Transparency data
DfT's spending over £25,000 for December 2020
Updated 25 February 2021
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| Department Family | Entity | Date | Expense Type | EXPENSE AREA | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 09/12/2020 | Research | DG_Rail - Passenger Services | 2CV LTD | 2000017921 | # | £25,000.00 | WC2H 8DL |
| Department for Transport | Department for Transport | 11/12/2020 | IT Ser Running Costs | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000018172 | # | £25,000.00 | RH4 1HJ |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | BLACKPOOL BC | 2000018247 | Travel Demand Management | £25,000.00 | FY1 1LZ |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000018249 | Travel Demand Management | £25,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000018218 | Travel Demand Management | £25,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000018253 | Travel Demand Management | £25,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | NORTHAMPTONSHIRE CC | 2000018254 | Travel Demand Management | £25,000.00 | NN4 7DB |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Nottingham City Council | 2000018225 | Travel Demand Management | £25,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Portsmouth City Council | 2000018263 | Travel Demand Management | £25,000.00 | PO1 2AL |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Reading Borough Council | 2000018236 | Travel Demand Management | £25,000.00 | RG1 7AE |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | SHROPSHIRE COUNTY COUNCIL | 2000018223 | Travel Demand Management | £25,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Surrey County Council | 2000018257 | Travel Demand Management | £25,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | TORBAY BC | 2000018259 | Travel Demand Management | £25,000.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | WARRINGTON BC | 2000018260 | Travel Demand Management | £25,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | West Sussex County Council | 2000018261 | Travel Demand Management | £25,000.00 | PO19 1RG |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF NOTTINGHAM | 809493 | #N/A | £25,000.00 | NG7 2RD |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF NOTTINGHAM | 809629 | Support General Research and Development | £25,000.00 | NG7 2RD |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF NOTTINGHAM | 809630 | Support General Research and Development | £25,000.00 | NG7 2RD |
| Department for Transport | Highways England | 14/12/2020 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 807672 | Support General Corporate Services | £25,011.00 | LS1 4HR |
| Department for Transport | Highways England | 09/12/2020 | Legal advice | GENERAL COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 808576 | Support General Corporate Services | £25,048.61 | WC2B 4TS |
| Department for Transport | Highways England | 22/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 810121 | Routine Maintenance | £25,071.00 | ME15 9BZ |
| Department for Transport | Highways England | 22/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 810122 | Routine Maintenance | £25,071.00 | ME15 9BZ |
| Department for Transport | Highways England | 22/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 810123 | Routine Maintenance | £25,071.00 | ME15 9BZ |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2020 | ICT Project Delivery | IT Strategy & Governance | Alpine Resourcing Ltd | 233093871 | Building Commercial Capability Contractor - Nov 2020 | £25,074.00 | EC4Y 0AY |
| Department for Transport | Highways England | 22/12/2020 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 810195 | Support General Corporate Services | £25,155.15 | LS12 6BD |
| Department for Transport | Highways England | 10/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 808758 | Feasibility | £25,174.40 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/12/2020 | Secured Stock | Operations | APS Group Ltd | 2000019263 | # | £25,186.14 | SK3 0ZP |
| Department for Transport | British Transport Police | 22/12/2020 | Purchase Uniform | Uniform - Cent | Cooneen At Work Limited | 519529 | Purchase Uniform | £25,198.51 | SP4 7RT |
| Department for Transport | Highways England | 09/12/2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 808639 | Support General ICT Programme | £25,200.00 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2020 | P40230 - Information Technology | General Es | GREEN PARK INTERIM & EXECUTIVE SEARCH | # | HS2/2151 – Specialist External IT Resources | £25,200.00 | # |
| Department for Transport | EWR | 07/12/2020 | CS3 Environmental Impact | Delivery | Jacobs U.K. Limited | 2806 | Environmental Impact Assessment - P1 | £25,201.20 | G2 7HX |
| Department for Transport | Highways England | 09/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135901741853476 | Renewals of Roads | £25,234.64 | WA9 1HZ |
| Department for Transport | Highways England | 09/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007443117387 | Routine Maintenance | £25,246.34 | CB25 9PG |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 809919 | RIS 2 Schemes | £25,258.50 | CR0 2EE |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9144102541413375 | Renewals of Structures | £25,285.31 | WF7 6NX |
| Department for Transport | Highways England | 09/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 808584 | Protocol HRE | £25,316.08 | LS25 3AA |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2020 | Agency Staff | Corporate Finance | Interim Partners | 233094251 | JB - Nov 2020 - Finance Director | £25,327.63 | EC2R 7HJ |
| Department for Transport | Highways England | 10/12/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 808718 | Routine Maintenance | £25,328.49 | GU95 1AW |
| Department for Transport | Highways England | 16/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | STROMA SPECIALIST ACCESS | 809266 | Routine Maintenance | £25,396.48 | WF10 5QU |
| Department for Transport | British Transport Police | 22/12/2020 | Service Charges | Estates & Fm - Cent | Peninsula Business Services Limited | 519360 | Service Charges | £25,531.14 | M4 4FB |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 808436 | Major Projects Pipeline Schemes | £25,540.54 | KT18 5BW |
| Department for Transport | Highways England | 04/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100009551026526 | Routine Maintenance | £25,579.24 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2020 | P40230 - Information Technology | Software | BRAVOSOLUTION UK LTD | # | BAU 138 BRAVO SAAS - Twelve (12) months Contract Extension, up until 30 September 2021 | £25,602.10 | # |
| Department for Transport | Highways England | 17/12/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | 809671 | Routine Maintenance | £25,636.23 | WF1 3QP |
| Department for Transport | High Speed Two (HS2) Limited | 04/12/2020 | P40010 - Safety and Assurance | Training & Education | PREMIER PEOPLE SOLUTIONS LTD | # | Safety Leadership Partners - Extension | £25,641.00 | # |
| Department for Transport | Highways England | 18/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 809804 | Operate General Management Costs | £25,661.65 | WC2A 1AF |
| Department for Transport | Highways England | 14/12/2020 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038641736219 | Routine Maintenance | £25,668.13 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2020 | P30060 - Infrastructure | It Services | FRAME PROJECTS LTD | # | Secretariat Support for the IDRP | £25,740.00 | # |
| Department for Transport | Highways England | 16/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9077900140400075 | Routine Maintenance | £25,777.06 | SG19 2BD |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403541799723 | Renewals of Roads | £25,778.55 | OX9 3XA |
| Department for Transport | Highways England | 14/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308051053667 | Routine Maintenance | £25,828.53 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2020 | Software Maintenance | Technical Service Branches | Mamut Sotfware Ltd (a company in VISMA) | 233093863 | Digital Marketplace Service - Oct 2020 | £25,833.60 | WC2E 9RZ |
| Department for Transport | Department for Transport | 22/12/2020 | Support Services | Group Communications | Cabinet Office | 2000019158 | # | £25,874.00 | FY1 9JN |
| Department for Transport | Highways England | 15/12/2020 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 809074 | Routine Maintenance | £25,895.62 | RG40 3GA |
| Department for Transport | EWR | 10/12/2020 | Commercial | Corporate Services | Quantum 360 Limited | 2860 | Procurement Consultancy - Nov 2020 | £25,920.00 | N1 7GU |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9214903030017778 | Renewals of Roads | £25,961.01 | B37 7BQ |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000018632 | RED ROSE TRAVEL LTD | £25,998.00 | HP17 8TT |
| Department for Transport | Highways England | 14/12/2020 | ICT Software Purchase | IT DIRECTORATE | HYDE PARK SOLUTIONS | 807925 | Support General Corporate Services | £25,999.99 | PA13 4AE |
| Department for Transport | Highways England | 29/12/2020 | ICT Software Purchase | IT DIRECTORATE | HYDE PARK SOLUTIONS | 807925 | Support General Corporate Services | £25,999.99 | PA13 4AE |
| Department for Transport | Department for Transport | 03/12/2020 | Security | Transport Security Res and Response | REDLINE AVIATION SECURITY LTD | 2000017616 | # | £26,000.00 | DN9 3RH |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | IT DIRECTORATE | NETCOMPANY UK LTD | 808442 | Support General Corporate Services | £26,039.00 | DE1 2BU |
| Department for Transport | Department for Transport | 17/12/2020 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000018786 | # | £26,046.46 | WR5 1TX |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | IT DIRECTORATE | CHUBB SYSTEMS | 809577 | Technology Maintenance | £26,068.10 | BB1 2PR |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/12/2020 | Secured Stock | Operations | APS Group Ltd | 2000017070 | # | £26,104.68 | SK3 0ZP |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 809685 | RIS 2 Schemes | £26,105.54 | ME18 5NN |
| Department for Transport | Highways England | 11/12/2020 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 808794 | Innovation Safety Delivery | £26,148.96 | W6 7EF |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KJT GROUP LTD | CONF9213703842217347 | Environment Heritage Feasibility | £26,231.01 | TQ9 6AQ |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 809144 | SR13 RIP Schemes | £26,254.11 | WC2A 1AF |
| Department for Transport | Highways England | 14/12/2020 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 809053 | Support General Corporate Services | £26,361.00 | WV10 6UH |
| Department for Transport | Highways England | 08/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ONSITE CENTRAL LIMITED | 808456 | Renewals of Roads | £26,375.00 | WR3 8TJ |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207240 | Renewals of Technology | £26,385.82 | SG19 2BD |
| Department for Transport | EWR | 07/12/2020 | Business case & Benefits | Strategy | Atkins Limited | 2827 | BEMU Journey Time Analysis - Dec 2020 | £26,400.00 | KT18 5BW |
| Department for Transport | DVSA | 14/12/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | IA HEALTH CHECKS (ITHC) | CYBERIS LIMITED | 5100005989 | GJ & JG - 10.11-27.11.20 | £26,400.00 | GL20 8GD |
| Department for Transport | Department for Transport | 23/12/2020 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | 2000019275 | # | £26,402.40 | EC2N 1AR |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670006346296143 | Renewals of Roads | £26,405.60 | EN1 1TH |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202851051608 | Winter Maintenance - Assets | £26,413.68 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/12/2020 | Cap Grt Loc Auth | Local | TORBAY BC | 2000018456 | Active Travel Fund - Tranche 2Revenue | £26,520.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | UNO BUSES (Northampton) LTD | 2000018671 | Uno Buses Ltd | £26,525.00 | AL10 9BS |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9101002141013161 | Renewals of Structures | £26,527.36 | B37 7HQ |
| Department for Transport | Highways England | 03/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680015346300407 | Routine Maintenance | £26,545.68 | EN1 1TH |
| Department for Transport | Highways England | 15/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680016846301312 | Routine Maintenance | £26,545.68 | EN1 1TH |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102402451054357 | Renewals of Roads | £26,552.29 | DE55 5JY |
| Department for Transport | Highways England | 02/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 808137 | SR13 Smart Motorway Scheme | £26,576.08 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail - Stage 2 - Enabling Works | £26,582.60 | # |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808886 | RIS 2 Schemes | £26,643.75 | LS18 4GH |
| Department for Transport | Department for Transport | 23/12/2020 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000019261 | # | £26,651.56 | NE1 3PL |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101201951044130 | Renewals of Technology | £26,668.20 | NG9 6DQ |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207807 | SR13 RIP Schemes | £26,737.60 | DL1 1TJ |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207580 | LNMS Other Economy | £26,751.15 | SG19 2BD |
| Department for Transport | Highways England | 22/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442219793 | RIS 1 Schemes | £26,759.50 | SG19 2BD |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 809741 | Renewals of Technology | £26,775.48 | OX9 3XA |
| Department for Transport | Highways England | 17/12/2020 | Contingent Labour, | IT DIRECTORATE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA620335 | Support General Corporate Services | £26,781.29 | ST1 5UB |
| Department for Transport | Department for Transport | 10/12/2020 | Basic Franchise Pay | DG_Rail - Passenger Services | First Trenitalia Rail | 2000018068 | 2110 Wk4 PMO PADJ Payment (ERMA) - p2110 - First T | £26,784.18 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P40230 - Information Technology | It Services | FUJITSU SERVICES LTD | # | RCO3-070 Retained Team - Specialist Resources | £26,821.16 | # |
| Department for Transport | British Transport Police | 22/12/2020 | Comms Data | Technology - Cent | Vodafone Ltd | 518194 | Comms Data | £26,833.45 | M225HP |
| Department for Transport | Highways England | 14/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038641735900 | Routine Maintenance | £26,843.89 | CB25 9PG |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 808564 | RIS 1 Schemes | £26,854.43 | G2 7HX |
| Department for Transport | Department for Transport | 15/12/2020 | Publicity | Group Communications | Kantar UK Ltd | 2000018357 | # | £26,856.00 | W5 1UA |
| Department for Transport | Highways England | 10/12/2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073024643108864 | Routine Maintenance | £26,869.89 | CB25 9PG |
| Department for Transport | Highways England | 09/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 808662 | Operate General Management Costs | £26,874.98 | KT18 5BW |
