 1LQ | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | P30060 - Infrastructure | Environmental Services | ATKINS LIMITED | # | E&TP Technical Support | £104,525.89 | # | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 02-09-2020 | P30060 - Infrastructure | Environmental Services | ATKINS LIMITED | # | E&TP Technical Support | £104,362.73 | # | Not set |
| Department for Transport | Highways England | 01-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 800685 | Feasibility | £103,889.61 | LE10 3JH | Not set |
| Department for Transport | Highways England | 10-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133904241852989 | Renewals of Roads | £103,483.87 | LN6 9TW | Not set |
| Department for Transport | Highways England | 14-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 801519 | RIS 1 Schemes | £103,374.65 | WV1 9AW | Not set |
| Department for Transport | Highways England | 08-09-2020 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205303 | Renewals of Structures | £103,295.44 | SG19 2BD | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 802278 | RIS 1 Schemes | £103,053.15 | SL6 4UB | Not set |
| Department for Transport | Highways England | 30-09-2020 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 802882 | Support General Corporate Services | £102,925.00 | EC2R 7HG | Not set |
| Department for Transport | Maritime and Coastguard Agency | 22/09/2020 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233091211 | Client funding - September 2020 | £102,897.99 | BS8 3JX | Not set |
| Department for Transport | Highways England | 28-08-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205268 | Renewals of Roads | £102,749.26 | DL1 1TJ | Not set |
| Department for Transport | Department for Transport | 23/09/2020 | Research | DG Aviation, Maritime, International and Security | E4TECH (UK) LTD | 2000012176 | # | £102,528.00 | SW1H 0HW | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/09/2020 | Info Broker Costs | Information Services | IBM UK Ltd | 2000009969 | # | £102,506.58 | PO6 3AU | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 801599 | Renewals of Roads | £102,257.94 | SL6 4JJ | Not set |
| Department for Transport | Highways England | 24-09-2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215403942224051 | Renewals of Roads | £102,196.63 | NP19 4PN | Not set |
| Department for Transport | Highways England | 29-09-2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 802811 | Operate General Management Costs | £101,672.33 | WC2A 1AF | Not set |
| Department for Transport | Highways England | 29-09-2020 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 802729 | Corporate | £101,500.14 | SK9 7LF | Not set |
| Department for Transport | Highways England | 15-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 801562 | SR13 Smart Motorway Scheme | £101,432.30 | CV34 5AH | Not set |
| Department for Transport | Department for Transport | 08/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | Carousel Buses Ltd | 2000011213 | Carousel Buses Ltd | £101,382.00 | OX4 6GA | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 01-09-2020 | P40300 - Legal | Legal Services | ADDLESHAW GOODARD LLP | # | HS2/1725 – South Stations Procurement Litigation Support | £101,314.26 | # | Not set |
| Department for Transport | Highways England | 08-09-2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 801067 | Operate Roads PFI Service Payments | £101,231.46 | NE43 7TN | Not set |
| Department for Transport | Department for Transport | 28/09/2020 | Subsidies Private Se | DG Roads, Places and Environment | WHIPPET COACHES LTD | 2000012533 | Whippet Coaches Ltd | £100,696.00 | CB24 4UG | Not set |
| Department for Transport | Highways England | 29-09-2020 | Advertising Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 752034 | Operate S274/S278 | £100,682.74 | TS23 1PX | Not set |
| Department for Transport | Highways England | 07-09-2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WHITTLE PROGRAMMED MAINTENANCE LTD (HANKINSON GROUP) | CONF9135201841853046 | Renewals of Structures | £100,541.00 | CH41 5EF | Not set |
| Department for Transport | Highways England | 11-09-2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070006743102616 | Routine Maintenance | £100,486.40 | CB25 9PG | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 15-09-2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | C863 L&P | £100,255.14 | # | Not set |
| Department for Transport | Highways England | 25-09-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 802347 | Feasibility | £100,160.32 | B4 6AT | Not set |
| Department for Transport | Department for Transport | 01/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MILTON KEYNES BC | 2000010768 | Reupload | £100,000.00 | MK9 3EE | Not set |
| Department for Transport | Department for Transport | 18/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Bedford Borough Council | 2000011937 | Travel Demand Management | £100,000.00 | MK42 9AP | Not set |
| Department for Transport | Department for Transport | 29/09/2020 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Brighton & Hove City Council | 2000012652 | Travel Demand Management | £100,000.00 | BN1 1JE | Not set |