Transparency data
DfT's spending over £25,000 for October 2020
Updated 28 January 2021
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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 | 20/10/2020 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000014203 | NR Grant 21102020 / SR 9000815899 | £372,288,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 30/10/2020 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000015231 | Grant in Aid HE for November | £270,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 30/10/2020 | CurrGrtOth to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000015210 | NR November Grant | £200,496,497.00 | NW1 2DN |
| Department for Transport | Department for Transport | 20/10/2020 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000014203 | NR Grant 21102020 / SR 9000815899 | £115,000,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Govia Thameslink Railway Ltd | 2000013916 | 2108 Wk4 PFP Periodic Franchise Payment / GOVIA TH | £87,507,911.73 | EC1V 9QS |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | GREAT WESTERN RAILWAY | 2000013901 | 2108 Wk4 P2108 PFP Periodic Franchise Payment / FI | £80,010,516.39 | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Northern Trains Limited | 2000013803 | 2107 Wk4 NTL P7 2021 Periodic Service Payment (PS | £56,830,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 12/10/2020 | Support Services | Major Projects | Transport For London | 2000013546 | TfL Loan drawdown / SR 9000820705 | £51,000,000.00 | E20 1JN |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | First MTR South Western Trains Ltd | 2000013927 | 2108 Wk4 PFP P2108 / First MTR South Western Train | £46,473,874.00 | W2 6LG |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000013900 | 2108 Wk4 PFP Periodic Franchise Payment / LONDON | £45,043,318.99 | SE1 8PG |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | First Trenitalia Rail | 2000013953 | 2108 Wk4 ERMA PFP Payment / p2108 / First Trentita | £43,168,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 14/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | London North Eastern Railway | 2000013782 | 2107 Wk4 P7 Subsidy Payment / London North Easter | £40,087,508.00 | YO1 6DH |
| Department for Transport | Department for Transport | 21/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | XC TRAINS LTD | 2000014342 | 2107 Wk3 AXC DA2 / Start Date Franchise payment (O | £38,063,922.00 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £36,038,681.48 | # |
| Department for Transport | Department for Transport | 05/10/2020 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000013003 | TAC / CTRL SEC1 Finance plc | £35,936,951.25 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Stage 2 S1/S2 MWCC Contract | £33,802,805.22 | # |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | West Midlands Trains | 2000013929 | 2108 Wk4 Periodic Franchise Payment (On AC)_P2108 | £32,321,030.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift | £31,885,935.23 | # |
| Department for Transport | Department for Transport | 02/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000012916 | Eurocontrol ECTL Route Charges Oct 20 No 1 | £29,345,886.82 | PO15 7FL |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Abellio East Anglia | 2000013924 | 2108 Wk4 PFP / Abellio East Anglia | £26,020,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Abellio East Midlands Limited | 2000013949 | 2108 Wk4 EMR ERMA PFP_P2108 / Abellio East Midland | £24,695,154.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | First Transpennine Express Ltd | 2000013923 | 2108 Wk4 TPE P8 2021 Periodic Franchise Payment ( | £24,510,000.00 | M1 6LT |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 803375 | SR13 Smart Motorway Scheme | £24,215,376.87 | WR9 8FA |
| Department for Transport | Department for Transport | 26/10/2020 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000014737 | Kent Ashford #26m | £23,633,718.61 | ME14 1QX |
| Department for Transport | Department for Transport | 05/10/2020 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 8100006749 | DCC / CTRL SEC1 Finance plc | £22,635,144.59 | SW1P 4DR |
| Department for Transport | Highways England | 16/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 804039 | Operate Roads PFI Service Payments | £22,448,089.98 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £20,056,087.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 / EKFB IPT | £19,715,883.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | MWCC Stage One TP | £16,930,454.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 / Area South EWC | £16,074,003.74 | # |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Abellio East Anglia | 2000013924 | 2108 Wk4 GDP / Abellio East Anglia | £14,194,001.05 | E20 1EJ |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 803594 | SR13 Smart Motorway Scheme | £13,677,575.54 | NN6 7SL |
| Department for Transport | Department for Transport | 21/10/2020 | Support Services | Major Projects | Rock Rail East Midlands PLC | 2000014457 | # | £12,527,000.00 | SE1 8RT |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Area North MWCC / Stage 2 BBV IPT | £11,916,441.00 | # |
| Department for Transport | Department for Transport | 07/10/2020 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2000013268 | Midland Metro BEE / Further payment 2021 | £11,510,101.00 | B19 3SD |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | LANCASHIRE COUNTY COUNCIL | 803672 | RIS 1 Schemes | £11,400,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Chiltern Railways | 2000013899 | 2108 Wk4 PFP P11_P2108 / THE CHILTERN RAILWAY COMP | £11,019,188.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000014364 | PICG Tesla September 2020 #11,011,500 | £11,011,500.00 | UB7 8JD |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BMJV | 803316 | SR13 Smart Motorway Scheme | £10,322,322.76 | LS27 0NQ |
| Department for Transport | Department for Transport | 30/10/2020 | Funding / Agencies | #NoData | DVLA | 2000015234 | # | £10,000,000.00 | SA6 7JL |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Abellio East Anglia | 2000013924 | 2108 Wk4 EBCP / Abellio East Anglia | £9,857,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 23/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000014617 | Eurocontrol ECTL Route Charges Oct 20 No 2 | £9,538,583.96 | PO15 7FL |
| Department for Transport | Department for Transport | 07/10/2020 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000013295 | Quarterly Contribution | £9,297,693.10 | 96 B/1130 |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000015000 | West Midlands Travel Ltd | £9,070,000.00 | B9 4BZ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000014269 | 202021 Highways Maintenance Block third quarter | £8,510,500.00 | EX2 4QJ |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Early Works Subcontract 2 | £7,576,583.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | MACE/DRAGADOS JV | # | Construction Partner / Euston Station | £7,544,487.14 | # |
| Department for Transport | Department for Transport | 14/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | MERSEYTRAVEL | 2000013744 | 2107 Wk4 P7 franchise subsidy inc admin + controll | £7,505,559.00 | L3 2AN |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 803539 | Complex Schemes | £6,249,561.96 | SL6 4UB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000014358 | 202021 Highways Maintenance Block third quarter | £6,238,750.00 | LN1 1YL |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205896 | Renewals of Roads | £6,232,916.26 | SG19 2BD |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | NXET Trains Ltd | 2000013917 | 2108 Wk4 PFP / Trenitalia C2C RAIL LIMITED | £6,231,768.04 | EC3A 7BR |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000014334 | 202021 Highways Maintenance Block third quarter | £5,964,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000014359 | 202021 Highways Maintenance Block third quarter | £5,876,750.00 | LS1 2DE |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000014286 | 202021 Highways Maintenance Block third quarter | £5,760,750.00 | NR1 2UG |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000014275 | 202021 Highways Maintenance Block third quarter | £5,487,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000014266 | 202021 Highways Maintenance Block third quarter | £5,447,750.00 | CA3 8NA |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000014272 | 202021 Highways Maintenance Block third quarter | £5,396,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | First MTR South Western Trains Ltd | 2000013927 | 2108 Wk4 BCAP P2108 / First MTR South Western Trai | £5,271,431.00 | W2 6LG |
| Department for Transport | Highways England | 01/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 802966 | Operate Roads PFI Service Payments | £5,166,127.83 | TS23 1PX |
| Department for Transport | Highways England | 29/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 805311 | Operate Roads PFI Service Payments | £5,166,127.83 | TS23 1PX |
| Department for Transport | Department for Transport | 21/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000014367 | Eurocontrol NATs payment 19 Oct 20 | £5,013,085.14 | PO15 7FL |
| Department for Transport | Department for Transport | 22/10/2020 | Support Services | Aviation | Civil Aviation Authority | 2000014562 | Liquidity Support | £5,000,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000014271 | 202021 Highways Maintenance Block third quarter | £4,943,500.00 | CM1 1LX |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000014276 | 202021 Highways Maintenance Block third quarter | £4,641,750.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform 17/18, concourse and station basement | £4,638,737.99 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000014289 | 202021 Highways Maintenance Block third quarter | £4,529,000.00 | TA1 4DY |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 803589 | RIS 2 Schemes | £4,498,190.81 | W6 7EF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000014312 | 202021 Highways Maintenance Block third quarter | £4,388,250.00 | IP1 2DH |
| Department for Transport | Department for Transport | 19/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000014160 | PICG Kia September 2020 #4,346,000.00 | £4,346,000.00 | KT12 1FJ |
| Department for Transport | Highways England | 28/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 805151 | SR13 RIP Schemes | £4,335,713.02 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | ALIGN JOINT VENTURE | # | PO / Euro Payments to Align | £4,317,688.71 | # |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Abellio East Anglia | 2000013924 | 2108 Wk4 PADJ / Abellio East Anglia | £4,309,732.73 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | AFFINITY WATER LIMITED | # | West Hyde Water Treatment Plant | £4,201,493.15 | # |
| Department for Transport | Department for Transport | 26/10/2020 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000014698 | # | £4,161,006.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000014337 | 202021 Highways Maintenance Block third quarter | £4,038,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014937 | First West Of England Ltd | £4,034,000.00 | LS1 4HY |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | GMCA | 2000013661 | Greater Manchester Combined Authority | £3,885,479.22 | M1 6EU |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £3,825,921.44 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000014268 | 202021 Highways Maintenance Block third quarter | £3,818,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 29/10/2020 | Research | DG_RAIL / One Railway & Security | Innovate UK | 2000015158 | # | £3,789,048.13 | SN2 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | CADENT GAS LIMITED | # | HP18 Ph3 Construction | £3,763,905.16 | # |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | DG_Rail / Passenger Services | GMCA | 2000015086 | COVID/19 Light Rail Service Support Grant/Restart | £3,713,490.00 | M1 6EU |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014262 | 202021 Highways Maintenance Block third quarter | £3,587,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 22/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000014519 | PICG Hyundai September 2020 #3,584,000.00 | £3,584,000.00 | HP11 1HE |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000014273 | 202021 Highways Maintenance Block third quarter | £3,581,750.00 | SG13 8DN |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000014335 | 202021 Highways Maintenance Block third quarter | £3,509,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North East Combined Authority | 2000014374 | 202021 Integrated Transport Block third quarter | £3,487,250.00 | NE1 8QH |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | BMW UK Ltd | 2000015082 | PICG BMW September 2020 #3,369,000.00 | £3,369,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Surrey County Council | 2000014291 | 202021 Highways Maintenance Block third quarter | £3,362,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000014283 | 202021 Highways Maintenance Block third quarter | £3,358,500.00 | OX1 1TH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000014348 | 202021 Highways Maintenance Block third quarter | £3,339,250.00 | BA14 4DS |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000014338 | 202021 Highways Maintenance Block third quarter | £3,318,750.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2020 | P30060 / Infrastructure | Engineering Services / Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Environment | £3,277,929.68 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000014359 | 202021 ITB Block third quarter | £3,276,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | OXFORD BUS CO | 2000014986 | City of Oxford Motor Services Ltd | £3,268,184.00 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | PMO Costs | £3,235,873.86 | # |
| Department for Transport | Highways England | 13/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205885 | Renewals of Roads | £3,227,873.92 | DL1 1TJ |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205896 | Renewals of Structures | £3,131,518.85 | SG19 2BD |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First West Yorkshire Ltd | 2000014949 | FIRST WEST YORKSHIRE LTD | £3,106,000.00 | LS1 4HY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000014282 | 202021 Highways Maintenance Block third quarter | £3,073,000.00 | NN4 7DB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000014308 | 202021 Highways Maintenance Block third quarter | £3,019,000.00 | WR5 2NP |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 803684 | RIS 2 Schemes | £3,011,837.86 | RG21 7PP |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000014336 | 202021 Highways Maintenance Block third quarter | £3,001,500.00 | NG2 7QP |
| Department for Transport | Department for Transport | 05/10/2020 | CurrGrtPriSec/P&NPIS | Local | The Bikeability Trust | 2000013071 | Bikeability Training 2020/21 #3m | £3,000,000.00 | CB2 1SD |
| Department for Transport | Highways England | 16/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 804055 | Operate Roads PFI Service Payments | £2,932,372.97 | OX16 3YT |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach South | 2000013629 | STAGECOACH SOUTH | £2,929,079.00 | SK1 3SW |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | NXET Trains Ltd | 2000013917 | 2108 Wk4 PADJ / Trenitalia C2C RAIL LIMITED | £2,896,405.95 | EC3A 7BR |
| Department for Transport | Department for Transport | 02/10/2020 | Eurotunnel Admin Pay | DG_Rail / Passenger Services | Eurotunnel | 2000012935 | # | £2,867,784.46 | CT18 8XX |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | P20200 / Phase 2B | Professional Services | MWJV | # | Base Scope PO Uplift | £2,862,188.50 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000014302 | 202021 Highways Maintenance Block third quarter | £2,860,500.00 | LE3 8RB |
| Department for Transport | Department for Transport | 02/10/2020 | Eurotunnel Admin Pay | DG_Rail / Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000012881 | # | £2,847,136.46 | 75014 |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000013625 | STAGECOACH IN EAST KENT | £2,770,976.00 | SK1 3SW |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000014297 | 202021 Highways Maintenance Block third quarter | £2,760,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 14/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000013763 | Eurocontrol NATs payment 12 Oct 20 | £2,757,999.10 | PO15 7FL |
| Department for Transport | Highways England | 07/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 803346 | Operate Roads PFI Service Payments | £2,663,277.59 | BS1 4DJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000014270 | 202021 Highways Maintenance Block third quarter | £2,641,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000014307 | 202021 Highways Maintenance Block third quarter | £2,605,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000014927 | Stagecoach Devon Ltd | £2,605,205.00 | EX2 8FD |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 804554 | RIS 2 Schemes | £2,597,242.67 | RG21 7PP |
| Department for Transport | Department for Transport | 06/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000013201 | Eurocontrol NATs payment 28 Sep 20 | £2,562,085.63 | PO15 7FL |
| Department for Transport | Department for Transport | 23/10/2020 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000014648 | # | £2,538,790.13 | BN24 5NP |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VINCI JV | 804427 | SR13 RIP Schemes | £2,536,771.69 | WD24 4WW |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000014339 | 202021 Highways Maintenance Block third quarter | £2,528,250.00 | S1 4PL |