| Department for Transport | Highways England | 09/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9136000942855623 | Renewals of Roads | £26,885.62 | SL3 0HQ |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102302151059853 | Renewals of Roads | £26,944.84 | RH10 4NF |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202851056542 | Winter Maintenance - Assets | £26,972.34 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2020 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000019770 | # | £26,988.58 | S49 1HQ |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Sullivan Buses Engineering Ltd | 2000019241 | Sullivan Buses Engineering Ltd ta Sullivan Buses | £26,995.00 | EN6 3NE |
| Department for Transport | Highways England | 16/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | BORIS SOFTWARE LTD | 809374 | Customer Operations Traffic Management | £27,000.00 | BS4 2DB |
| Department for Transport | Highways England | 11/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038541794860 | Routine Maintenance | £27,051.47 | CB25 9PG |
| Department for Transport | DVSA | 04/12/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | INFORMATION MANAGEMENT & SECURITY | INFORMATION RISK MANAGEMENT LIMITED | 5100005634 | EDH P2B ITHC | £27,075.00 | GL50 3JR |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Newbury and District Ltd | 2000019230 | Newbury and District Ltd | £27,077.00 | RG19 6HN |
| Department for Transport | Highways England | 10/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC207520 | LNMS Safety | £27,089.02 | EN6 3NP |
| Department for Transport | Highways England | 04/12/2020 | Contingent Labour, | MAJOR PROJECTS | MATCHTECH GROUP (UK) LTD | 3490713 | Support General Corporate Services | £27,153.00 | PO15 7AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000017477 | # | £27,198.00 | HP2 4NW |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000017477 | # | £27,198.00 | HP2 4NW |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 809684 | RIS 2 Schemes | £27,206.80 | ME18 5NN |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670006346296297 | Renewals of Roads | £27,207.39 | EN1 1TH |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | IT DIRECTORATE | ALPINE RESOURCING LTD | 810061 | Technology Projects - Economy | £27,272.64 | EC1A 7DH |
| Department for Transport | British Transport Police | 02/12/2020 | Building Rental | Estates & Fm - Cent | Gva (Pma321) | 517991 | Building Rental | £27,318.30 | B1 2JJ |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202851030096 | Winter Maintenance - Assets | £27,405.80 | OX4 4DQ |
| Department for Transport | Highways England | 18/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 809773 | #N/A | £27,455.07 | WC2A 1AF |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103004041003602 | Integration Delivery | £27,492.15 | OX4 4DQ |
| Department for Transport | Highways England | 11/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134003041855248 | Renewals of Roads | £27,499.24 | DE55 5JY |
| Department for Transport | Department for Transport | 24/12/2020 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000019322 | BOURNEMOUTH TRANSPORT LTD | £27,511.00 | BH8 0BQ |
| Department for Transport | Highways England | 17/12/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 809713 | Routine Maintenance | £27,522.71 | GU95 1AW |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442276480 | Renewals of Structures | £27,526.03 | SG19 2BD |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | IT DIRECTORATE | CHUBB SYSTEMS | 809603 | Technology Maintenance | £27,634.09 | BB1 2PR |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 809847 | Support General Corporate Services | £27,664.31 | GU2 7YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2020 | Government Broker Costs | Information Services | Cloudreach Europe Limited | 2000021045 | # | £27,699.10 | EC1N 8TS |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P40230 - Information Technology | Software | GREEN PARK INTERIM & EXECUTIVE SEARCH | # | Green Park extension - G-Cloud C1000_2554 – Provision of Specialist External IT Resources - Enterprise Architecture | £27,720.00 | # |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 808483 | RIS 1 Schemes | £27,721.05 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2020 | P40600 - Land and Property | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | # | C596 - West Midlands Acquisitions & Advi | £27,766.48 | # |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104702151048603 | Renewals of Roads | £27,770.22 | OX9 3XA |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135303242855802 | Environment Biod. Feasibility | £27,790.80 | TF11 9JB |
| Department for Transport | Highways England | 29/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 810375 | Operate General Other | £27,885.00 | EC2M 6XB |
| Department for Transport | Highways England | 08/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 808549 | Protocol Strategic Salt | £27,886.20 | KA8 8AE |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | R CLEMENS LTD | 808239 | Legacy Schemes | £27,900.00 | PL27 7TD |
| Department for Transport | Department for Transport | 16/12/2020 | Telephone Line Rent | Group Assurance and Digital | Vodafone Ltd | 2000018727 | C&W - MessageLabs - 01.10.19 - 31.12.19 | £27,916.68 | M22 5HF |
| Department for Transport | Highways England | 10/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 808696 | SR13 Smart Motorway Scheme | £27,958.22 | ME18 5NN |
| Department for Transport | DVSA | 30/12/2020 | SOFTWARE LICENSE CAPITAL | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100006206 | CVS TECHNICAL & ARCHITECTURE ASSURANCE SERVICES | £27,977.50 | LS1 2TW |
| Department for Transport | Highways England | 21/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140028541415629 | Routine Maintenance | £27,995.43 | DL17 0LG |
| Department for Transport | Highways England | 01/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 808005 | Operate General Other | £28,016.87 | W6 7EF |
| Department for Transport | Maritime and Coastguard Agency | 24/12/2020 | Enterprise Telephony | Information & Communications Technology | Vodafone Ltd - Fixed Networks | 233094719 | SIP Trunk Line Rental 1/7/19 – 31/12/20 - CTN-M0000846 | £28,080.00 | RG14 2FN |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207861 | Environment Water Quality Feasibility | £28,097.50 | DL1 1TJ |
| Department for Transport | Highways England | 15/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142052641414725 | Routine Maintenance | £28,104.66 | DL17 0LG |
| Department for Transport | Department for Transport | 17/12/2020 | Legal Consultancy | DG_Rail - Passenger Services | DLA Piper UK LLP | 2000018809 | # | £28,106.87 | EC1A 4HT |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000018627 | P C COACHES OF LINCOLN LTD | £28,109.00 | LN3 4NL |
| Department for Transport | Highways England | 04/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100009551026528 | Routine Maintenance | £28,116.88 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000018637 | Safeguard Coaches Ltd | £28,119.00 | GU2 7TH |
| Department for Transport | British Transport Police | 03/12/2020 | Pension Employer Conts | Contact Centres - Payrl | Railway Pensions Management Ltd | 518211 | Pension Employer Conts | £28,196.55 | EC2A 2NY |
| Department for Transport | DVSA | 20/12/2020 | RENT | SWANSEA MPTC | M J BLAIR | 1900006384 | RC - SWANSEA MPTC RENT | £28,205.32 | NN14 1PX |
| Department for Transport | Highways England | 08/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | JC PEACOCK AND COMPANY LIMITED | 808545 | Protocol Strategic Salt | £28,256.98 | KA8 8AE |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 809537 | Innovation Safety Delivery | £28,264.20 | W6 7EF |
| Department for Transport | DVSA | 04/12/2020 | IT SERVICE RUNNING COSTS | CLOUD TRANSFORMATION | ENSONO LIMITED | 5100005542 | AZURE USAGE, MS & SERVICE - 01.10-31.10.20 | £28,342.50 | TW18 4EX |
| Department for Transport | Highways England | 03/12/2020 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 808186 | Corporate | £28,358.52 | SK5 6DA |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/12/2020 | Medical Advisory Service | Human Resource & Estates | Working on Wellbeing Ltd | 2000019444 | # | £28,382.30 | B97 4DL |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207240 | Environment Carbon Delivery | £28,406.04 | SG19 2BD |
| Department for Transport | Highways England | 14/12/2020 | TEC - Technology Maintenance | IT DIRECTORATE | ULTRA ELECTRONICS CONTROLS | 809006 | Technology Maintenance | £28,435.70 | UB6 8UE |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 808571 | Feasibility | £28,454.17 | GU15 3XW |
| Department for Transport | Highways England | 14/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308051042207 | Routine Maintenance | £28,456.83 | OX4 4DQ |
| Department for Transport | Highways England | 10/12/2020 | External training leading to qualifications | HUMAN RESOURCES | QA LIMITED | 808778 | Support General Corporate Services | £28,465.45 | LS12 6BD |
| Department for Transport | DVSA | 14/12/2020 | COMPUTER EQUIPMENT SERVICE CHARGE | ICE PROGRAMME-SOFTWARE | ATOS IT SERVICES UK LIMITED | 5100005877 | ICE APPLICATIONS ENTERPRISE ARCHITECTURE | £28,530.17 | WV10 6UH |
| Department for Transport | Highways England | 30/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CHEESECAKE ENERGY LTD | 810386 | Air Quality | £28,542.80 | NG72TU |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133306642856838 | Environment Biod. Feasibility | £28,557.59 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 03/12/2020 | Utilities - Electricity | Regional Estates | British Gas Business | 233093861 | Electricity - 312 Accounts - Oct 2020 | £28,598.75 | CF10 5BT |
| Department for Transport | DVSA | 30/12/2020 | IT SERVICE RUNNING COSTS | OTHER CONTRACTS/APPLICATIONS | INSIGHT DIRECT (UK) LIMITED | 5100006028 | BEYONDTRUST REMOTE SUPPORT CLOUD 01.11.20-31.10.21 | £28,645.20 | S9 2BU |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9144805511112193 | Safety Delivery | £28,664.82 | ST5 6AZ |
| Department for Transport | Highways England | 04/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100009700000002 | Routine Maintenance | £28,703.16 | OX4 4DQ |
| Department for Transport | Highways England | 15/12/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WILLIAM POLLARD AND COMPANY (HOLDINGS) LIMITED T/AS POLLARDS HOLDINGS | 809130 | Corporate | £28,734.90 | EX2 7NU |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2020 | Mnr Build Proj <#150K Non-Ass | Estates | TEK Contracts Ltd | 233093858 | MCA Borth - Nov 2020 | £28,735.74 | WS7 3GL |
| Department for Transport | Highways England | 23/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 810285 | Feasibility | £28,748.38 | CF3 0EY |
| Department for Transport | Highways England | 18/12/2020 | Medical services payments | SAFETY, ENGINEERING AND STANDARDS | OPTIMA HEALTH | 809877 | Support General Ex Admin | £28,752.00 | B974DL |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 808519 | RIS 1 Schemes | £28,756.45 | WD3 9SW |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 808518 | RIS 1 Schemes | £28,756.48 | WD3 9SW |
| Department for Transport | Crossrail International | 21/12/2020 | Consultancy Costs | Nucleus | Map Project Management Ltd | C3007 | Charges for Consultancy (Expert Advisor) | £28,766.40 | Not set |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC207802 | Cycling Delivery | £28,799.66 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P40230 - Information Technology | Software | GREEN PARK INTERIM & EXECUTIVE SEARCH | # | Green Park extension - G-Cloud C1000_2554 – Provision of Specialist External IT Resources - Enterprise Architecture | £28,800.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/12/2020 | Payment to Other Govt Depts | Central HR Services | Department For Transport | 233091184 | Group HR Re-charges - Aug 2020 SR 2020/12/00187 | £28,812.27 | SW1P 4DR |
| Department for Transport | Department for Transport | 15/12/2020 | Cap Grt Loc Auth | Local | Rutland County Council | 2000018444 | Active Travel Fund - Tranche 2Capital | £28,880.00 | LE15 6HP |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207807 | LNMS Other Economy | £28,893.78 | DL1 1TJ |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073024541797942 | Routine Maintenance | £28,908.54 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018260 | # | £29,083.57 | SL1 4LZ |
| Department for Transport | Department for Transport | 02/12/2020 | Small Software | Air Accident Investigation Branch | BOXXE | 2000017501 | # | £29,112.00 | YO61 1ET |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 809459 | Renewals of Roads | £29,117.24 | WR4 9TB |
| Department for Transport | British Transport Police | 22/12/2020 | Building Rental | Estates & Fm - Cent | Sanderson Weatherall Llp | 517199 | Building Rental | £29,147.16 | LS1 4DL |
| Department for Transport | Highways England | 17/12/2020 | RM - Utilities | OPERATIONS DIRECTORATE | BRITISH TELECOM PLC (NON CIS) CHARGES | 809536 | Routine Maintenance | £29,165.04 | NE82 6AA |
| Department for Transport | British Transport Police | 02/12/2020 | Hire Of Consultants | Fhq Police Authority | Burges Salmon Llp | 518219 | Hire Of Consultants | £29,206.20 | BS2 0ZX |
| Department for Transport | Highways England | 11/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9136201342856832 | Renewals of Structures | £29,233.20 | B37 7HQ |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WHITTLE PROGRAMMED MAINTENANCE LTD (HANKINSON GROUP) | CONF9144001141414153 | Renewals of Structures | £29,266.01 | CH41 5EF |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 809063 | Operate General Management Costs | £29,273.46 | M2 2EE |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442271392 | Renewals of Roads | £29,308.86 | SG19 2BD |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 809324 | RIS 1 Schemes | £29,350.69 | KT18 5BW |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2020 | Agency Staff | Corporate Finance | Interim Partners | 233091909 | Finance Director - BJ - 04.09 to 02.10.2020 | £29,357.03 | EC2R 7HJ |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ARCADIS CONSULTING (UK) LIMITED | 809824 | Renewals of Roads | £29,390.90 | CF3 0EY |
| Department for Transport | Highways England | 15/12/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WILLIAM POLLARD AND COMPANY (HOLDINGS) LIMITED T/AS POLLARDS HOLDINGS | 809079 | Corporate | £29,447.70 | EX2 7NU |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 809617 | Renewals of Technology | £29,448.83 | BS24 7JP |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2020 | Publicity | Human Resource & Estates | VML Y&R | 2000020574 | # | £29,460.00 | W1T 2BS |
| Department for Transport | DVSA | 20/12/2020 | RENT | NEWCASTLE LIGHTBOX | SHELBORN ASSET MANAGEMENT | 1900006380 | RC - NEWCASTLE LIGHTBOX RENT | £29,460.28 | NW9 7BT |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305741853328 | Environment Biod. Delivery | £29,479.16 | DE55 5JY |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PELL FRISCHMANN | 808415 | Renewals of Technology | £29,483.62 | WF1 1LY |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 809523 | Routine Maintenance | £29,493.37 | CV34 5AH |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650009446013262 | Routine Maintenance | £29,499.21 | EN1 1TH |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074802943109037 | Renewals of Roads | £29,504.35 | SL3 0HQ |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650009546013262 | Routine Maintenance | £29,519.70 | EN1 1TH |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104142278501 | Renewals of Structures | £29,524.96 | SN14 8LH |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | TALLY HO COACHES | 2000019216 | TALLY HO! COACHES LTD | £29,552.00 | TQ7 1ES |
