Transparency data
DfT's spending over £25,000 for November 2020
Updated 25 February 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 | 30/11/2020 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000017335 | Grant in Aid HE for November | £425,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 11/11/2020 | CurrGrt Las in AEF/A | Strategic Roads | GREATER LONDON AUTHORITY | 2000015854 | GLA Transport Grant | £345,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 30/11/2020 | CurrGrtOth to NDPBs | Regions, Cities and Devolution | Network Rail Istre (Capital Grants) | 2000017333 | Grant 1st December 20 | £235,290,310.00 | NW1 2DN |
| Department for Transport | Department for Transport | 17/11/2020 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000016390 | NR November Grant 2 | £208,078,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000016390 | NR November Grant 2 | £157,677,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Rail NDPB's | Govia Thameslink Railway Ltd | 2000015933 | 2109 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £90,283,880.01 | EC1V 9QS |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | GREAT WESTERN RAILWAY | 2000015923 | 2109 Wk4 PFP Periodic Franchise Payment - FIRST GR | £78,765,995.70 | SN1 1HL |
| Department for Transport | Department for Transport | 09/11/2020 | Support Services | DG_Rail - Passenger Services | Transport For London | 2000015760 | LOAN BETWEEN DFT AND TFL. | £64,000,000.00 | E20 1JN |
| Department for Transport | Department for Transport | 11/11/2020 | Basic Franchise Pay | DG_Rail - Rail Infrastructure South | Northern Trains Limited | 2000015881 | 2108 Wk4 NTL P8 20/21 Periodic Service Payment (PS | £55,656,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 18/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | GREAT WESTERN RAILWAY | 2000016469 | 2108 Wk3 P13 EMA - FIRST GREATER WESTERN LIMITED | £55,119,461.99 | SN1 1HL |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000015922 | 2109 Wk4 PFP Periodic Franchise Payment - LONDON | £45,912,933.05 | SE1 8PG |
| Department for Transport | Department for Transport | 11/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | London North Eastern Railway | 2000015871 | 2108 Wk4 LNER P8 subsidy - Q2 forecast - London No | £45,788,236.53 | YO1 6DH |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First MTR South Western Trains Ltd | 2000015942 | 2109 Wk4 PFP P2109 - First MTR South Western Train | £44,666,236.00 | W2 6LG |
| Department for Transport | Department for Transport | 04/11/2020 | Cap Grt Loc Auth | DG_Rail - Passenger Services | West Yorkshire Combined Authority | 2000015482 | Leeds PT Improvements Package Second Grant 20/21 | £44,380,803.00 | LS1 2DE |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | First Trenitalia Rail | 2000015965 | 2109 Wk4 ERMA PFP Payment - p2109 - First Trentita | £42,981,000.00 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | Not set | 1EW04 Uplift February 2019 | £37,486,648.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | Not set | MWCC C1 Align PBA PO | £35,582,501.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | Not set | EWC Work Packages and CMO | £35,526,029.22 | # |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 805969 | SR13 Smart Motorway Scheme | £33,775,380.11 | EC2N 3AQ |
| Department for Transport | Department for Transport | 05/11/2020 | Cap Grt Loc Auth | DG_Rail - Passenger Services | Birmingham City Council | 100012566 | A45 Sprint - LGF Scheme 20/21 | £33,631,000.00 | B2 2AJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | Not set | C23 MWCC Stage 2 - EKFB IPT | £32,710,027.52 | # |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | West Midlands Trains | 2000015944 | 2109 Wk4 WMT PFP (On A/C)_P2109 - West Midlands Tr | £31,705,743.17 | B4 6GA |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000015939 | 2109 Wk4 WCP - Abellio East Anglia | £30,261,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | XC TRAINS LTD | 2000015924 | 2109 Wk4 AXC DA2 PFP (On A/C)_P2109 - ARRIVA TRAIN | £28,012,593.23 | B5 4HA |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Midlands Limited | 2000015963 | 2109 Wk4 EMR ERMA PFP_P2109 | £27,694,321.00 | EC4A 3AG |
| Department for Transport | Highways England | 18/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 806857 | Operate Roads PFI Service Payments | £24,700,308.16 | EC2N 3AQ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First Transpennine Express Ltd | 2000015937 | 2109 Wk4 TPE P9 20/21 Periodic Franchise Payment ( | £24,271,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Abellio East Anglia | 2000015939 | 2109 Wk4 PFP - Abellio East Anglia | £24,025,564.82 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | Not set | 1EW02 - Area South EWC | £16,491,084.34 | # |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 806173 | SR13 Smart Motorway Scheme | £11,447,677.77 | EC2N 3AQ |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 806115 | SR13 Smart Motorway Scheme | £11,433,540.81 | EC2N 3AQ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Chiltern Railways | 2000015921 | 2109 Wk4 PFP P2109/P12 - THE CHILTERN RAILWAY COMP | £10,566,193.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 27/11/2020 | Support Services | DG_Rail - Passenger Services | The Insolvency Service | 2000017303 | THOMAS COOK INSOLVENCY PROCESS | £10,500,000.00 | E20 1HZ |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | Not set | Early Works Subcontract 2 | £10,016,377.15 | # |
| Department for Transport | Department for Transport | 27/11/2020 | Funding - Agencies | Local | DVLA | 2000017171 | DVLA FUNDING FOR DECEMBER 2020 | £10,000,000.00 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | Not set | This is a new PO Requisition for Stage 2 S1/S2 MWCC Contract which would cover the Spend for FY 2020/21. | £9,418,134.92 | # |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | #NoData | Abellio East Anglia | 2000015939 | 2109 Wk4 ECBP - Abellio East Anglia | £9,380,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | DG_Rail - Passenger Services | GMCA | 2000016150 | Greater Manchester Combined Authority | £8,460,517.60 | M1 6EU |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | Not set | Costos (Tunnelling) - TBM's, MSV's, SCL Tunnels, and Cross Passages | £7,907,418.25 | # |
| Department for Transport | Department for Transport | 11/11/2020 | Basic Franchise Pay | Local | MERSEYTRAVEL | 2000015853 | 2108 Wk4 P8 franchise subsidy inc admin + controll | £7,505,559.00 | L3 2AN |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 805741 | SR13 Smart Motorway Scheme | £7,389,213.75 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Cap Grt Loc Auth | DG_Rail - Passenger Services | NEXUS | 2000017124 | Nexus New Fleet October 2020 | £6,825,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_RAIL - Rail Infrastructure North | NXET Trains Ltd | 2000015934 | 2109 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £6,772,566.98 | EC3A 7BR |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 806497 | RIS 2 Schemes | £6,429,599.09 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | Not set | Construction Partner - Euston Station (approved budget) | £6,378,466.03 | # |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | DG_Rail - Passenger Services | GMCA | 2000017136 | COVID-19 Light Rail Service Support Grant-Restart | £6,225,150.00 | M1 6EU |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | Govia Thameslink Railway Ltd | 2000015933 | 2109 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £5,611,127.35 | EC1V 9QS |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206623 | Renewals of Roads | £5,381,479.92 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 807795 | Operate Roads PFI Service Payments | £5,166,127.83 | EC2N 3AQ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First MTR South Western Trains Ltd | 2000015942 | 2109 Wk4 BCAP P2109 - First MTR South Western Trai | £5,065,766.00 | W2 6LG |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | DG_Rail - Passenger Services | Transport for the North | 2000017141 | TfN Core Funding | £5,000,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Regions, Cities and Devolution | WEST MIDLANDS TRAVEL LTD | 2000017047 | West Midlands Travel Ltd | £4,843,242.00 | B9 4BZ |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | Not set | Network Services variations including PMO FY 20/21 | £4,811,925.06 | # |
| Department for Transport | Highways England | 15/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206620 | Renewals of Roads | £4,556,912.87 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Decommissioning of Platforms 17 & 18 | £4,422,925.01 | # |
| Department for Transport | Department for Transport | 24/11/2020 | Support Services | Local | Womble Bond Dickinson Client Accoun | 2000016797 | COMPENSATION TO RIVER OAK | £4,295,534.08 | BS1 6DZ |
| Department for Transport | Department for Transport | 26/11/2020 | Cap Grt Loc Auth | Road Safety, Standards and Services | NEXUS | 2000017124 | NEXUS P7 Capital for October 2020 | £4,275,452.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | P20200 - Phase 2B | Professional Services | MWJV | Not set | MWJV 19/20 PO uplift NPR | £4,201,043.45 | # |
| Department for Transport | Department for Transport | 20/11/2020 | Cap Grt Pri Sec-Cos. | DG_RAIL - Rail Infrastructure North | RENAULT | 2000016570 | PICG Renault October 2020 #4,188,000.00 | £4,188,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 06/11/2020 | Treasury Solicitors | Energy,Technology & Innovation | Government Legal Department | 2000015581 | # | £4,161,006.00 | WC2B 4TS |
| Department for Transport | Highways England | 14/10/2020 | Deferred Income less than 1 year | OPERATIONS DIRECTORATE | Swindon Borough Council | 64843 | Corporate | £4,070,836.96 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806503 | RIS 2 Schemes | £4,023,232.28 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 807386 | SR13 RIP Schemes | £3,962,380.68 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 806486 | RIS 2 Schemes | £3,857,252.85 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Group Assurance and Digital | First West Yorkshire Ltd | 2000016969 | FIRST WEST YORKSHIRE LTD | £3,744,840.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 27/11/2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | Not set | ID System Delivery - WWH FY20/21 | £3,576,811.31 | # |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000016068 | ARRIVA MERSEYSIDE LIMITED | £3,516,178.38 | WF1 5JX |
| Department for Transport | Department for Transport | 25/11/2020 | Cap Grt Pri Sec-Cos. | Local | BMW UK Ltd | 2000016889 | PICG BMW October 2020 #3,489,000.00 | £3,489,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 24/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | 2000016837 | PICG Kia October 2020 #3,309,500.00 | £3,309,500.00 | KT12 1FJ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | Not set | Cadent HP12 construction | £3,238,918.58 | # |
| Department for Transport | Highways England | 15/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206620 | Renewals of Structures | £3,176,269.69 | EC2N 3AQ |
| Department for Transport | DVSA | 13/11/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100005340 | PEARSON L TESTS - OCTOBER 2020 | £2,980,542.50 | M50 3BF |
| Department for Transport | Department for Transport | 18/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | MG Motor UK Limited | 2000016480 | MG Motor PICG October 2020 #2,963,000.00 | £2,963,000.00 | B31 2BQ |
| Department for Transport | Highways England | 16/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 806641 | Operate Roads PFI Service Payments | £2,932,372.97 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/11/2020 | P30060 - Infrastructure | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | Not set | EDP WP5 FY20/21 | £2,866,457.21 | # |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 806460 | RIS 1 Schemes | £2,858,149.42 | EC2N 3AQ |
| Department for Transport | Department for Transport | 04/11/2020 | Eurotunnel Admin Pay | Energy,Technology & Innovation | Eurotunnel | 2000015452 | # | £2,855,264.89 | CT18 8XX |
| Department for Transport | Highways England | 19/10/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | SOUTH LAKELAND DISTRICT COUNCIL | PWI/391366955R | Growth and Housing Delivery | £2,848,356.45 | EC2N 3AQ |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806094 | RIS 1 Schemes | £2,815,782.03 | EC2N 3AQ |
| Department for Transport | Department for Transport | 03/11/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000015352 | SNCF Funds October 2020 | £2,813,110.57 | 75014 |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806612 | SR13 RIP Schemes | £2,775,571.15 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 806181 | Operate Roads PFI Service Payments | £2,767,089.34 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806549 | Major Projects Pipeline Schemes | £2,758,542.66 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 806376 | Complex Schemes | £2,685,847.38 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 807054 | RIS 2 Schemes | £2,677,572.64 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806358 | SR13 RIP Schemes | £2,660,454.45 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206761 | Renewals of Roads | £2,605,841.01 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | CurrGrt Las in AEF/A | DG_Rail - Passenger Services | HAMPSHIRE COUNTY COUNCIL | 2000016696 | LRF EU Transition Local Traffic Management Fund | £2,500,000.00 | SO23 8UB |
| Department for Transport | Highways England | 04/11/2020 | Contractor Costs | IT DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 805790 | Customer Operations Traffic Management | £2,497,923.43 | EC2N 3AQ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Road Safety, Standards and Services | West Midlands Trains | 2000015944 | 2109 Wk4 WMT PBCP (On A/C)_P2109 - West Midlands T | £2,478,446.07 | B4 6GA |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First Trenitalia Rail | 2000015965 | 2109 Wk4 ERMA PBCP Payment - p2109 - First Trentit | £2,433,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | GREAT WESTERN RAILWAY | 2000015923 | 2109 Wk4 PADJ Periodic Adjustment - FIRST GREATER | £2,253,394.27 | SN1 1HL |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | DG_Rail - Passenger Services | NEXUS | 2000017124 | Nexus P7 Resource Grant October 2020 | £2,215,833.37 | NE1 4AX |
| Department for Transport | Department for Transport | 27/11/2020 | Prog&ProjMgmt Consul | DG_RAIL - Rail Infrastructure North | Mott MacDonald Limited | 2000017176 | # | £2,185,814.77 | CR0 2EE |
| Department for Transport | Department for Transport | 03/11/2020 | Eurotunnel Admin Pay | Road Safety, Standards and Services | SNCF Caisse Generale | 2000015351 | SNCF Funds October 2020 | £2,166,607.79 | 93633 |
| Department for Transport | Highways England | 25/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 807366 | Renewals of Roads | £2,094,269.53 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806920 | Operate General Management Costs | £2,087,436.18 | EC2N 3AQ |
| Department for Transport | Department for Transport | 04/11/2020 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000015451 | # | £2,083,256.49 | CT18 8XY |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2020 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000017060 | # | £2,080,986.42 | YO42 1NS |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | Volkswagen UK | 2000016410 | VW PICG Sept 2020 #2,037,000.00 | £2,037,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | First Bus Shared Services | 2000016090 | First West Of England Ltd | £2,030,780.00 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2020 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000017138 | # | £2,014,716.25 | LS1 4JB |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | Local | NEXUS | 2000017124 | COVID-19 Light Rail Service Support Grant-Restart | £2,007,240.00 | NE1 4AX |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Arriva Thameside | 2000016313 | ARRIVA THAMESIDE | £1,989,700.00 | WF1 5JX |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 806144 | RIS 2 Schemes | £1,924,026.42 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 806697 | Routine Maintenance | £1,905,537.73 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000016074 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,901,400.00 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | Not set | BIS people mover | £1,896,744.40 | # |
| Department for Transport | Department for Transport | 26/11/2020 | Cap Grt Pri Sec-Cos. | Local | Audi UK | 2000017134 | PICG Audi October 2020 #1,890,000.00 | £1,890,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | C1000_2703 - Network Rail Client and Management Team | £1,883,551.92 | # |