| Department for Transport | Department for Transport | 23/10/2020 | Eurocontrol Contr | Aviation | MET OFFICE | 2000014614 | Eurocontrol ECTL Route Charges Oct 20 No 2 | £2,506,449.00 | EX1 3PB |
| Department for Transport | Highways England | 09/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205944 | Renewals of Roads | £2,506,370.34 | SG19 2BD |
| Department for Transport | Department for Transport | 26/10/2020 | CurrGrt Las in AEFA | Local | KENT COUNTY COUNCIL | 2000014694 | Dover KCC 1 / #2.5m | £2,500,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | DG_Rail / Passenger Services | GREATER LONDON AUTHORITY | 2000015069 | ITSO on Prestige 202021 Annual opex to TfL 1 | £2,500,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £2,495,624.68 | # |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VINCI JV | 804431 | SR13 RIP Schemes | £2,446,947.76 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £2,430,124.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston / Schedule 4 | £2,418,721.88 | # |
| Department for Transport | Highways England | 29/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 805275 | RIS 2 Schemes | £2,414,601.54 | RG21 7PP |
| Department for Transport | DVSA | 15/10/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100004532 | PEARSON L TESTS / SEPT 2020 | £2,413,978.94 | M50 3BF |
| Department for Transport | Department for Transport | 16/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | RENAULT | 2000014015 | PICG Renault September 2020 #2,407,000 | £2,407,000.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 02/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | SCOTTISH POWER LTD | # | Connections in Community Area 5 | £2,400,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | SCOTTISH POWER LTD | # | Connections in Community Area 5 | £2,400,000.00 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Durham County Council | 2000014366 | 202021 Highways Maintenance Block third quarter | £2,391,000.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | First Trenitalia Rail | 2000013953 | 2108 Wk4 ERMA PBCP Payment / p2108 / First Trentit | £2,387,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 26/10/2020 | CurrGrt Las in AEFA | Local | KENT COUNTY COUNCIL | 2000014737 | Kent Ashford #26m | £2,342,023.12 | ME14 1QX |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000014330 | 202021 Highways Maintenance Block third quarter | £2,318,000.00 | HR4 0XH |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000015076 | PICG Nissan September 2020 #2,262,500 | £2,262,500.00 | WD3 9YS |
| Department for Transport | Highways England | 29/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 789768 | RIS 1 Schemes | £2,251,599.10 | LE10 3JH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014329 | 202021 Highways Maintenance Block third quarter | £2,222,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | DG_RAIL / Network Services | NEXUS | 2000015065 | Nexus P6 Resource Grant September 2020 | £2,215,833.37 | NE1 4AX |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | West Midlands Trains | 2000013929 | 2108 Wk4 Periodic Budgeted Capex Payment (On AC)_ | £2,191,549.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Access Road to ZC48R | £2,190,142.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | 000000 Input VAT | Input VAT | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Cert 4 MWCC North Vat | £2,179,903.23 | # |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | DG Roads, Places and Environment | NEXUS | 2000015065 | COVID/19 Light Rail Service Support Grant/Restart | £2,164,230.00 | NE1 4AX |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 799175 | RIS 2 Schemes | £2,162,030.47 | RG21 7PP |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 803484 | RIS 1 Schemes | £2,154,576.29 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/10/2020 | Eurotunnel Admin Pay | DG_Rail / Passenger Services | SNCF Caisse Generale | 2000012882 | # | £2,149,231.49 | 93633 |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VINCI JV | 804433 | SR13 RIP Schemes | £2,140,219.44 | WD24 4WW |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000014311 | 202021 Highways Maintenance Block third quarter | £2,138,500.00 | BN7 1UE |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 803512 | Complex Schemes | £2,127,606.88 | MK41 7PH |
| Department for Transport | DVSA | 09/10/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100004475 | PEARSON L TESTS AUG 2020 | £2,127,077.36 | M50 3BF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000014264 | 202021 Highways Maintenance Block third quarter | £2,112,250.00 | HP20 1UD |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000014339 | 202021 ITB Block third quarter | £2,107,000.00 | S1 4PL |
| Department for Transport | Highways England | 21/10/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804476 | Operate General Management Costs | £2,103,577.02 | CV34 5AH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000014346 | 202021 Highways Maintenance Block third quarter | £2,102,250.00 | CW1 2JZ |
| Department for Transport | Highways England | 15/10/2020 | Third Party claims costs | FINANCE & BUSINESS SERVICES | DIGBY BROWN | PWI/411962779 | Support General Third Party Claims | £2,083,750.00 | G2 1RW |
| Department for Transport | Department for Transport | 02/10/2020 | Eurotunnel Admin Pay | DG_Rail / Passenger Services | EUROTUNNEL | 2000012932 | # | £2,068,776.24 | CT18 8XY |
| Department for Transport | Department for Transport | 09/10/2020 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000013418 | Fix Your Bike Voucher Scheme / second payment | £2,040,000.00 | SW1H 9BP |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 803053 | Major Projects Pipeline Schemes | £2,018,888.64 | 68135 |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 803428 | Major Projects Pipeline Schemes | £2,018,888.64 | 68135 |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/10/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000014169 | # | £2,014,716.25 | LS1 4JB |
| Department for Transport | Department for Transport | 09/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000013427 | Eurocontrol NATs payment 5 Oct 20 | £1,998,611.49 | PO15 7FL |
| Department for Transport | Department for Transport | 20/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000014236 | MG Motor PICG September 2020 #1,970,500 | £1,970,500.00 | B31 2BQ |
| Department for Transport | Department for Transport | 19/10/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000013861 | STAGECOACH IN LINCOLNSHIRE | £1,959,115.50 | SK1 3SW |
| Department for Transport | Highways England | 01/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 802971 | Operate Roads PFI Service Payments | £1,935,002.91 | TS23 1PX |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC206180 | Innovation Safety Delivery | £1,889,839.74 | EN6 3NP |
| Department for Transport | Highways England | 05/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135801741855247 | Renewals of Roads | £1,881,996.94 | LE67 1TL |
| Department for Transport | Highways England | 16/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 804058 | Operate Roads PFI Service Payments | £1,866,957.54 | EH2 1DF |
| Department for Transport | Highways England | 20/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804299 | RIS 2 Schemes | £1,854,046.61 | SW1V 1LQ |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 803128 | Feasibility | £1,830,531.22 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2020 | P30060 / Infrastructure | Engineering Services / Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,823,118.37 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233091837 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 803416 | SR13 Smart Motorway Scheme | £1,811,777.91 | LS27 0NQ |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000013635 | STAGECOACH YORKSHIRE | £1,791,169.00 | SK1 3SW |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 796467 | RIS 2 Schemes | £1,775,634.89 | RG21 7PP |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Abellio East Midlands Limited | 2000013949 | 2108 Wk4 EMR ERMA PBCP_P2108 / Abellio East Midlan | £1,754,122.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Go South Coast Ltd | 2000014995 | GO South Coast Ltd | £1,748,197.00 | BH15 2PR |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 803992 | RIS 1 Schemes | £1,738,289.69 | HP2 7TR |
| Department for Transport | Highways England | 15/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205960 | Routine Maintenance | £1,722,669.35 | SG19 2BD |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000014275 | 202021 ITB Block third quarter | £1,715,250.00 | ME14 1QX |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804152 | Major Projects Pipeline Schemes | £1,713,443.59 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | NORTH EAST COMBINED AUTHORITY | 2000015052 | North East Combined Authority | £1,700,000.00 | NE33 2RL |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805111 | SR13 RIP Schemes | £1,652,601.72 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Sheffield City Region Mayoral | 2000015054 | Sheffield City Region Mayoral Combined Authority | £1,648,354.00 | S1 2BQ |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 803641 | SR13 RIP Schemes | £1,631,296.32 | SW1V 1LQ |
| Department for Transport | Highways England | 08/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1/A1 LTD | 803488 | Operate Roads PFI Service Payments | £1,624,581.17 | NW1 3AX |
| Department for Transport | Department for Transport | 05/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000013005 | PICG Nissan August 2020 #1,609,805.40 | £1,609,805.40 | WD3 9YS |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 803050 | RIS 1 Schemes | £1,605,411.18 | SL6 4UB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000014347 | 202021 Highways Maintenance Block third quarter | £1,599,500.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO | £1,587,016.09 | # |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014961 | FIRST SOUTH YORKSHIRE LTD | £1,580,000.00 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2020 | Software Licence Expense | Operations | Salesforce UK Ltd | 2000012389 | # | £1,577,684.88 | EC2N 4AY |
| Department for Transport | Highways England | 15/10/2020 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 803993 | Routine Maintenance | £1,572,534.40 | PL3 5XQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000014271 | 202021 ITB Block third quarter | £1,568,750.00 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2020 | 000000 Auc / Non Infrastructure | Auc / Non Infrastructure | DELOITTE LLP | # | HS2/1993 Call Of Contract | £1,566,944.99 | # |
| Department for Transport | Highways England | 09/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205606 | Renewals of Structures | £1,556,957.76 | SG19 2BD |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000013593 | Cheltenham & Gloucester Omnibus Co Ltd | £1,549,990.00 | SK1 3SW |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804544 | SR13 RIP Schemes | £1,546,592.84 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/10/2020 | Eurocontrol Contr | Aviation | CIVIL AVIATION AUTHORITY | 2000014603 | Eurocontrol ECTL Route Charges Oct 20 No 2 | £1,538,957.00 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/10/2020 | Agents Fees | Operations | NSL Ltd | 2000015775 | # | £1,538,281.46 | SL1 2BU |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VINCI JV | 803650 | SR13 RIP Schemes | £1,521,279.74 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2020 | Agents Fees | Operations | NSL Ltd | 2000015517 | # | £1,520,157.86 | SL1 2BU |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000014276 | 202021 ITB Block third quarter | £1,513,500.00 | PR1 0LD |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VINCI JV | 804432 | SR13 RIP Schemes | £1,509,611.59 | WD24 4WW |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2020 | Agents Fees | Operations | NSL Ltd | 2000015517 | # | £1,492,533.56 | SL1 2BU |
| Department for Transport | Highways England | 20/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | INSTALCOM LIMITED | 804332 | RIS 1 Schemes | £1,480,814.50 | WD6 5PZ |
| Department for Transport | Department for Transport | 02/10/2020 | Eurocontrol Contr | Aviation | MET OFFICE | 2000012915 | Eurocontrol ECTL Route Charges Oct 20 No 1 | £1,473,309.75 | EX1 3PB |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233091835 | Provision of SAR Services | £1,459,106.06 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233091840 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ |
| Department for Transport | Highways England | 20/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 804367 | Renewals of Roads | £1,439,961.54 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233091843 | Provision of SAR Services | £1,436,272.51 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233091841 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000013627 | STAGECOACH IN OXFORD | £1,424,291.00 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 Auc / Non Infrastructure | Auc / Non Infrastructure | DELOITTE LLP | # | HS2/1993 Call Of Contract | £1,416,887.17 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233091836 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ |
| Department for Transport | Highways England | 20/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 804303 | RIS 2 Schemes | £1,401,818.86 | RG21 7PP |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233091834 | Provision of SAR Services | £1,398,516.01 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40240 / Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | Provision of Procurement Delivery Partner Service | £1,381,739.06 | # |
| Department for Transport | Highways England | 05/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 803088 | Operate Roads PFI Service Payments | £1,379,282.60 | EH2 1DF |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | GREAT WESTERN RAILWAY | 2000013901 | 2108 Wk4 Exeter Depot P5 / FIRST GREATER WESTERN L | £1,369,624.27 | SN1 1HL |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Loc Auth | DG_RAIL / Network Services | NEXUS | 2000015065 | NEXUSP6 Capital for September 2020 | £1,364,213.00 | NE1 4AX |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 803077 | Feasibility | £1,353,023.29 | SL6 4UB |
| Department for Transport | Department for Transport | 19/10/2020 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000013829 | ARRIVA YORKSHIRE LTD | £1,339,827.16 | WF1 5JX |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233091838 | Provision of SAR Services | £1,338,811.60 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/10/2020 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000015090 | # | £1,338,242.22 | NN4 7BR |
| Department for Transport | Department for Transport | 19/10/2020 | L&B Excl Dwellings | Corporate Finance | BW Interiors Ltd | 2000014168 | # | £1,327,199.75 | EC4M 7BA |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000014272 | 202021 ITB Block third quarter | £1,324,000.00 | SO23 8UB |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233091842 | Provision of SAR Services | £1,312,614.72 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | NXET Trains Ltd | 2000013917 | 2108 Wk4 PBCP / Trenitalia C2C RAIL LIMITED | £1,289,321.29 | EC3A 7BR |
| Department for Transport | Department for Transport | 23/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | VAUXHALL MOTORS | 2000014606 | PICG Vauxhall September 2020 #1,275,000 | £1,275,000.00 | LU1 3YT |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First York Ltd | 2000014963 | FIRST YORK LTD | £1,273,870.00 | LS1 4HY |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROCHDALE BOROUGH COUNCIL | 803789 | RIS 1 Schemes | £1,251,407.56 | OL16 9AJ |
| Department for Transport | Maritime and Coastguard Agency | 09/10/2020 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233091839 | Provision of SAR Services | £1,241,317.02 | RH1 5JZ |
| Department for Transport | Department for Transport | 01/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000012826 | PICG Jaguar Land Rover Aug #1,232,000 | £1,232,000.00 | CV3 4LF |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD278190 | Legacy Schemes | £1,231,984.08 | SE1 2AU |
| Department for Transport | Highways England | 14/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205897 | Renewals of Roads | £1,219,735.65 | DL1 1TJ |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 804768 | RIS 2 Schemes | £1,218,166.71 | RG21 7PP |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 803441 | Feasibility | £1,216,223.86 | EN11 9BX |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000014933 | Ensign Bus Company Ltd | £1,211,000.00 | RM15 4YF |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000013613 | STAGECOACH MIDLAND RED (SOUTH) LTD | £1,210,168.00 | NN4 8ES |
| Department for Transport | Highways England | 30/09/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215504042275617 | RIS 1 Schemes | £1,209,644.36 | OX9 3XA |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000013587 | ARRIVA MERSEYSIDE LIMITED | £1,206,346.00 | WF1 5JX |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | DG Roads, Places and Environment | Nottingham City Council | 2000015070 | COVID/19 Light Rail Service Support Grant/Restart | £1,198,300.00 | NG2 3NG |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 803434 | RIS 1 Schemes | £1,197,414.47 | B37 7HQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Surrey County Council | 2000014291 | 202021 ITB Block third quarter | £1,196,000.00 | KT1 2DN |