| Department for Transport | Highways England | 16/12/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 809396 | Corporate | £29,580.00 | KT11 2LA |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KCOM GROUP PLC | 809227 | Operate General Management Costs | £29,610.17 | WF2 0UG |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Newbury and District Ltd | 2000018681 | Newbury and District Ltd | £29,631.00 | RG19 6HN |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ESSEX COUNTY COUNCIL | 809924 | RIS 2 Schemes | £29,695.00 | CM1 1JZ |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504442278184 | Renewals of Roads | £29,736.58 | OX9 3XA |
| Department for Transport | Highways England | 30/11/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC207480 | Technology Maintenance | £29,751.92 | OX4 4DQ |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 807998 | Operate General Other | £29,800.00 | WD17 1DE |
| Department for Transport | Department for Transport | 29/12/2020 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000019458 | MIKE DE COURCEY TRAVEL LTD | £29,824.49 | B3 1QZ |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808874 | SR13 Smart Motorway Scheme | £29,831.09 | LS18 4GH |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | INNOVATE UK | 807992 | Air Quality | £29,839.00 | SN2 1FL |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074203171026258 | RIS 1 Schemes | £29,900.21 | SG19 2BD |
| Department for Transport | Department for Transport | 03/12/2020 | IT Ser Running Costs | Energy,Technology & Innovation | Cenex | 2000017623 | # | £29,928.75 | LE11 3UZ |
| Department for Transport | Department for Transport | 09/12/2020 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000017940 | # | £29,931.42 | W1T 4BQ |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 809897 | Complex Schemes | £29,950.05 | CM20 9HA |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Redline Buses | 2000018633 | REDLINE BUSES LTD | £29,953.00 | HP19 8BP |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000018221 | Travel Demand Management | £30,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 24/12/2020 | Legal Consultancy | DG_RAIL - Rail Reform Directorate | PWC LLP | 2000019378 | # | £30,000.00 | WC2N 6RH |
| Department for Transport | Department for Transport | 24/12/2020 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000019380 | # | £30,000.00 | RG40 3GA |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 809616 | #N/A | £30,000.00 | NE1 3PL |
| Department for Transport | British Transport Police | 22/12/2020 | Building Rental | Estates & Fm - Cent | Sanderson Weatherall Llp | 517200 | Building Rental | £30,005.56 | LS1 4DL |
| Department for Transport | Highways England | 15/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 809071 | Protocol HRE | £30,015.95 | CF44 0AE |
| Department for Transport | Highways England | 01/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | STROMA SPECIALIST ACCESS | 808003 | Routine Maintenance | £30,022.37 | WF10 5QU |
| Department for Transport | Highways England | 17/12/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 809538 | Routine Maintenance | £30,050.67 | GU95 1AW |
| Department for Transport | Highways England | 18/12/2020 | Contractor Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 809834 | Support General Corporate Services | £30,114.50 | DE1 2BU |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207441 | LNMS Safety | £30,129.03 | SG19 2BD |
| Department for Transport | Highways England | 15/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100203151048405 | Routine Maintenance | £30,171.46 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Agents Fees | Operations | SGS United Kingdom Ltd | 2000017257 | # | £30,212.40 | CH65 3EN |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | 810232 | Renewals of Structures | £30,219.29 | WF7 6NX |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303942162021 | Renewals of Roads | £30,252.77 | EX5 2HB |
| Department for Transport | Highways England | 19/12/2020 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 809940 | Customer Operations Traffic Management | £30,264.00 | GU2 7RF |
| Department for Transport | Department for Transport | 23/12/2020 | Support Services | Marine Accident Investigation Branch | Seatech Commercial Diving Services | 100014486 | # | £30,297.60 | SO30 2DY |
| Department for Transport | EWR | 07/12/2020 | H&Safety | Corporate Services | Rail Safety and Standards Board Limited | 2775 | Membership 2021-2022 | £30,300.00 | EC2M 2RB |
| Department for Transport | Highways England | 09/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 808570 | Protocol HRE | £30,328.62 | LS25 3AA |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9213101442220907 | Renewals of Roads | £30,358.66 | ST19 5DJ |
| Department for Transport | DVSA | 08/12/2020 | IT SERVICE RUNNING COSTS | EXAMINER SERVCES RUN | BJSS LIMITED | 5100005814 | PROPERTY OWNERS - NEW BUSINESS - 03.12.20-02.12.21 | £30,398.00 | LS1 2TW |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD279112 | SR10 Schemes | £30,436.02 | SE1 2AU |
| Department for Transport | Highways England | 10/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 808694 | Protocol HRE | £30,473.14 | G3 8EP |
| Department for Transport | Highways England | 16/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 809383 | Operate General Other | £30,491.74 | W6 7EF |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604742217118 | Renewals of Technology | £30,500.00 | NP19 4PN |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706641409050 | Renewals of Roads | £30,511.50 | DE55 5JY |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202851050468 | Winter Maintenance - Assets | £30,531.65 | OX4 4DQ |
| Department for Transport | Highways England | 14/12/2020 | Consultants Costs | CORP AFFAIRS & COMMS DIR | ADAM & EVE DDB UK LTD | 809004 | Support General Other | £30,557.55 | W2 6AA |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074203141796545 | Renewals of Structures | £30,593.44 | SG19 2BD |
| Department for Transport | Highways England | 16/12/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 809394 | Corporate | £30,604.92 | KT11 2LA |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ALLIED PUBLICITY SERVICES LIMITED T/A APS GROUP | 809728 | Feasibility | £30,611.08 | SK3 0ZP |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 810036 | Cycling Delivery | £30,652.62 | KT18 5BW |
| Department for Transport | Highways England | 04/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 808266 | Protocol HRE | £30,687.56 | CF44 0AE |
| Department for Transport | Highways England | 10/12/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 808737 | Support General Other | £30,689.32 | W6 7EF |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 808504 | Innovation Safety Delivery | £30,705.23 | RG40 3GA |
| Department for Transport | DVSA | 31/12/2020 | IT SERVICE RUNNING COSTS | VOL CI - DIGITAL IMPLEMENTATION SUPPORT | BJSS LIMITED | 5100006207 | VOL AWS PLATFORM SUPPORT - 2020 Q2 SERVICES | £30,715.00 | LS1 2TW |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 808238 | Support General Corporate Services | £30,716.42 | W1G 0BG |
| Department for Transport | EWR | 10/12/2020 | Sponsorship and Industry Change | Strategy | See Change International Consulting Ltd | 2857 | Sponsorship Support-Nov2020 | £30,732.00 | G20 6QD |
| Department for Transport | Highways England | 18/12/2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 809916 | Support General Other | £30,834.63 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 29/12/2020 | P40040 - Human Resources | Modelling And Analysis | WHOLE LIFE CONSULTANTS LTD | # | Skills and Labour Market Forecasting report | £30,877.20 | # |
| Department for Transport | Highways England | 08/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207303 | Technology Maintenance | £30,900.53 | SG19 2BD |
| Department for Transport | Department for Transport | 01/12/2020 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000017432 | # | £30,913.19 | EC2V 7WS |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 808676 | Cycling Delivery | £30,915.47 | TR1 3AY |
| Department for Transport | Highways England | 07/12/2020 | ICT Software Maintenance | IT DIRECTORATE | MICROSOFT LIMITED | 808414 | Support General ICT Programme | £30,916.80 | RG6 1WG |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 810086 | Major Projects Pipeline Schemes | £30,923.38 | NW1 3AX |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 809741 | Renewals of Structures | £30,936.07 | OX9 3XA |
| Department for Transport | Department for Transport | 15/12/2020 | CurrGrt Las in AEF/A | Local | North Lincolnshire Council | 2000018469 | Active Travel Fund - Tranche 2Revenue | £30,970.00 | DN16 1AB |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 808472 | RIS 2 Schemes | £30,973.36 | ME18 5NN |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442271393 | Renewals of Roads | £30,994.64 | SG19 2BD |
| Department for Transport | Highways England | 15/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 809201 | Renewals of Roads | £31,022.17 | SO50 9NW |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER HIGHWAYS LIMITED | APC207206 | Innovation Safety Feasibility | £31,058.19 | SG19 2BD |
| Department for Transport | Highways England | 11/12/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073024743117123 | Routine Maintenance | £31,134.48 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P20200 - Phase 2B | Design - Utilities | SCOTTISH POWER LTD | # | Scottish Power PO for Phase 2B Utilities | £31,158.60 | # |
| Department for Transport | Department for Transport | 10/12/2020 | Software Lic Cap | Group Finance | Arvato Ltd | 2000017991 | # | £31,168.32 | HU10 6DN |
| Department for Transport | EWR | 15/12/2020 | Information Technology | Corporate Services | Day At The Beach Limited | 2902 | AIMS – quarterly operations, support and hosting for period 01.07.2020 to 30.09.2020 | £31,200.00 | N16 0AS |
| Department for Transport | Highways England | 02/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | 808072 | Routine Maintenance | £31,214.61 | MK43 9AX |
| Department for Transport | VCA | 10/12/2020 | Computer Application Services | VCA UK | SYSCO SOFTWARE SOLUTIONS | INV 22531 | 1/12/20-30/11/21 Application Support for Sharpowl | £31,220.00 | BT7 2JB |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442163362 | Renewals of Roads | £31,341.33 | SG19 2BD |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 809527 | Renewals of Roads | £31,432.69 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 11/12/2020 | Mnr Build Proj <#150K Non-Ass | Estates | Portakabin (Scotland) Ltd | 233094049 | Supply & Installation x 2 - Oct 2020 - CIS Gross | £31,488.14 | ML3 0EJ |
| Department for Transport | DVSA | 04/12/2020 | AGENTS FEES | APPLICATION & INFRASTRUCTURE | DVLA SWANSEA | 5100005614 | RECHARGE OF CPC OPERATIONAL COSTS SEPT 2020 | £31,496.98 | SA7 OEA |
| Department for Transport | DVSA | 04/12/2020 | AGENTS FEES | APPLICATION & INFRASTRUCTURE | DVLA SWANSEA | 5100005621 | RECHARGE OF CPC OPERATIONAL COSTS | £31,496.98 | SA7 OEA |
| Department for Transport | DVSA | 21/12/2020 | RENT | HULL MPTC | TWS PROPERTY LIMITED | 1900006583 | RC - HULL MPTC RENT | £31,525.37 | S62 6EF |
| Department for Transport | Highways England | 22/12/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 810178 | #N/A | £31,534.98 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Machinery Maintenance | Operations | Kodak Limited | 2000019434 | # | £31,557.50 | WD18 8PX |
| Department for Transport | DVSA | 23/12/2020 | BUILDING SERVICE CHARGE | ESTATES | DWP SHARED SERVICES | 1900006450 | BT - VP29812370 - 01.12.2020 - 28.02.2021 | £31,600.11 | FY5 3TA |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 809675 | Support General Other | £31,614.70 | ME18 5NN |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/12/2020 | Non Secured stock | Operations | APS Group Ltd | 2000019072 | # | £31,620.47 | SK3 0ZP |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038043107050 | Routine Maintenance | £31,669.05 | CB25 9PG |
| Department for Transport | Highways England | 21/12/2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 810021 | Support General ICT Programme | £31,680.00 | GU2 7YP |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 808859 | SR13 Smart Motorway Scheme | £31,726.35 | W6 7EF |
| Department for Transport | Department for Transport | 18/12/2020 | Transport Consult | DG_Rail - Rail Infrastructure South | HALCROW GROUP LTD | 2000018862 | # | £31,757.40 | W6 7EF |
| Department for Transport | DVSA | 23/12/2020 | MOBILE PHONE CHARGES | LIVE SERVICES | VODAFONE CORPORATION | DIRECT DEBIT | VODAFONE CORPORA 02460635M825200 | £31,801.71 | Not set |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 809933 | Operate General Management Costs | £31,802.76 | SW1P 1QT |
| Department for Transport | Highways England | 21/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 809957 | #N/A | £31,852.63 | NE1 3PL |
| Department for Transport | Highways England | 08/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130030100000006 | Routine Maintenance | £31,872.02 | SG19 2BD |
| Department for Transport | DVSA | 09/12/2020 | IT SERVICE RUNNING COSTS | CPMS RUN & CI | BJSS LIMITED | 5100005807 | NOV 20 MILESTONE ON 26 NOV 2020 | £31,920.00 | LS1 2TW |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504442271347 | Renewals of Structures | £31,932.44 | OX9 3XA |
| Department for Transport | Department for Transport | 29/12/2020 | Transport Consult | Energy,Technology & Innovation | Cenex | 2000019508 | # | £31,947.00 | LE11 3UZ |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104702151051451 | Renewals of Roads | £31,956.56 | OX9 3XA |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233094174 | Provision of SAR Services | £31,979.50 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | IA - Information Technology - Cost - Additions | IT Delivery Management | Insight Direct (UK) Ltd | 233094166 | HP 4y NextBusDay Onsite/DMR NB Only SVC | £31,998.54 | UB8 1PH |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650008946180959 | Routine Maintenance | £32,019.31 | EN1 1TH |
| Department for Transport | Department for Transport | 17/12/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Amber Valley Borough Council | 2000018828 | Amber Valley OnStreet 20-21 upfront | £32,032.50 | DE5 3BT |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000018228 | Travel Demand Management | £32,050.00 | BH2 5SL |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808912 | RIS 1 Schemes | £32,055.00 | LS18 4GH |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808913 | RIS 1 Schemes | £32,055.00 | LS18 4GH |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808916 | RIS 1 Schemes | £32,055.00 | LS18 4GH |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808918 | RIS 1 Schemes | £32,055.00 | LS18 4GH |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 809495 | Renewals of Structures | £32,056.67 | WC2A 1AF |
| Department for Transport | Highways England | 10/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 808688 | Renewals of Technology | £32,062.80 | NE1 3PL |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808611 | RIS 2 Schemes | £32,128.39 | LS18 4GH |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 807966 | Feasibility | £32,149.63 | LS18 4GH |