| Department for Transport | Highways England | 16/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 806642 | Operate Roads PFI Service Payments | £1,866,957.54 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233093229 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805997 | SR13 RIP Schemes | £1,802,708.16 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | 2000016722 | PICG Tesla October 2020 #1,775,000.00 | £1,775,000.00 | UB7 8JD |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 806036 | SR13 Smart Motorway Scheme | £1,758,776.38 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 806325 | RIS 1 Schemes | £1,753,393.22 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 806958 | RIS 2 Schemes | £1,749,584.72 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/11/2020 | Agents Fees | Operations | NSL Ltd | 2000016762 | # | £1,723,447.20 | SL1 2BU |
| Department for Transport | Highways England | 15/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206470 | Routine Maintenance | £1,722,669.35 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135801841855247 | Renewals of Roads | £1,690,633.28 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 805591 | Protocol Dart Charge | £1,675,263.19 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | Contractor Costs | IT DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 805930 | Customer Operations Traffic Management | £1,651,451.04 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | First West Yorkshire Ltd | 2000016005 | FIRST WEST YORKSHIRE LTD | £1,646,259.82 | LS1 4HY |
| Department for Transport | Highways England | 05/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 805889 | Operate Roads PFI Service Payments | £1,624,581.17 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 806703 | Feasibility | £1,610,553.02 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | Cap Grt Pri Sec-Cos. | Local | Mercedes-Benz Vans UK Limited | 2000016760 | PIVG Mercedes Vans October 2020 #1,607,979.00 | £1,607,979.00 | MK15 8BA |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 807168 | Feasibility | £1,605,729.14 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 806790 | Renewals of Roads | £1,602,881.68 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2020 | P40100 - PMO | Project Management | TURNER & TOWNSEND PROJECT MGMT | Not set | Project Management | £1,596,538.56 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2020 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000017135 | Private Pricing Request 7.7.2020 | £1,542,390.52 | EC2A 2FA |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | Go North East | 2000016980 | Go North East | £1,539,537.00 | NE8 2UA |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC206720 | Innovation Safety Delivery | £1,532,501.16 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | Not set | ZC Access Road to ZC48R | £1,503,766.78 | # |
| Department for Transport | Department for Transport | 24/11/2020 | Publicity | Local | Identity Holdings Ltd | 2000016842 | # | £1,502,072.00 | BN24 5NP |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Road Safety, Standards and Services | Jaguar Land Rover Limited | 2000016417 | PICG Jaguar Land Rover Sep 2020 #1,487,500.00 | £1,487,500.00 | CV3 4LF |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | ARRIVA YORKSHIRE LTD | 2000016925 | ARRIVA YORKSHIRE LTD | £1,481,887.00 | WF1 5JX |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000016920 | ARRIVA MERSEYSIDE LIMITED | £1,475,742.00 | WF1 5JX |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 806957 | RIS 2 Schemes | £1,468,868.71 | EC2N 3AQ |
| Department for Transport | Highways England | 15/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206601 | Renewals of Structures | £1,466,787.04 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233093226 | Provision of SAR Services | £1,459,106.06 | RH1 5JZ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 806125 | Feasibility | £1,454,621.52 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 807599 | Operate General Management Costs | £1,452,049.00 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233093233 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233093238 | Provision of SAR Services | £1,436,272.51 | RH1 5JZ |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | Local | Nottingham City Council | 2000017127 | COVID-19 Light Rail Service Support Grant-Restart | £1,435,220.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2020 | 000000 Input VAT | Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | Not set | Cert 7 MWCC Stage 2 | £1,426,688.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233093235 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | NR Client and Management Team Costs | £1,421,912.78 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233093230 | Provision of SAR Services | £1,407,629.02 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233093227 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ |
| Department for Transport | Highways England | 16/11/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 806555 | Corporate | £1,398,879.74 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233093224 | Provision of SAR Services | £1,398,516.01 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston On Network Works – Concourse area alterations | £1,387,039.30 | # |
| Department for Transport | Highways England | 03/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 805658 | Operate Roads PFI Service Payments | £1,379,282.60 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016124 | STAGECOACH IN OXFORD | £1,378,300.00 | SK1 3SW |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Go North East | 2000016007 | Go North East | £1,364,629.05 | NE8 2UA |
| Department for Transport | Department for Transport | 03/11/2020 | Research | Local | DSTL | 2000015371 | # | £1,353,173.71 | PO14 9HL |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | DG_Rail - Passenger Services | ARRIVA NORTH WEST LTD | 2000016923 | ARRIVA NORTH WEST LTD | £1,352,000.00 | WF1 5JX |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 806552 | Feasibility | £1,349,119.34 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233093237 | Provision of SAR Services | £1,312,614.72 | RH1 5JZ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 806482 | RIS 1 Schemes | £1,312,397.79 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2020 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000017760 | # | £1,298,306.94 | NN4 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | Not set | C1000_1805 Procurement Delivery Partner WP8 | £1,284,273.00 | # |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Local | Audi UK | 2000016411 | PICG Audi September 2020 #1,281,000 | £1,281,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | Not set | Pre Construction | £1,280,333.04 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/11/2020 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233093231 | Provision of SAR Services | £1,241,317.02 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | Not set | PO - Euro Payments to Align | £1,237,071.28 | # |
| Department for Transport | DVSA | 18/11/2020 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | 5100005430 | DVSA VARIOUS FIXED COSTS | £1,234,629.65 | B37 7HQ |
| Department for Transport | Department for Transport | 11/11/2020 | CurrGrt Las in AEF/A | Energy,Technology & Innovation | EAST SUSSEX COUNTY COUNCIL | 2000015892 | STBs Grant | £1,225,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Regions, Cities and Devolution | Stagecoach Devon Ltd | 2000016083 | Stagecoach Devon Ltd | £1,222,626.00 | EX2 8FD |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | Abellio East Midlands Limited | 2000015963 | 2109 Wk4 EMR ERMA PBCP_P2109 | £1,222,289.00 | EC4A 3AG |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806227 | Feasibility | £1,220,264.71 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077200143116447 | Renewals of Roads | £1,219,829.37 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | DG_Rail - Passenger Services | First Bus Shared Services | 2000016090 | First West Of England Ltd | £1,217,585.79 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | Not set | P2a EDP Task Orders | £1,214,616.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/11/2020 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233093370 | Instalments - 2020/21 - P7 | £1,214,270.00 | OX11 0QR |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC206720 | LNMS Safety | £1,211,696.59 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 807367 | RIS 1 Schemes | £1,206,765.05 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | DARTLINE COACHES | 2000016082 | DARTLINE COACHES | £1,195,000.00 | EX5 1AF |
| Department for Transport | Department for Transport | 24/11/2020 | Support Services | Local | Womble Bond Dickinson Client Accoun | 2000016797 | 50% OF CONTRACT VARIATION FEE | £1,182,000.00 | BS1 6DZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Not set | Euston construction sidings 2 and 3 removal. | £1,173,288.26 | # |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Road Safety, Standards and Services | ARRIVA MIDLANDS LTD | 2000016922 | ARRIVA MIDLANDS LTD | £1,170,843.00 | WF1 5JX |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Arriva Thameside | 2000017007 | ARRIVA THAMESIDE | £1,162,579.00 | WF1 5JX |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Go South Coast Ltd | 2000017025 | GO South Coast Ltd | £1,162,178.00 | BH15 2PR |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 805886 | SR13 Smart Motorway Scheme | £1,152,903.53 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000016068 | ARRIVA MERSEYSIDE LIMITED | £1,139,200.00 | WF1 5JX |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 806823 | Renewals of Structures | £1,123,967.61 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 807169 | Feasibility | £1,113,767.15 | EC2N 3AQ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | GREAT WESTERN RAILWAY | 2000015923 | 2109 Wk4 Exeter Depot P6 - FIRST GREATER WESTERN L | £1,107,282.57 | SN1 1HL |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 806548 | RIS 1 Schemes | £1,097,999.07 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | Not set | Area North MWCC - Stage 2 BBV IPT - Euro Account | £1,097,126.93 | # |
| Department for Transport | Highways England | 20/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 806999 | Renewals of Roads | £1,081,825.65 | EC2N 3AQ |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | DG_Rail - Passenger Services | ARRIVA YORKSHIRE LTD | 2000016926 | ARRIVA YORKSHIRE LTD | £1,055,572.58 | WF1 5JX |
| Department for Transport | Highways England | 03/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 805680 | RIS 1 Schemes | £1,052,068.55 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206740 | Routine Maintenance | £1,041,554.16 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 806272 | Operate Roads PFI Management Cost | £1,040,362.85 | EC2N 3AQ |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 805983 | RIS 2 Schemes | £1,034,633.35 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 806639 | SR13 Smart Motorway Scheme | £1,022,459.17 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 806222 | RIS 1 Schemes | £1,016,507.81 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206660 | Renewals of Roads | £1,013,091.77 | EC2N 3AQ |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD278611 | SR10 Schemes | £1,009,083.58 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206660 | Renewals of Structures | £1,003,385.05 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | 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 | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £994,869.01 | # |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517159 | Btpfsf 2007 (New) Er | £990,292.84 | EC2A 2NY |
| Department for Transport | Highways England | 20/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LINDSAY TRANSPORTATION SOLUTIONS LLC | 807017 | Major Projects Pipeline Schemes | £984,408.24 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016121 | STAGECOACH IN LINCOLNSHIRE | £979,557.75 | SK1 3SW |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016006 | FIRST SOUTH YORKSHIRE LTD | £977,868.73 | LS1 4HY |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA THE SHIRES | 2000016163 | ARRIVA THE SHIRES | £977,000.00 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | # | FY2020/21 DP PO Uplift | £974,576.53 | # |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517112 | Btpfsf 2007 (New) Er | £972,243.35 | EC2A 2NY |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016121 | STAGECOACH IN LINCOLNSHIRE | £959,023.00 | SK1 3SW |
| Department for Transport | Highways England | 12/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD (S278) | 806451 | Operate S274/S278 | £953,651.65 | EC2N 3AQ |
| Department for Transport | Department for Transport | 10/11/2020 | Publicity | Local | Identity Holdings Ltd | 2000015821 | # | £940,317.07 | BN24 5NP |
| Department for Transport | EWR | 22/10/2020 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 2573 | CS3 Technical Partner -August 20 | £938,601.73 | W1T 4BQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Road Safety, Standards and Services | NOTTINGHAM CITY TRANSPORT LTD | 2000016106 | Nottingham City Transport Ltd | £936,741.00 | N61 1GG |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Busways | 2000016119 | Stagecoach Busways | £932,168.00 | SR5 1AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Reading Transport Ltd | 2000016111 | READING TRANSPORT LIMITED | £921,800.00 | RG1 7HH |
| Department for Transport | Highways England | 16/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 806628 | Renewals of Roads | £911,410.05 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 805925 | SR13 Smart Motorway Scheme | £909,696.13 | EC2N 3AQ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Ltd | 2000015933 | 2109 Wk4 P09 Cambridge Depot Costs - GOVIA THAMESL | £900,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | NXET Trains Ltd | 2000015934 | 2109 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £900,000.00 | EC3A 7BR |
| Department for Transport | Highways England | 15/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206601 | Renewals of Roads | £899,644.19 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2020 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | # | FY2020/21 DP PO Uplift | £882,308.85 | # |
| Department for Transport | Highways England | 17/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405541411105 | RIS 1 Schemes | £866,483.13 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | Cost variation to July 2021 | £864,517.46 | # |
| Department for Transport | Highways England | 30/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 807899 | Operate Roads PFI Service Payments | £860,868.49 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 807740 | Support General Corporate Services | £854,828.50 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | DG_Rail - Rail Infrastructure South | Stagecoach Busways | 2000017027 | Stagecoach Busways | £846,072.00 | SR5 1AQ |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517114 | Btpfsf 2007 (New) Er | £839,614.10 | EC2A 2NY |
| Department for Transport | Department for Transport | 27/11/2020 | Software Lic Cap | Local | Arvato Ltd | 2000017188 | # | £837,291.32 | HU10 6DN |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Group Finance | Jaguar Land Rover Limited | 2000016417 | PICG Jaguar Land Rover Oct 2020 #836,500.00 | £836,500.00 | CV3 4LF |
| Department for Transport | Highways England | 21/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076202841726070 | RIS 1 Schemes | £836,181.05 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | Stagecoach Services Ltd | 2000016028 | STAGECOACH IN EAST KENT | £835,714.81 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Scope E – All other materials - Variation UC05-HS2-CM-XD2-000-000004 | £832,378.86 | # |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206623 | Renewals of Structures | £830,515.32 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/11/2020 | Agents Fees | Operations | NSL Ltd | 2000017827 | # | £820,688.40 | SL1 2BU |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 806025 | RIS 1 Schemes | £817,376.43 | EC2N 3AQ |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517161 | Btpfsf 2007 (New) Er | £815,357.00 | EC2A 2NY |
| Department for Transport | Highways England | 02/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 805624 | Operate Roads PFI Service Payments | £813,122.74 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach South | 2000016032 | STAGECOACH SOUTH | £809,128.79 | SK1 3SW |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000016132 | Trent Buses | £806,580.00 | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Arriva Durham | 2000016067 | ARRIVA NORTHUMBRIA LTD | £803,312.00 | WF1 5JX |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 805622 | SR13 Smart Motorway Scheme | £799,834.41 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206421 | Renewals of Structures | £796,949.94 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000016120 | Stagecoach CAMBUS- Bio diesel | £795,751.89 | CB4 0DN |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000016921 | ARRIVA MERSEYSIDE LIMITED | £790,285.21 | WF1 5JX |