| Department for Transport | Highways England | 13/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205886 | Renewals of Roads | £1,193,406.04 | DL1 1TJ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Stagecoach Manchester | 2000014904 | STAGECOACH MANCHESTER | £1,176,468.43 | M12 6JS |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804886 | SR13 RIP Schemes | £1,172,683.54 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 Auc / Non Infrastructure | Auc / Non Infrastructure | DELOITTE LLP | # | HS2/1993 Call Of Contract for the Provision of ATLAS 2 Programme | £1,150,884.00 | # |
| Department for Transport | DVSA | 16/10/2020 | ESTATE MANAGEMENT | FACILITIES MGT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100004671 | TFM/IFM FIXED & VARIABLE COSTS SEPT 20 | £1,142,457.67 | B37 7HQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000014273 | 202021 ITB Block third quarter | £1,142,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Mercedes/Benz UK Limited | 2000015078 | PICG Mercedes September 2020 #1,138,000 | £1,138,000.00 | MK15 8BA |
| Department for Transport | Highways England | 14/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD / UK BRANCH | 803870 | RIS 1 Schemes | £1,137,037.15 | AL2 2DD |
| Department for Transport | Highways England | 23/10/2020 | ICT Software Purchase | IT DIRECTORATE | ARES SOFTWARE UK | 804734 | Support General Corporate Services | £1,127,257.20 | SL5 9QJ |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 804082 | RIS 1 Schemes | £1,113,645.54 | SL6 4UB |
| Department for Transport | Highways England | 28/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805205 | SR13 RIP Schemes | £1,108,576.38 | SW1V 1LQ |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 805027 | Feasibility | £1,106,700.53 | EN11 9BX |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205881 | Renewals of Structures | £1,104,014.86 | SG19 2BD |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC205540 | Innovation Safety Delivery | £1,098,924.49 | EN6 3NP |
| Department for Transport | Department for Transport | 05/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000013005 | PIVG Nissan August 2020 #1,098,705.21 | £1,098,705.21 | WD3 9YS |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405441411105 | RIS 1 Schemes | £1,096,896.19 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2020 | P40240 / Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £1,089,727.03 | # |
| Department for Transport | Highways England | 27/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 804958 | Operate General Management Costs | £1,088,761.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000015076 | PIVG Nissan September 2020 #1,088,416.33 | £1,088,416.33 | WD3 9YS |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | BARTON BUSES | 2000013589 | BARTON BUSES LTD | £1,086,728.00 | DE75 7BG |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100401851051960 | Renewals of Roads | £1,072,757.11 | B37 7BQ |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Go South Coast Ltd | 2000013623 | GO South Coast Ltd | £1,068,232.00 | BH15 2PR |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000014905 | BLACKPOOL TRANSPORT SERVICES LTD | £1,066,444.00 | FY1 5DD |
| Department for Transport | Department for Transport | 02/10/2020 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000012918 | # | £1,053,449.00 | E14 5AB |
| Department for Transport | Highways England | 13/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205940 | Routine Maintenance | £1,041,554.16 | DL1 1TJ |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Go North East | 2000013607 | Go North East | £1,040,804.00 | NE8 2UA |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000014286 | 202021 ITB Block third quarter | £1,035,250.00 | NR1 2UG |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | ARCADIS/CH2M JOINT VENTURE | 803739 | SR13 Smart Motorway Scheme | £1,033,572.77 | W6 7EF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000014279 | 202021 Highways Maintenance Block third quarter | £1,030,500.00 | MK9 3EE |
| Department for Transport | Highways England | 14/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205890 | Routine Maintenance | £1,028,687.46 | DL1 1TJ |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | INSTALCOM LIMITED | 804596 | Feasibility | £1,022,361.15 | WD6 5PZ |
| Department for Transport | Maritime and Coastguard Agency | 21/10/2020 | SMarT Funding / MCA | Seafarer Training And Certification | Ricardo/AEA/Ltd | 233092275 | Claim Period 6 | £1,019,822.00 | OX11 0QR |
| Department for Transport | Department for Transport | 20/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | London EV Company Ltd | 2000014229 | PITG LEVC September 2020 #1,012,500 | £1,012,500.00 | CV7 9RF |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40100 / PMO | Project Management | TURNER & TOWNSEND PROJECT MGMT | # | Project Management | £1,010,855.22 | # |
| Department for Transport | Highways England | 13/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205886 | Renewals of Structures | £1,007,789.85 | DL1 1TJ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000014911 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,007,023.00 | RH10 9UA |
| Department for Transport | Highways England | 12/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 803714 | Operate Roads PFI Management Cost | £1,006,802.76 | WV3 0SR |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Luton Borough Council | 2000014278 | M1 to A6 Link Development Grant 2021 | £1,000,000.00 | LU1 2BQ |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 803125 | SR13 Smart Motorway Scheme | £1,000,000.00 | M2 5JB |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £998,174.95 | # |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 804241 | SR13 Smart Motorway Scheme | £990,880.43 | SL6 4UB |
| Department for Transport | Highways England | 14/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205893 | Renewals of Structures | £990,275.72 | DL1 1TJ |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD278311 | RIS 1 Schemes | £985,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000014336 | 202021 ITB Block third quarter | £979,000.00 | NG2 7QP |
| Department for Transport | British Transport Police | 15/10/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 515686 | Btpfsf 2007 (New) Er | £978,736.52 | EC2A 2NY |
| Department for Transport | Department for Transport | 07/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Audi UK | 2000013278 | PICG Audi August 2020 #973,000.00 | £973,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 05/10/2020 | Cap Grt Pri Sec/Cos. | Maritime | London Gateway Port Limited | 2000013114 | PIRC Fund Payment London Gateway | £968,998.28 | SS17 9DY |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40100 / PMO | Project Management | TURNER & TOWNSEND PROJECT MGMT | # | Project Management | £968,869.69 | # |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 804269 | RIS 1 Schemes | £948,164.55 | WD3 9SW |
| Department for Transport | Highways England | 01/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 803009 | RIS 1 Schemes | £946,788.58 | SG19 2BD |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003041799722 | Renewals of Roads | £943,644.31 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £935,318.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 / GRIP 6 (Prepatory Works) & Signalling GRIP 6/8 | £934,374.58 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000014297 | 202021 ITB Block third quarter | £933,500.00 | PO19 1RG |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | West Midlands Combined Authority | 2000015042 | CENTRO | £930,227.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | P40010 / Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £927,788.58 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000014303 | 202021 Highways Maintenance Block third quarter | £925,500.00 | DN16 1AB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000014283 | 202021 ITB Block third quarter | £922,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 28/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000015085 | Eurocontrol NATs payment 27 Oct 20 | £919,041.70 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £912,982.81 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000014268 | 202021 ITB Block third quarter | £911,000.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Release of Remaining Provisional Sums | £910,489.22 | # |
| Department for Transport | Department for Transport | 02/10/2020 | Eurocontrol Contr | Aviation | CIVIL AVIATION AUTHORITY | 2000012910 | Eurocontrol ECTL Route Charges Oct 20 No 1 | £904,610.61 | RH6 0YR |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000014269 | 202021 ITB Block third quarter | £900,250.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000014349 | 202021 Highways Maintenance Block third quarter | £896,500.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | West of England Combined Authority | 2000015050 | West of England Combined Authority | £891,986.00 | BS1 6EW |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000014941 | FIRST DEVON & CORNWALL LTD | £891,000.00 | LS1 4HY |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 804239 | SR13 Smart Motorway Scheme | £883,132.70 | SL6 4UB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000014296 | 202021 Highways Maintenance Block third quarter | £868,000.00 | RG14 2AF |
| Department for Transport | Highways England | 13/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 803737 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department for Transport | Highways England | 28/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 805183 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department for Transport | Highways England | 16/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145900841412242 | Renewals of Roads | £859,737.99 | LE67 1TL |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202741726070 | RIS 1 Schemes | £858,055.25 | ST19 5DJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000014337 | 202021 ITB Block third quarter | £855,750.00 | ST16 2DH |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 804268 | RIS 1 Schemes | £854,196.24 | WD3 9SW |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | DG Roads, Places and Environment | Sheffield City Region | 2000015067 | COVID/19 Light Rail Service Support Grant/Restart | £849,770.00 | S1 4PL |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Nottingham City Council | 2000014343 | 202021 ITB Block third quarter | £847,500.00 | NG2 3NG |
| Department for Transport | British Transport Police | 15/10/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 515687 | Btpfsf 2007 (New) Er | £845,537.99 | EC2A 2NY |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804885 | SR13 RIP Schemes | £843,772.57 | SW1V 1LQ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | CORNWALL COUNTY COUNCIL | 2000015040 | Cornwall County Council | £841,894.00 | TR1 3AY |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 803084 | SR13 Smart Motorway Scheme | £839,150.73 | BS24 7JP |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000015079 | PICG Peugeot September #838,204.74 | £838,204.74 | CV3 1ND |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD278161 | Feasibility | £834,664.76 | CF10 5BT |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000014358 | 202021 ITB Block third quarter | £828,000.00 | LN1 1YL |
| Department for Transport | British Transport Police | 15/10/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 514472 | Btpfsf 2007 (New) Er | £826,757.57 | EC2A 2NY |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205540 | LNMS Safety | £820,987.34 | EN6 3NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2020 | Software Licence Expense | Information Services | IBM UK Ltd | 2000015191 | # | £817,500.00 | PO6 3AU |
| Department for Transport | Highways England | 02/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 803020 | Operate Roads PFI Service Payments | £813,122.74 | NW1 3AX |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000014312 | 202021 ITB Block third quarter | £811,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North Somerset Council | 2000014280 | 202021 Highways Maintenance Block third quarter | £807,250.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 30/10/2020 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000015225 | # | £806,701.00 | E14 5AB |
| Department for Transport | Highways England | 14/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205893 | Renewals of Roads | £805,829.25 | DL1 1TJ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014943 | FIRST ESSEX BUSES LTD | £804,000.00 | LS1 4HY |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003041799685 | Renewals of Roads | £801,300.37 | B37 7BQ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Reading Transport Ltd | 2000014992 | READING TRANSPORT LIMITED | £800,602.00 | RG1 7HH |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/10/2020 | Software Licence Expense | Information Services | CA Europe SARL | 2000012894 | # | £800,000.00 | 1110 |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 803620 | SR13 Smart Motorway Scheme | £799,834.41 | LE10 3JH |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | NORFOLK COUNTY COUNCIL | 2000014887 | Norfolk County Council | £799,409.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/10/2020 | Legal Consultancy | DG Rail | Linklaters LLP | 2000014776 | # | £798,270.04 | EC2Y 8HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2020 | Agents Fees | Operations | NSL Ltd | 2000015517 | # | £794,704.62 | SL1 2BU |
| Department for Transport | Department for Transport | 14/10/2020 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000013763 | Eurocontrol NATs payment 12 Oct 20 | £792,685.26 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | 000000 Input VAT | Input VAT | ALIGN JOINT VENTURE | # | Cert 38 MWCC VAT | £789,845.19 | # |
| Department for Transport | Department for Transport | 15/10/2020 | Audit Fees (cash) | Group Assurance | Government Internal Audit Agency | 2000013886 | Q1 and Q2 Audit fees for Government Internal Audit Agency (GIAA) | £786,400.50 | NR7 0HS |
| Department for Transport | Department for Transport | 05/10/2020 | Secondments | Group Commercial | Cabinet Office | 2000013002 | # | £780,723.07 | NP10 8FZ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | GMCA | 2000015043 | Greater Manchester Combined Authority | £778,042.00 | M1 6EU |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Leicester Citybus Ltd | 2000014951 | Leicester Citybus LTD | £775,878.00 | LS1 4HY |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | AMEY OW LIMITED | 803591 | RIS 2 Schemes | £774,839.72 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000014345 | 202021 Highways Maintenance Block third quarter | £771,000.00 | BH2 5SL |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000014345 | 202021 ITB Block third quarter | £769,500.00 | BH2 5SL |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000014282 | 202021 ITB Block third quarter | £769,500.00 | NN4 7DB |
| Department for Transport | British Transport Police | 15/10/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 515684 | Btpfsf 2007 (New) Er | £765,170.97 | EC2A 2NY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000014263 | 202021 ITB Block third quarter | £764,750.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £764,170.20 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000014334 | 202021 ITB Block third quarter | £755,750.00 | DL7 8AL |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | HULL CITY COUNCIL | LOMD278309 | SR13 RIP Schemes | £755,400.00 | HU1 2AB |
| Department for Transport | British Transport Police | 16/10/2020 | Planned Mtce / Build (Noncap) | Estates & Fm / Cent | Interserve (Facilities Management) Ltd | 515807 | Planned Mtce / Build (Noncap) | £752,854.43 | B70 1DA |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/10/2020 | Software Licence Expense | Information Services | Experian | 2000010933 | # | £752,533.09 | SE1 8EZ |
| Department for Transport | Highways England | 20/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 804378 | Operate Roads PFI Service Payments | £751,415.00 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £748,533.77 | # |
| Department for Transport | Department for Transport | 06/10/2020 | Cap Grt Pri Sec/Cos. | Maritime | Dover Harbour Board | 2000013210 | PIRC Fund Payment Dover | £744,148.94 | CT17 9BV |
| Department for Transport | Department for Transport | 06/10/2020 | Cap Grt Pri Sec/Cos. | Maritime | Milford Haven Port Authority | 2000013208 | PIRC Fund Payment | £733,808.00 | SA73 3EP |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000014311 | 202021 ITB Block third quarter | £729,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Kent County Council | 2000015022 | Kent County Council | £718,019.00 | ME14 1XQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014262 | 202021 ITB Block third quarter | £715,250.00 | GL1 2TJ |
| Department for Transport | British Transport Police | 15/10/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 515685 | Btpfsf 2007 (New) Er | £711,168.90 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P20200 / Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 1B (Ph2B) | £709,346.89 | # |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Busways | 2000013624 | Stagecoach Busways | £708,293.00 | SR5 1AQ |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 805004 | Feasibility | £705,635.44 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2020 | 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 | £705,276.13 | # |