| Department for Transport | Highways England | 11/12/2020 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 808798 | Innovation Safety Delivery | £32,161.44 | W6 7EF |
| Department for Transport | Highways England | 15/12/2020 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 809244 | Support General Corporate Services | £32,188.00 | LS12 6BD |
| Department for Transport | Highways England | 10/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038243102249 | Routine Maintenance | £32,198.14 | CB25 9PG |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403642271349 | LNMS Other Economy | £32,255.27 | DE55 5JY |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 808514 | RIS 2 Schemes | £32,261.20 | ME18 5NN |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2020 | P40210 - Sponsorship | Modelling And Analysis | SYSTRA LTD | # | Transport Model Development | £32,408.47 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/12/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019446 | # | £32,431.24 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2020 | P40230 - Information Technology | General Es | FUJITSU SERVICES LTD | # | ORHS-RCO4-001 - Portfolio Management and PMO | £32,438.40 | # |
| Department for Transport | Department for Transport | 09/12/2020 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000017940 | # | £32,480.39 | W1T 4BQ |
| Department for Transport | DVSA | 16/12/2020 | SOFTWARE LICENSE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100006099 | MILESTONE 3 | £32,481.54 | BT7 1NT |
| Department for Transport | DVSA | 21/12/2020 | RENT | ERITH MPTC | MILTON PROPERTY INVESTMENTS LIMITED | 1900006581 | RC - ERITH MPTC RENT | £32,500.00 | TN15 8AD |
| Department for Transport | Department for Transport | 17/12/2020 | Support Services | DG_Rail - Rail Infrastructure South | Agility Trains West Limited | 2000018808 | ATW0208IEP Variation 30 & 33 - ATW0208 | £32,529.00 | EC2R 7DA |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 808806 | RIS 1 Schemes | £32,567.08 | WC2A 1AF |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9215603442161950 | Renewals of Roads | £32,572.40 | DE55 5JY |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | LEIDOS INNOVATIONS UK LTD | 809718 | Support General ICT Programme | £32,610.22 | G3 8EP |
| Department for Transport | Department for Transport | 15/12/2020 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000018302 | Southdown PSV Ltd | £32,614.01 | RH10 3EN |
| Department for Transport | DVSA | 29/12/2020 | CARS FUEL | FINANCE CORPORATE | ALLSTAR | DIRECT DEBIT | ALLSTAR AS60115490 | £32,644.43 | Not set |
| Department for Transport | Highways England | 21/12/2020 | ICT Hardware Maintenance | IT DIRECTORATE | NEW SIGNATURE UK LIMITED | 810022 | Support General Corporate Services | £32,668.70 | SE1 3XJ |
| Department for Transport | Highways England | 14/12/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207807 | Routine Maintenance | £32,679.54 | DL1 1TJ |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 809328 | Renewals of Roads | £32,680.38 | TN14 5EL |
| Department for Transport | Highways England | 22/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442218226 | Environment Landscape Feasibility | £32,703.48 | SG19 2BD |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074502641705409 | Environment Carbon Feasibility | £32,727.80 | NG9 6DQ |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ROADSAFE | 809526 | Support General Other | £32,730.06 | SW1P 2BN |
| Department for Transport | Highways England | 15/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207240 | Renewals of Structures | £32,761.86 | SG19 2BD |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BYTES SOFTWARE SERVICES LTD | 808197 | RIS 1 Schemes | £32,807.04 | KT22 7TW |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 808845 | Environment Biod. Feasibility | £32,834.00 | NW1 3AX |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670006646296258 | Renewals of Structures | £32,839.36 | EN1 1TH |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 809257 | RIS 1 Schemes | £32,856.09 | WC2A 1AF |
| Department for Transport | Highways England | 16/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | ACCESSABLE | 809399 | Customer Operations Traffic Management | £32,858.00 | SG1 2FS |
| Department for Transport | Highways England | 17/12/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 809543 | Routine Maintenance | £32,866.83 | GU95 1AW |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CAPITA PROPERTY & INFRASTRUCTURE LTD | 808463 | Complex Schemes | £32,871.63 | RH19 1UU |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038041797941 | Routine Maintenance | £32,895.51 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2020 | Info Broker Costs | Operations | Experian | 2000019253 | # | £32,900.00 | SE1 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre - GRIP 3 - Slow Line Option | £32,943.23 | # |
| Department for Transport | Highways England | 14/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038600000001 | Routine Maintenance | £32,950.43 | CB25 9PG |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808914 | RIS 1 Schemes | £32,958.02 | LS18 4GH |
| Department for Transport | Highways England | 07/12/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 806568 | Operate General Management Costs | £32,960.29 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Euston Calumet sub-station | £33,086.44 | # |
| Department for Transport | DVSA | 10/12/2020 | PROPERTY MAINTENANCE | FRONTLINE LOGISTICS | AXLE WEIGHT TECHNOLOGY LIMITED (CIS) | 5100005420 | WEIGHBRIDGES - INVOICE 31887 | £33,143.33 | WA7 4UN |
| Department for Transport | DVSA | 02/12/2020 | PROPERTY MAINTENANCE | FRONTLINE LOGISTICS | AXLE WEIGHT TECHNOLOGY LIMITED (CIS) | 5100005709 | WEIGHBRIDGE MAINTENANCE 2020 - 32042 | £33,143.33 | WA7 4UN |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101201951042395 | Renewals of Technology | £33,154.82 | NG9 6DQ |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202851044493 | Renewals of Roads | £33,170.44 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000018610 | Keighley and District Travel Ltd | £33,177.00 | HG2 7NY |
| Department for Transport | EWR | 08/12/2020 | External Affiars | Strategy | Savanta Group Ltd | 2843 | Wave-4 study costs | £33,180.00 | SE1 3UD |
| Department for Transport | Highways England | 03/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680015346300402 | Routine Maintenance | £33,281.12 | EN1 1TH |
| Department for Transport | Highways England | 15/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680016846301305 | Routine Maintenance | £33,281.12 | EN1 1TH |
| Department for Transport | EWR | 31/12/2020 | CS3 Scheme Design | Delivery | Ove Arup & Partners International Ltd | 3023 | Technical Advice | £33,300.56 | W1T 4BQ |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 809454 | RIS 1 Schemes | £33,302.88 | WC2A 1AF |
| Department for Transport | DVSA | 07/12/2020 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | KIER SERVICES LIMITED | 5100005849 | DVSA- FMR3- MB3-VALUATION 2 | £33,370.60 | CM20 2SE |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 809852 | SR13 RIP Schemes | £33,430.10 | EC4M 7WS |
| Department for Transport | Department for Transport | 16/12/2020 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000018732 | # | £33,495.00 | WR5 1TX |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Coastliner Buses | 2000018679 | Coastliner Buses | £33,557.00 | FY4 4QU |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000019196 | DELAINE BUSES LIMITED | £33,558.00 | PE10 9LE |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Aintree Coachline | 2000018683 | AINTREE COACHLINE | £33,572.00 | CH66 1NH |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104601851059878 | Renewals of Roads | £33,581.67 | ST19 5DJ |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104502151053395 | Renewals of Roads | £33,613.59 | ST19 5DJ |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202851053605 | Renewals of Structures | £33,648.01 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/12/2020 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000018860 | # | £33,669.81 | WR5 1TX |
| Department for Transport | DVSA | 04/12/2020 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100005729 | Nov-20 | £33,682.98 | EN3 7PX |
| Department for Transport | Highways England | 23/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 810280 | Operate General Other | £33,759.29 | W6 7EF |
| Department for Transport | Highways England | 23/12/2020 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 810297 | Operate General Management Costs | £33,869.36 | CR0 2EE |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Coastliner Buses | 2000019228 | Coastliner Buses | £33,876.00 | FY4 4QU |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074203141795455 | TM - Network Resilience | £33,882.40 | SG19 2BD |
| Department for Transport | Highways England | 23/12/2020 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 810293 | Support General Corporate Services | £33,896.16 | CR0 6SR |
| Department for Transport | Highways England | 09/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007443117382 | Routine Maintenance | £33,987.68 | CB25 9PG |
| Department for Transport | Highways England | 22/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 810234 | #N/A | £34,000.00 | NE1 3PL |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 809723 | SR13 Smart Motorway Scheme | £34,000.00 | SN38 3TW |
| Department for Transport | Highways England | 19/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202651048517 | Winter Maintenance - Assets | £34,035.45 | OX4 4DQ |
| Department for Transport | British Transport Police | 22/12/2020 | Training - Police | Training - Cent | Police Scotland | 518380 | Training - Police | £34,040.86 | G2 4JS |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 808543 | Environment Biod. Delivery | £34,067.02 | GU15 3XW |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 809872 | Renewals of Roads | £34,067.63 | NE1 3PL |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000018583 | CUMFYBUS LTD | £34,103.00 | PR9 7PL |
| Department for Transport | Highways England | 19/12/2020 | Contractor Costs | IT DIRECTORATE | ACTICA CONSULTING LIMITED | 809942 | TM - Other | £34,111.51 | GU2 7RF |
| Department for Transport | DVSA | 07/12/2020 | IT SERVICE RUNNING COSTS | APPLICATION & INFRASTRUCTURE | HM REVENUE & CUSTOMS | 5100005711 | DVSA USE OF GOVERNMENT GATEWAY | £34,121.79 | BN12 4XH |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 809382 | Renewals of Roads | £34,140.48 | RG21 7PP |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104702151042177 | Renewals of Technology | £34,200.25 | OX9 3XA |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | TOPLEVEL COMPUTING LTD | 809278 | Support General Corporate Services | £34,222.50 | GL10 3UT |
| Department for Transport | Highways England | 02/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | DIRECT TYRE MANAGEMENT LTD | 808094 | Customer Operations Traffic Management | £34,229.20 | WN8 9RD |
| Department for Transport | Highways England | 09/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9136000942855831 | Renewals of Roads | £34,236.51 | SL3 0HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2020 | Publicity | Human Resource & Estates | VML Y&R | 2000020574 | # | £34,237.00 | W1T 2BS |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P30060 - Infrastructure | Assurance, Audit, Risk Services | NETWORK RAIL CERTIFICATION BODY LTD | # | (SS) Indep. Asses.(AsBo/NoBo/DeBo) | £34,248.83 | # |
| Department for Transport | Department for Transport | 23/12/2020 | Legal Consultancy | DG_Rail - Rail Infrastructure South | Linklaters LLP | 2000019260 | # | £34,281.78 | EC2Y 8HQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2020 | P40230 - Information Technology | It Services | FUJITSU SERVICES LTD | # | RCO3-070 Retained Team - Specialist Resources | £34,296.00 | # |
| Department for Transport | Highways England | 10/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9073024641795593 | Routine Maintenance | £34,425.56 | CB25 9PG |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | SWARCO UK LIMITED | 809993 | Air Quality | £34,528.68 | HP2 7RA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2020 | IT Consultancy | Information Services | Methods BUS & Digital Tech Ltd | 2000019779 | # | £34,536.00 | EC1A 4EN |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100701851049145 | Renewals of Roads | £34,541.68 | NG9 6DQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2020 | P40230 - Information Technology | Software | ENTSERV UK LIMITED | # | C1000_2761 Qualys Software Subscription | £34,576.80 | # |
| Department for Transport | Department for Transport | 21/12/2020 | IT Equip Cap Cost | Group Assurance and Digital | Insight Direct (UK) Ltd | 2000019050 | # | £34,586.64 | UB8 1JG |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404342301385 | Renewals of Roads | £34,595.13 | NP19 4PN |
| Department for Transport | Highways England | 14/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308051042201 | Routine Maintenance | £34,727.37 | OX4 4DQ |
| Department for Transport | Highways England | 14/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308051042200 | Routine Maintenance | £34,728.39 | OX4 4DQ |
| Department for Transport | DVSA | 21/12/2020 | RENT | BIRMINGHAM OTC | WELCOME ESTATES LIMITED | 1900006543 | RC - BIRMINGHAM OTC RENT | £34,750.00 | M7 4SE |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2020 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000019770 | # | £34,760.25 | S49 1HQ |
| Department for Transport | Highways England | 08/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103004051051687 | Renewals of Roads | £34,763.60 | OX4 4DQ |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CARTER JONAS LLP | 808237 | Operate General Management Costs | £34,868.28 | W1G 0BG |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MONGO DB LIMITED | 808966 | Innovation Safety Delivery | £34,965.27 | D04 C2Y6 |
| Department for Transport | Highways England | 04/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | CONF9105001241066412 | Renewals of Structures | £34,997.69 | CW1 6FA |
| Department for Transport | Department for Transport | 23/12/2020 | Research | Strategic Roads | Teletrac Navman (UK) Ltd | 2000019265 | # | £35,000.00 | MK7 6BZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2020 | Software Licence Expense | Information Services | Mongodb Ltd | 2000021028 | # | £35,000.10 | . |
| Department for Transport | DVSA | 21/12/2020 | RENT | CAMBRIDGE BROOKMOUNT DTC | KIRKBY DIAMOND | 1900006497 | RC - CAMBRIDGE BROOKMOUNT DTC RENT | £35,037.50 | MK45 1FN |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038043100285 | Routine Maintenance | £35,118.50 | CB25 9PG |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000019200 | Harrogate & District Travel Ltd | £35,152.00 | HG2 7NY |
| Department for Transport | British Transport Police | 22/12/2020 | It Software Maintenance | Technology - Cent | Capita Secure Information Solutions | 519482 | It Software Maintenance | £35,154.00 | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000018603 | Grant Palmer Limited | £35,178.00 | MK45 5BP |