| Department for Transport | Department for Transport | 12/11/2020 | Research Grant-PS | Local | Connected Places Catapult | 2000015957 | Q1 and Q2 Payment CPC grant for FY2021 batch 2 | £789,144.00 | MK9 1BP |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Analysis and Science | Stagecoach Devon Ltd | 2000016083 | Stagecoach Devon Ltd | £783,794.20 | EX2 8FD |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services | £783,576.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | # | FY20/21 Q2+Q3 | £780,581.26 | # |
| Department for Transport | Department for Transport | 27/11/2020 | Cap Grt Pri Sec-Cos. | Local | Mercedes-Benz UK Limited | 2000017185 | PICG Mercedes Vans October 2020 #779,000 | £779,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | Stagecoach Merseyside | 2000016123 | STAGECOACH MERSEYSIDE | £774,445.25 | L11 0BB |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517160 | Btpfsf 2007 (New) Er | £773,126.15 | EC2A 2NY |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103902051054117 | Renewals of Roads | £771,523.85 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788365 | RIS 1 Schemes | £770,808.40 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS NORTH LTD | 2000017002 | ARRIVA MIDLANDS NORTH LTD | £768,010.00 | WF1 5JX |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517111 | Btpfsf 2007 (New) Er | £761,437.30 | EC2A 2NY |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 806241 | Feasibility | £761,325.00 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104042277212 | Operate S274/S278 | £756,269.30 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000016937 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £754,651.00 | RH10 9UA |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Arriva Durham | 2000016067 | ARRIVA DURHAM COUNTY | £742,260.72 | WF1 5JX |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 807194 | Renewals of Roads | £739,770.30 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000017040 | Trent Buses | £721,844.00 | DE75 7BG |
| Department for Transport | Highways England | 17/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145601741412105 | Renewals of Roads | £721,651.31 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Arriva Thameside | 2000016313 | ARRIVA THAMESIDE | £720,692.08 | WF1 5JX |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Local | London EV Company Ltd | 2000016414 | PITG LEVC October 2020 #712,500 | £712,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 10/11/2020 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | 2000015785 | # | £711,016.73 | SA1 8AN |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 807869 | SR13 RIP Schemes | £710,660.55 | EC2N 3AQ |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517158 | Btpfsf 2007 (New) Er | £710,490.82 | EC2A 2NY |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 805770 | Feasibility | £708,800.40 | EC2N 3AQ |
| Department for Transport | British Transport Police | 11/11/2020 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 517113 | Btpfsf 2007 (New) Er | £704,798.78 | EC2A 2NY |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805738 | RIS 1 Schemes | £697,860.16 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Support Services | Energy,Technology & Innovation | Crawford & Co Adjusters (UK) Ltd | 2000016199 | # | £692,742.46 | B2 2PF |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Group Finance | Brighton & Hove Bus & Coach Co Ltd | 2000016074 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £692,254.99 | RH10 9UA |
| Department for Transport | Highways England | 05/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 805914 | Operate Roads PFI Service Payments | £690,238.77 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788366 | RIS 1 Schemes | £686,669.38 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000017030 | STAGECOACH IN OXFORD | £684,285.00 | SK1 3SW |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 805594 | RIS 1 Schemes | £679,772.31 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000015986 | ARRIVA YORKSHIRE LTD | £669,913.70 | WF1 5JX |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | Local | Sheffield City Region | 2000017125 | COVID-19 Light Rail Service Support Grant-Restart | £669,240.00 | S1 4PL |
| Department for Transport | Highways England | 05/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206428 | Routine Maintenance | £666,854.54 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788365 | RIS 1 Schemes | £664,490.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016004 | FIRST ESSEX BUSES LTD | £662,216.75 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | Variation to the existing Design Cost Reimbursement Agreement | £660,778.06 | # |
| Department for Transport | Highways England | 23/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075102741794572 | Renewals of Structures | £659,561.72 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | EOC 19/20 PO uplift base scope | £658,374.77 | # |
| Department for Transport | Department for Transport | 19/11/2020 | HR Consultancy | Local | Cabinet Office | 2000016501 | # | £641,178.50 | FY1 9JN |
| Department for Transport | Highways England | 20/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 807007 | Customer Operations Traffic Management | £640,124.00 | EC2N 3AQ |
| Department for Transport | British Transport Police | 13/11/2020 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Interserve (Facilities Management) Ltd | 517543 | Planned Mtce - Build (Noncap) | £635,831.14 | B70 1DA |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Group Commercial | NOTTINGHAM CITY TRANSPORT LTD | 2000017011 | Nottingham City Transport Ltd | £634,524.21 | N61 1GG |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 806194 | SR13 Smart Motorway Scheme | £627,531.69 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000016084 | DIAMOND BUS LTD | £625,073.00 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £622,277.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | Budget redistribution from Lot B | £608,343.35 | # |
| Department for Transport | DVSA | 27/11/2020 | CARS MINOR REPAIRS | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100005522 | NOVEMBER 2020 RENTALS | £606,693.48 | LS28 5QS |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000017028 | STAGECOACH IN LINCOLNSHIRE | £600,805.45 | SK1 3SW |
| Department for Transport | Highways England | 03/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 805677 | RIS 1 Schemes | £594,901.14 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £594,221.31 | # |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | Chiltern Railways | 2000015921 | 2109 Wk4 BCAP P2109/P12 - THE CHILTERN RAILWAY COM | £593,653.00 | HP19 8EZ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788366 | RIS 1 Schemes | £591,956.36 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000016195 | Pod Point Jul 20 #589750 | £589,750.00 | E1 1EE |
| Department for Transport | Department for Transport | 19/11/2020 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | Pod Point | 2000016515 | Pod Point Jul 20 #589750 | £589,750.00 | E1 1EE |
| Department for Transport | DVSA | 12/11/2020 | SOFTWARE LICENCE CAPITAL | FTTS - P 3 BETA | KAINOS SOFTWARE LIMITED | 5100005149 | SEPTEMBER 2020 - KAINOS SERVICES | £587,914.02 | BT7 1NT |
| Department for Transport | Highways England | 21/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077500143104571 | Renewals of Roads | £587,452.70 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 806498 | RIS 2 Schemes | £586,989.18 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305541855246 | Renewals of Roads | £581,697.74 | EC2N 3AQ |
| Department for Transport | Department for Transport | 20/11/2020 | Support Services | Energy,Technology & Innovation | HOME OFFICE SHARED SERVICE CENTRE | 2000016557 | # | £575,810.04 | NP20 9BB |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000016953 | DIAMOND BUS LTD | £575,746.00 | B69 3HW |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000016040 | STAGECOACH YORKSHIRE | £571,363.78 | SK1 3SW |
| Department for Transport | Department for Transport | 04/11/2020 | Traffic Survey & Cou | Local | WSP UK Ltd T/A Parsons Brinckerhoff | 2000015467 | # | £569,469.61 | RG21 4HJ |
| Department for Transport | Highways England | 11/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702342855625 | Renewals of Roads | £565,378.93 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 807251 | Operate General Management Costs | £558,264.54 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135901642855629 | Renewals of Roads | £551,040.50 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 805945 | Protocol SRC (Severn River Crossing) | £550,773.26 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/11/2020 | Postage Meters | Operations | Neopost Ltd | 2000017993 | # | £550,312.42 | RM1 2AR |
| Department for Transport | Department for Transport | 19/11/2020 | Cap Grt Pri Sec-Cos. | Strategic Roads | RENAULT | 2000016512 | PIVG Renualt October 2020 #547,556.65 | £547,556.65 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs for Financial Year 20/21 | £536,111.53 | # |
| Department for Transport | Highways England | 26/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 807411 | RIS 1 Schemes | £535,168.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | Stagecoach Midland Red South Ltd | 2000017003 | STAGECOACH MIDLAND RED (SOUTH) LTD | £534,692.00 | NN4 8ES |
| Department for Transport | Highways England | 26/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 807525 | Renewals of Roads | £532,752.91 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000016106 | Nottingham City Transport Ltd | £532,334.15 | N61 1GG |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £531,907.90 | # |
| Department for Transport | DVSA | 18/11/2020 | IT SERVICE RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100005289 | VOSA CONTRACT EXTENSION - OCTOBER 2020 | £531,342.00 | WV10 6UH |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000016029 | STAGECOACH IN CUMBRIA | £530,136.91 | CA3 8DA |
| Department for Transport | Department for Transport | 18/11/2020 | Support Services | Local | RAILWAYS PENSION MANAGEMENT LT | 2000016467 | # | £530,000.00 | DL3 6EH |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 807250 | Operate General Management Costs | £529,223.89 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Group Human Resources | Stagecoach Services Ltd | 2000016078 | Cheltenham & Gloucester Omnibus Co Ltd | £528,994.80 | SK1 3SW |
| Department for Transport | DVSA | 18/11/2020 | SOFTWARE LICENCE CAPITAL | FTTS - P 3 BETA | KAINOS SOFTWARE LIMITED | 5100005250 | OCTOBER 2020- FTTS BETA - DIGITAL INTEGRATOR | £524,480.51 | BT7 1NT |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000016314 | ARRIVA KENT & SUSSEX | £523,440.55 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £510,394.42 | # |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000016108 | Plymouth Citybus Ltd | £507,621.00 | PL3 4AA |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000016087 | EAST YORKSHIRE MOTOR SERVICES LTD | £506,141.00 | HU3 2RS |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015267 | # | £505,377.13 | SL1 4LZ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206623 | Environment Noise Delivery | £502,860.85 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000016070 | ARRIVA NORTH WEST LTD | £501,936.00 | WF1 5JX |
| Department for Transport | Highways England | 02/11/2020 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 805629 | Support General Other | £501,180.74 | EC2N 3AQ |
| Department for Transport | Department for Transport | 11/11/2020 | CurrGrt Las in AEF/A | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000015891 | STBs Grant | £500,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 12/11/2020 | Research Grant-PS | Regions, Cities and Devolution | Connected Places Catapult | 2000015957 | Q1 and Q2 Payment CPC grant for FY20-21 | £499,743.00 | MK9 1BP |
| Department for Transport | Highways England | 20/11/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 807044 | Support General Corporate Services | £497,531.52 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 805602 | #N/A | £496,493.13 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104042273551 | RIS 1 Schemes | £494,100.58 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788362 | RIS 1 Schemes | £493,494.53 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 806954 | SR13 Smart Motorway Scheme | £492,164.18 | EC2N 3AQ |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 805964 | SR13 Smart Motorway Scheme | £489,395.79 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Analysis and Science | NATIONAL EXPRESS LTD | 2000016020 | NATIONAL EXPRESS LTD | £484,588.26 | B5 6DD |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD278875 | SR13 RIP Schemes | £480,250.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Arriva Durham | 2000016067 | ARRIVA NORTHUMBRIA LTD | £474,294.22 | WF1 5JX |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 807375 | RIS 2 Schemes | £472,876.39 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | TRENT BUSES | 2000016132 | Trent Buses | £472,679.23 | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | METROBUS LTD | 2000016103 | Metrobus Ltd | £471,075.00 | RH10 9UA |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 805981 | SR13 RIP Schemes | £467,939.57 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/11/2020 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000018077 | # | £467,436.91 | RG27 9UP |
| Department for Transport | Department for Transport | 23/11/2020 | Cap Grt Pri Sec-Cos. | Local | Pod Point | 2000016716 | Pod Point Aug 20 #459900 | £459,900.00 | E1 1EE |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | ARRIVA MIDLANDS LTD | 2000016069 | ARRIVA MIDLANDS LTD | £459,674.66 | WF1 5JX |
| Department for Transport | Highways England | 02/11/2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 805556 | Operate General Management Costs | £459,230.00 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC206761 | Innovation Safety Delivery | £458,911.48 | EC2N 3AQ |
| Department for Transport | Highways England | 03/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 805729 | Customer Operations Traffic Management | £457,968.05 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805560 | Feasibility | £457,825.84 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805919 | Feasibility | £457,825.84 | EC2N 3AQ |
| Department for Transport | Department for Transport | 16/11/2020 | Support Services | Road Safety, Standards and Services | HMRC | 2000016341 | # | £457,560.00 | BN12 4XH |
| Department for Transport | Department for Transport | 27/11/2020 | Support Services | Local | HMRC | 100012910 | # | £457,560.00 | BN12 4XH |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100401951051960 | Renewals of Roads | £456,186.78 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806569 | Operate General Management Costs | £454,951.07 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 806691 | RIS 1 Schemes | £454,004.49 | EC2N 3AQ |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 805771 | RIS 1 Schemes | £450,000.00 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/11/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000018674 | # | £448,766.60 | S49 1PF |
| Department for Transport | Highways England | 26/11/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD278929 | RIS 1 Schemes | £448,050.00 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services | £447,600.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO Extension 20/21 | £441,257.40 | # |
| Department for Transport | Highways England | 17/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC207061 | Renewals of Structures | £441,141.04 | EC2N 3AQ |
| Department for Transport | Department for Transport | 18/11/2020 | Support Services | Road Safety, Standards and Services | Driver & Vehicle Licensing Agency | 2000016461 | # | £436,097.13 | SA6 7JL |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | RPS GROUP PLC | 806590 | Feasibility | £435,064.93 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9144805441409049 | Renewals of Roads | £434,777.51 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 807138 | Renewals of Roads | £430,351.74 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2020 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000016427 | # | £426,463.33 | HU10 6DN |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788362 | RIS 1 Schemes | £425,426.32 | EC2N 3AQ |
| Department for Transport | Department for Transport | 11/11/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000015893 | STBs Grant | £425,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 13/11/2020 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | SOMERSET COUNTY COUNCIL | 2000016162 | STBs part 2 | £425,000.00 | TA1 4DY |
| Department for Transport | Department for Transport | 13/11/2020 | CurrGrt Las in AEF/A | Energy,Technology & Innovation | West of England Combined | 2000016216 | STBs part 2 | £425,000.00 | BS1 6QH |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | OVERBURY PLC | 807806 | Operate General Management Costs | £422,781.60 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Regions, Cities and Devolution | METROBUS LTD | 2000017000 | Metrobus Ltd | £422,010.00 | RH10 9UA |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 806799 | RIS 1 Schemes | £421,750.97 | EC2N 3AQ |