| Department for Transport | Highways England | 29/09/2020 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD277843 | RIS 1 Schemes | £704,645.80 | SE1 2AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/10/2020 | Computer equipment | Information Services | Computacenter (UK) Ltd | 2000011997 | # | £700,452.00 | AL10 9TW |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00647 | Technology Projects / Economy | £700,000.00 | EC2R 8AH |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00676 | Technology Projects / Economy | £700,000.00 | EC2R 8AH |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00677 | Technology Projects / Economy | £700,000.00 | EC2R 8AH |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | W YORKS PTA | 2000015038 | Metro | £699,000.00 | LS1 1QS |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000014306 | 202021 Highways Maintenance Block third quarter | £694,500.00 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | Heathrow Airport Limited & Heathrow Express Operating Company Compensation | £694,492.48 | # |
| Department for Transport | Highways England | 06/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 803277 | Operate Roads PFI Service Payments | £690,238.77 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £688,068.74 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000014302 | 202021 ITB Block third quarter | £682,000.00 | LE3 8RB |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804795 | Operate General Management Costs | £680,430.72 | CV34 5AH |
| Department for Transport | Highways England | 09/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205603 | Routine Maintenance | £679,245.44 | SG19 2BD |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000014290 | 202021 Highways Maintenance Block third quarter | £665,000.00 | SR2 7DN |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014957 | FIRST POTTERIES LIMITED | £663,820.00 | LS1 4HY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000014307 | 202021 ITB Block third quarter | £659,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 05/10/2020 | Cap Grt Pri Sec/Cos. | Maritime | Associated British Ports | 2000013118 | PIRC Fund Payment Immingham | £656,600.00 | WC2E 9ES |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 803485 | Feasibility | £656,573.00 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston / Programme management support services | £655,809.07 | # |
| Department for Transport | Department for Transport | 23/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Mercedes/Benz Vans UK Limited | 2000014652 | PIVG Mercedes Vans September 2020 #648,000 | £648,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000014295 | 202021 Highways Maintenance Block third quarter | £642,750.00 | WA1 1BN |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | LIVERPOOL CITY REGION COMBINED | 2000015051 | Liverpool City Region Combined Authority | £641,314.00 | L3 1BP |
| Department for Transport | Highways England | 16/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD (S278) | 804094 | Operate S274/S278 | £641,209.67 | NN3 6PZ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Leicester City Council | 2000014277 | 202021 ITB Block third quarter | £639,000.00 | LE1 1FZ |
| Department for Transport | Highways England | 26/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 804822 | Customer Operations Traffic Management | £638,933.38 | B32 1AF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000014266 | 202021 ITB Block third quarter | £636,500.00 | CA3 8NA |
| Department for Transport | Department for Transport | 21/10/2020 | HR Consultancy | Group Commercial | Cabinet Office | 2000014475 | # | £632,594.58 | FY1 9JN |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000015065 | Nexus New Fleet September 2020 | £630,000.00 | NE1 4AX |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205881 | Renewals of Roads | £629,171.45 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | RENAULT | 2000014220 | PIVG Renualt September 2020 #624,659.61 | £624,659.61 | WD3 9YS |
| Department for Transport | Highways England | 01/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 803008 | RIS 1 Schemes | £618,717.93 | SG19 2BD |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 804808 | SR13 Smart Motorway Scheme | £611,006.74 | BS24 7JP |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £610,545.56 | # |
| Department for Transport | Highways England | 05/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 803152 | Customer Operations Traffic Management | £607,941.76 | HD2 1GZ |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | Chiltern Railways | 2000013899 | 2108 Wk4 BCAP P11_P2108 / THE CHILTERN RAILWAY COM | £604,427.00 | HP19 8EZ |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 803205 | Feasibility | £603,969.97 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000014308 | 202021 ITB Block third quarter | £601,250.00 | WR5 2NP |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2000014328 | 202021 Highways Maintenance Block third quarter | £600,500.00 | MK42 9AP |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston / Project Managment Support Services | £587,708.82 | # |
| Department for Transport | Highways England | 14/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 803939 | RIS 2 Schemes | £582,911.49 | RG21 7PP |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6/8 – IPA Stage 2 Remit | £582,377.38 | # |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000014971 | Ipswich Buses Limited | £580,865.00 | IP1 2DL |
| Department for Transport | Highways England | 21/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300243104549 | Renewals of Roads | £579,598.25 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40230 / Information Technology | Software | SOFTCAT LTD | # | CCN004: 12/Month Contract Extension | £579,415.10 | # |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 804779 | RIS 2 Schemes | £578,928.66 | NE1 3PL |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 804475 | RIS 1 Schemes | £578,580.28 | EX2 7HR |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 804240 | SR13 Smart Motorway Scheme | £575,701.41 | SL6 4UB |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 805005 | Feasibility | £572,318.08 | EN11 9BX |
| Department for Transport | Highways England | 28/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMANZI UTILITIES LIMITED | 805191 | Operate General Other | £570,000.00 | CH632HA |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000014264 | 202021 ITB Block third quarter | £564,250.00 | HP20 1UD |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SWINDON BC | 2000014292 | 202021 Highways Maintenance Block third quarter | £563,250.00 | SN1 2JH |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804796 | Operate General Management Costs | £558,264.54 | CV34 5AH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000014331 | 202021 ITB Block third quarter | £557,500.00 | HU1 2AB |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804471 | Feasibility | £553,678.65 | LE10 3JH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000014289 | 202021 ITB Block third quarter | £552,250.00 | TA1 4DY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000014301 | 202021 Highways Maintenance Block third quarter | £551,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000014332 | 202021 Highways Maintenance Block third quarter | £546,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000014348 | 202021 ITB Block third quarter | £545,250.00 | BA14 4DS |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804151 | Major Projects Pipeline Schemes | £539,762.26 | SW1V 1LQ |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804582 | Feasibility | £534,130.15 | SW1V 1LQ |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804584 | Feasibility | £534,130.14 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000014299 | 202021 Highways Maintenance Block third quarter | £534,000.00 | RG40 1JW |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Southampton City Council | 2000014310 | 202021 ITB Block third quarter | £531,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 20/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000014205 | PIVG Harris Auto September 2020 #530,645 | £530,645.00 | D12 KX5 |
| Department for Transport | Department for Transport | 21/10/2020 | RBSGen Fund IAT out | #NoData | Harris Automotive Distributors U.G | 2000014261 | # | £530,645.00 | D12 KX5 |
| Department for Transport | Department for Transport | 22/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000014561 | PIVG Harris Auto September 2020 #530,645 | £530,645.00 | D12 KX5 |
| Department for Transport | Department for Transport | 23/10/2020 | RBSGen Fund IAT out | #NoData | Harris Automotive Distributors U.G | 2000014580 | # | £530,645.00 | D12 KX5 |
| Department for Transport | Department for Transport | 26/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Harris Automotive Distributors U.G | 2000014696 | PIVG Harris Auto September 2020 #530,645 | £530,645.00 | D12 KX5 |
| Department for Transport | Department for Transport | 20/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Porsche | 2000014223 | Porsche PICG September 2020 #528,500 | £528,500.00 | RG31 7SE |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000014263 | 202021 Highways Maintenance Block third quarter | £527,500.00 | BN1 1JE |
| Department for Transport | Highways England | 07/10/2020 | CM / External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 803355 | Protocol SRC (Severn River Crossing) | £527,292.12 | DA2 6SN |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 803383 | RIS 1 Schemes | £526,819.72 | WD3 9SW |
| Department for Transport | Department for Transport | 09/10/2020 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000013425 | INDUSTRIAL INJURY CLAIM | £525,740.63 | B2 2PF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Leicester City Council | 2000014277 | 202021 Highways Maintenance Block third quarter | £525,500.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 19/10/2020 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000013872 | ARRIVA KENT & SUSSEX | £524,072.68 | WF1 5JX |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205610 | Renewals of Technology | £521,175.90 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | P40010 / Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £520,979.89 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | P40010 / Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £520,407.31 | # |
| Department for Transport | Highways England | 23/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214103842277212 | Operate S274/S278 | £516,079.52 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2020 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233091681 | Maintenance Service Contract. July / September 2020 | £513,749.05 | NN12 7LS |
| Department for Transport | Highways England | 26/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214103942277212 | Operate S274/S278 | £513,426.19 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail G1.3C | £512,908.92 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000014309 | 202021 Highways Maintenance Block third quarter | £512,000.00 | ME4 4TR |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 803980 | Renewals of Structures | £511,634.00 | SE1 7EU |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 804011 | Renewals of Roads | £504,247.65 | SL6 4JJ |
| Department for Transport | Department for Transport | 01/10/2020 | IT Ser Running Costs | Local | ITO World Limited | 2000012821 | # | £500,000.00 | CB4 0DL |
| Department for Transport | Department for Transport | 14/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | West Midlands Rail Limited | 2000013779 | 2107 Wk4 Funding per WMR collaboration agreem | £500,000.00 | B19 3SD |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/10/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000015999 | # | £499,678.17 | S49 1PF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Cheshire East Council | 2000014346 | 202021 ITB Block third quarter | £496,750.00 | CW1 2JZ |
| Department for Transport | Highways England | 29/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 805305 | RIS 1 Schemes | £493,467.64 | B37 7HQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000014270 | 202021 ITB Block third quarter | £492,750.00 | DT1 1XJ |
| Department for Transport | Highways England | 29/09/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205466 | Renewals of Roads | £491,336.30 | DL1 1TJ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Essex County Council | 2000015033 | Essex County Council | £491,034.00 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2020 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £489,636.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2020 | P20200 / Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | EOC Base Scope PO Uplift | £488,754.16 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000014347 | 202021 ITB Block third quarter | £488,500.00 | CH34 9DB |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/10/2020 | Other Professional Fees | Operations | Target Group Ltd | 2000010766 | # | £487,841.40 | NP10 8UH |
| Department for Transport | Highways England | 21/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 804449 | Renewals of Roads | £486,392.14 | MK17 0BH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000014284 | 202021 ITB Block third quarter | £486,000.00 | PL1 2AA |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011255 | # | £484,898.73 | SL1 4LZ |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD278299 | SR13 RIP Schemes | £480,250.00 | CF10 5BT |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Stoke/On/Trent City Council | 2000014341 | 202021 Highways Maintenance Block third quarter | £478,750.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Retention of CEMEX sidings | £476,192.51 | # |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 804464 | SR13 RIP Schemes | £473,136.52 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £471,860.40 | # |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 804177 | RIS 1 Schemes | £471,206.15 | WD3 9SW |
| Department for Transport | Department for Transport | 19/10/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000013862 | STAGECOACH IN OXFORD | £470,153.37 | SK1 3SW |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000014284 | 202021 Highways Maintenance Block third quarter | £467,750.00 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Additional Schedule 4 UTX Works | £467,668.99 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2020 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000015521 | # | £467,436.91 | RG27 9UP |
| Department for Transport | Department for Transport | 23/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Pod Point | 2000014608 | Pod Point Mar 20 #464000 | £464,000.00 | E1 1EE |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000014304 | 202021 ITB Block third quarter | £462,750.00 | PO1 2AL |
| Department for Transport | DVSA | 15/10/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA/SOFTWARE | INFORMATICA SOFTWARE LIMITED | 5100004382 | PREMIUM SUCCESS FOR SUBSCRIPTION / 10.9.20/9.9.21 | £461,999.99 | SL6 3UD |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail G1.3C | £461,603.77 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £458,821.54 | # |
| Department for Transport | Highways England | 30/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805535 | Feasibility | £457,825.84 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000014265 | 202021 Highways Maintenance Block third quarter | £456,750.00 | Y01 7WH |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2020 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £456,687.89 | # |
| Department for Transport | Highways England | 14/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | IBM UK Ltd | 803918 | Innovation Safety Delivery | £456,611.59 | PO6 3AE |
| Department for Transport | Highways England | 20/10/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804280 | Operate General Management Costs | £454,951.07 | CV34 5AH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000014281 | 202021 Highways Maintenance Block third quarter | £454,250.00 | NE27 0BY |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 803596 | RIS 1 Schemes | £453,738.90 | RH2 9PY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000014331 | 202021 Highways Maintenance Block third quarter | £452,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Derby City Council | 2000014267 | 202021 ITB Block third quarter | £452,750.00 | DE1 2FS |
| Department for Transport | Highways England | 16/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144903741409824 | Renewals of Roads | £451,714.20 | SW1V 1LQ |
| Department for Transport | Highways England | 30/10/2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 805471 | Operate General Management Costs | £450,000.00 | SG8 6DP |
| Department for Transport | Department for Transport | 05/10/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000012982 | # | £448,510.80 | E14 5GL |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | KCOM GROUP PLC | 803633 | Support General Corporate Services | £447,930.22 | WF2 0UG |