| Department for Transport | Department for Transport | 17/12/2020 | Support Services | Airports and Infrastructure | HUMBERSIDE INT AIRPORT LTD | 2000018795 | # | £35,271.30 | DN39 6YH |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 809751 | Technology Maintenance | £35,340.62 | BS24 7JP |
| Department for Transport | British Transport Police | 02/12/2020 | Building Rental | Estates & Fm - Cent | Gva Grimley Ltd - Client | 517997 | Building Rental | £35,383.38 | B1 2JJ |
| Department for Transport | Department for Transport | 15/12/2020 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000018295 | POWELLS BUS CO LTD | £35,383.47 | S66 8HN |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504442278187 | Renewals of Structures | £35,456.16 | OX9 3XA |
| Department for Transport | British Transport Police | 16/12/2020 | Hire Of Consultants | Fhq Police Authority | Xps Pensions Limited | 519093 | Hire Of Consultants | £35,484.00 | SW1Y 4UJ |
| Department for Transport | Highways England | 04/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100009400000001 | Technology Maintenance | £35,529.55 | OX4 4DQ |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442276328 | Renewals of Structures | £35,696.77 | SG19 2BD |
| Department for Transport | Highways England | 16/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9077900200000002 | Routine Maintenance | £35,725.09 | SG19 2BD |
| Department for Transport | Highways England | 16/12/2020 | Consultants Costs | IT DIRECTORATE | WSP UK LIMITED | 809255 | Technology Projects - Economy | £35,757.90 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233094176 | Provision of SAR Services | £35,770.40 | RH1 5JZ |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003241799722 | Renewals of Roads | £35,885.43 | B37 7BQ |
| Department for Transport | Highways England | 15/12/2020 | Legal advice | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | 809084 | Support General Corporate Services | £35,929.04 | WC2B 4TS |
| Department for Transport | DVSA | 21/12/2020 | RENT | CARLISLE MPTC | WORKMAN & PARTNERS | 1900006504 | RC - CARLISLE MPTC RENT | £35,938.25 | BS1 6AL |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442278391 | Renewals of Roads | £35,967.35 | SG19 2BD |
| Department for Transport | Department for Transport | 17/12/2020 | Recruitment | Group Human Resources | GatenbySanderson Limited | 2000018796 | # | £36,000.00 | EC2A 2AW |
| Department for Transport | Department for Transport | 30/12/2020 | Occup Health Scheme | Group Human Resources | Speech IT Ltd t/a The Speech Centre | 100014543 | # | £36,000.00 | TN6 1DL |
| Department for Transport | Highways England | 24/12/2020 | Consultants Costs | COMMERCIAL & PROCUREMENT | BUILDING SOFTWARE LTD | 810348 | Support General Other | £36,000.00 | EX16 7EJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2020 | P40040 - Human Resources | Memberships & Subscriptions | NSARE LIMITED | # | Routes into Rail corporate membership through National Skills Academy for Rail for 3 years. | £36,000.00 | # |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076102743117886 | Renewals of Structures | £36,024.21 | WR4 9TB |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 809737 | RIS 2 Schemes | £36,100.08 | RG21 7PP |
| Department for Transport | DVSA | 07/12/2020 | ELECTRICITY | SUSTAINABILITY | BRITISH GAS BUSINESS | 1900006010 | ELECTRICITY - X 267 ACCOUNTS | £36,121.85 | OX4 2JY |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233094178 | Provision of SAR Services | £36,143.44 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000019235 | Centaur Overland Travel Ltd | £36,150.00 | DA1 4AL |
| Department for Transport | DVSA | 21/12/2020 | RENT | LEICESTER MMA | HAMMOND GRANGE LIMITED | 1900006592 | RC - LEICESTER MMA RENT | £36,151.32 | LE18 4YL |
| Department for Transport | DVSA | 02/12/2020 | IT EQUIPMENT CAPITAL COST | BODY CAMERAS ENFORCE | QUADRANT SECURITY GROUP LIMITED | 5100000124 | SUPPLY OF BODY WORN (BWV) CAMERAS | £36,185.40 | NG9 5JN |
| Department for Transport | Department for Transport | 09/12/2020 | Transport Consult | DG_Rail - Passenger Services | Ove Arup & Partners Limited | 2000017940 | # | £36,221.22 | W1T 4BQ |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233094177 | Provision of SAR Services | £36,247.78 | RH1 5JZ |
| Department for Transport | Highways England | 21/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 810036 | Renewals of Roads | £36,264.09 | KT18 5BW |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 809499 | Renewals of Structures | £36,277.15 | DE73 8AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/12/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000019057 | # | £36,300.00 | HP2 4NW |
| Department for Transport | Highways England | 09/12/2020 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 808634 | Support General Lands | £36,308.10 | W1G 0BG |
| Department for Transport | Department for Transport | 15/12/2020 | CurrGrt Las in AEF/A | Local | BRACKNELL FOREST BC | 2000018362 | Active Travel Fund - Tranche 2Revenue | £36,360.00 | RG12 1AQ |
| Department for Transport | Highways England | 02/12/2020 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 808112 | Operate General Management Costs | £36,363.50 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2020 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000020317 | # | £36,415.25 | S49 1HQ |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 808872 | Operate General Other | £36,415.43 | EC2M 6XB |
| Department for Transport | Highways England | 09/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007443117458 | Routine Maintenance | £36,415.89 | CB25 9PG |
| Department for Transport | Highways England | 18/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504442220657 | Renewals of Structures | £36,422.87 | OX9 3XA |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101801941999562 | Renewals of Structures | £36,556.25 | PR26 7UX |
| Department for Transport | DVSA | 21/12/2020 | RESEARCH | CUSTOMER STRATEGY | BMG RESEARCH | 5100006198 | 2084 - DVSA CUSTOMER TRACKER | £36,562.50 | B15 3BE |
| Department for Transport | Highways England | 08/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100307951058334 | Routine Maintenance | £36,608.79 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2020 | IT Ser Running Costs | Group Assurance and Digital | Little Fish (UK) Ltd | 2000017637 | # | £36,824.40 | NG1 1LS |
| Department for Transport | DVSA | 18/12/2020 | WATER | COMMERCIAL TEAM | CASTLE WATER LIMITED | 5100006178 | VARIOUS WATER CHARGES | £36,914.36 | PH10 7BH |
| Department for Transport | Highways England | 02/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 808116 | Environment Water Quality Feasibility | £36,947.30 | ST19 5DJ |
| Department for Transport | Maritime and Coastguard Agency | 17/12/2020 | Software Maintenance | IT Strategy & Governance | Egress Software Technologies Ltd | 233094469 | Protect - 20.12.20 - 19.12.21 - INVUK19100 | £36,960.00 | EC1Y 8AF |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 809437 | Renewals of Roads | £37,094.08 | RG21 7PP |
| Department for Transport | DVSA | 21/12/2020 | RENT | SHREWSBURY MPTC | SUMA DEVELOPMENTS LIMITED | 1900006575 | RC - SHREWSBURY MPTC RENT | £37,153.25 | SY1 1RW |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC207802 | LNMS Other Economy | £37,225.14 | EN6 3NP |
| Department for Transport | DVSA | 10/12/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100005924 | FIELD SERVICES - AUGUST 2020 | £37,230.00 | DL1 9HN |
| Department for Transport | DVSA | 10/12/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100005961 | FIELD SERVICES - SEPTEMBER 2020 | £37,230.00 | DL1 9HN |
| Department for Transport | DVSA | 10/12/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100005962 | FIELD SERVICES - OCTOBER 2020 | £37,230.00 | DL1 9HN |
| Department for Transport | DVSA | 10/12/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100005963 | FIELD SERVICES - NOVEMBER 2020 | £37,230.00 | DL1 9HN |
| Department for Transport | Highways England | 03/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650008546113090 | Routine Maintenance | £37,271.93 | EN1 1TH |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BYTES SOFTWARE SERVICES LTD | 808196 | RIS 1 Schemes | £37,287.94 | KT22 7TW |
| Department for Transport | Highways England | 02/12/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 808153 | Protocol SRC (Severn River Crossing) | £37,297.90 | W6 7EF |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | C BANNISTER & SON | 2000018571 | C Bannister & Son (t/a Isle Coaches) | £37,322.00 | DN9 1RL |
| Department for Transport | DVSA | 20/12/2020 | RENT | LINCOLN MPTC | TAYLOR LINDSEY | 1900006399 | RC - LINCOLN MPTC RENT | £37,330.04 | LN2 4DT |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000019212 | Safeguard Coaches Ltd | £37,347.00 | GU2 7TH |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214005330036099 | LNMS Other Economy | £37,355.83 | SO45 5TD |
| Department for Transport | Department for Transport | 24/12/2020 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000019350 | NU-VENTURE COACHES LTD | £37,362.00 | ME20 7JN |
| Department for Transport | Department for Transport | 11/12/2020 | Electricity | Corporate Finance | EDF ENERGY | 2000018161 | EDF - SW1P 4DR - Nov 2020 | £37,394.10 | DA6 8ET |
| Department for Transport | Highways England | 04/12/2020 | Contractor Costs | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 808269 | Protocol Dart Charge | £37,400.85 | SK9 5BG |
| Department for Transport | VCA | 04/12/2020 | COS India Retainer | VCA India | VCA India KAM | 1427 | Retainer December 2020 | £37,400.97 | VCA India |
| Department for Transport | DVSA | 21/12/2020 | RENT | GATESHEAD MPTC | EDDISONS COMMERCIAL PROPERTY | 1900006617 | RC - GATESHEAD MPTC RENT | £37,500.00 | E14 5NR |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403642276212 | Renewals of Structures | £37,518.40 | DE55 5JY |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS-CH2M JOINT VENTURE | 809766 | Renewals of Technology | £37,568.45 | W6 7EF |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF NOTTINGHAM | 809626 | Support General Research and Development | £37,614.00 | NG7 2RD |
| Department for Transport | DVSA | 22/12/2020 | IT SERVICE RUNNING COSTS | LEGACY APPLICATIONS | ATOS IT SERVICES UK LIMITED | 5100005851 | BDS DVSA CONTRACT RENEWAL | £37,687.04 | WV10 6UH |
| Department for Transport | Highways England | 21/12/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 810038 | Corporate | £37,696.38 | KT11 2LA |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504430036113 | LNMS Other Economy | £37,727.08 | OX9 3XA |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9212503842275230 | Renewals of Structures | £37,772.64 | WF7 6NX |
| Department for Transport | Department for Transport | 16/12/2020 | Transport Consult | DG_RAIL - Rail Infrastructure North | ATKINS LTD (TRANSPORT PLANNING) | 2000018732 | # | £37,774.82 | WR5 1TX |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Stagecoach Manchester | 2000018646 | STAGECOACH MANCHESTER | £37,785.00 | M12 6JS |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BURGES SALMON | 808202 | RIS 1 Schemes | £37,822.51 | BS2 0ZX |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808903 | RIS 1 Schemes | £37,943.16 | LS18 4GH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2020 | Publicity | Human Resource & Estates | VML Y&R | 2000020574 | # | £37,981.67 | W1T 2BS |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 809891 | Renewals of Technology | £37,985.57 | BS24 7JP |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrtPriSec-P&NPIS | Local | Community Transport Association | 2000018217 | Community Transport Association - Admin | £38,000.00 | M1 2NQ |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 810036 | Safety Delivery | £38,017.16 | KT18 5BW |
| Department for Transport | Highways England | 31/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 810401 | Operate General Other | £38,150.00 | EC2M 6XB |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | GO WEST TRAVEL LTD T/A | 2000019245 | GO West Travel Ltd TA Stagecoach in the Fens | £38,166.00 | LN6 3QP |
| Department for Transport | Maritime and Coastguard Agency | 21/12/2020 | Waste Disp/Refuse Collection | Maritime Obligations (Ori - CSSF) | Elastec | 233094486 | SHOREMAX 20" - 15m Section | £38,242.59 | 62821 |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 809040 | RIS 1 Schemes | £38,283.21 | LS27 0NQ |
| Department for Transport | Highways England | 15/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 809103 | Renewals of Roads | £38,362.71 | BT26 6HX |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 809554 | SR13 RIP Schemes | £38,477.06 | ME18 5NN |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2020 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000019694 | # | £38,525.92 | S49 1HQ |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000019190 | Burnley & Pendle Travel Limited | £38,567.00 | HG2 7NY |
| Department for Transport | DVSA | 20/12/2020 | RENT | ST HELENS MPTC | MASON OWEN CLIENTS ACCOUNT | 1900006343 | RC - ST HELENS MPTC RENT | £38,570.06 | L3 9AG |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 808635 | SR13 Smart Motorway Scheme | £38,570.25 | LS27 0NQ |
| Department for Transport | EWR | 31/12/2020 | Facilities Management | Corporate Services | CBRE Ltd | 2961 | MK Rent/SC-DEC20-MAR21-GRN FLOOR | £38,584.84 | G2 6UA |
| Department for Transport | Highways England | 08/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100307951056226 | Routine Maintenance | £38,625.65 | OX4 4DQ |
| Department for Transport | Highways England | 11/12/2020 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132020041853281 | Routine Maintenance | £38,641.65 | SG19 2BD |
| Department for Transport | EWR | 23/12/2020 | Financial Controls | Corporate Services | Department for Transport | 2968 | Secondment Costs - Q3 20/21 | £38,696.65 | SW1 |
| Department for Transport | Highways England | 04/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 808327 | #N/A | £38,788.32 | M60 3NT |
| Department for Transport | Highways England | 16/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 809321 | Operate S274/S278 | £38,826.33 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2020 | P40500 - Corporate Afairs | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | Brand and specialist reporting services | £38,877.76 | # |
| Department for Transport | Highways England | 10/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038243100184 | Routine Maintenance | £38,890.72 | CB25 9PG |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 809307 | Support General Other | £38,893.00 | LS18 4GH |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9101402651048419 | Renewals of Roads | £38,893.74 | TF11 9JB |
| Department for Transport | Highways England | 14/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207805 | Routine Maintenance | £38,952.78 | DL1 1TJ |
| Department for Transport | Highways England | 16/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 809386 | Operate General Other | £38,970.26 | W6 7EF |
| Department for Transport | Highways England | 11/12/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207541 | Routine Maintenance | £39,005.60 | SG19 2BD |
| Department for Transport | Department for Transport | 15/12/2020 | IT Ser Running Costs | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000018380 | # | £39,050.00 | WA14 4PA |