| Department for Transport | Highways England | 20/11/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | BRITISH STANDARDS INSTITUTION (BSI) | 806976 | Support General Other | £420,534.00 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £419,147.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2020 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | NV Interim and temporary agency costs | £418,661.54 | # |
| Department for Transport | Department for Transport | 04/11/2020 | Support Services | Local | Agility Trains West Limited | 2000015488 | IEP Variation - Aug 2020 | £418,634.36 | EC2R 7DA |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | DG_Rail - Rail Infrastructure South | West Midlands Combined Authority | 2000017140 | COVID-19 Light Rail Service Support Grant-Restart | £417,470.00 | B19 3SD |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | First Trenitalia Rail | 2000015965 | 2109 Wk4 ERMA PMO Payment - p2109 - First Trentita | £416,828.69 | NW1 5DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2020 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000017262 | # | £415,905.12 | YO42 1NS |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | DG_Rail - Passenger Services | Stagecoach East | 2000016037 | STAGECOACH EAST | £415,532.14 | NN4 8ES |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212603542163368 | Renewals of Roads | £406,345.25 | EC2N 3AQ |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 806022 | RIS 1 Schemes | £406,306.61 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 807920 | Operate General Management Costs | £404,698.80 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Retention of CEMEX sidings | £403,499.27 | # |
| Department for Transport | Department for Transport | 10/11/2020 | Support Services | Local | Cabinet Office | 2000015784 | # | £401,478.00 | FY1 9JN |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC206720 | Cycling Delivery | £401,117.30 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | CurrGrt Las in AEF/A | Group Human Resources | ESSEX COUNTY COUNCIL | 2000016695 | LRF EU Transition Local Traffic Management Fund | £396,196.00 | CM1 1LX |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Road Safety, Standards and Services | Polestar Automotive UK Limited | 2000016423 | PICG Polestar September #393,000.00 | £393,000.00 | CV7 9RF |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | P20200 - Phase 2B | Land Referencing | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £389,982.59 | # |
| Department for Transport | Highways England | 10/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133703941855243 | Renewals of Roads | £387,164.35 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 806160 | RIS 1 Schemes | £387,006.63 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 807097 | Complex Schemes | £386,353.80 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | ARRIVA MIDLANDS NORTH LTD | 2000016017 | ARRIVA MIDLANDS NORTH LTD | £382,794.30 | WF1 5JX |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VERIZON UK LIMITED | 805759 | RIS 1 Schemes | £382,726.67 | EC2N 3AQ |
| Department for Transport | Department for Transport | 19/11/2020 | Cap Grt Pri Sec-Cos. | Local | Honda Of The UK Manufacturing Ltd | 2000016518 | PICG Honda October 2020 #378,000.00 | £378,000.00 | SN3 4TZ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 806633 | Feasibility | £376,272.84 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | OXFORD BUS CO | 2000017012 | City of Oxford Motor Services Ltd | £375,481.00 | OX4 6GA |
| Department for Transport | Highways England | 03/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH WEST WATER (CIS) DIVERT/CONNECT | 805645 | RIS 1 Schemes | £375,255.16 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | METROBUS LTD | 2000016103 | Metrobus Ltd | £373,816.69 | RH10 9UA |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Local | Porsche | 2000016409 | Porsche PICG October 2020 #371,000.00 | £371,000.00 | RG31 7SE |
| Department for Transport | Highways England | 21/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010742278523 | Routine Maintenance | £370,816.15 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | CM - Managing Agent Mobilisation/ De-Mobilisation | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 806970 | Protocol SRC (Severn River Crossing) | £368,143.12 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | First Bus Shared Services | 2000016093 | FIRST PROVINCIAL | £367,237.00 | LS1 4HY |
| Department for Transport | Highways England | 03/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132019442857036 | Routine Maintenance | £367,000.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000016957 | EAST YORKSHIRE MOTOR SERVICES LTD | £364,746.00 | HU3 2RS |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 806915 | RIS 1 Schemes | £363,428.81 | EC2N 3AQ |
| Department for Transport | British Transport Police | 25/11/2020 | Annual Licences - Software | Technology - Cent | Vodafone Ltd (Corporate) | 516705 | Annual Licences - Software | £362,328.12 | MK3 5JP |
| Department for Transport | Highways England | 24/11/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 807202 | Corporate | £361,284.31 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Cambus - Biodiesel | 2000016120 | Stagecoach CAMBUS- Bio diesel | £360,349.00 | CB4 0DN |
| Department for Transport | DVSA | 03/11/2020 | AGENTS FEES | SHARED SERVICES DELIVERY TEAM | ARVATO LIMITED | 5100004976 | FLAT FEE OCTOBER 2020 | £359,606.37 | HU10 6DN |
| Department for Transport | Highways England | 20/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806985 | RIS 2 Schemes | £356,379.57 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2020 | P40600 - Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £355,794.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail G1.3C | £354,932.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | PO Uplift to reflect increased Investment Authority under the SDSC contract. | £354,552.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £354,493.19 | # |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215504242275617 | RIS 1 Schemes | £353,675.88 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3 and Surveys | £353,408.00 | # |
| Department for Transport | Department for Transport | 27/11/2020 | Rent - L&B (non-PFI) | Local | Transport Trading Ltd | 2000017302 | Albany House Annual Service Charge | £350,934.58 | SW1H 0BD |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Corporate Finance | EAST YORKS MOTOR SERVICES LTD | 2000016087 | EAST YORKSHIRE MOTOR SERVICES LTD | £347,730.47 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 27/11/2020 | P20200 - Phase 2B | Land Referencing | MOUCHEL LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £346,717.28 | # |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2020 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233093278 | BT ? MCA EOS Service Charge Nov 20 | £346,179.90 | NW9 6LB |
| Department for Transport | Highways England | 26/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 807479 | SR13 RIP Schemes | £344,488.00 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 807340 | Renewals of Technology | £344,479.08 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 807220 | RIS 1 Schemes | £340,926.98 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Transport Consult | Local | JACOBS UK LTD | 2000016177 | # | £340,181.21 | G2 7HX |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 807144 | Renewals of Roads | £338,096.88 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | DG_Rail - Passenger Services | First York Ltd | 2000016974 | FIRST YORK LTD | £336,533.00 | LS1 4HY |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 807081 | Operate General Management Costs | £335,482.25 | EC2N 3AQ |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 806052 | Renewals of Technology | £335,000.00 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2020 | Services provided by OGDs | Operations | UK Passport Services | 2000014673 | # | £334,796.58 | NP20 1XA |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806859 | Operate General Management Costs | £333,476.45 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Konectbus Ltd | 2000016099 | KONECTBUS LTD | £332,783.00 | NR19 1SY |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 805618 | SR13 Smart Motorway Scheme | £332,479.75 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 806845 | Customer Operations Traffic Management | £331,767.44 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs for Financial Year 20/21 | £330,716.05 | # |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 807252 | Operate General Management Costs | £330,703.64 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 807235 | Safety Delivery | £328,976.00 | EC2N 3AQ |
| Department for Transport | Highways England | 03/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 805233 | Renewals of Roads | £328,927.40 | EC2N 3AQ |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | Local | First MTR South Western Trains Ltd | 2000015942 | 2109 Wk4 WIT Charges P2109 - First MTR South Weste | £328,539.00 | W2 6LG |
| Department for Transport | Highways England | 30/11/2020 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 807745 | Support General Corporate Services | £327,077.80 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101701341001659 | Renewals of Roads | £326,276.34 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40230 - Information Technology | It Services | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £325,350.00 | # |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601641999563 | Renewals of Structures | £323,075.59 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | DG_Rail - Passenger Services | Stagecoach Midland Red South Ltd | 2000016018 | STAGECOACH MIDLAND RED (SOUTH) LTD | £322,950.15 | NN4 8ES |
| Department for Transport | Department for Transport | 18/11/2020 | Support Services | Local | Driver & Vehicle Licensing Agency | 2000016461 | # | £322,832.69 | SA6 7JL |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Energy,Technology & Innovation | Diamond Bus Ltd | 2000016084 | DIAMOND BUS LTD | £322,634.72 | B69 3HW |
| Department for Transport | Department for Transport | 10/11/2020 | IT Ser Running Costs | Local | Kainos Software Ltd | 2000015799 | # | £321,044.15 | BT7 1NT |
| Department for Transport | Highways England | 15/11/2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206601 | Routine Maintenance | £319,892.16 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 807613 | Support General Corporate Services | £319,096.80 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100009100000004 | Routine Maintenance | £318,565.78 | EC2N 3AQ |
| Department for Transport | Highways England | 03/11/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 805644 | Corporate | £317,479.50 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS - Phase 2B 2019/20 | £315,853.18 | # |
| Department for Transport | Highways England | 30/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 807846 | Operate Roads PFI Service Payments | £314,867.00 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2020 | P40600 - Land and Property | Land Referencing | TERRAQUEST | # | C1000_1784 land Ref Services North | £314,801.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Power Resilience | £314,230.40 | # |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Road Safety, Standards and Services | Stagecoach Cambus - Biodiesel | 2000016120 | Stagecoach CAMBUS- Bio diesel | £312,300.00 | CB4 0DN |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40100 - PMO | Project Management | RICHARD ACZEL LTD T/A ACZEL&CO | # | Project Controls Review | £312,000.00 | # |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 806601 | RIS 1 Schemes | £311,875.87 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 807085 | RIS 2 Schemes | £311,634.54 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Yorkshire - Chesterfield | 2000016086 | Stagecoach Yorkshire - Chesterfield | £310,284.00 | S70 2JP |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 807064 | RIS 1 Schemes | £309,608.68 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602841726533 | Renewals of Roads | £309,441.91 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2020 | P20150 - Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £306,469.07 | # |
| Department for Transport | Highways England | 02/11/2020 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 805561 | Technology Maintenance | £306,347.76 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail - Stage 1 IPA - GRIP 5 Funding | £304,776.56 | # |
| Department for Transport | Highways England | 03/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 805643 | RIS 1 Schemes | £303,521.12 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | Instalcom Limited | 779561 | RIS 1 Schemes | £303,020.58 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 806356 | RIS 2 Schemes | £302,825.05 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000016066 | ARRIVA DERBY LTD | £302,800.00 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2020 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £302,627.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | P40600 - Land and Property | Property Valuations | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £302,173.69 | # |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Transit | 2000016122 | Stagecoach Transit | £301,625.00 | SR5 1AQ |
| Department for Transport | Highways England | 02/04/2020 | Deferred Income less than 1 year | OPERATIONS DIRECTORATE | University of Reading | 63268 | Corporate | £301,035.58 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 807643 | Technology Maintenance | £299,963.95 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CHARGEMASTER LIMITED | 807911 | Air Quality | £297,290.86 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 807165 | SR13 Smart Motorway Scheme | £293,532.23 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | P40600 - Land and Property | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £293,474.10 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/11/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014365 | # | £292,058.09 | SL1 4LZ |
| Department for Transport | British Transport Police | 18/11/2020 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 517368 | Vehicle Servicing- Planned | £291,984.00 | OX5 2YS |
| Department for Transport | British Transport Police | 18/11/2020 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 517369 | Vehicle Servicing- Planned | £291,411.60 | OX5 2YS |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre-Construction Contract | £290,680.39 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Assurance and Benchmarking Services (Phase 1 and 2) Ref: 1951 | £289,116.37 | # |
| Department for Transport | Highways England | 30/11/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 807892 | Support General Corporate Services | £288,555.84 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 1B (Ph2B) ERP | £288,236.50 | # |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135303141853327 | Environment Biod. Delivery | £288,055.95 | EC2N 3AQ |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 805970 | SR13 Smart Motorway Scheme | £287,593.87 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788371 | RIS 1 Schemes | £287,198.05 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102501741019011 | Renewals of Structures | £285,379.73 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2020 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233093105 | Provision of SAR Services | £285,293.95 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | HM TREASURY | # | 2020/2021 Internal audit work, as approved ARAC | £285,000.00 | # |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206840 | Renewals of Technology | £284,965.75 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 30/11/2020 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233093116 | Provision of SAR Services | £284,071.36 | RH1 5JZ |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136300841853767 | Renewals of Roads | £284,008.64 | EC2N 3AQ |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000016958 | EAST YORKSHIRE MOTOR SERVICES LTD | £282,775.20 | HU3 2RS |
| Department for Transport | Maritime and Coastguard Agency | 10/11/2020 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233092989 | Fixed fee Aerial surveillance & spraying contract - Oct | £281,334.66 | DE74 2SA |
| Department for Transport | Department for Transport | 26/11/2020 | CurrGrt Las in AEF/A | Local | BLACKPOOL COUNCIL | 2000017130 | COVID-19 Light Rail Service Support Grant-Restart | £280,560.00 | FY3 7HW |