| Department for Transport | Department for Transport | 28/10/2020 | Legal Consultancy | DG Rail | Eversheds Sutherland (Inter/ | 2000015074 | # | £447,832.79 | EC2V 7WS |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014939 | FIRST BEELINE BUSES LTD | £447,660.00 | LS1 4HY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Derby City Council | 2000014267 | 202021 Highways Maintenance Block third quarter | £445,500.00 | DE1 2FS |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Nottingham City Council | 2000014343 | 202021 Highways Maintenance Block third quarter | £445,500.00 | NG2 3NG |
| Department for Transport | Department for Transport | 26/10/2020 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000014710 | # | £443,303.60 | TW14 8HD |
| Department for Transport | Department for Transport | 21/10/2020 | Support Services | DG Rail | HMRC | 2000014322 | # | £442,800.00 | BN12 4XH |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £442,108.73 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000014298 | 202021 Highways Maintenance Block third quarter | £438,000.00 | SL6 1RF |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602741726533 | Renewals of Roads | £434,569.61 | B70 0TX |
| Department for Transport | Department for Transport | 20/10/2020 | Support Services | Air Safety Support International | Air Safety Support International | 2000014235 | # | £431,104.00 | RH6 0YR |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000014350 | 202021 ITB Block third quarter | £430,000.00 | FY3 7HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/10/2020 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000012997 | # | £426,463.33 | HU10 6DN |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 803104 | #N/A | £426,213.33 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/10/2020 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000015103 | # | £424,403.00 | SW1H 0NB |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 804867 | RIS 1 Schemes | £422,083.67 | G2 7HX |
| Department for Transport | Highways England | 13/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205885 | Renewals of Structures | £420,174.90 | DL1 1TJ |
| Department for Transport | DVSA | 14/10/2020 | AGENCY FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100004446 | Q4 TRAFFIC COMMISSIONER RECOVERY 19/20 | £420,025.00 | SW1P 4DR |
| Department for Transport | Highways England | 28/10/2020 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD278389 | RIS 1 Schemes | £418,605.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Reconstruction / Build Area 5 costs | £416,569.32 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Stoke/On/Trent City Council | 2000014341 | 202021 ITB Block third quarter | £416,500.00 | ST4 4TS |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014945 | FIRST SOUTHAMPTON | £416,000.00 | LS1 4HY |
| Department for Transport | Department for Transport | 30/10/2020 | Support Services | Energy,Technology & Innovation | Driver & Vehicle Licensing Agency | 2000015213 | # | £415,176.33 | SA6 7JL |
| Department for Transport | Highways England | 28/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COLAS LTD | 805136 | Renewals of Roads | £412,523.40 | RH10 4NF |
| Department for Transport | Highways England | 28/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 805145 | Renewals of Roads | £411,346.41 | SO50 9NW |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804472 | Feasibility | £411,253.87 | LE10 3JH |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Preston Bus Limited | 2000014989 | Preston Bus Limited | £411,184.00 | B69 3HW |
| Department for Transport | Highways England | 28/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | DIRECT CORPORATE CLOTHING PLC | 805192 | Operate General Other | £410,400.00 | B69 3ES |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014329 | 202021 ITB Block third quarter | £410,000.00 | HU17 9BA |
| Department for Transport | Highways England | 14/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205920 | Renewals of Roads | £409,391.15 | EN6 3NP |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC205944 | Innovation Safety Delivery | £409,099.49 | SG19 2BD |
| Department for Transport | Department for Transport | 14/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | London North Eastern Railway | 2000013782 | 2107 Wk4 Set Retention Premium Period 7 / London N | £407,373.61 | YO1 6DH |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000014338 | 202021 ITB Block third quarter | £406,500.00 | SY2 6ND |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | First Trenitalia Rail | 2000013953 | 2108 Wk4 ERMA PMO Payment / p2108 / First Trentita | £405,828.69 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £405,491.35 | # |
| Department for Transport | DVSA | 09/10/2020 | AGENCY FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100004443 | Q2 TRAFFIC COMMISSIONER RECOVERY 19/20 | £404,751.00 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO | £404,749.82 | # |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804422 | Feasibility | £403,733.60 | LE10 3JH |
| Department for Transport | Department for Transport | 23/10/2020 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000014593 | # | £402,600.00 | SW1E 5LB |
| Department for Transport | Department for Transport | 12/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Pod Point | 2000013462 | Pod Point Jun 20 #401500 | £401,500.00 | E1 1EE |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000014333 | 202021 Highways Maintenance Block third quarter | £401,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | THURROCK BC | 2000014293 | 202021 Highways Maintenance Block third quarter | £401,000.00 | RM17 6LT |
| Department for Transport | Highways England | 30/10/2020 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 805479 | Protocol SRC (Severn River Crossing) | £400,330.18 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6/8 – IPA Stage 2 Remit | £398,887.30 | # |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 805020 | Feasibility | £398,801.39 | EN11 9BX |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000014309 | 202021 ITB Block third quarter | £397,250.00 | ME4 4TR |
| Department for Transport | DVSA | 09/10/2020 | AGENCY FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100004443 | Q1 TRAFFIC COMMISSIONER RECOVERY 19/20 | £396,994.00 | SW1P 4DR |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003041799680 | Renewals of Roads | £396,663.75 | B37 7BQ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000014909 | BOURNEMOUTH TRANSPORT LTD | £395,204.00 | BH8 0BQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000014285 | 202021 ITB Block third quarter | £395,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000014265 | 202021 ITB Block third quarter | £392,500.00 | Y01 7WH |
| Department for Transport | DVSA | 09/10/2020 | AGENCY FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100004443 | Q3 TRAFFIC COMMISSIONER RECOVERY 19/20 | £389,455.00 | SW1P 4DR |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205881 | Innovation Safety Delivery | £388,731.10 | SG19 2BD |
| Department for Transport | Highways England | 20/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206081 | Renewals of Roads | £388,104.21 | DL1 1TJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000014300 | 202021 Highways Maintenance Block third quarter | £388,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 23/10/2020 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000014581 | Transport Focus Rail GIA Oct | £385,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Rutland County Council | 2000014287 | 202021 Highways Maintenance Block third quarter | £383,750.00 | LE15 6HP |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2020 | P40600 / Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £383,284.87 | # |
| Department for Transport | Highways England | 15/10/2020 | CM / Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205881 | Routine Maintenance | £381,775.53 | SG19 2BD |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000014279 | 202021 ITB Block third quarter | £381,750.00 | MK9 3EE |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | SWARCO UK LIMITED | 804748 | Air Quality | £381,593.20 | HP2 7RA |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 804014 | Renewals of Roads | £381,530.49 | LE67 1TL |
| Department for Transport | Highways England | 20/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 804388 | Renewals of Roads | £381,515.69 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40600 / Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £380,233.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £379,820.78 | # |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205886 | Cycling Delivery | £379,007.01 | DL1 1TJ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000014965 | Hampshire County Council | £378,076.00 | SO23 8UQ |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 804673 | SR13 Smart Motorway Scheme | £377,654.50 | NE1 3PL |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205885 | Environment Noise Delivery | £374,657.25 | DL1 1TJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000014295 | 202021 ITB Block third quarter | £373,500.00 | WA1 1BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/10/2020 | Other Professional Fees | Operations | Target Group Ltd | 2000013530 | # | £373,375.08 | NP10 8UH |
| Department for Transport | Highways England | 28/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 805212 | SR13 RIP Schemes | £371,559.82 | GU15 3XW |
| Department for Transport | Highways England | 08/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010642276128 | Routine Maintenance | £370,816.15 | EN1 1TH |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212802942217081 | LNMS Other Economy | £370,609.75 | ST19 5DJ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000014998 | Trent Buses | £370,149.00 | DE75 7BG |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000014333 | 202021 ITB Block third quarter | £369,750.00 | DN35 8LN |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | DERBYSHIRE COUNTY COUNCIL | 2000014871 | Derbyshire County Council | £368,703.00 | DE4 3AH |
| Department for Transport | Highways England | 15/10/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132019142855840 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | DVSA | 15/10/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100004532 | ADVANCE FIXED CHARGES OCTOBER 2020 | £366,460.35 | M50 3BF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Luton Borough Council | 2000014278 | 202021 ITB Block third quarter | £364,250.00 | LU1 2BQ |
| Department for Transport | British Transport Police | 21/10/2020 | Auc / Motor Vehicles | Capital Control Account | Thames Valley Police Authority | 515792 | Auc / Motor Vehicles | £363,254.01 | OX5 2YS |
| Department for Transport | Highways England | 08/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 803422 | Operate General Management Costs | £362,129.35 | EN6 3NP |
| Department for Transport | Department for Transport | 27/10/2020 | Financial Consultanc | DG_Rail / Passenger Services | ERNST & YOUNG LLP | 2000014774 | # | £361,406.25 | SE1 2AF |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 803231 | RIS 1 Schemes | £360,000.00 | EN11 9BX |
| Department for Transport | DVSA | 02/10/2020 | AGENCY FEES | SHARED SERVICES DELIVERY TEAM | ARVATO LIMITED | 5100004181 | FLAT FEE SEPTEMBER 2020 | £359,606.37 | HU10 6DN |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135303041853327 | Environment Biod. Delivery | £358,497.40 | TF11 9JB |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 805026 | Feasibility | £357,388.07 | EN11 9BX |
| Department for Transport | Department for Transport | 26/10/2020 | Legal Consultancy | DG Rail | Linklaters LLP | 2000014706 | # | £356,539.22 | EC2Y 8HQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £356,397.68 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000014300 | 202021 ITB Block third quarter | £356,000.00 | BB1 7DY |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | DG Roads, Places and Environment | West Midlands Combined Authority | 2000015099 | COVID/19 Light Rail Service Support Grant/Restart | £355,640.00 | B19 3SD |
| Department for Transport | Highways England | 14/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 803927 | RIS 1 Schemes | £355,115.13 | SN38 3TW |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 803016 | RIS 1 Schemes | £355,033.46 | WD3 9SW |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Isle of Wight Council | 2000014274 | 202021 Integrated Transport Block third quarter | £354,500.00 | PO30 1UD |
| Department for Transport | Department for Transport | 13/10/2020 | IT Ser Running Costs | Road Safety, Standards and Services | Kainos Software Ltd | 2000013675 | # | £354,424.15 | BT7 1NT |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233091972 | Provision of SAR Services | £353,740.18 | RH1 5JZ |
| Department for Transport | Highways England | 20/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 804304 | Feasibility | £353,657.30 | GU15 3XW |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804884 | SR13 RIP Schemes | £352,835.46 | SW1V 1LQ |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 804147 | RIS 1 Schemes | £351,992.60 | SL6 4UB |
| Department for Transport | Highways England | 16/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9144805341409049 | Renewals of Roads | £351,199.44 | ST5 6AZ |
| Department for Transport | Department for Transport | 05/10/2020 | CurrGrtPriSec/P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000012994 | Mobility Centres 2020 /21 Q3 | £351,026.00 | B8 1AU |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SOUTHEND/ON/SEA BC | 2000014340 | 202021 ITB Block third quarter | £350,250.00 | SS2 6AN |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | FCC RECYCLING (UK) LIMITED | # | Variation to the existing Design Cost Reimbursement Agreement | £350,198.95 | # |
| Department for Transport | Highways England | 09/10/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205609 | Routine Maintenance | £349,632.21 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/10/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012888 | # | £349,590.68 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | WSP UK LIMITED | # | ERD stage 2 Mobilisation costs | £347,951.22 | # |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214103842273551 | RIS 1 Schemes | £347,761.61 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | FCC RECYCLING (UK) LIMITED | # | Costs as FCC, SOS & HS2 contract | £346,366.79 | # |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 804718 | RIS 1 Schemes | £346,304.27 | WD3 9SW |
| Department for Transport | Maritime and Coastguard Agency | 20/10/2020 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233092232 | EOS October Service Charge / Oct/20 | £346,179.90 | NW9 6LB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SWINDON BC | 2000014292 | 202021 ITB Block third quarter | £344,500.00 | SN1 2JH |
| Department for Transport | Highways England | 13/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305441855246 | Renewals of Roads | £343,049.89 | DE55 5JY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Southampton City Council | 2000014310 | 202021 Highways Maintenance Block third quarter | £342,750.00 | SO14 7LY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000014318 | 202021 Highways Maintenance Block third quarter | £342,250.00 | RG12 1AQ |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 805034 | RIS 1 Schemes | £341,481.92 | SL6 4UB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000014349 | 202021 ITB Block third quarter | £341,250.00 | SG17 5TQ |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233091966 | Provision of SAR Services | £339,814.67 | RH1 5JZ |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 803015 | RIS 1 Schemes | £339,121.79 | WD3 9SW |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000014288 | 202021 ITB Block third quarter | £337,250.00 | SL1 3UF |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | FCC RECYCLING (UK) LIMITED | # | Costs as FCC, SOS & HS2 contract | £335,709.16 | # |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804578 | Operate General Management Costs | £335,481.05 | CV34 5AH |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014959 | FIRST SOMERSET AND AVON LTD | £335,202.00 | LS1 4HY |
| Department for Transport | Department for Transport | 07/10/2020 | Financial Consultanc | DG Rail | Bramble Hub Ltd | 2000013253 | # | £334,979.62 | SE1 7SP |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804443 | Feasibility | £333,861.80 | LE10 3JH |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804841 | Operate General Management Costs | £333,476.45 | CV34 5AH |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 797356 | RIS 2 Schemes | £332,849.09 | WV1 9NZ |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BMJV | 803327 | Environment Noise Delivery | £332,285.27 | LS27 0NQ |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804799 | Operate General Management Costs | £330,703.64 | CV34 5AH |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076707743101520 | Renewals of Roads | £330,056.49 | CB25 9PG |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | DG_Rail / Passenger Services | First MTR South Western Trains Ltd | 2000013927 | 2108 Wk4 WIT Charges P2108 / First MTR South Weste | £328,539.00 | W2 6LG |
| Department for Transport | Department for Transport | 23/10/2020 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000014593 | # | £327,060.00 | SW1E 5LB |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2020 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000015196 | # | £326,060.33 | PO15 5RX |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205886 | Safety Delivery | £326,047.64 | DL1 1TJ |