| Department for Transport | DVSA | 24/12/2020 | TRAINING | LEARNING & DEVELOPMENT TRAINNG | KPMG LLP | 5100006369 | STEPPING INTO LEADERSHIP VLE | £39,130.00 | WD17 1DE |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 808232 | RIS 1 Schemes | £39,169.15 | KT18 5BW |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145501741411652 | Renewals of Roads | £39,196.79 | LE10 3JH |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 808555 | RIS 1 Schemes | £39,262.79 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2020 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £39,286.76 | # |
| Department for Transport | Highways England | 18/12/2020 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 809827 | Technology Maintenance | £39,348.84 | RG24 8WZ |
| Department for Transport | Department for Transport | 10/12/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Charged Electric Vehicles Ltd | 2000018087 | Charged Electric Sep 20 #39350 | £39,350.00 | S41 9RD |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 809342 | Renewals of Structures | £39,356.84 | CV21 2DT |
| Department for Transport | Highways England | 09/12/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 808636 | Technology Maintenance | £39,382.76 | SW1V 1LQ |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 809623 | Technology Maintenance | £39,394.39 | BS24 7JP |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650008946013865 | Routine Maintenance | £39,395.43 | EN1 1TH |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404342276185 | Environment Landscape Delivery | £39,500.91 | NP19 4PN |
| Department for Transport | Department for Transport | 30/12/2020 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | Trustees of Major Barnes Ltd | 2000019537 | Major & Barnes- 25.12.2020 - 24.03.2021 | £39,525.00 | MK8 9AS |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2020 | P30060 - Infrastructure | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency- SLA | £39,536.40 | # |
| Department for Transport | EWR | 07/12/2020 | Business case & Benefits | Strategy | Jacobs U.K. Limited | 2813 | EWR Eco & Transport Modelling Serv - Oct 2020 | £39,539.26 | G2 7HX |
| Department for Transport | Highways England | 07/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 808352 | SR13 Smart Motorway Scheme | £39,561.66 | W6 7EF |
| Department for Transport | Department for Transport | 17/12/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | City of Lincoln Council | 2000018831 | City of Lincoln OnStreet 20-21 upfront | £39,585.00 | LN1 1DD |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100402041013194 | Renewals of Roads | £39,586.01 | B37 7BQ |
| Department for Transport | Highways England | 18/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 809865 | Protocol HRE | £39,605.87 | LS25 3AA |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207804 | Renewals of Structures | £39,612.82 | DL1 1TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2020 | Agents Fees | Operations | Driver Vehicle Licensing NI | 2000017651 | # | £39,624.44 | BT51 3TA |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD279345 | SR10 Schemes | £39,653.10 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2020 | P40600 - Land and Property | Expert Witnesses | AECOM LTD | # | Curzon Street Expert Witness | £39,657.00 | # |
| Department for Transport | Highways England | 08/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | ATKINS LTD | 808435 | Operate General Other | £39,662.13 | KT18 5BW |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2020 | Management Consultancy | Aviation | Qinetiq Ltd | 233093129 | Environments - Data Fusion - Nov 2020 SR 2020/12/00089 | £39,720.00 | GU14 0LX |
| Department for Transport | Highways England | 15/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC207802 | Renewals of Structures | £39,741.83 | EN6 3NP |
| Department for Transport | Department for Transport | 29/12/2020 | Legal Consultancy | DG_Rail - Rail Infrastructure South | Linklaters LLP | 2000019503 | # | £39,773.20 | EC2Y 8HQ |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 808030 | SR13 RIP Schemes | £39,818.89 | BN13 3XX |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2020 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | CDES Arup 19/20 PO Additional Uplift Base Scope | £39,906.70 | # |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 810036 | TM - Network Resilience | £39,947.39 | KT18 5BW |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 809381 | #N/A | £39,957.83 | NE1 3PL |
| Department for Transport | Highways England | 21/12/2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 810078 | Support General Other | £39,973.65 | NE1 3PL |
| Department for Transport | Highways England | 31/12/2020 | ICT Consultancy Costs | FINANCE & BUSINESS SERVICES | ATOS IT SERVICES UK LIMITED | 810402 | Support General Corporate Services | £40,000.00 | WV10 6UH |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 809697 | Air Quality | £40,020.48 | RG40 3GA |
| Department for Transport | DVSA | 31/12/2020 | ELECTRICITY | VARIOUS SITES | EDF ENERGY | DIRECT DEBIT | EDFENERGY CUST PLC 4077080673 | £40,026.85 | Not set |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2020 | P40600 - Land and Property | Property Valuations | CARTER JONAS | # | C593 - Country North A& A - Variation 4 | £40,028.17 | # |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 809309 | Renewals of Roads | £40,109.33 | LE67 1TL |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 809661 | SR13 Smart Motorway Scheme | £40,130.67 | ME18 5NN |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650008846296134 | Routine Maintenance | £40,144.64 | EN1 1TH |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9102901451054372 | Renewals of Roads | £40,179.00 | WR4 9TB |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2020 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233094377 | HI1686 - EA7 Cross Sands Full Area 2nd Payment Milestone | £40,189.28 | SO51 0HR |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 808573 | Support General Other | £40,254.57 | LS18 4GH |
| Department for Transport | Highways England | 15/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207441 | Operate General Other | £40,409.71 | SG19 2BD |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VODAFONE LIMITED (CIS) DIVERT/CONNECT | 810171 | Renewals of Roads | £40,469.21 | SE1 0SL |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404342301386 | Environment Water Quality Feasibility | £40,509.77 | NP19 4PN |
| Department for Transport | Highways England | 08/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130029941846151 | Routine Maintenance | £40,628.96 | SG19 2BD |
| Department for Transport | Department for Transport | 04/12/2020 | IT Consultancy | Group Human Resources | Resulting Ltd | 100014223 | See credit 3026 | £40,640.00 | M2 4NH |
| Department for Transport | Highways England | 21/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | TURNER & TOWNSEND | 809985 | Operate General Management Costs | £40,670.34 | LS18 4GH |
| Department for Transport | High Speed Two (HS2) Limited | 11/12/2020 | P20200 - Phase 2B | Environmental Services | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Environment Agency P2B - FY 19/20 | £40,719.60 | # |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 808503 | RIS 1 Schemes | £40,750.42 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P40600 - Land and Property | Expert Witnesses | AECOM LTD | # | Curzon Street Expert Witness | £40,803.00 | # |
| Department for Transport | Department for Transport | 03/12/2020 | IT Ser Running Costs | Energy,Technology & Innovation | Cenex | 2000017623 | # | £40,928.75 | LE11 3UZ |
| Department for Transport | Department for Transport | 22/12/2020 | Research | Road Safety, Standards and Services | TRL Limited | 2000019149 | # | £40,998.97 | RG40 3GA |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000019234 | ARRIVA KENT & SUSSEX | £41,015.00 | WF1 5JX |
| Department for Transport | DVSA | 01/12/2020 | ELECTRICITY | VARIOUS SITES | EDF ENERGY | DIRECT DEBIT | EDFENERGY CUST PLC 4077080673 | £41,051.38 | Not set |
| Department for Transport | DVSA | 20/12/2020 | RENT | HERNE BAY MPTC . | ALTIRA BUSINESS PARK II LIMITED | 1900006404 | RC - HERNE BAY MPTC RENT. | £41,053.25 | EC3V 0AA |
| Department for Transport | Highways England | 15/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | ELITE GROUNDWORKS & CONSTRUCTION CONTRACTORS LTD | 809210 | Operate S274/S278 | £41,111.66 | ST18 0WL |
| Department for Transport | British Transport Police | 02/12/2020 | Hotel Accommodation | Learning & Development - Disc | Network Homes (London Strategic Housing Ltd) | 518189 | Hotel Accommodation | £41,213.70 | HA9 0NU |
| Department for Transport | Highways England | 23/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 810281 | Operate General Other | £41,250.17 | W6 7EF |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000018609 | Johnsons Coach & Bus Travel | £41,252.00 | B95 5QS |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9213504442276202 | Renewals of Roads | £41,261.38 | OX9 3XA |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2020 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233094385 | Spotter charge under CCN26 Monthly charge November Operating Costs SR 2020/12/00363 | £41,318.06 | DE74 2SA |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403642218072 | Renewals of Roads | £41,324.85 | DE55 5JY |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Faresaver Limited T/A Faresaver Bus | 2000018723 | Faresaver Ltd T/A Faresaver Buses | £41,327.00 | SN14 6QA |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2020 | P30060 - Infrastructure | It Services | THE FEDERATION OF GROUNDWORK TRUSTS T/A GROUNDWORK UK | # | Grant Services | £41,330.40 | # |
| Department for Transport | Highways England | 18/12/2020 | ICT Hardware Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 809842 | Support General Corporate Services | £41,348.40 | B11 2LE |
| Department for Transport | Maritime and Coastguard Agency | 11/12/2020 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233094266 | HI1687 2nd payment milestone, 30% | £41,417.72 | SO51 0HR |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 809726 | RIS 1 Schemes | £41,552.00 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 11/12/2020 | Government Procurement Card (Finance Only) | Central Finance | The Royal Bank of Scotland - Transaction Services UK | 233094249 | GPCC Card - Decembeer 2020 | £41,588.09 | EC2M 4RB |
| Department for Transport | Department for Transport | 04/12/2020 | Legal Consultancy | DG_Rail - Passenger Services | DLA Piper UK LLP | 2000017698 | # | £41,609.72 | EC1A 4HT |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 809553 | SR13 RIP Schemes | £41,621.91 | ME18 5NN |
| Department for Transport | Department for Transport | 18/12/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Vmoto UK Distribution Limited | 2000018904 | PIMG Vmoto November #41,654.39 | £41,654.39 | SE1 2ES |
| Department for Transport | Department for Transport | 17/12/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000018787 | # | £41,710.80 | E14 5GL |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214303942275235 | Safety Delivery | £41,841.50 | EX5 2HB |
| Department for Transport | Highways England | 08/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103004051043901 | Renewals of Roads | £41,889.21 | OX4 4DQ |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 808952 | SR13 Smart Motorway Scheme | £41,963.16 | RH1 5LA |
| Department for Transport | Department for Transport | 10/12/2020 | IT Ser Running Costs | Group Finance | CGI IT UK Limited | 2000017976 | # | £41,996.13 | EC3M 3BY |
| Department for Transport | Highways England | 02/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 808058 | Operate Roads PFI Service Payments | £41,996.65 | EH2 1DF |
| Department for Transport | Department for Transport | 08/12/2020 | IT Ser Running Costs | Strategic Roads | Ghost (Digital) Limited | 2000017891 | # | £42,000.00 | BA14 6LB |
| Department for Transport | Department for Transport | 23/12/2020 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000019265 | # | £42,000.00 | MK7 6BZ |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 809131 | Support General Other | £42,028.00 | LS18 4GH |
| Department for Transport | EWR | 15/12/2020 | Facilities Management | Corporate Services | CBRE Ltd | 2846 | Service charge & Rent Dec to Mar | £42,033.22 | G2 6UA |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9144102541413292 | Renewals of Structures | £42,058.19 | WF7 6NX |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104702151053170 | Renewals of Structures | £42,072.50 | OX9 3XA |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 809340 | Renewals of Roads | £42,217.75 | CV21 2DT |
| Department for Transport | Department for Transport | 17/12/2020 | RentBldgsNonPFIOpLea | DG_Rail - Passenger Services | Transport for London | 2000018800 | # | £42,221.56 | SW1H 0BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2020 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000019694 | # | £42,250.26 | S49 1HQ |
| Department for Transport | Department for Transport | 23/12/2020 | Transport Consult | DG_Rail - Passenger Services | JACOBS UK LTD | 2000019257 | # | £42,258.24 | G2 7HX |
| Department for Transport | Highways England | 10/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 808692 | SR13 Smart Motorway Scheme | £42,275.45 | ME18 5NN |
| Department for Transport | Department for Transport | 01/12/2020 | Trade Plate Expenses | Road Safety, Standards and Services | Nationwide Trailer Parts Ltd | 2000017441 | # | £42,334.19 | LS25 6NS |
| Department for Transport | Highways England | 22/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442277644 | Operate S274/S278 | £42,389.05 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P30060 - Infrastructure | Business Services | JACOBS U.K. LIMITED | # | Transport Planners | £42,390.00 | # |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 809920 | RIS 2 Schemes | £42,397.50 | CR0 2EE |
| Department for Transport | Highways England | 04/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 808323 | #N/A | £42,402.70 | OX4 4DQ |
| Department for Transport | Highways England | 07/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 808368 | RIS 1 Schemes | £42,417.27 | KT18 5BW |
| Department for Transport | Highways England | 29/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 810373 | Operate General Other | £42,496.60 | EC2M 6XB |
| Department for Transport | Department for Transport | 04/12/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | 2000017686 | Pod Point Dec 19 #42500 | £42,500.00 | E1 1EE |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104202851059122 | Renewals of Roads | £42,602.14 | OX4 4DQ |
| Department for Transport | Highways England | 15/12/2020 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 809159 | Support General Lands | £42,649.87 | W1G 0BG |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 809662 | SR13 Smart Motorway Scheme | £42,743.22 | ME18 5NN |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 808808 | RIS 1 Schemes | £42,855.50 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2020 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233094259 | Client Funding - 9.12.20 - Inv 7000/258 | £42,904.26 | BS8 3JX |
| Department for Transport | DVSA | 20/12/2020 | RENT | BLACKBURN MPTC | COMMERCIAL PROPERTY INCOME FUND 1 | 1900006418 | RC - BLACKBURN MPTC RENT | £42,918.95 | W1K 1PR |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000019208 | REAYS COACHES LTD | £42,919.00 | CA7 9NE |