| Department for Transport | Highways England | 12/05/2020 | Deferred Income less than 1 year | OPERATIONS DIRECTORATE | North Somerset Council | 63478 | Corporate | £279,165.17 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604542277207 | Operate S274/S278 | £278,899.15 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 805562 | Technology Maintenance | £278,726.34 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016968 | FIRST PROVINCIAL | £278,437.00 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016892 | # | £277,228.47 | SL1 4LZ |
| Department for Transport | Department for Transport | 10/11/2020 | Transport Consult | Local | Ove Arup & Partners Limited | 2000015810 | # | £275,065.78 | W1T 4BQ |
| Department for Transport | Highways England | 16/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 806640 | Operate Roads PFI Service Payments | £275,000.00 | EC2N 3AQ |
| Department for Transport | British Transport Police | 05/11/2020 | Insurance - Premiums | Legal & Insurance - Cent | Marsh Uk Ltd | 516304 | Insurance - Premiums | £270,844.00 | CM8 2UP |
| Department for Transport | Department for Transport | 13/11/2020 | Data Supply - TD | DG_Rail - Passenger Services | Telefonica UK Limited | 2000016285 | # | £270,000.00 | SL1 4DX |
| Department for Transport | Highways England | 17/11/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 806684 | Corporate | £269,193.60 | EC2N 3AQ |
| Department for Transport | Department for Transport | 30/11/2020 | Procurement Consul | Analysis and Science | Cabinet Office | 2000017334 | # | £267,753.60 | FY1 9JN |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Konectbus Ltd | 2000016996 | KONECTBUS LTD | £267,081.00 | NR19 1SY |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000016123 | STAGECOACH MERSEYSIDE | £266,871.00 | L11 0BB |
| Department for Transport | Highways England | 15/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206601 | Innovation Safety Delivery | £266,078.17 | EC2N 3AQ |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000016924 | ARRIVA NORTH WEST LTD | £265,918.00 | WF1 5JX |
| Department for Transport | Department for Transport | 04/11/2020 | CurrGrt Las in AEF/A | Local | BLACKPOOL COUNCIL | 2000015478 | COVID-19 Light Rail Service Support Grant-Restart | £265,880.00 | FY3 7HW |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2020 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233093099 | Provision of SAR Services | £265,811.56 | RH1 5JZ |
| Department for Transport | Department for Transport | 06/11/2020 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000015597 | EST Sept 20-21 inv #265,709.00 | £265,709.00 | SW1H 9BP |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214404142276229 | Renewals of Roads | £264,522.43 | EC2N 3AQ |
| Department for Transport | Department for Transport | 04/11/2020 | Financial Consultanc | DG_Rail - Passenger Services | Bramble Hub Ltd | 2000015457 | # | £262,724.62 | SE1 7SP |
| Department for Transport | Department for Transport | 12/11/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000015944 | 2109 Wk4 WMT Rail Replacement Services for Strike | £262,123.00 | B4 6GA |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 805946 | RIS 2 Schemes | £261,091.56 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ENVIRONMENT AGENCY | 806767 | #N/A | £261,000.00 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/11/2020 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Assurance and Benchmarking Services (Phase 1 and 2) Ref: 1951 | £260,537.63 | # |
| Department for Transport | Highways England | 19/11/2020 | CM - Managing Agent Mobilisation/ De-Mobilisation | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 806922 | Operate General Management Costs | £260,199.28 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | P40600 - Land and Property | Land Referencing | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £258,298.51 | # |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 806436 | Complex Schemes | £256,957.33 | EC2N 3AQ |
| Department for Transport | Department for Transport | 24/11/2020 | Support Services | Group Assurance and Digital | Cabinet Office | 2000016814 | # | £256,874.00 | FY1 9JN |
| Department for Transport | Highways England | 11/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 806269 | SR13 Smart Motorway Scheme | £256,753.25 | EC2N 3AQ |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 806006 | #N/A | £255,560.99 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 30/11/2020 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233093096 | Provision of SAR Services | £254,712.04 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000016091 | FIRST DEVON & CORNWALL LTD | £253,330.00 | LS1 4HY |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 806751 | Renewals of Roads | £253,328.82 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 807608 | TM - Other | £252,025.00 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 806696 | Routine Maintenance | £251,330.69 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | SMMT | 2000016715 | ULEV 12 Nov 2020 GUL Claim SMMT | £250,919.96 | SW1P 2BN |
| Department for Transport | Department for Transport | 18/11/2020 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000016481 | Transport Focus Rail GIA Nov | £250,000.00 | M1 2WD |
| Department for Transport | Highways England | 09/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | NORTH YORKSHIRE COUNTY COUNCIL | 806090 | Operate Roads PFI Service Payments | £250,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9213101342275255 | Renewals of Roads | £249,089.05 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 807244 | RIS 1 Schemes | £249,043.48 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670005246268334 | Renewals of Roads | £248,829.20 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 807164 | SR13 Smart Motorway Scheme | £247,685.47 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788371 | RIS 1 Schemes | £247,584.52 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016972 | FIRST POTTERIES LIMITED | £247,544.00 | LS1 4HY |
| Department for Transport | Highways England | 30/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 807805 | Renewals of Roads | £246,791.40 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EPIC (NO.2) LTD | LOMD278965 | SR13 RIP Schemes | £243,471.17 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | OXFORD BUS CO | 2000016023 | City of Oxford Motor Services Ltd | £242,470.82 | OX4 6GA |
| Department for Transport | Highways England | 19/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670004846292047 | Renewals of Roads | £241,915.22 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 805555 | Operate General Management Costs | £241,182.00 | EC2N 3AQ |
| Department for Transport | Highways England | 26/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 807493 | Operate Roads PFI Management Cost | £241,023.90 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000016129 | THAMES TRAVEL (WALLINGFORD) LTD | £240,876.00 | OX4 6GA |
| Department for Transport | Highways England | 20/11/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 807045 | Support General Corporate Services | £240,412.80 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 806263 | RIS 1 Schemes | £239,758.51 | EC2N 3AQ |
| Department for Transport | Department for Transport | 18/11/2020 | IT Ser Running Costs | Local | KPMG UK LLP | 2000016463 | # | £239,700.00 | E14 5GL |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Stagecoach Yorkshire - Chesterfield | 2000016956 | Stagecoach Yorkshire - Chesterfield | £239,346.00 | S70 2JP |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 806435 | Complex Schemes | £238,206.10 | EC2N 3AQ |
| Department for Transport | Highways England | 26/11/2020 | ICT Consultancy Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 807416 | Support General Corporate Services | £237,963.36 | EC2N 3AQ |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Local | NEAT / Ring & Ride | 2000017048 | National Express Accessible Travel / Ring & Ride | £237,895.03 | B9 4BZ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404242276182 | RIS 1 Schemes | £237,787.74 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 806554 | Renewals of Roads | £234,195.79 | EC2N 3AQ |
| Department for Transport | Department for Transport | 17/11/2020 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000016406 | # | £234,022.52 | B37 7HQ |
| Department for Transport | Highways England | 19/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680014400000002 | Routine Maintenance | £232,725.76 | EC2N 3AQ |
| Department for Transport | Highways England | 15/11/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206580 | Routine Maintenance | £232,579.13 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 806588 | RIS 1 Schemes | £232,512.33 | EC2N 3AQ |
| Department for Transport | Department for Transport | 06/11/2020 | Other Professional F | Group Finance | Arvato Ltd | 2000015607 | # | £231,996.06 | HU10 6DN |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 806632 | Feasibility | £231,954.46 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/11/2020 | Software Licence Expense | Information Services | Computacenter (UK) Ltd | 2000016421 | # | £231,939.60 | AL10 9TW |
| Department for Transport | Highways England | 05/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206425 | Operate S274/S278 | £231,100.40 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/11/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016428 | # | £230,749.01 | SL1 4LZ |
| Department for Transport | Highways England | 27/11/2020 | Contractor Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 807623 | Operate General Management Costs | £230,620.80 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 806594 | RIS 1 Schemes | £230,366.62 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | 2000016710 | PIVG Mitsubishi October 2020 #229,342.75 | £229,342.75 | GL7 1LF |
| Department for Transport | Maritime and Coastguard Agency | 11/11/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233093023 | Aerial Surveillance Services – King Air ASv - Nov 2020 | £229,300.90 | NN6 0BN |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ERNST & YOUNG LLP | 806663 | RIS 2 Schemes | £229,250.00 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2020 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233093119 | Provision of SAR Services | £228,433.28 | RH1 5JZ |
| Department for Transport | Highways England | 13/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC206720 | Renewals of Structures | £228,253.64 | EC2N 3AQ |
| Department for Transport | DVSA | 13/11/2020 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100005339 | PEARSON ADVANCE FIXED CHARGES NOVEMBER 2020 | £228,006.09 | M50 3BF |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/11/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015694 | # | £227,052.00 | SL1 4LZ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788364 | RIS 1 Schemes | £226,439.80 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206423 | Routine Maintenance | £226,421.74 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 805600 | Support General Corporate Services | £225,840.00 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2020 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233093102 | Provision of SAR Services | £225,657.64 | RH1 5JZ |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215303442153581 | Renewals of Roads | £224,787.92 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 807633 | Technology Projects - Economy | £224,570.24 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 807141 | Corporate | £223,605.70 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101201851044130 | Renewals of Technology | £223,435.46 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | 000000 Input VAT | Input VAT | ALIGN JOINT VENTURE | # | Cert 39 MWCC VAT | £223,197.34 | # |
| Department for Transport | Highways England | 16/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 806636 | Renewals of Structures | £222,469.69 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213003842218073 | Renewals of Roads | £222,466.08 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | BARTON BUSES | 2000015988 | BARTON BUSES LTD | £221,926.63 | DE75 7BG |
| Department for Transport | Highways England | 17/11/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 806683 | Corporate | £221,880.00 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014921 | # | £221,852.01 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2020 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233093111 | Provision of SAR Services | £221,713.33 | RH1 5JZ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212803042217081 | LNMS Other Economy | £220,498.37 | EC2N 3AQ |
| Department for Transport | Highways England | 26/11/2020 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 807500 | Support General Research and Development | £220,011.69 | EC2N 3AQ |
| Department for Transport | Department for Transport | 10/11/2020 | Cap Grt Loc Auth | DG_RAIL - Rail Infrastructure North | SOUTH YORKSHIRE PTE | 2000015803 | Sheffield to Rotherham September 20 | £218,575.87 | S1 2BQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN PLC | 806372 | RIS 1 Schemes | £215,110.86 | EC2N 3AQ |
| Department for Transport | Department for Transport | 17/11/2020 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000016406 | # | £214,529.51 | B37 7HQ |
| Department for Transport | Department for Transport | 06/11/2020 | Transport Consult | DG_Rail - Rail Infrastructure South | JACOBS UK LTD | 2000015589 | # | £214,380.00 | G2 7HX |
| Department for Transport | Department for Transport | 10/11/2020 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000015810 | # | £214,304.92 | W1T 4BQ |
| Department for Transport | Highways England | 26/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NEWTON NOTTINGHAM LLP | PWI-CO/416167523 | Growth and Housing Delivery | £213,834.40 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100307651051806 | Routine Maintenance | £211,861.98 | EC2N 3AQ |
| Department for Transport | Department for Transport | 25/11/2020 | Research | DG_Rail - Rail Infrastructure South | Transport for London | 2000016885 | # | £211,734.38 | SE10 1AP |
| Department for Transport | Highways England | 20/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 807037 | SR13 Smart Motorway Scheme | £210,990.75 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000016091 | FIRST DEVON & CORNWALL LTD | £210,815.82 | LS1 4HY |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 805923 | RIS 1 Schemes | £210,414.06 | EC2N 3AQ |
| Department for Transport | Department for Transport | 18/11/2020 | IT Ser Running Costs | Local | KPMG UK LLP | 2000016463 | # | £210,000.00 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2603 Wembley Stadium Sidings IPA Stage 1 | £209,959.43 | # |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | HILL & SMITH T/A VARIABLE MESSAGE SIGNS | 807780 | Operate General Management Costs | £209,918.88 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000016076 | Burnley & Pendle Travel Limited | £208,844.00 | HG2 7NY |
| Department for Transport | DVSA | 12/11/2020 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI) | KAINOS SOFTWARE LIMITED | 5100005124 | MOT - CONTINUOUS IMPROVEMENT | £208,843.70 | BT7 1NT |
| Department for Transport | Highways England | 21/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010742276099 | Routine Maintenance | £208,716.34 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806678 | Technology Maintenance | £208,384.06 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 806553 | Renewals of Roads | £208,106.42 | EC2N 3AQ |
| Department for Transport | Department for Transport | 05/11/2020 | Research | Transport Security Res and Response | DSTL | 2000015530 | # | £207,017.09 | PO14 9HL |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Leicester Citybus Ltd | 2000016970 | Leicester Citybus LTD | £205,113.00 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2020 | Info Broker Costs | Information Services | IBM UK Ltd | 2000016594 | # | £205,013.15 | PO6 3AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2020 | Info Broker Costs | Information Services | IBM UK Ltd | 2000018444 | # | £205,013.15 | PO6 3AU |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2020 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £204,999.01 | # |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504342224034 | Renewals of Roads | £203,940.15 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stagecoach Yorkshire - Chesterfield | 2000016086 | Stagecoach Yorkshire - Chesterfield | £203,902.22 | S70 2JP |
| Department for Transport | Highways England | 13/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076707843101520 | Renewals of Roads | £203,872.94 | EC2N 3AQ |
| Department for Transport | DVSA | 30/11/2020 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI) | KAINOS SOFTWARE LIMITED | 5100005251 | OCTOBER 2020 - MOT-CONTINUOUS IMPROVEMENT | £203,750.10 | BT7 1NT |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403441726061 | RIS 1 Schemes | £203,516.28 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 805605 | SR13 RIP Schemes | £202,917.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000016933 | BLACKPOOL TRANSPORT SERVICES LTD | £202,365.00 | FY1 5DD |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £202,271.03 | # |