| Department for Transport | DVSA | 05/10/2020 | SOFTWARE LICENCE CAPITAL | CVS / BETA/SOFTWARE | DELOITTE | 2000028962 | CVS DIGITAL INV 8001354028 | £325,352.01 | MK9 1FD |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 805048 | RIS 1 Schemes | £325,110.95 | CR0 2BX |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | ATKINS/CH2M JOINT VENTURE | 804020 | Complex Schemes | £324,066.94 | W6 7EF |
| Department for Transport | Department for Transport | 13/10/2020 | Transport Consult | DG_Rail / Passenger Services | Ove Arup & Partners Limited | 2000013691 | # | £323,608.38 | W1T 4BQ |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 804775 | RIS 2 Schemes | £322,025.48 | RH2 9PY |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | RPS GROUP PLC | 803855 | Feasibility | £321,968.97 | OX14 4SH |
| Department for Transport | Highways England | 09/10/2020 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 803610 | Support General Corporate Services | £321,180.00 | KT15 2NX |
| Department for Transport | Department for Transport | 21/10/2020 | Services prov by OGD | Group Human Resources | Ministry of Justice | 2000014352 | # | £319,186.00 | SW1H 9AJ |
| Department for Transport | Highways England | 27/10/2020 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 804979 | Support General Corporate Services | £319,096.80 | KT15 2NX |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000014901 | ARRIVA DERBY LTD | £319,067.00 | WF1 5JX |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 803042 | SR13 Smart Motorway Scheme | £318,157.97 | LE10 3JH |
| Department for Transport | Department for Transport | 05/10/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000012982 | # | £317,790.00 | E14 5GL |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075102641794572 | Renewals of Structures | £317,023.11 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P30060 / Infrastructure | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Phase One SLA/EA | £316,392.00 | # |
| Department for Transport | Highways England | 29/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 798129 | RIS 1 Schemes | £315,882.29 | LE10 3JH |
| Department for Transport | Highways England | 14/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 803867 | Renewals of Roads | £315,716.77 | IP6 0AJ |
| Department for Transport | Highways England | 01/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 802967 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| Department for Transport | Highways England | 29/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 805313 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO Extension | £314,588.63 | # |
| Department for Transport | Department for Transport | 05/10/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000012982 | # | £311,833.20 | E14 5GL |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | South Tyneside Council | 2000014305 | 202021 Highways Maintenance Block third quarter | £311,500.00 | NE33 2RL |
| Department for Transport | Department for Transport | 05/10/2020 | HR Consultancy | Group Commercial | Cabinet Office | 2000013072 | # | £309,355.00 | FY1 9JN |
| Department for Transport | Department for Transport | 05/10/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000012982 | # | £308,654.40 | E14 5GL |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 804851 | RIS 2 Schemes | £308,291.20 | EC4M 7WS |
| Department for Transport | Department for Transport | 26/10/2020 | Legal Consultancy | DG Rail | ADDLESHAW GODDARD LLP | 2000014722 | # | £307,931.92 | LS1 4ER |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC205540 | Cycling Delivery | £307,380.14 | EN6 3NP |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | NORTH YORKSHIRE CC | 2000015032 | North Yorkshire County Council | £306,205.00 | DL7 8AL |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233091968 | Provision of SAR Services | £305,551.80 | RH1 5JZ |
| Department for Transport | Highways England | 26/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604442277207 | Operate S274/S278 | £305,321.76 | NP19 4PN |
| Department for Transport | Highways England | 05/10/2020 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 803130 | Support General Other | £304,149.13 | N1 9RL |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC206202 | LNMS Safety | £303,785.32 | EN6 3NP |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 803544 | RIS 2 Schemes | £303,778.72 | SW1V 1LQ |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 803090 | RIS 1 Schemes | £302,373.69 | EN11 9BX |
| Department for Transport | Department for Transport | 08/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | BATH & NE SOMERSET DC | 2000013314 | JAQU NO2 IF BNES #300k | £300,000.00 | BA1 5AW |
| Department for Transport | Department for Transport | 15/10/2020 | Basic Franchise Pay | Major Projects | Govia Thameslink Railway Ltd | 2000013916 | 2108 Wk4 P08 Cambridge Depot Costs / GOVIA THAMESL | £300,000.00 | EC1V 9QS |
| Department for Transport | Highways England | 09/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133703841855243 | Renewals of Roads | £299,837.40 | BL6 4SB |
| Department for Transport | Maritime and Coastguard Agency | 23/10/2020 | Other Telecoms / Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233092352 | RNIR Milestone OM1 (KM1) | £299,352.82 | CV34 5AH |
| Department for Transport | Highways England | 30/09/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215303242275621 | RIS 1 Schemes | £297,513.66 | SG1 2ST |
| Department for Transport | Department for Transport | 14/10/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Coventry City Council | 2000013741 | CoventryOnStreet 20/21 Project 1 upfront | £297,165.00 | CV1 5RR |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 803413 | RIS 1 Schemes | £296,552.20 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P40600 / Land and Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £296,465.15 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000014285 | 202021 Highways Maintenance Block third quarter | £296,250.00 | RG1 2LU |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212603442163368 | Renewals of Roads | £295,560.68 | ST19 5DJ |
| Department for Transport | Highways England | 29/09/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205467 | Renewals of Roads | £294,878.55 | DL1 1TJ |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 803550 | RIS 1 Schemes | £294,237.05 | RH2 9PY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | TORBAY BC | 2000014294 | 202021 Highways Maintenance Block third quarter | £293,500.00 | TQ1 3DS |
| Department for Transport | DVSA | 22/10/2020 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100004736 | RENTALS SR & ZR | £291,779.03 | LS28 5QS |
| Department for Transport | DVSA | 14/10/2020 | IT SERVICE RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100004325 | SEPTEMBER 2020 / CHARGES | £291,673.54 | E14 5LQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P40200 / Finace | Rent | CB RICHARD ELLIS | # | Rent; Unit 13; 3rd Floor 2SH; | £290,525.26 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014176 | # | £290,366.53 | SL1 4LZ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000014303 | 202021 ITB Block third quarter | £289,750.00 | DN16 1AB |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 804769 | Renewals of Roads | £289,006.50 | KT18 5BW |
| Department for Transport | Highways England | 07/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102402051049021 | Renewals of Roads | £288,765.75 | DE55 5JY |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2000014328 | 202021 ITB Block third quarter | £288,250.00 | MK42 9AP |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | KCOM GROUP PLC | 804992 | Support General Corporate Services | £288,000.00 | WF2 0UG |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Portsmouth City Council | 2000014304 | 202021 Highways Maintenance Block third quarter | £287,750.00 | PO1 2AL |
| Department for Transport | Highways England | 30/10/2020 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 805437 | Support General Corporate Services | £287,711.77 | B11 2LE |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2020 | P40600 / Land and Property | Property Valuations | CARTER JONAS | # | C589 / Country South Acquisitions & Advi | £287,309.52 | # |
| Department for Transport | Highways England | 25/09/2020 | TA Cost AUC / Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00613 | Technology Projects / Economy | £287,204.00 | EC2R 8AH |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804424 | Feasibility | £286,953.03 | LE10 3JH |
| Department for Transport | Highways England | 14/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205897 | Renewals of Structures | £286,713.14 | DL1 1TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2020 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000013526 | # | £285,999.92 | PO15 5RX |
| Department for Transport | Highways England | 27/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 805082 | Renewals of Roads | £285,499.88 | SO50 9NW |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2020 | Software Licence Expense | Information Services | Computacenter (UK) Ltd | 2000014158 | # | £284,239.20 | AL10 9TW |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Suffolk County Council (Bus Grants) | 2000015017 | Suffolk County Council | £283,369.00 | IP1 2BX |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | SWARCO UK LIMITED | 804535 | Air Quality | £282,572.50 | HP2 7RA |
| Department for Transport | Department for Transport | 29/10/2020 | Legal Consultancy | DG Rail | Ashurst LLP | 2000015176 | # | £281,991.76 | E1 6PW |
| Department for Transport | Highways England | 19/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 804258 | Renewals of Roads | £281,779.61 | WA16 8GS |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2020 | CP / Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233091769 | Ariel Spraying and Surv / Sept 2020 | £281,334.66 | DE74 2SA |
| Department for Transport | Department for Transport | 05/10/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Durham County Council | 2000013018 | Durham OnStreet2 | £281,250.00 | DH1 5UQ |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 804174 | SR13 Smart Motorway Scheme | £280,501.42 | ME18 5NN |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | SOUTHEND/ON/SEA BC | 2000014340 | 202021 Highways Maintenance Block third quarter | £280,250.00 | SS2 6AN |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 804879 | RIS 1 Schemes | £279,559.23 | WR5 1TX |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 803291 | RIS 2 Schemes | £278,027.03 | G2 7HX |
| Department for Transport | Department for Transport | 06/10/2020 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | 2000013195 | # | £277,711.20 | B11 2LE |
| Department for Transport | Highways England | 15/10/2020 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 803960 | Corporate | £277,515.60 | M2 4AW |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 803250 | RIS 1 Schemes | £277,202.12 | NP7 9PE |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Luton Borough Council | 2000014278 | 202021 Highways Maintenance Block third quarter | £275,250.00 | LU1 2BQ |
| Department for Transport | Highways England | 16/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 804056 | Operate Roads PFI Service Payments | £275,000.00 | OX16 3YT |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 804492 | Feasibility | £274,321.71 | B4 6AT |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233091973 | Provision of SAR Services | £273,400.37 | RH1 5JZ |
| Department for Transport | Department for Transport | 09/10/2020 | Financial Consultanc | Programme Integration | KPMG UK LLP | 2000013412 | # | £273,355.41 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | WSP UK LIMITED | # | PO Uplift to reflect increased Investment Authority under the SDSC contract. | £273,001.30 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/10/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011679 | # | £271,005.28 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2020 | Software Maintenance | IT Service Operations | Ans Group | 233091940 | Base charge / 01/10/2020 to 31/12/2020 | £269,778.73 | M15 6SY |
| Department for Transport | Highways England | 23/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604342277207 | Operate S274/S278 | £268,894.32 | NP19 4PN |
| Department for Transport | Highways England | 28/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 805167 | Operate Roads PFI Management Cost | £267,793.99 | WC2A 1AF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000014330 | 202021 ITB Block third quarter | £267,250.00 | HR4 0XH |
| Department for Transport | DVSA | 01/10/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | NATIONAL ENFORCEMENT | HOME OFFICE SHARED SERVICE CENTRE | 5100004143 | ICT / NAS / PNC SUBSCRIPTIONS | £266,666.62 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P40200 / Finace | Rent | CB RICHARD ELLIS | # | Rent; Unit 15; 5th Floor 2SH | £266,431.36 | # |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205609 | Environment Noise Delivery | £266,323.87 | SG19 2BD |
| Department for Transport | Department for Transport | 14/10/2020 | CurrGrt Las in AEFA | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000013751 | COVID/19 Light Rail Service Support Grant/Restart | £266,120.00 | FY3 7HW |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P40600 / Land and Property | Land Referencing | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £265,781.09 | # |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | TORBAY BC | 2000014294 | 202021 ITB Block third quarter | £265,750.00 | TQ1 3DS |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P40200 / Finace | Rent | CB RICHARD ELLIS | # | Rent; Unit 14; 4th Floor 2SH; | £264,775.50 | # |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9102901151049077 | Renewals of Roads | £262,226.53 | WR4 9TB |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P40200 / Finace | Rent | CB RICHARD ELLIS | # | Rent; Unit 16; 6th Floor 2SH; | £261,569.70 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233091964 | Provision of SAR Services | £260,942.76 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/10/2020 | CP / Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233091802 | Aerial Surveillance Services – King Air ASv | £259,300.90 | NN6 0BN |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | SWARCO UK LIMITED | 804534 | Air Quality | £258,962.50 | HP2 7RA |
| Department for Transport | Department for Transport | 01/10/2020 | Legal Consultancy | Heathrow Expansion and AMA | CLIFFORD CHANCE LLP | 100009613 | # | £258,924.35 | E14 5JJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011255 | # | £258,556.74 | SL1 4LZ |
| Department for Transport | Highways England | 09/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680007900000001 | Routine Maintenance | £256,959.82 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | P20150 / Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £256,732.88 | # |
| Department for Transport | Department for Transport | 19/10/2020 | Transport Consult | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000014158 | # | £255,000.00 | EC4N 8AL |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Transit | 2000013626 | Stagecoach Transit | £254,989.00 | SR5 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | P40200 / Finace | Property Management | MONTAGU EVANS LLP | # | Service charge | £254,007.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | P40200 / Finace | Insurance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £253,919.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £253,721.65 | # |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804439 | Feasibility | £253,410.74 | LE10 3JH |
| Department for Transport | Department for Transport | 13/10/2020 | Subsidies Private Se | Local | Stagecoach Yorkshire / Chesterfield | 2000013601 | Stagecoach Yorkshire / Chesterfield | £253,326.00 | S70 2JP |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 803194 | RIS 2 Schemes | £251,903.65 | RG21 7PP |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BMJV | 803319 | Cycling Delivery | £250,605.32 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2020 | P40300 / Legal | Legal Services | ADDLESHAW GOODARD LLP | # | HS2/1725 – South Stations Procurement Legal costs | £250,581.69 | # |
| Department for Transport | Highways England | 15/10/2020 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 803994 | Routine Maintenance | £249,876.06 | PL3 5XQ |
| Department for Transport | Department for Transport | 08/10/2020 | Transport Consult | DG Corporate Delivery Group | ERNST & YOUNG LLP | 2000013319 | # | £249,210.00 | SE1 2AF |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215303342153581 | Renewals of Roads | £248,669.46 | SG1 2ST |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 AUC / Phase 2A | AUC / Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre/Construction Contract | £247,158.43 | # |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000014955 | FIRST MIDLAND RED BUSES LTD | £246,070.00 | LS1 4HY |