| Department for Transport | Highways England | 18/11/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207861 | Renewals of Technology | £42,986.08 | DL1 1TJ |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 809738 | RIS 1 Schemes | £42,987.63 | M60 3NT |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 809739 | RIS 1 Schemes | £42,987.63 | M60 3NT |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 810179 | Renewals of Roads | £43,022.34 | NE1 3PL |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 808037 | SR13 Smart Motorway Scheme | £43,048.93 | SL6 4UB |
| Department for Transport | DVSA | 23/12/2020 | RENT | ESTATES | DWP SHARED SERVICES | 1900006450 | BT - VP29812370 - 01.12.2020 - 28.02.2021 | £43,105.33 | FY5 3TA |
| Department for Transport | Highways England | 02/12/2020 | Medical services payments | SAFETY, ENGINEERING AND STANDARDS | OPTIMA HEALTH | 808143 | Support General Ex Admin | £43,149.00 | B974DL |
| Department for Transport | Department for Transport | 24/12/2020 | Support Services | Group Assurance and Digital | Driver & Vehicle Licensing Agency | 2000019375 | # | £43,272.62 | SA6 7JL |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000018575 | CLARIBEL COACHES LTD | £43,295.00 | B33 0JT |
| Department for Transport | DVSA | 22/12/2020 | RENT | TAUNTON MPTC | JONES LANG LA SALLE (TAUNTON) | 1900006576 | RC - TAUNTON MPTC RENT | £43,420.17 | BS8 9AQ |
| Department for Transport | Department for Transport | 23/12/2020 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000019266 | # | £43,550.80 | RG40 3GA |
| Department for Transport | Highways England | 18/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 809763 | Protocol HRE | £43,694.72 | G2 7HX |
| Department for Transport | Department for Transport | 07/12/2020 | Legal Consultancy | DG_Rail - Rail Infrastructure South | Linklaters LLP | 2000017782 | # | £43,706.36 | EC2Y 8HQ |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000019210 | Reliance Motor Services | £43,710.00 | YO61 1ES |
| Department for Transport | Department for Transport | 15/12/2020 | Subsidies Private Se | Local | UNO BUSES (Northampton) LTD | 2000018315 | Uno Buses Ltd | £43,720.21 | AL10 9BS |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MALTGRADE LIMITED | PWI-C0/417341197 | Growth and Housing Delivery | £43,858.53 | DN39 6RG |
| Department for Transport | Highways England | 03/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 808257 | Operate General Other | £43,978.30 | B4 6AT |
| Department for Transport | Highways England | 10/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038243100243 | Routine Maintenance | £44,032.54 | CB25 9PG |
| Department for Transport | Highways England | 16/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9077900200000001 | Routine Maintenance | £44,038.91 | SG19 2BD |
| Department for Transport | Highways England | 17/12/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 809548 | Routine Maintenance | £44,066.72 | GU95 1AW |
| Department for Transport | Department for Transport | 11/12/2020 | Legal Consultancy | Airports and Infrastructure | Ashurst LLP | 2000018177 | # | £44,074.70 | E1 6PW |
| Department for Transport | Highways England | 02/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 808070 | Operate Roads PFI Service Payments | £44,077.26 | NW1 3AX |
| Department for Transport | DVSA | 20/12/2020 | RENT | BURTON UPON T MPTC | BERKLEY ESTATES LONDON LIMITED | 1900006392 | RC - BURTON UPON TRENT MPTC RENT | £44,115.00 | W1U 1QY |
| Department for Transport | Department for Transport | 21/12/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | South Tyneside Council | 2000019108 | South Tyneside Project 2 OnStreet 20-21 upfront | £44,122.50 | NE33 2RL |
| Department for Transport | Highways England | 03/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680015346300403 | Routine Maintenance | £44,154.16 | EN1 1TH |
| Department for Transport | Highways England | 15/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680016846301307 | Routine Maintenance | £44,154.16 | EN1 1TH |
| Department for Transport | DVSA | 21/12/2020 | RENT | GREENHAM MPTC | GREENHAM COMMON COMMUNITY TRUST | 1900006500 | RC - GREENHAM MPTC RENT | £44,242.81 | RG19 6HW |
| Department for Transport | Highways England | 10/12/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 808715 | Routine Maintenance | £44,267.49 | ST16 2DH |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233094173 | Provision of SAR Services | £44,317.46 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Stephensons Coaches | 2000019215 | Stephensons Coaches | £44,419.00 | SS4 1BS |
| Department for Transport | Department for Transport | 04/12/2020 | Legal Consultancy | DG_Rail - Passenger Services | DLA Piper UK LLP | 2000017698 | # | £44,474.81 | EC1A 4HT |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000018667 | YEOMANS CANYON TRAVEL | £44,494.00 | HR1 1EX |
| Department for Transport | Department for Transport | 03/12/2020 | Support Services | Covid19 | Volunteering Matters | 2000017641 | # | £44,497.35 | E5 0PD |
| Department for Transport | Department for Transport | 31/12/2020 | Transport Consult | Analysis and Science | TRL Limited | 100014560 | See credit 11510337 | £44,562.37 | RG40 3GA |
| Department for Transport | Highways England | 22/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213609442139888 | Renewals of Structures | £44,564.78 | SG19 2BD |
| Department for Transport | DVSA | 11/12/2020 | IT SERVICE RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100005942 | 1ST-30TH NOVEMBER 2020 - LOTUS NOTES SERVICE | £44,711.00 | WV10 6UH |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143306141405095 | Safety Delivery | £44,747.30 | ST19 5DJ |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 809805 | RIS 1 Schemes | £44,785.51 | CR0 2EE |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PELL FRISCHMANN | 810085 | Renewals of Technology | £44,796.95 | WF1 1LY |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000017658 | # | £44,814.39 | SL1 4LZ |
| Department for Transport | Department for Transport | 09/12/2020 | Research | Analysis and Science | Atkins CH2M Joint Venture (ACJV) | 100014282 | # | £44,827.91 | W6 7EF |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 808655 | Renewals of Technology | £44,945.89 | CV34 5AH |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074603043105558 | Renewals of Roads | £44,966.47 | TF11 9JB |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 809660 | Operate General Other | £45,000.00 | WD17 1DE |
| Department for Transport | DVSA | 23/12/2020 | IT SERVICE RUNNING COSTS | LEGACY DATA | ATOS IT SERVICES UK LIMITED | 5100006199 | CCN1608 - EDH DEVELOPMENT | £45,000.00 | WV10 6UH |
| Department for Transport | DVSA | 09/12/2020 | IT SERVICE RUNNING COSTS | MOT - TSS (TECHNICAL SUPPORT SERVICES) | BJSS LIMITED | 5100005808 | NOV 20 MILESTONE ON 26 NOV 2020 | £45,034.00 | LS1 2TW |
| Department for Transport | DVSA | 30/12/2020 | TELEPHONE CHARGES | LIVE SERVICES | BRITISH TELECOM | DIRECT DEBIT | BRITISH TELECOM VP28060270M21801 | £45,097.22 | Not set |
| Department for Transport | Department for Transport | 18/12/2020 | Recruitment | Group Human Resources | Cabinet Office | 2000018987 | # | £45,272.95 | FY1 9JN |
| Department for Transport | DVSA | 04/12/2020 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100005722 | CONSOLIDATED INVOICE 26.10.20 TO 30.11.20 | £45,280.06 | BD1 5HQ |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808919 | RIS 1 Schemes | £45,296.67 | LS18 4GH |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808978 | RIS 1 Schemes | £45,296.67 | LS18 4GH |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018260 | # | £45,357.98 | SL1 4LZ |
| Department for Transport | Highways England | 15/12/2020 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 809251 | Routine Maintenance | £45,501.05 | RG40 3GA |
| Department for Transport | Highways England | 16/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 809334 | Support General Research and Development | £45,508.68 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Agents Fees | Operations | NSL Ltd | 2000019436 | # | £45,558.19 | SL1 2BU |
| Department for Transport | British Transport Police | 22/12/2020 | Medical Fees - Operational | Np B Div Toc Custody - Disc | Care & Custody (Health) Limited | 519419 | Medical Fees - Operational | £45,586.22 | BS16 7FN |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 808000 | Operate General Other | £45,621.43 | WD17 1DE |
| Department for Transport | Department for Transport | 17/12/2020 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | 2000018794 | # | £45,749.72 | SE1 9PD |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706641411651 | Renewals of Roads | £45,888.35 | DE55 5JY |
| Department for Transport | Department for Transport | 15/12/2020 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000018473 | Active Travel Fund - Tranche 2Revenue | £45,900.00 | TF3 4NT |
| Department for Transport | Department for Transport | 24/12/2020 | IT Ser Running Costs | Local | Thoughtworks Ltd | 2000019418 | # | £45,980.00 | W1F 0UR |
| Department for Transport | Highways England | 01/12/2020 | ICT Hardware Maintenance | IT DIRECTORATE | NEW SIGNATURE UK LIMITED | 805418 | Support General Corporate Services | £45,989.35 | SE1 3XJ |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC207802 | LNMS Safety | £45,989.91 | EN6 3NP |
| Department for Transport | Department for Transport | 01/12/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Perth and Kinross Council | 2000017445 | Perth and Kinross OnStreet 20-21 upfront | £45,990.00 | PH1 5GD |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | ALANSWAY COACHES LTD T/A | 2000018562 | ALANSWAY COACHES LTD T/A COUNTRY BUS | £46,000.00 | TQ12 6UT |
| Department for Transport | DVSA | 09/12/2020 | LEGAL CONSULTANCY | FTTS PROGRAMME NOW - OTHER | EVERSHED SUTHERLAND LLP | 5100005853 | FTTS PROJECT - PROFESSIONAL FEES 02.11.20 -30.11 | £46,097.54 | NG1 7HF |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 808894 | RIS 1 Schemes | £46,120.50 | WC2A 1AF |
| Department for Transport | Highways England | 14/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308051051458 | Routine Maintenance | £46,497.18 | OX4 4DQ |
| Department for Transport | Highways England | 16/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | ACCESSABLE | 809491 | Customer Operations Traffic Management | £46,500.00 | SG1 2FS |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Borderbus Ltd | 2000018695 | BORDERBUS LTD | £46,517.00 | NR34 7TQ |
| Department for Transport | Department for Transport | 17/12/2020 | Legal Consultancy | Road Safety, Standards and Services | Womble Bond Dickinson | 2000018785 | # | £46,534.26 | SE1 2AU |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706641412818 | Renewals of Roads | £46,582.57 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2020 | Utilities - Electricity | Regional Estates | British Gas | 233094450 | Electricty - Nov 2020 - 670031917 | £46,656.91 | GU95 1AW |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000018642 | Southdown PSV Ltd | £46,675.00 | RH10 3EN |
| Department for Transport | Department for Transport | 16/12/2020 | IT Equip Cap Cost | Group Assurance and Digital | Pacific Computers Ltd | 2000018748 | # | £46,686.86 | RG24 8WD |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 809497 | Renewals of Technology | £46,718.61 | S61 1EE |
| Department for Transport | Highways England | 21/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | TRL LTD | 810052 | Operate Roads PFI Service Payments | £46,748.34 | RG40 3GA |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2020 | P40230 - Information Technology | It Services | ARES SOFTWARE UK LTD | # | BAU 112 C1000_2379 - PRISM G2 and Estimator Licencing and Support | £46,889.64 | # |
| Department for Transport | Highways England | 18/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 809809 | Operate General Management Costs | £46,905.48 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 10/12/2020 | Software Maintenance | IT Service Operations | XMA Ltd | 233094088 | Annual Renewals | £46,935.22 | NG11 7EP |
| Department for Transport | DVSA | 20/12/2020 | RENT | BANGOR MPTC | BROXBOURNE BOROUGH COUNCIL | 1900006400 | RC - BANGOR MPTC RENT | £46,950.00 | EN8 9XG |
| Department for Transport | Highways England | 01/12/2020 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 808023 | Customer Operations Traffic Management | £47,042.64 | EN3 7PX |
| Department for Transport | Department for Transport | 15/12/2020 | CurrGrt Las in AEF/A | Local | Isle of Wight Council | 2000018420 | Active Travel Fund - Tranche 2Revenue | £47,120.00 | PO30 1UD |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404342276184 | Renewals of Roads | £47,141.01 | NP19 4PN |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | CONF9213803542308124 | Renewals of Roads | £47,222.27 | YO51 9HY |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | CONF9212903730043238 | LNMS Other Economy | £47,257.47 | RG24 8WZ |
| Department for Transport | Highways England | 07/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 808356 | Feasibility | £47,312.61 | W6 7EF |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2020 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233094296 | HI1582 – 5th Payment milestone (10%) | £47,334.80 | 831 22 |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2020 | P40500 - Corporate Afairs | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | Brand and specialist reporting services | £47,392.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RCO4-009- Dynamics Development Team | £47,421.60 | # |
| Department for Transport | DVSA | 20/12/2020 | RENT | WOLVERHAMPTON MPTC | APRIROSE REAL ESTATES INVESTMENT | 1900006358 | RC - WOLVERHAMPTON MPTC RENT | £47,444.40 | W1K 6TL |
| Department for Transport | DVSA | 24/12/2020 | ELECTRICITY | SUSTAINABILITY | BRITISH GAS BUSINESS | 1900006627 | ELECTRICITY - X 288 ACCOUNTS - NOV 2020 | £47,458.77 | OX4 2JY |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 808809 | RIS 2 Schemes | £47,528.02 | WC2A 1AF |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 808810 | RIS 2 Schemes | £47,528.02 | WC2A 1AF |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207222 | Innovation Safety Delivery | £47,595.88 | SG19 2BD |
| Department for Transport | Department for Transport | 24/12/2020 | Transport Consult | DG_RAIL - Rail Infrastructure North | Steer Davies Gleave Limited | 2000019389 | # | £47,648.23 | SE1 9PD |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | Metroline Travel Ltd | 2000018619 | METROLINE TRAVEL LTD | £47,763.00 | NW2 6JP |
| Department for Transport | Highways England | 21/12/2020 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 810080 | #N/A | £47,846.39 | W6 7EF |
| Department for Transport | Highways England | 21/12/2020 | Admin building refurbishment, maintenance, repairs, inspections and advice | OPERATIONS DIRECTORATE | BNP PARIBAS REAL ESTATE | 809979 | Operate General Management Costs | £47,872.37 | B2 2QQ |
| Department for Transport | Highways England | 01/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 807942 | Operate Roads PFI Service Payments | £47,885.47 | NW1 3AX |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074703043106216 | Renewals of Roads | £47,896.20 | LN6 9TW |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670007046284270 | Renewals of Roads | £47,902.20 | EN1 1TH |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 808021 | Air Quality | £47,909.99 | NE1 3PL |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075602941726533 | Renewals of Roads | £47,925.97 | B70 0TX |