| Department for Transport | Highways England | 21/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010742276097 | Routine Maintenance | £201,645.84 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2020 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233093092 | Provision of SAR Services | £201,377.03 | RH1 5JZ |
| Department for Transport | Highways England | 23/11/2020 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 807121 | Technology Maintenance | £200,706.00 | EC2N 3AQ |
| Department for Transport | Highways England | 26/11/2020 | Consultants Costs | COMMERCIAL & PROCUREMENT | ACCENTURE (UK) LIMITED | 807420 | Support General Other | £199,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 807554 | Renewals of Structures | £198,418.52 | EC2N 3AQ |
| Department for Transport | Highways England | 15/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206601 | Routine Maintenance | £198,377.50 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000017035 | THAMES TRAVEL (WALLINGFORD) LTD | £198,366.00 | OX4 6GA |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 807208 | RIS 2 Schemes | £198,156.71 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 Input VAT | Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 5 MWCC North VAT | £197,948.03 | # |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 806753 | Renewals of Roads | £197,518.53 | EC2N 3AQ |
| Department for Transport | Department for Transport | 20/11/2020 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust | 2000016604 | Bikeability Support - Nov | £197,500.00 | CB2 1SD |
| Department for Transport | Maritime and Coastguard Agency | 24/11/2020 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233093113 | Provision of SAR Services | £197,067.96 | RH1 5JZ |
| Department for Transport | Highways England | 18/11/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 806845 | Support General Ex Admin | £195,242.11 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 788364 | RIS 1 Schemes | £195,206.72 | EC2N 3AQ |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Honda Of The UK Manufacturing Ltd | 2000016412 | PICG Honda July 2020 195,000 | £195,000.00 | SN3 4TZ |
| Department for Transport | Highways England | 23/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 807128 | Renewals of Roads | £194,889.51 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680014600000002 | Routine Maintenance | £194,614.07 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206423 | RIS 1 Schemes | £194,112.46 | EC2N 3AQ |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 805756 | RIS 1 Schemes | £193,881.20 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | P40000 - Chief Executive Officer | Professional Services | DELOITTE LLP | # | HS2 Ltds Operating Model | £193,824.00 | # |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 806927 | SR13 Smart Motorway Scheme | £193,573.88 | EC2N 3AQ |
| Department for Transport | DVSA | 09/11/2020 | PROTECTIVE CLOTHING | COVID 19 | BURLINGTON UNIFORMS LIMITED | 5100004705 | GRADE II MEDICAL MASKS - PK 50 | £193,200.00 | EN3 7PX |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Konectbus Ltd | 2000016099 | KONECTBUS LTD | £192,204.95 | NR19 1SY |
| Department for Transport | Highways England | 03/11/2020 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 805715 | Protocol Dart Charge | £191,984.00 | EC2N 3AQ |
| Department for Transport | British Transport Police | 04/11/2020 | Auc - It Equipment | Capital Control Account | Acs Business Supplies Ltd | 516712 | Auc - It Equipment | £191,416.61 | BD17 7HB |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 807163 | SR13 Smart Motorway Scheme | £191,360.92 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Transdev Lancashire United | 2000016100 | Transdev Lancashire United | £191,224.00 | HG2 7NY |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | THE TRUSTEES OF THE GEORGE LENTON TRUST | LOMD278796 | Complex Schemes | £190,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 807645 | Technology Maintenance | £189,999.60 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 807758 | Technology Maintenance | £189,999.60 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2020 | P40600 - Land and Property | Property Valuations | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £189,583.14 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/11/2020 | Payment to Other Govt Depts | Central Finance | Arvato | 233092718 | End User monthly charge October 2020 SR 2020/11/00098 | £189,303.46 | HU10 6FE |
| Department for Transport | Highways England | 11/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 806350 | RIS 1 Schemes | £188,610.32 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 805627 | Complex Schemes | £188,406.02 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40230 - Information Technology | It Services | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £187,650.00 | # |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Preston Bus Limited | 2000017014 | Preston Bus Limited | £186,801.00 | B69 3HW |
| Department for Transport | Highways England | 27/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670005246283263 | Renewals of Roads | £186,073.15 | EC2N 3AQ |
| Department for Transport | Highways England | 28/11/2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 807673 | Support General Corporate Services | £186,000.00 | EC2N 3AQ |
| Department for Transport | DVSA | 09/11/2020 | SOFTWARE LICENCE CAPITAL | CVS - BETA SOFTWARE | DELOITTE | 5100004648 | SERVICES & EXPENSES RENDERED ON CVS BETA SEP 20 | £185,604.40 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40230 - Information Technology | It Services | TOTAL COMPUTER NETWORKS LTD | # | BAU 5 Microsoft Surface Laptop order bulk order | £185,394.60 | # |
| Department for Transport | Highways England | 03/11/2020 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | OVERBURY PLC | 805690 | Operate General Management Costs | £184,975.20 | EC2N 3AQ |
| Department for Transport | DVSA | 30/11/2020 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMITS PROJECT | CAPGEMINI UK PLC | 5100005111 | EU EXIST PROGRAMME DELIVERY - OCTOBER 2020 | £184,299.50 | GU21 6DB |
| Department for Transport | Highways England | 27/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650008046109290 | Routine Maintenance | £182,754.11 | EC2N 3AQ |
| Department for Transport | DVSA | 06/11/2020 | IT SERVICE RUNNING COSTS | TS TARS CI | BJSS LIMITED | 5100004882 | OCTOBER 20 MILESTONE ON 23 OCTOBER 2020 | £182,484.25 | LS1 2TW |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 807138 | Renewals of Structures | £182,422.49 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2020 | Rates | Finance & Commercial | Telereal Trillium | 2000016423 | # | £182,287.88 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2020 | Electricity | Finance & Commercial | Telereal Trillium | 2000016595 | # | £181,422.77 | LS1 4JB |
| Department for Transport | Highways England | 23/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 807113 | Technology Projects - Economy | £181,322.79 | EC2N 3AQ |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805995 | SR13 RIP Schemes | £180,418.07 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2020 | P40200 - Finace | Professional Services | NERA UK LIMITED | # | Provision of HS2 Ltd Independent Inflation Expert services | £180,390.00 | # |
| Department for Transport | DVSA | 10/11/2020 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889311020 | £180,144.76 | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/11/2020 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000018268 | # | £180,074.54 | SW1P 4DR |
| Department for Transport | Highways England | 17/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9144102441413375 | Renewals of Structures | £180,071.23 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | CurrGrt Las in AEF/A | Road Safety, Standards and Services | EAST RIDING OF YORKSHIRE COUNCIL | 2000016705 | LRF EU Transition Local Traffic Management Fund | £179,000.00 | HU17 9BA |
| Department for Transport | Highways England | 17/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143305941411102 | RIS 1 Schemes | £178,612.18 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 806218 | SR13 Smart Motorway Scheme | £178,293.87 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 806517 | #N/A | £178,271.78 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016092 | FIRST SOUTHAMPTON | £177,462.00 | LS1 4HY |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 805977 | SR13 Smart Motorway Scheme | £176,944.71 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 12/11/2020 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233093027 | Project Panther Monthly Standing Charge - Nov 2020 | £176,866.00 | NN6 0BN |
| Department for Transport | Highways England | 30/10/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BYTES SOFTWARE SERVICES LTD | 685765 | RIS 1 Schemes | £176,639.04 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2020 | P20200 - Phase 2B | General Es | YORKSHIRE WATER SERVICES LTD | # | Yorkshire Water Variation ERP Corrrection | £176,334.00 | # |
| Department for Transport | Highways England | 30/11/2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 807776 | Support General Research and Development | £174,280.74 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Planning and Development of Stations | £173,727.72 | # |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016966 | FIRST BEELINE BUSES LTD | £173,436.88 | LS1 4HY |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 806035 | RIS 1 Schemes | £173,093.81 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102402241999557 | Renewals of Structures | £172,720.47 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000017010 | Nottingham City Transport Ltd | £172,100.00 | N61 1GG |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000016096 | Harrogate & District Travel Ltd | £171,330.00 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | P40240 - Procurement and Commercial | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston ONW – Industry Mitigations – Stage 2 Remit | £170,577.29 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2020 | Software Licence Expense | Information Services | Open Text UK Ltd | 2000018445 | # | £170,068.09 | RG6 1PU |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Remaining funds released | £169,834.34 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40230 - Information Technology | It Services | TOTAL COMPUTER NETWORKS LTD | # | BAU 5 Microsoft Surface Laptop order bulk order | £169,725.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2020 | P40400 - Capability Programme | Professional Services | DELOITTE LLP | # | HIP and Transformation Support - Deloitte | £168,696.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2020 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | 233093373 | Fixed costs - Overheads | £168,278.63 | SE1 8RT |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2020 | P40600 - Land and Property | Assurance, Audit, Risk Services | OVE ARUP & PARTNERS LIMITED | # | Expert advice including engineering and railway for Euston | £168,048.89 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2020 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | # | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £168,010.88 | # |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 805973 | SR13 Smart Motorway Scheme | £167,954.73 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2020 | P30060 - Infrastructure | Environmental Services | NATURAL ENGLAND | # | Phase One SLA-NE | £167,090.20 | # |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | CT4N Ltd | 2000017088 | CT4N Ltd | £167,000.00 | NG5 2JN |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 807144 | Renewals of Structures | £166,905.34 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 807117 | Technology Maintenance | £166,816.87 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 805948 | Technology Maintenance | £166,600.35 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000016066 | ARRIVA DERBY LTD | £166,142.50 | WF1 5JX |
| Department for Transport | Highways England | 06/11/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | COSTAIN LIMITED | 805959 | #N/A | £165,174.00 | EC2N 3AQ |
| Department for Transport | Highways England | 09/11/2020 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/414444166 | Support General Third Party Claims | £165,000.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ARRIVA MIDLANDS LTD | 2000016069 | ARRIVA MIDLANDS LTD | £164,600.00 | WF1 5JX |
| Department for Transport | Department for Transport | 10/11/2020 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000015810 | # | £163,623.81 | W1T 4BQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806455 | #N/A | £163,565.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 06/11/2020 | IT Ser Running Costs | Local | Civica UK Ltd | 2000015600 | # | £162,510.89 | DY1 4TD |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document control services - extension | £162,456.00 | # |
| Department for Transport | Highways England | 18/11/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 806845 | Customer Operations Traffic Management | £161,940.14 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000016104 | MIDLAND CLASSIC LTD | £161,566.00 | DE14 1QL |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103701651054375 | Renewals of Roads | £161,421.62 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/11/2020 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000017997 | # | £161,330.01 | SE1 0SW |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206660 | Safety Delivery | £161,071.04 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document control services - extension | £161,028.00 | # |
| Department for Transport | Department for Transport | 25/11/2020 | Research | Road Safety, Standards and Services | INRIX UK Limited | 2000016894 | # | £159,666.67 | WA14 1EP |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | University Bus Ltd | 2000016133 | Universitybus | £159,504.00 | AL10 9BS |
| Department for Transport | Department for Transport | 20/11/2020 | Research | Road Safety, Standards and Services | Vivacity Labs Limited | 2000016581 | # | £159,166.67 | EC1A 2BN |
| Department for Transport | Department for Transport | 17/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Polestar Automotive UK Limited | 2000016423 | PICG Polestar October #159,000.00 | £159,000.00 | CV7 9RF |
| Department for Transport | Highways England | 12/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206740 | Routine Maintenance | £158,547.84 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403441726537 | Renewals of Roads | £158,186.96 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ST MODWEN DEVELOPMENTS LIMITED | 805877 | Renewals of Roads | £157,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 806145 | RIS 2 Schemes | £156,667.10 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 807706 | TM - Other | £155,585.57 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601641999571 | Renewals of Structures | £153,883.62 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2020 | P40000 - Chief Executive Officer | Professional Services | DELOITTE LLP | # | HS2 Ltds Operating Model | £153,864.00 | # |
| Department for Transport | Highways England | 30/11/2020 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 807834 | Support General Corporate Services | £153,686.63 | EC2N 3AQ |
| Department for Transport | Highways England | 28/11/2020 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 807672 | Support General Corporate Services | £153,600.00 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806858 | Operate General Management Costs | £152,959.87 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604542218100 | LNMS Other Economy | £152,170.16 | EC2N 3AQ |
| Department for Transport | Department for Transport | 23/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | CITROEN AUTOMOBILES UK LTD | 2000016711 | PIVG Citroen October 2020 #152,000.00 | £152,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2020 | P30060 - Infrastructure | It Services | PLANVIEW INTERNATIONAL AB | # | BAU 162 Platform costs including community management and branding services for year 2 & 3 | £151,600.00 | # |
| Department for Transport | British Transport Police | 05/11/2020 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 512961 | Auc - It Equipment | £151,325.64 | BD4 8YD |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 806370 | RIS 1 Schemes | £151,273.71 | EC2N 3AQ |
| Department for Transport | Highways England | 03/11/2020 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 805664 | Customer Operations Traffic Management | £151,067.57 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID GAS PLC | # | PMO - 3 Month | £150,873.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RC03-042 Idam Strategic SailPoint costs | £150,214.78 | # |