| Department for Transport | Highways England | 20/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | NMCN PLC | 804357 | RIS 1 Schemes | £244,461.17 | NG17 2HW |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 803640 | SR13 RIP Schemes | £244,369.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | North Somerset Council | 2000014280 | 202021 ITB Block third quarter | £243,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | THURROCK BC | 2000014293 | 202021 ITB Block third quarter | £242,750.00 | RM17 6LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2020 | Info Broker Costs | Information Services | Scan/Optics Ltd | 2000014671 | # | £242,278.74 | W1J 9HF |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NATIONAL GRID GAS PLC | # | TX03&04 PMC services | £242,197.13 | # |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC206180 | Renewals of Technology | £241,997.93 | EN6 3NP |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000014350 | 202021 Highways Maintenance Block third quarter | £241,500.00 | FY3 7HW |
| Department for Transport | Highways England | 15/10/2020 | CM / Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205980 | Routine Maintenance | £241,323.05 | SG19 2BD |
| Department for Transport | Highways England | 29/10/2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 805377 | Operate General Management Costs | £241,182.00 | SG8 6DP |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205881 | Renewals of Technology | £240,804.02 | SG19 2BD |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 803076 | Feasibility | £239,917.79 | SL6 4UB |
| Department for Transport | Highways England | 21/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 804455 | Renewals of Roads | £238,949.90 | DE55 5JY |
| Department for Transport | Highways England | 09/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 803614 | Customer Operations Traffic Management | £238,920.61 | B37 7YN |
| Department for Transport | Highways England | 01/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702241853180 | Renewals of Roads | £238,443.89 | B37 7BQ |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000014975 | Keighley and District Travel Ltd | £238,202.00 | HG2 7NY |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 804741 | SR13 Smart Motorway Scheme | £236,753.77 | BS24 7JP |
| Department for Transport | Department for Transport | 15/10/2020 | ShOP accepted progra | DG_Rail / Passenger Services | First Trenitalia Rail | 2000013953 | 2108 Wk4 ShOpR P2107 / First Trentitalia West Coas | £235,551.17 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | P40600 / Land and Property | Land Referencing | TERRAQUEST | # | C1000_1784 land Ref Services North | £235,500.51 | # |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 804574 | Renewals of Roads | £235,142.94 | TN14 5EL |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000014306 | 202021 ITB Block third quarter | £234,750.00 | TF3 4NT |
| Department for Transport | Highways England | 28/10/2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 805187 | Support General Research and Development | £234,474.90 | NE1 3PL |
| Department for Transport | British Transport Police | 28/10/2020 | Auc / It Equipment | Capital Control Account | Sepura Ltd | 515360 | Auc / It Equipment | £232,200.00 | CB25 9TL |
| Department for Transport | Department for Transport | 13/10/2020 | Other Professional F | Group Finance | Arvato Ltd | 2000013684 | # | £231,996.06 | HU10 6DN |
| Department for Transport | Department for Transport | 16/10/2020 | Other Professional F | Group Finance | Arvato Ltd | 2000014017 | # | £231,996.06 | HU10 6DN |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102501641019011 | Renewals of Structures | £231,762.70 | DE21 7BG |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101201751044130 | Renewals of Technology | £231,350.76 | NG9 6DQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | P30060 / Infrastructure | Engineering Services / Systems | OVE ARUP & PARTNERS LIMITED | # | Budget redistribution from Lot B | £231,311.76 | # |
| Department for Transport | Highways England | 09/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 803567 | RIS 1 Schemes | £229,773.41 | S1 3EF |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233091970 | Provision of SAR Services | £229,075.96 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Essential Works / Stage 1 IPA Remit | £228,468.04 | # |
| Department for Transport | Highways England | 14/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205893 | Renewals of Technology | £227,691.85 | DL1 1TJ |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000014296 | 202021 ITB Block third quarter | £227,500.00 | RG14 2AF |
| Department for Transport | Highways England | 28/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COLAS LTD | 805175 | Renewals of Roads | £226,773.33 | RH10 4NF |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | SHROPSHIRE COUNTY COUNCIL | 2000015036 | Shropshire County Council | £226,638.00 | SY2 6ND |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804150 | Major Projects Pipeline Schemes | £226,291.12 | SW1V 1LQ |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804444 | Feasibility | £226,207.85 | LE10 3JH |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403241726061 | RIS 1 Schemes | £225,514.10 | OX9 3XA |
| Department for Transport | Highways England | 15/10/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205881 | Routine Maintenance | £224,728.91 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233091967 | Provision of SAR Services | £224,598.96 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | £222,264.78 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233091969 | Provision of SAR Services | £220,127.20 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2020 | Electricity | Finance & Commercial | Telereal Trillium | 2000013297 | # | £219,858.26 | LS1 4JB |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | London Borough of Camden | 2000015072 | Camden OnStreet 20/21 upfront | £219,757.50 | NW1 1BD |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | P30060 / Infrastructure | Land Referencing | GROUNDSURE LTD | # | AC GSURE renewal | £218,644.62 | # |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 803962 | #N/A | £218,327.70 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | P20200 / Phase 2B | Professional Services | WSP UK LIMITED | # | Base Scope | £218,084.70 | # |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214404042276229 | Renewals of Roads | £217,305.93 | TA21 9AD |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 804833 | SR10 Schemes | £217,100.17 | G2 7HX |
| Department for Transport | Highways England | 30/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 805510 | Operate General Management Costs | £216,810.00 | AL10 9UJ |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC206180 | Cycling Delivery | £215,812.05 | EN6 3NP |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Kinchbus Ltd | 2000014977 | KINCHBUS LTD | £215,284.00 | DE75 7BG |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 803299 | SR13 Smart Motorway Scheme | £215,093.17 | WR9 8FA |
| Department for Transport | Department for Transport | 16/10/2020 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000014013 | # | £213,389.77 | B37 7HQ |
| Department for Transport | Highways England | 29/09/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205461 | Renewals of Roads | £213,085.16 | DL1 1TJ |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 804072 | RIS 1 Schemes | £213,081.78 | G2 7HX |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000014298 | 202021 ITB Block third quarter | £212,750.00 | SL6 1RF |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 804438 | RIS 1 Schemes | £210,739.88 | EN6 1AG |
| Department for Transport | British Transport Police | 14/10/2020 | Taxis / Bus Fares | Information Technology / Disc | Redfern Travel Ltd | 515679 | Taxis / Bus Fares | £210,083.13 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £210,020.86 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2020 | Tug / Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233091683 | ETV ievoli black | £207,862.11 | 80133 |
| Department for Transport | DVSA | 12/10/2020 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889300920 | £207,672.44 | Not set |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Centrebus East Ltd | 2000014979 | CENTREBUS LTD | £207,215.00 | LE4 9HU |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205886 | Winter Maintenance / Assets | £207,140.28 | DL1 1TJ |
| Department for Transport | Highways England | 16/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC206000 | Renewals of Structures | £206,828.97 | RH2 9PY |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233091965 | Provision of SAR Services | £206,461.31 | RH1 5JZ |
| Department for Transport | Highways England | 16/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC206001 | Renewals of Roads | £206,125.09 | RH2 9PY |
| Department for Transport | Department for Transport | 19/10/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000013840 | FIRST BEELINE BUSES LTD | £204,492.78 | LS1 4HY |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | D&G Bus Ltd | 2000015008 | D and G BUS LTD | £201,494.00 | ST3 5BW |
| Department for Transport | Highways England | 28/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 805185 | Support General ICT Programme | £201,074.59 | CR0 2EE |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 804440 | Feasibility | £200,368.92 | LE10 3JH |
| Department for Transport | Highways England | 30/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 805473 | Renewals of Roads | £200,176.59 | OX9 3XA |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | FARESAVER BUSES | 2000014851 | FARESAVER BUSES | £199,377.00 | SN14 6NQ |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075002143101708 | Renewals of Roads | £198,419.90 | PR26 7UX |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403241731285 | Environment Water Quality Feasibility | £197,978.64 | OX9 3XA |
| Department for Transport | Department for Transport | 19/10/2020 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000013831 | BLACKPOOL TRANSPORT SERVICES LTD | £196,875.56 | FY1 5DD |
| Department for Transport | Highways England | 23/10/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 804710 | Support General Ex Admin | £196,625.15 | B70 1DA |
| Department for Transport | Maritime and Coastguard Agency | 19/10/2020 | Direct Weather Services | Navigation Safety and Surveillance | Met Office | 233092171 | 01/JUL/20 to 30/SEP/20 Q2 2020/21 UK marine Weather | £196,277.17 | EX1 3PB |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Wiltshire County Council | 2000015037 | Wiltshire County Council | £196,191.00 | BA14 8JN |
| Department for Transport | DVSA | 01/10/2020 | IT SERVICE RUNNING COSTS | MOT / TSS (TECH SUPPORT SERVICES) | BJSS LIMITED | 5100004013 | DVSA: TSS OPERATION / I.SEPT 2020 SERVICES | £195,571.33 | LS1 2TW |
| Department for Transport | DVSA | 30/10/2020 | IT SERVICE RUNNING COSTS | MOT / TSS (TECH SUPPORT SERVICES) | BJSS LIMITED | 5100004890 | MOT / JAN 20 / DEC 20 | £195,571.00 | LS1 2TW |
| Department for Transport | DVSA | 01/10/2020 | SOFTWARE LICENCE CAPITAL | MOT / TSS (TECH SUPPORT SERVICES) | BJSS LIMITED | 5100004013 | DVSA: TSS OPERATION / I.SEPT 2020 SERVICES | £195,571.00 | LS1 2TW |
| Department for Transport | Highways England | 15/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 804009 | Renewals of Roads | £195,260.21 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2538 WET Stage 2 (MPA14) | £194,569.06 | # |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 804490 | Feasibility | £194,144.17 | B4 6AT |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403241799723 | Renewals of Roads | £193,923.34 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2616 / Network Rail Client and Management Team | £193,682.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2020 | P40230 / Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £191,515.20 | # |
| Department for Transport | Highways England | 08/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 803402 | Technology Maintenance | £190,244.48 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2020 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233091971 | Provision of SAR Services | £189,653.53 | RH1 5JZ |
| Department for Transport | Highways England | 20/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 804336 | Renewals of Roads | £189,468.57 | DE73 8AP |
| Department for Transport | Maritime and Coastguard Agency | 26/10/2020 | Payment to Other Govt Depts | Central Finance | Arvato | 233091583 | Flat Fee & / End User monthly charge September 2020 | £189,303.46 | HU10 6FE |
| Department for Transport | Department for Transport | 19/10/2020 | Transport Consult | Major Projects | JACOBS UK LTD | 2000014147 | # | £187,677.00 | G2 7HX |
| Department for Transport | Highways England | 29/10/2020 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 805366 | Technology Projects / Economy | £187,141.87 | SL3 9LL |
| Department for Transport | Department for Transport | 26/10/2020 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000014708 | # | £186,515.25 | EC1V 0AX |
| Department for Transport | Department for Transport | 23/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Pod Point | 2000014608 | Pod Point May 20 #186400 | £186,400.00 | E1 1EE |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 804573 | Renewals of Roads | £186,263.85 | TN14 5EL |
| Department for Transport | Highways England | 08/10/2020 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010642275531 | Routine Maintenance | £185,984.46 | EN1 1TH |
| Department for Transport | Highways England | 01/10/2020 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 802986 | Customer Operations Traffic Management | £185,820.73 | EN3 7PX |
| Department for Transport | Maritime and Coastguard Agency | 20/10/2020 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | 233092186 | MCA Fixed Costs / Oct 2020 | £185,740.20 | SE1 8RT |
| Department for Transport | Department for Transport | 19/10/2020 | Legal Consultancy | DG_Rail / Passenger Services | Eversheds Sutherland (Inter/ | 2000014156 | # | £183,593.26 | EC2V 7WS |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801241017317 | Renewals of Structures | £183,548.02 | BL6 4SB |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000014299 | 202021 ITB Block third quarter | £183,500.00 | RG40 1JW |
| Department for Transport | Maritime and Coastguard Agency | 23/10/2020 | CP / Anciliary Services | Aerial Dispersant Spray | RVL Group | 233092380 | Spray Trial Recharges / October 2020 | £183,295.67 | DE74 2SA |
| Department for Transport | Highways England | 09/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205606 | Renewals of Structures | £183,025.02 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2020 | P40600 / Land and Property | Property Valuations | MONTAGU EVANS LLP | # | C592 / Country North Acquisitions & Advi | £182,591.26 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2020 | Rates | Finance & Commercial | Telereal Trillium | 2000013297 | # | £182,287.88 | LS1 4JB |
| Department for Transport | DVSA | 06/10/2020 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | 2000034067 | EU EXIT PROGRAMME DELIVERY / SEPTEMBER 2020 | £181,987.93 | GU21 6DB |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 803948 | RIS 2 Schemes | £181,900.00 | SE1 2AF |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000014288 | 202021 Highways Maintenance Block third quarter | £181,750.00 | SL1 3UF |
| Department for Transport | Department for Transport | 13/10/2020 | Transport Consult | DG_Rail / Passenger Services | Ove Arup & Partners Limited | 2000013691 | # | £181,530.91 | W1T 4BQ |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 803171 | RIS 1 Schemes | £180,493.47 | BT26 6HX |
| Department for Transport | Department for Transport | 21/10/2020 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000014318 | 202021 ITB Block third quarter | £180,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 02/10/2020 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000012927 | # | £179,982.00 | BN24 5NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/10/2020 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000014928 | # | £179,125.46 | SW1P 4DR |
| Department for Transport | Highways England | 23/10/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 804710 | Customer Operations Traffic Management | £178,854.63 | B70 1DA |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2020 | P40200 / Finace | Insurance | JLT SPECIALTY LIMITED | # | Insurance Broker for Phase 1 | £178,673.50 | # |
| Department for Transport | Highways England | 29/10/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650006546253288 | Routine Maintenance | £178,105.52 | EN1 1TH |
| Department for Transport | Department for Transport | 13/10/2020 | Transport Consult | DG_Rail / Passenger Services | Ove Arup & Partners Limited | 2000013691 | # | £178,034.02 | W1T 4BQ |
| Department for Transport | Highways England | 09/10/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205607 | Routine Maintenance | £177,259.68 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2020 | Buildings (Owned) / Cost / Additions | Estates | RENZACCI UK PLC | 233091947 | Drying Machines / PPE Equipment | £177,228.00 | TW14 0AN |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 804545 | SR13 Smart Motorway Scheme | £177,130.21 | SL6 4UB |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000015075 | PIVG Mitsubishi September 2020 #177,124.05 | £177,124.05 | GL7 1LF |
| Department for Transport | Maritime and Coastguard Agency | 15/10/2020 | CP / Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233092100 | Project Panther Monthly Standing Charge / Oct 2020 | £176,866.00 | NN6 0BN |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000014913 | Carousel Buses Ltd | £176,530.00 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2020 | P40600 / Land and Property | Assurance, Audit, Risk Services | OVE ARUP & PARTNERS LIMITED | # | Expert advice including engineering and railway for Euston | £176,043.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/10/2020 | 000000 Auc / Non Infrastructure | Auc / Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS/RC03/042 PCR292 Strategic Idam | £175,994.14 | # |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212402542271380 | Renewals of Structures | £175,296.96 | CR4 4TU |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2020 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000015196 | # | £175,273.54 | PO15 5RX |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 804474 | Cycling Delivery | £175,224.64 | TR1 3AY |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | HILL & SMITH T/A VARIABLE MESSAGE SIGNS | 804457 | Operate General Management Costs | £174,932.40 | NE31 2JZ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | DEVON COUNTY COUNCIL | 2000014873 | Devon County Council | £174,726.00 | EX2 4QJ |
| Department for Transport | High Speed Two (HS2) Limited | 16/10/2020 | P40230 / Information Technology | It Services | GARTNER UK LIMITED | # | BAU 133 Gartner Executive Programs | £173,280.00 | # |
| Department for Transport | Highways England | 28/10/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS/CH2M JOINT VENTURE | 805131 | TM / Other | £173,275.07 | W6 7EF |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Surrey County Council | 2000014891 | Surrey County Council | £173,050.00 | KT1 2DN |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 804149 | Major Projects Pipeline Schemes | £172,886.56 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/10/2020 | IT Ser Running Costs | Local | Civica UK Ltd | 2000013269 | # | £172,679.26 | DY1 4TD |
| Department for Transport | Highways England | 20/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | ATKINS LTD | 804291 | RIS 1 Schemes | £171,527.46 | KT18 5BW |
| Department for Transport | Department for Transport | 06/10/2020 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000013194 | # | £170,497.50 | NN4 7YE |
| Department for Transport | Highways England | 20/09/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104701551042563 | Renewals of Roads | £169,667.12 | OX9 3XA |
| Department for Transport | Maritime and Coastguard Agency | 23/10/2020 | Other Telecoms / Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233092353 | RNIR Milestone 2 / OM2 (KM2) | £168,810.50 | CV34 5AH |
| Department for Transport | Department for Transport | 14/10/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | PLYMOUTH CITY COUNCIL | 2000013814 | PlymouthOnStreet 20/21 upfront | £168,750.00 | PL1 2AA |
| Department for Transport | Highways England | 28/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 805132 | Renewals of Roads | £168,031.61 | TN14 5EL |
| Department for Transport | Highways England | 27/10/2020 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 804959 | Support General Corporate Services | £168,000.00 | LS1 4HR |
| Department for Transport | Department for Transport | 29/10/2020 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000015171 | # | £167,928.30 | NN4 7YE |
| Department for Transport | Highways England | 01/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00637 | Technology Projects / Economy | £167,665.00 | EC2R 8AH |
| Department for Transport | VCA | 16/10/2020 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 1737 | China Retainer Jul/Sep 2020 | £167,330.20 | VCA China |
| Department for Transport | Highways England | 26/10/2020 | TEC / Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 804859 | Technology Maintenance | £167,255.00 | RH1 5LA |
| Department for Transport | Department for Transport | 28/10/2020 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000014929 | DIAMOND BUS LTD | £167,000.00 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2020 | P20200 / Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | WP2B Pre/construction Ground Investigation | £165,427.28 | # |
| Department for Transport | Highways England | 16/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405441403028 | Renewals of Structures | £164,608.38 | B37 7HQ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Warwickshire County Council | 2000015002 | Warwickshire County Council | £164,413.00 | CV34 4RH |
| Department for Transport | Highways England | 29/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 805413 | Legacy Schemes | £164,267.00 | IP24 3TQ |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 795973 | RIS 2 Schemes | £163,713.53 | RG21 7PP |
| Department for Transport | Highways England | 15/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC205896 | Environment Carbon Delivery | £163,564.69 | SG19 2BD |
| Department for Transport | Highways England | 22/10/2020 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 804606 | Support General ICT Programme | £163,535.33 | G3 8EP |
| Department for Transport | Highways England | 14/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205897 | Environment Water Quality Feasibility | £163,434.67 | DL1 1TJ |
| Department for Transport | Highways England | 27/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609042277644 | Operate S274/S278 | £163,398.38 | SG19 2BD |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | SWARCO UK LIMITED | 804532 | Air Quality | £162,801.30 | HP2 7RA |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 803805 | RIS 1 Schemes | £162,644.65 | WC2A 1AF |
| Department for Transport | Department for Transport | 12/10/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | LB HAMMERSMITH & FULHAM | 2000013457 | Hammersmith&Fulham OnStreet | £161,381.25 | W6 9JU |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | WSP UK LIMITED | 804864 | Technology Projects / Economy | £161,207.43 | WC2A 1AF |
| Department for Transport | Highways England | 28/10/2020 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 805153 | Operate General Management Costs | £160,435.21 | G2 7HX |
| Department for Transport | Highways England | 29/10/2020 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | YOTTA | 805348 | Routine Maintenance | £160,200.00 | CV32 4LY |
| Department for Transport | Department for Transport | 09/10/2020 | IT Ser Running Costs | Local | KPMG UK LLP | 2000013412 | # | £160,000.00 | E14 5GL |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 804769 | Renewals of Structures | £159,664.29 | KT18 5BW |
| Department for Transport | Highways England | 23/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403442218072 | Renewals of Roads | £158,528.24 | DE55 5JY |
| Department for Transport | Highways England | 02/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 803072 | SR13 Smart Motorway Scheme | £158,471.02 | BS24 7JP |
| Department for Transport | Highways England | 27/10/2020 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 804950 | Technology Maintenance | £158,333.00 | NN5 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2020 | P40200 / Finace | Professional Services | KPMG LLP | # | C1000_1743 Private Finance Advice, KPMG.iption> | £157,200.00 | # |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075502841794436 | Renewals of Structures | £156,408.16 | DE55 5JY |
| Department for Transport | Highways England | 29/09/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205468 | Renewals of Roads | £156,278.86 | DL1 1TJ |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 804572 | Renewals of Roads | £155,014.99 | TN14 5EL |
| Department for Transport | Department for Transport | 05/10/2020 | CurrGrtPriSec/P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000012991 | Mobility Centres 2020 /21 Q3 | £154,029.00 | IP24 3RL |
| Department for Transport | Highways England | 30/10/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 805461 | Support General Corporate Services | £153,686.63 | EC3V 0BG |
| Department for Transport | Highways England | 14/10/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205897 | Routine Maintenance | £153,660.26 | DL1 1TJ |
| Department for Transport | Highways England | 29/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 805352 | Renewals of Structures | £153,087.54 | BT26 6HX |
| Department for Transport | Highways England | 26/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 804835 | Operate General Management Costs | £152,959.87 | CV34 5AH |
| Department for Transport | Department for Transport | 12/10/2020 | Support Services | Group Commercial | Driver & Vehicle Licensing Agency | 2000013455 | # | £152,657.15 | SA6 7JL |
| Department for Transport | Department for Transport | 26/10/2020 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000014719 | # | £152,162.21 | DL3 6EH |
| Department for Transport | Department for Transport | 23/10/2020 | Cap Grt Pri Sec/Cos. | Energy,Technology & Innovation | Volkswagen UK | 2000014613 | PICG SkodaVolkswagen September 2020 #152,000 | £152,000.00 | MK14 5AN |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104701651054767 | Renewals of Roads | £151,928.58 | OX9 3XA |
| Department for Transport | Highways England | 29/09/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205465 | Renewals of Roads | £151,674.15 | DL1 1TJ |
| Department for Transport | Highways England | 29/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | WSP UK LIMITED | 805335 | Operate General Management Costs | £151,424.59 | WC2A 1AF |
| Department for Transport | Highways England | 27/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 805110 | SR13 RIP Schemes | £150,466.33 | S1 3EF |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / ICT (A) | OPERATIONS DIRECTORATE | ACORN PARTITIONS & STORAGE SYSTEMS LTD | 803226 | Operate General Management Costs | £150,206.40 | LN6 3TA |
| Department for Transport | Highways England | 08/10/2020 | Consultants Costs | OPERATIONS DIRECTORATE | NOTTINGHAMSHIRE COUNTY COUNCIL | 803417 | Routine Maintenance | £150,125.00 | NG2 7QP |
| Department for Transport | Highways England | 22/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9075703043107683 | LNMS Safety | £150,000.00 | B37 7HQ |
| Department for Transport | Highways England | 23/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212802942148280 | Environment Water Quality Delivery | £150,000.00 | ST19 5DJ |
| Department for Transport | Highways England | 30/10/2020 | TA Cost AUC / ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 805533 | Support General Corporate Services | £149,529.60 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Lancashire County Council | 2000014875 | Lancashire County Council | £148,178.00 | PR1 0LD |
| Department for Transport | Highways England | 08/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 803450 | RIS 1 Schemes | £147,872.64 | BT26 6HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2020 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000013526 | # | £147,588.17 | PO15 5RX |
| Department for Transport | Department for Transport | 05/10/2020 | CurrGrtPriSec/P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000012993 | Mobility Centres 2020 /21 Q3 | £147,538.00 | SM5 4NR |
| Department for Transport | Department for Transport | 28/10/2020 | CurrGrt Las in AEFA | Local | Cheshire East Council | 2000015044 | Cheshire East | £147,407.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2347 West Ruislip St2 1 & 2 (MPA13) | £147,154.84 | # |
| Department for Transport | Department for Transport | 29/10/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000015164 | # | £146,461.20 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 30/10/2020 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail / Stage 1 IPA / GRIP 5 Funding | £146,295.46 | # |
| Department for Transport | Department for Transport | 12/10/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000013459 | # | £146,200.00 | WA14 4PA |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2020 | P40230 / Information Technology | Software | PARK PLACE TECHNOLOGIES | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £145,854.18 | # |
| Department for Transport | Highways England | 29/10/2020 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 805337 | Support General ICT Programme | £145,554.46 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/10/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | DERBYSHIRE COUNTY COUNCIL | 2000015138 | Derbyshire CC OnStreet 19/20 full claim | £145,393.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2020 | P40240 / Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £145,110.00 | # |
| Department for Transport | Highways England | 01/10/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 802972 | Operate Roads PFI Service Payments | £144,851.00 | TS23 1PX |
| Department for Transport | Highways England | 14/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 803867 | Renewals of Structures | £144,718.80 | IP6 0AJ |
| Department for Transport | Highways England | 16/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143305841411102 | RIS 1 Schemes | £144,449.50 | ST19 5DJ |
| Department for Transport | Highways England | 13/10/2020 | TA Cost AUC / Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 803810 | Support General Corporate Services | £144,420.00 | SG8 6DP |
| Department for Transport | Highways England | 12/10/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073307841794453 | Routine Maintenance | £144,273.05 | CB25 9PG |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601541999571 | Renewals of Structures | £143,812.73 | CR4 4TU |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2020 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233092443 | Client funding / 26/10/20 | £143,651.40 | BS8 3JX |
| Department for Transport | Highways England | 22/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074702841798128 | Renewals of Roads | £143,594.03 | LN6 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | P40230 / Information Technology | Software | ORACLE CORPORATION UK LIMITED | # | Oracle SaaS applications as per Ordering Document / CPQ/1636465 | £143,222.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | P40230 / Information Technology | Software | ORACLE CORPORATION UK LIMITED | # | Oracle SaaS applications as per Ordering Document / CPQ/1636465 | £143,134.85 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/10/2020 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | 233092188 | Billable Works / Oct 2020 | £142,965.20 | SE1 8RT |
| Department for Transport | Highways England | 28/10/2020 | CM / Compensation / Variation Costs | OPERATIONS DIRECTORATE | IBI GROUP (UK) LTD | 805178 | Routine Maintenance | £142,500.00 | G2 1BT |
| Department for Transport | Highways England | 06/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 803246 | Renewals of Roads | £140,533.95 | NE1 3PL |
| Department for Transport | Department for Transport | 05/10/2020 | CurrGrtPriSec/P&NPIS | Local | William Merritt Disabled Living | 2000012996 | Mobility Centres 2020 /21 Q3 | £140,488.00 | LS13 1HP |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2020 | Software Maintenance | IT Delivery Management | ESyn3rgy Ltd | 233091682 | Management Team Support | £139,667.29 | NN12 7LS |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2020 | Software Licence Expense | Information Services | Softcat PLC | 2000013525 | # | £139,604.08 | SL7 1LW |
| Department for Transport | Department for Transport | 13/10/2020 | Research | Transport Security Co/ordination & Response | DSTL | 2000013672 | # | £139,538.06 | PO14 9HL |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803080 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803081 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803082 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 05/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803083 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803188 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 06/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803191 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803325 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 07/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803326 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 11/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803642 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 11/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803643 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803716 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803717 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803719 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803720 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803721 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 12/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 803723 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 804556 | Winter Maintenance / Assets | £139,343.27 | IRELAND |
| Department for Transport | Highways England | 13/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC205883 | Renewals of Roads | £139,106.95 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2020 | P40600 / Land and Property | Property Valuations | MONTAGU EVANS LLP | # | C592 / Country North Acquisitions & Advi | £138,926.47 | # |
| Department for Transport | Department for Transport | 16/10/2020 | Other Professional F | Group Finance | Arvato Ltd | 2000014017 | # | £138,820.60 | HU10 6DN |
| Department for Transport | Highways England | 21/10/2020 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 804493 | Feasibility | £138,784.66 | B4 6AT |
| Department for Transport | Highways England | 16/10/2020 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670003946283329 | Renewals of Roads | £138,238.74 | EN1 1TH |