| Department for Transport | DVSA | 05/11/2020 | AGENTS FEES | TRAINING ACCREDITATION | JOINT APPROVALS UNIT FOR | 5100005087 | DRIVER CERTIFICATE OF PROFESSIONAL COMPETENCE - OCTOBER 2020 | £150,115.40 | MK12 5NW |
| Department for Transport | Highways England | 18/08/2020 | Deferred Income less than 1 year | OPERATIONS DIRECTORATE | Moto Hospitality Ltd | 64335 | Corporate | £150,110.52 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 807219 | Innovation Safety Delivery | £150,000.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016967 | FIRST SOUTHAMPTON | £149,833.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | P40200 - Finace | Rent | TRANSPORT FOR LONDON | # | Rent Offices 18/10/2020 - 17/12/2020 5th, 6th and 7th Floors, Albany House | £149,730.00 | # |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 805616 | SR13 Smart Motorway Scheme | £148,869.66 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | C863 - Post Bill Activities Construction | £147,721.91 | # |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504342275258 | Renewals of Structures | £147,691.56 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 806175 | Cycling Delivery | £147,537.65 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 806351 | RIS 1 Schemes | £147,005.70 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 805615 | SR13 Smart Motorway Scheme | £146,600.64 | EC2N 3AQ |
| Department for Transport | Highways England | 20/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 806997 | Technology Projects - Economy | £146,087.42 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | GO WEST TRAVEL LTD T/A | 2000017100 | GO West Travel Ltd TA Stagecoach in the Fens | £146,072.00 | LN6 3QP |
| Department for Transport | Highways England | 23/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003141799685 | Renewals of Roads | £145,655.14 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 1B (Ph2B) GI - Construction ERP | £145,425.91 | # |
| Department for Transport | Highways England | 27/11/2020 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 807617 | Support General ICT Programme | £144,226.60 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2020 | P40600 - Land and Property | Property Valuations | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £143,562.07 | # |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206422 | Winter Maintenance - Assets | £143,302.09 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 805614 | RIS 2 Schemes | £142,581.00 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | IBI GROUP (UK) LTD | 807107 | Routine Maintenance | £142,500.00 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 10/11/2020 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233092873 | HI 1582 - Moray Firth | £142,004.40 | 831 22 |
| Department for Transport | Highways England | 15/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206601 | Renewals of Technology | £141,948.43 | EC2N 3AQ |
| Department for Transport | Department for Transport | 17/11/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000016402 | # | £141,050.00 | WA14 4PA |
| Department for Transport | Department for Transport | 13/11/2020 | Transport Consult | DG_RAIL - Rail Infrastructure North | Deloitte LLP | 2000016170 | # | £140,808.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016965 | FIRST BEELINE BUSES LTD | £139,875.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40600 - Land and Property | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg - 2a | £139,796.34 | # |
| Department for Transport | DVSA | 12/11/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | FTTS - P 3 BETA | PA CONSULTING SERVICES LIMITED | 5100005157 | FUTURE THEORY TEST SERVICE P5 - OCTOBER 2020 | £139,470.00 | SW1E 5DN |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHUMBRIAN WATER (CIS) DIVERT/CONNECT | 806856 | Feasibility | £139,400.00 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805558 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805559 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805585 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805587 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805593 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805595 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805598 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805832 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 805834 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 07/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806010 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 07/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806011 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 07/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806012 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 07/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806013 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 07/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806014 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806131 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806132 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806133 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806134 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806618 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 806620 | Winter Maintenance - Assets | £139,343.27 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403542276212 | Renewals of Structures | £139,004.20 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130029600000004 | Routine Maintenance | £137,736.75 | EC2N 3AQ |
| Department for Transport | DVSA | 24/11/2020 | SOFTWARE LICENCE CAPITAL | FTTS - P 3 BETA | KAINOS SOFTWARE LIMITED | 5100005247 | OCTOBER 2020- FTTS EXTENDED TEAMS | £137,064.68 | BT7 1NT |
| Department for Transport | Highways England | 21/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010742276101 | Routine Maintenance | £137,001.66 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 806895 | Routine Maintenance | £136,413.38 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 02/11/2020 | Software Maintenance | Navigation Safety and Surveillance | Kongsberg Norcontrol Ltd | 233092613 | LRIT - Service Delivery: 2020/21 Q3 (3 months) Oct, Nov & Dec 2020 | £136,273.68 | BS36 1JN |
| Department for Transport | Highways England | 04/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC206400 | Technology Maintenance | £135,180.97 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706441411104 | RIS 1 Schemes | £134,984.93 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | London Borough of Hounslow | 2000016185 | Hounslow OnStreet 20-21 Upfront | £134,887.50 | TW3 4DN |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | P40200 - Finace | Property Management | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | Interserve FM Services 2020/2021 | £134,046.85 | # |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806802 | RIS 1 Schemes | £133,747.75 | EC2N 3AQ |
| Department for Transport | Highways England | 17/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405541403028 | Renewals of Structures | £133,510.56 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC206423 | Environment Noise Delivery | £133,113.00 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 807596 | Protocol HRE | £132,458.42 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | # | Arup People Change | £132,438.00 | # |
| Department for Transport | Highways England | 21/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210010742275474 | Routine Maintenance | £132,216.84 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 806631 | Feasibility | £132,165.24 | EC2N 3AQ |
| Department for Transport | Department for Transport | 27/11/2020 | IT Equip Cap Cost | Group Assurance and Digital | Specialist Computer Centre Plc | 2000017183 | # | £131,844.48 | B11 2LE |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 807080 | Operate General Management Costs | £131,538.54 | EC2N 3AQ |
| Department for Transport | DVSA | 16/11/2020 | SOFTWARE LICENCE CAPITAL | FTTS - P 3 BETA | BJSS LIMITED | 5100005273 | FUTURE THEORY TEST - DIGITAL ASSURANCE STAGE OCT20 | £131,262.50 | LS1 2TW |
| Department for Transport | Highways England | 17/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC207062 | Renewals of Roads | £130,764.56 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | CDES Arup 19/20 PO Additional Uplift Base Scope | £130,570.96 | # |
| Department for Transport | Highways England | 26/11/2020 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 807532 | Support General ICT Programme | £130,540.14 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RC03-042 PCR296 Strategic Idam | £130,304.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston B1 GRIP Stages 1 and 2a | £130,260.32 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/11/2020 | P20200 - Phase 2B | Land Referencing | WSP UK LIMITED | # | 2B SLS (L3 & L4) FY 2018_19 | £129,837.97 | # |
| Department for Transport | Highways England | 15/11/2020 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC206522 | Operate S274/S278 | £129,025.26 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133504141853040 | Renewals of Roads | £128,784.34 | EC2N 3AQ |
| Department for Transport | Department for Transport | 04/11/2020 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | 2000015462 | # | £128,684.05 | SA6 7JL |
| Department for Transport | Highways England | 29/11/2020 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 807691 | Support General Corporate Services | £128,107.20 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000016941 | Burnley & Pendle Travel Limited | £127,956.00 | HG2 7NY |
| Department for Transport | Highways England | 30/11/2020 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 807921 | Customer Operations Traffic Management | £127,695.60 | EC2N 3AQ |
| Department for Transport | Department for Transport | 20/11/2020 | Support Services | Group Finance | Graham & Rosen Limited | 2000016654 | # | £127,500.00 | HU1 2BB |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document control services - extension | £127,464.00 | # |
| Department for Transport | Department for Transport | 23/11/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | VAUXHALL MOTORS | 2000016713 | PIVG Vauxhall Vans October 2020 #127,334.00 | £127,334.00 | LU1 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document control services - extension | £127,176.00 | # |
| Department for Transport | Highways England | 10/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100009051026152 | Routine Maintenance | £127,059.13 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016971 | FIRST MIDLAND RED BUSES LTD | £127,005.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2020 | P30060 - Infrastructure | Secondee Salaries | NETWORK RAIL INFRASTRUCTURE LTD | # | Network Rail Secondments | £126,984.13 | # |
| Department for Transport | Department for Transport | 28/11/2020 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000017058 | Yorkshire Tiger Ltd | £126,377.31 | HX5 9HD |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | D&G Bus Ltd | 2000017067 | D and G BUS LTD | £126,217.00 | ST3 5BW |
| Department for Transport | Department for Transport | 17/11/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000016402 | # | £125,500.00 | WA14 4PA |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 805936 | RIS 1 Schemes | £125,440.17 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2020 | P40600 - Land and Property | Property Valuations | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £125,347.86 | # |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000016076 | Burnley & Pendle Travel Limited | £125,321.46 | HG2 7NY |
| Department for Transport | Department for Transport | 24/11/2020 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000016815 | Transport Focus Rail GIA Oct | £125,000.00 | M1 2WD |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 806845 | Support General Corporate Services | £124,337.71 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 807254 | Operate General Management Costs | £124,312.67 | EC2N 3AQ |
| Department for Transport | DVSA | 09/11/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100004980 | FIXED CORE CHARGES OCTOBER 2020 | £123,924.67 | GU11 1PZ |
| Department for Transport | Maritime and Coastguard Agency | 12/11/2020 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233093117 | Comms syms maint support - 01.10.2020 - 31.10.2020 | £123,692.38 | CV34 5AH |
| Department for Transport | Highways England | 12/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136300842855833 | Renewals of Roads | £123,434.25 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 806820 | Customer Operations Traffic Management | £123,306.07 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Stephensons Coaches | 2000016125 | Stephensons Coaches | £123,305.00 | SS4 1BS |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101801851056065 | Renewals of Roads | £123,079.30 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support Services | £122,984.63 | # |
| Department for Transport | Highways England | 26/11/2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 807473 | Support General Other | £122,945.47 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 807376 | RIS 2 Schemes | £122,559.12 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650006946268359 | Winter Maintenance - Assets | £122,549.69 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P40300 - Legal | Legal Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | # | Property & Planning Legal Services - Eversheds 20-21 | £122,400.66 | # |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 805571 | RIS 1 Schemes | £122,017.61 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000016096 | Harrogate & District Travel Ltd | £121,867.28 | HG2 7NY |
| Department for Transport | Department for Transport | 12/11/2020 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000015935 | # | £121,600.00 | EC1A 4AB |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104042276248 | Renewals of Structures | £121,314.49 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2020 | P40230 - Information Technology | It Services | TOTAL COMPUTER NETWORKS LTD | # | Microsoft Surface Laptop order bulk order | £120,600.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2020 | Software Licence Expense | Information Services | Bytes Software Services Ltd | 2000014922 | # | £120,505.50 | KT22 7TW |
| Department for Transport | Highways England | 26/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 807531 | Operate General Management Costs | £120,122.70 | EC2N 3AQ |
| Department for Transport | Department for Transport | 03/11/2020 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000015387 | Natwest - EPCS - Oct 2020 | £120,079.81 | EC2M 4RB |
| Department for Transport | Highways England | 27/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | KCOM GROUP PLC | 807610 | Support General Corporate Services | £120,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801341999566 | Renewals of Structures | £119,916.01 | EC2N 3AQ |
| Department for Transport | British Transport Police | 11/11/2020 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 516334 | It Hardware Maintenance | £119,736.87 | SL1 2EJ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2020 | P30060 - Infrastructure | Professional Services | SNC-LAVALIN RAIL & TRANSIT LTD | # | C0868 HS2 Rolling Stock & Dpeots | £119,608.30 | # |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 807915 | Operate General Management Costs | £119,412.00 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 16/11/2020 | IA - Information Technology - Cost - Additions | IT Delivery Management | Kongsberg Norcontrol Ltd | 233093251 | CNIS Upgrade project 5th (final) Payment Milestone | £119,045.70 | BS36 1JN |
| Department for Transport | Department for Transport | 06/11/2020 | Research | Transport Security Res and Response | DSTL | 2000015588 | # | £118,897.00 | PO14 9HL |
| Department for Transport | Highways England | 21/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075502941794436 | Renewals of Structures | £118,894.30 | EC2N 3AQ |
| Department for Transport | Department for Transport | 05/11/2020 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000015541 | CRN Grant Payment Q2 | £118,750.00 | HD1 1JF |
| Department for Transport | Highways England | 30/11/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 807822 | Support General Research and Development | £118,627.34 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104502041018222 | Renewals of Structures | £118,404.64 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 805920 | RIS 1 Schemes | £118,172.74 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC206480 | Technology Maintenance | £118,030.02 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670005246260637 | Renewals of Roads | £117,808.72 | EC2N 3AQ |
| Department for Transport | Highways England | 04/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 805755 | RIS 1 Schemes | £117,673.54 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 807253 | Operate General Management Costs | £117,439.30 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000016140 | Yorkshire Tiger Ltd | £117,179.00 | HX5 9HD |
| Department for Transport | Highways England | 19/11/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806919 | Technology Maintenance | £116,715.54 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 807568 | Support General ICT Programme | £116,714.75 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/11/2020 | Management Consultancy | Finance & Commercial | Deloitte LLP | 2000018266 | # | £116,700.00 | EC4A 3HQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206660 | TM - Network Resilience | £116,619.48 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 806818 | RIS 1 Schemes | £116,390.61 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 806165 | Operate General Other | £116,011.60 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 807311 | Operate General Management Costs | £115,699.76 | EC2N 3AQ |
| Department for Transport | Department for Transport | 17/11/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000016402 | # | £115,631.45 | WA14 4PA |
| Department for Transport | Highways England | 09/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680013400000001 | Routine Maintenance | £115,444.18 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 18/11/2020 | Planned Maintenance Under #5K | Regional Estates | Interserve (Facilities Management) Ltd | 233093374 | Billable works - Overheads | £115,354.33 | SE1 8RT |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 807138 | Renewals of Technology | £115,071.83 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Transdev Lancashire United | 2000016100 | Transdev Lancashire United | £115,017.42 | HG2 7NY |
| Department for Transport | DVSA | 13/11/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | LEGACY DATA | KAINOS SOFTWARE LIMITED | 5100005255 | AUGUST/SEPTEMBER/OCTOBER 2020 SERVICES | £114,989.97 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2020 | P30060 - Infrastructure | Environmental Services | ATKINS LIMITED | # | E&TP Technical Support FY20/21 | £114,893.69 | # |
| Department for Transport | Highways England | 16/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 806630 | Feasibility | £114,893.62 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000016013 | Ipswich Buses Limited | £114,756.41 | IP1 2DL |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 805857 | SR13 RIP Schemes | £114,655.10 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604542276198 | Renewals of Roads | £114,535.23 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073307941794453 | Routine Maintenance | £114,100.84 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 26/11/2020 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233093748 | HI1673 - Sheringham Shoal - 4th Payment - Nov 2020 | £114,000.00 | SO51 0HR |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2020 | P40300 - Legal | Legal Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | # | Property & Planning Legal Services - Eversheds 20-21 | £113,799.19 | # |
| Department for Transport | DVSA | 04/11/2020 | PROTECTIVE CLOTHING | COVID 19 | BURLINGTON UNIFORMS LIMITED | 5100004933 | NITRILE GLOVES ALL SIZES - OCTOBER | £113,300.00 | EN3 7PX |
| Department for Transport | Department for Transport | 23/11/2020 | IT Ser Running Costs | Group Assurance and Digital | Glue Reply Limited | 2000016756 | # | £113,143.57 | SW1W 0EB |
| Department for Transport | British Transport Police | 25/11/2020 | Building Rental | Estates & Fm - Cent | Network Rail | 517904 | Building Rental | £113,109.92 | M60 3BP |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £113,061.19 | # |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 807812 | SR13 RIP Schemes | £112,993.08 | EC2N 3AQ |
| Department for Transport | Highways England | 10/11/2020 | ICT Hardware Maintenance | IT DIRECTORATE | KCOM GROUP PLC | 806180 | Support General Corporate Services | £112,800.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 17/11/2020 | L&B Excl Dwellings | Group Finance | BW Interiors Ltd | 2000016420 | # | £112,749.74 | EC4M 7BA |
| Department for Transport | Highways England | 27/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 807565 | Support General Corporate Services | £112,440.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Small Software | Corporate Finance | MRI Software EMEA Limited | 2000016236 | # | £112,267.15 | EC2V 8EA |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2020 | P10060 - Client Services | Business Services | VIRGIN MEDIA LIMITED | # | Retrospective physical survey costs at Euston Station for Arup's UCRD 2016. | £112,006.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2020 | P40600 - Land and Property | Expert Witnesses | DLA PIPER UK LLP | # | Provision of Legal Services by DLA Piper UK LLP | £111,950.94 | # |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DLA PIPER UK LLP | 807292 | RIS 2 Schemes | £111,685.50 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT) LTD | 806845 | Operate General Management Costs | £111,631.89 | EC2N 3AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2020 | Court Costs/Warrants | Operations | HMCTS | 2000017275 | # | £111,591.73 | NP10 8FZ |
| Department for Transport | Highways England | 18/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102301941999570 | Renewals of Structures | £111,406.97 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806568 | Operate General Management Costs | £111,370.47 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000016014 | Keighley and District Travel Ltd | £111,200.64 | HG2 7NY |
| Department for Transport | Highways England | 20/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 807038 | SR13 Smart Motorway Scheme | £111,191.18 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212016542275564 | Routine Maintenance | £110,344.30 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212016542220627 | Routine Maintenance | £110,284.05 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 806778 | Support General Other | £110,073.34 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 807774 | Support General Corporate Services | £109,980.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | 2000016114 | Rossendale Transport Ltd | £109,955.00 | BB4 4RS |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2020 | P40600 - Land and Property | Property Valuations | VALUATION OFFICE AGENCY | # | C588 - Country South Acquisitions & Advi | £109,591.46 | # |
| Department for Transport | Department for Transport | 25/11/2020 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000016886 | # | £109,467.08 | SE1 9PD |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | GEORGE CORDEROY & CO | # | Extention of Corderoys contract | £109,252.51 | # |
| Department for Transport | Highways England | 13/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133504141846450 | Renewals of Roads | £109,115.66 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 806871 | SR13 Smart Motorway Scheme | £109,069.39 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 806469 | Corporate | £108,983.28 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 807881 | Support General Corporate Services | £108,849.19 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 807061 | RIS 1 Schemes | £108,756.61 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 807833 | Environment Water Quality Delivery | £108,640.00 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2020 | P40100 - PMO | It Services | ARES SOFTWARE UK LTD | # | Ares Software Support Services | £108,612.00 | # |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC206981 | Innovation Safety Delivery | £108,130.59 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC206660 | Winter Maintenance - Assets | £107,673.27 | EC2N 3AQ |
| Department for Transport | Highways England | 13/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 806532 | SR13 Smart Motorway Scheme | £107,457.44 | EC2N 3AQ |
| Department for Transport | Highways England | 18/11/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 806781 | Routine Maintenance | £107,211.30 | EC2N 3AQ |
| Department for Transport | Highways England | 29/11/2020 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 807695 | Support General Corporate Services | £107,175.00 | EC2N 3AQ |
| Department for Transport | Highways England | 19/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 795003 | Technology Maintenance | £107,110.75 | EC2N 3AQ |
| Department for Transport | Highways England | 02/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 805617 | SR13 Smart Motorway Scheme | £107,083.87 | EC2N 3AQ |
| Department for Transport | DVSA | 18/11/2020 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN - SIAM ATOS CHARGE | ATOS IT SERVICES UK LIMITED | 5100004909 | CONTRACT EXTENSION - SEPTEMBER 2020 | £107,000.00 | WV10 6UH |
| Department for Transport | DVSA | 18/11/2020 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN - SIAM ATOS CHARGE | ATOS IT SERVICES UK LIMITED | 5100005289 | VOSA CONTRACT EXTENSION - OCTOBER 2020 | £107,000.00 | WV10 6UH |
| Department for Transport | Highways England | 30/11/2020 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 807874 | Support General Corporate Services | £107,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 806547 | Operate S274/S278 | £106,941.12 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Courtney Coaches Ltd | 2000016080 | COURTNEY COACHES LTD | £106,282.00 | RG1 7HH |
| Department for Transport | Department for Transport | 10/11/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000015800 | # | £106,058.40 | E14 5GL |
| Department for Transport | Highways England | 20/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 806991 | RIS 1 Schemes | £105,476.71 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 806335 | RIS 2 Schemes | £105,126.00 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9214702142223896 | Winter Maintenance - Assets | £104,672.46 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Kinchbus Ltd | 2000016015 | KINCHBUS LTD | £104,259.94 | DE75 7BG |
| Department for Transport | Highways England | 23/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003141799722 | Renewals of Roads | £104,196.26 | EC2N 3AQ |
| Department for Transport | DVSA | 11/11/2020 | AGENTS FEES | ADI REGISTER | GB GROUP PLC | 5100005269 | ADMIN/DBS FEE - ENHANCED | £103,282.10 | CH4 9GB |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2020 | P20200 - Phase 2B | Printing, Publication & Stationery | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £102,933.10 | # |
| Department for Transport | Highways England | 17/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706441412109 | Renewals of Roads | £102,517.52 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016003 | FIRST BEELINE BUSES LTD | £102,246.39 | LS1 4HY |
| Department for Transport | Highways England | 27/11/2020 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 807637 | Support General ICT Programme | £102,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 805939 | SR13 Smart Motorway Scheme | £101,777.61 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305542855622 | Renewals of Roads | £101,709.04 | EC2N 3AQ |
| Department for Transport | Highways England | 27/11/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 807649 | Protocol HRE | £101,670.67 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2020 | P40230 - Information Technology | Software | BYTES SOFTWARE SERVICES LIMITED | # | SAMaaS purchases over 10k. *** Individual lines to be raised, do no receipt/invoice under main line *** | £101,640.00 | # |
| Department for Transport | Highways England | 27/11/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD278986 | SR10 Schemes | £101,632.32 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 806373 | RIS 1 Schemes | £101,485.68 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/11/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | # | C1000_2366 Project Number 1548 BIM Visualisation and Integration Services | £101,470.34 | # |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | Yorkshire Coastliner | 2000016138 | Yorkshire Coastliner Ltd | £101,376.00 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/11/2020 | Software Licence Expense | Information Services | IBM UK Ltd | 2000017826 | # | £101,318.98 | PO6 3AU |
| Department for Transport | Department for Transport | 27/11/2020 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | 2000017195 | # | £101,252.50 | EC1A 4AB |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 807235 | Renewals of Roads | £101,024.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 26/11/2020 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | 2000017018 | Rossendale Transport Ltd | £100,792.00 | BB4 4RS |
| Department for Transport | Highways England | 24/11/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214005242162139 | Renewals of Structures | £100,761.16 | EC2N 3AQ |
| Department for Transport | Highways England | 09/11/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 806028 | Routine Maintenance | £100,547.76 | EC2N 3AQ |
| Department for Transport | Highways England | 11/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007243115372 | Routine Maintenance | £100,486.40 | EC2N 3AQ |
| Department for Transport | Highways England | 23/11/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MERCIA | 807087 | Routine Maintenance | £100,265.00 | EC2N 3AQ |
| Department for Transport | Highways England | 25/11/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 807291 | Innovation Safety Delivery | £100,182.94 | EC2N 3AQ |
| Department for Transport | Highways England | 09/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 806038 | RIS 1 Schemes | £100,039.46 | EC2N 3AQ |
| Department for Transport | Highways England | 24/11/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA BUSINESS | 807170 | Feasibility | £100,004.58 | EC2N 3AQ |
| Department for Transport | Highways England | 30/09/2020 | Deferred Income less than 1 year | OPERATIONS DIRECTORATE | High Speed Two (HS2) Limited | 64692 | Corporate | £100,000.00 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England to facilitate discussions with the DBFO. The Align IPT need to engage with the DBFO on plans for tunnelling under the M25 | £100,000.00 | # |
| Department for Transport | Highways England | 30/11/2020 | ICT Consultancy Costs | FINANCE & BUSINESS SERVICES | ORACLE CORPORATION UK LTD | 807755 | Support General Corporate Services | £99,984.00 | EC2N 3AQ |
| Department for Transport | Department for Transport | 10/11/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000015800 | # | £99,081.60 | E14 5GL |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | KIER SERVICES LTD | 807861 | Support General Corporate Services | £99,047.89 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9077900140400048 | Routine Maintenance | £99,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 16/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9077900140400049 | Routine Maintenance | £99,000.00 | EC2N 3AQ |
| Department for Transport | Highways England | 05/11/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133904441855245 | Renewals of Roads | £98,651.20 | EC2N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 25/11/2020 | Buildings (Leased Non-PFI) - Cost - Additions | Estates | Galliford Try Construction Ltd T/A Morrison Construction Scotland | 233093547 | Plot 2 MacDuff Industrial Estate, Macduff, AB44 1RU | £98,508.74 | AB21 0AZ |
| Department for Transport | Highways England | 16/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9077900100000003 | Routine Maintenance | £98,286.38 | EC2N 3AQ |
| Department for Transport | Highways England | 31/10/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC206860 | Technology Maintenance | £98,119.07 | EC2N 3AQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2020 | P20200 - Phase 2B | Professional Services | NETWORK RAIL INFRASTRUCTURE LTD | # | Phase 2B On Network Works | £97,997.35 | # |
| Department for Transport | Highways England | 10/11/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100307551049791 | Routine Maintenance | £97,829.09 | EC2N 3AQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000016075 | BRYLAINE TRAVEL LTD | £97,667.00 | PE21 7DD |
| Department for Transport | Department for Transport | 16/11/2020 | Transport Consult | Corporate Finance | Deloitte LLP | 2000016337 | # | £97,200.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 13/11/2020 | Subsidies Private Se | Local | First Bus Shared Services | 2000016092 | FIRST HAMPSHIRE & DORSET LTD | £96,721.00 | LS1 4HY |
| Department for Transport | Highways England | 09/11/2020 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 806124 | Support General Corporate Services | £96,535.52 | EC2N 3AQ |
| Department for Transport | Highways England | 12/11/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 806401 | Technology Maintenance | £96,328.16 | EC2N 3AQ |
| Department for Transport | Highways England | 30/11/2020 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 807906 | Support General ICT Programme | £96,000.00 | EC2N 3AQ |