| Department for Transport | Maritime and Coastguard Agency | 21/12/2020 | Telecoms Pws | IT Service Operations | Bt Global Services | 233094583 | £44,136.00 | £47,980.29 | NW9 6LB |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 808946 | RIS 1 Schemes | £47,990.22 | WR5 1TX |
| Department for Transport | Department for Transport | 21/12/2020 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019056 | # | £48,051.50 | EC1V 0AX |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | CONF9213803542301427 | Environment Landscape Delivery | £48,199.13 | YO51 9HY |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9075703241797592 | TM - Network Resilience | £48,336.59 | B37 7HQ |
| Department for Transport | Department for Transport | 22/12/2020 | Recruitment | Group Human Resources | Cabinet Office | 2000019158 | # | £48,400.00 | FY1 9JN |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | PELL FRISCHMANN | 809356 | SR13 Smart Motorway Scheme | £48,415.74 | WF1 1LY |
| Department for Transport | Highways England | 04/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100009700000001 | Routine Maintenance | £48,429.31 | OX4 4DQ |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 808898 | SR13 Smart Motorway Scheme | £48,474.09 | WC2A 1AF |
| Department for Transport | Highways England | 30/12/2020 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ESRI UK | 810392 | Support General Corporate Services | £48,500.00 | HP21 7QG |
| Department for Transport | British Transport Police | 16/12/2020 | Training - Police | Training - Cent | Police Scotland | 517981 | Training - Police | £48,628.60 | G2 4JS |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403543102405 | Renewals of Roads | £48,650.32 | OX9 3XA |
| Department for Transport | Highways England | 22/12/2020 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 810189 | Support General Corporate Services | £48,660.00 | SG8 6DP |
| Department for Transport | DVSA | 20/12/2020 | RENT | PLYMOUTH MPTC | SAMARA INVESTMENTS 2000 LIMITED | 1900006413 | RC - PLYMOUTH MPTC RENT | £48,708.08 | TQ12 2SL |
| Department for Transport | DVSA | 20/12/2020 | RENT | EXETER MPTC | R B HAWKINS & S E PAINE | 1900006391 | RC - EXETER MPTC RENT | £48,753.15 | EX8 3AX |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9101402641017311 | Renewals of Structures | £48,760.30 | TF11 9JB |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 809579 | Operate General Other | £48,820.48 | B4 6AT |
| Department for Transport | EWR | 07/12/2020 | Customer Strategy | Strategy | Engine Creative Consultants Ltd | 2816 | Wave 2- Study costs Nov2020 | £48,825.00 | SE1 3XF |
| Department for Transport | Highways England | 16/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074203141795530 | Routine Maintenance | £48,860.15 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233094175 | Provision of SAR Services | £48,942.40 | RH1 5JZ |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | CIVICA UK LIMITED | 809568 | TM - Network Resilience | £48,999.02 | BA1 5LR |
| Department for Transport | Highways England | 03/12/2020 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 808190 | Support General Other | £49,027.40 | N1 9RL |
| Department for Transport | Highways England | 11/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136300942856944 | Renewals of Roads | £49,056.79 | RH10 4NF |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102302141999570 | Renewals of Structures | £49,063.49 | RH10 4NF |
| Department for Transport | British Transport Police | 16/12/2020 | Electricity | Estates & Fm - Cent | Edf Energy | 519188 | Electricity | £49,109.45 | PL3 5XQ |
| Department for Transport | Department for Transport | 07/12/2020 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000017783 | # | £49,134.53 | CR0 2EE |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9101402651048573 | Renewals of Roads | £49,213.13 | TF11 9JB |
| Department for Transport | Highways England | 17/12/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 809540 | Routine Maintenance | £49,248.33 | GU95 1AW |
| Department for Transport | Highways England | 08/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 808468 | Protocol HRE | £49,255.92 | CF44 0AE |
| Department for Transport | British Transport Police | 11/12/2020 | Electricity | Estates & Fm - Cent | Edf Energy | 517871 | Electricity | £49,324.35 | PL3 5XQ |
| Department for Transport | Highways England | 18/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 809855 | #N/A | £49,466.74 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/12/2020 | Printing Purchases | Operations | APS Group Ltd | 2000018553 | # | £49,478.88 | SK3 0ZP |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000019206 | P C COACHES OF LINCOLN LTD | £49,492.00 | LN3 4NL |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233094171 | Provision of SAR Services | £49,580.29 | RH1 5JZ |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9143404641412821 | Renewals of Roads | £49,619.11 | LN6 9TW |
| Department for Transport | DVSA | 06/12/2020 | RENT | ROTHERHAM DTC | TAYLOR WOOLHOUSE HOLDINGS LIMITED | 1900006152 | RC - ROTHERHAM DTC RENT | £49,625.00 | S61 4QQ |
| Department for Transport | DVSA | 21/12/2020 | RENT | OTLEEDS HILLCREST DTC & OTC . | ACE (LEEDS) LIMITED - RENT | 1900006499 | OTRC - LEEDS HILLCREST DTC & OTC RENT. | £49,625.00 | SW1X 9EJ |
| Department for Transport | Highways England | 09/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650008846012673 | Routine Maintenance | £49,689.91 | EN1 1TH |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207441 | Air Quality | £49,767.55 | SG19 2BD |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Hattons Transport Ltd | 2000019242 | Hattons Transport Ltd | £49,777.00 | WA11 9TP |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000017477 | # | £49,795.00 | HP2 4NW |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 809898 | Complex Schemes | £49,895.74 | CM20 9HA |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808901 | RIS 1 Schemes | £49,919.59 | LS18 4GH |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000018230 | Travel Demand Management | £50,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL | 2000018250 | Travel Demand Management | £50,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Leicester City Council | 2000018235 | Travel Demand Management | £50,000.00 | LE1 6ZG |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000018262 | Travel Demand Management | £50,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000018220 | Travel Demand Management | £50,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Southampton City Council | 2000018264 | Travel Demand Management | £50,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000018265 | Travel Demand Management | £50,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Tees Valley Combined Authority | 2000018240 | Travel Demand Management | £50,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | THURROCK BC | 2000018258 | Travel Demand Management | £50,000.00 | RM17 6LT |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000018232 | LowCVP 2020-21 Nov payment | £50,000.00 | SW1H 9JJ |
| Department for Transport | Department for Transport | 17/12/2020 | CurrGrt Las in AEF/A | Local | Leicester City Council | 2000018806 | Travel Demand Management | £50,000.00 | LE1 6ZG |
| Department for Transport | Department for Transport | 18/12/2020 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000018871 | LowCVP 2020-21 Dec payment | £50,000.00 | SW1H 9JJ |
| Department for Transport | Department for Transport | 18/12/2020 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | LOW CARBON VEHICLE PARTNERSHIP | 2000018871 | Electric Vehicle Initative LCVP 2020-21 Q2 | £50,000.00 | SW1H 9JJ |
| Department for Transport | Highways England | 18/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF LEEDS | 809841 | Support General Research and Development | £50,000.00 | LS2 9JT |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 808497 | Safety Delivery | £50,000.00 | GL2 2AN |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | TURNER & TOWNSEND | 809308 | Support General Other | £50,000.00 | LS18 4GH |
| Department for Transport | Highways England | 21/12/2020 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 810071 | Support General Other | £50,000.00 | WC2A 1AF |
| Department for Transport | Highways England | 01/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 808035 | Operate Roads PFI Service Payments | £50,000.00 | TS23 1PX |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 809589 | RIS 2 Schemes | £50,000.00 | WV1 9NZ |
| Department for Transport | DVSA | 21/12/2020 | RENT | ASHFORD HRTI | BOROUGH GREEN DEVELOPMENTS LIMITED | 1900006547 | RC - ASHFORD HRTI RENT | £50,000.00 | ME17 3RB |
| Department for Transport | Highways England | 03/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680015346300414 | Routine Maintenance | £50,007.48 | EN1 1TH |
| Department for Transport | Highways England | 15/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680016846301318 | Routine Maintenance | £50,007.48 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P40400 - Capability Programme | Professional Services | INSIGHT LEARNING & DEVELOPMENT LTD | # | Prepay on account | £50,019.84 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/12/2020 | Property Maintenance | Human Resource & Estates | Telereal Trillium | 2000021126 | # | £50,123.70 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2020 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018850 | # | £50,125.93 | SL1 4LZ |
| Department for Transport | DVSA | 21/12/2020 | RENT | WAKEFIELD MPTC | THE HAMILTON GEE PARTNERSHIP | 1900006531 | RC - WAKEFIELD MPTC RENT | £50,277.00 | LA6 1AD |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | 5R SOLUTIONS LTD T/AS 5R DATA | 808790 | RIS 1 Schemes | £50,300.00 | B15 1TH |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104702151054764 | Renewals of Roads | £50,311.60 | OX9 3XA |
| Department for Transport | Highways England | 02/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 808087 | Feasibility | £50,389.05 | B4 6AT |
| Department for Transport | Highways England | 11/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | AGILEASSETTS LTD | 808873 | TM - Other | £50,400.00 | SL5 7HP |
| Department for Transport | EWR | 07/12/2020 | Facilities Management | Corporate Services | Absolute Interiors Ltd | 2778 | EWR Office Maintenance Prgm 2021 annual charge | £50,423.52 | GU21 4DY |
| Department for Transport | Department for Transport | 02/12/2020 | IT Ser Running Costs | Local | Thoughtworks Ltd | 2000017554 | # | £50,482.50 | W1F 0UR |
| Department for Transport | Highways England | 16/12/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 809390 | Corporate | £50,555.32 | L2 2QP |
| Department for Transport | Department for Transport | 15/12/2020 | Subsidies Private Se | Local | Arriva Buses Wales (Cross Border) | 2000018277 | Arriva Buses Wales (Cross Border) | £50,741.30 | WF1 5JX |
| Department for Transport | Highways England | 15/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 809194 | Renewals of Roads | £50,749.86 | WV10 7QZ |
| Department for Transport | Highways England | 18/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210011042298795 | Routine Maintenance | £50,810.26 | EN1 1TH |
| Department for Transport | British Transport Police | 22/12/2020 | Mutual Aid Cost | County Lines - Disc | The Mayor'S Office For Policing And Crime | 518713 | Mutual Aid Cost | £50,866.15 | SE1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2020 | 000000 Input VAT | Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 40 MWCC North VAT | £50,881.00 | # |
| Department for Transport | DVSA | 16/12/2020 | IT SERVICE RUNNING COSTS | OTHER CONTRACTS/APPLICATIONS | ALTODIGITAL NETWORKS LIMITED | 5100006120 | EXTENSION TO RENTAL 14.12.20 - 30.05.21 | £50,962.80 | DY6 7FR |
| Department for Transport | Highways England | 17/12/2020 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 809749 | Technology Maintenance | £51,022.25 | BS24 7JP |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 809382 | Renewals of Structures | £51,039.91 | RG21 7PP |
| Department for Transport | DVSA | 24/12/2020 | AGENCY STAFF COSTS | EU EXIT - ENFORCEMENT PROJECT | BJSS LIMITED | 5100005911 | SMART FREIGHT INTEGRATION WITH SEARCH | £51,045.00 | LS1 2TW |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00789 | Technology Projects - Economy | £51,064.45 | EC2R 8AH |
| Department for Transport | Highways England | 30/11/2020 | TA Cost AUC - Programme | IT DIRECTORATE | BOE FOREIGN CURRENCY | 400021SI00790 | Technology Projects - Economy | £51,064.46 | EC2R 8AH |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2020 | P40500 - Corporate Afairs | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | Business Unit Creative Services | £51,121.45 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2020 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233093860 | Zscaler Phase 2 Milestone Payment 2: Project Completion. | £51,123.60 | NN12 7LS |
| Department for Transport | Highways England | 08/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 808458 | Renewals of Structures | £51,165.90 | EN6 1AG |
| Department for Transport | EWR | 18/12/2020 | Business case & Benefits | Strategy | Jacobs U.K. Limited | 2907 | Transport Modelling NOV20 | £51,253.50 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £51,322.03 | # |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405641403028 | Renewals of Structures | £51,440.67 | B37 7HQ |
| Department for Transport | Highways England | 18/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 809881 | #N/A | £51,631.40 | W6 7EF |
| Department for Transport | DVSA | 01/12/2020 | UNIFORMS | COVID 19 | BURLINGTON UNIFORMS LIMITED | 5100005667 | ANTI- BACTERIAL SCREEN/DEVICE WIPES | £51,696.00 | EN3 7PX |
| Department for Transport | EWR | 21/12/2020 | Engineering | Engineering | Frazer-Nash Consultancy Ltd | 2951 | Enterprise Architecture | £51,888.00 | RH4 1HJ |
| Department for Transport | Department for Transport | 15/12/2020 | CurrGrt Las in AEF/A | Local | SHROPSHIRE COUNTY COUNCIL | 2000018371 | Active Travel Fund - Tranche 2Revenue | £51,900.00 | SY2 6ND |
| Department for Transport | Highways England | 21/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 810012 | Operate General Other | £52,045.88 | NE1 3PL |
| Department for Transport | DVSA | 20/12/2020 | RENT | CAMBRIDGE MPTC | DRBS TRUST | 1900006401 | RC - CAMBRIDGE MPTC RENT | £52,046.25 | EN4 0HD |
| Department for Transport | Highways England | 10/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 808767 | Renewals of Roads | £52,067.77 | BT26 6HX |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207320 | Environment Carbon Delivery | £52,090.02 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233094169 | Provision of SAR Services | £52,105.33 | RH1 5JZ |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 808860 | SR13 Smart Motorway Scheme | £52,154.28 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2020 | P40500 - Corporate Afairs | Printing, Publication & Stationery | BLOOM PROCUREMENT SERVICES LTD | # | Brand and specialist reporting services | £52,212.54 | # |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 809488 | Operate General Other | £52,328.16 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233094203 | Charge November 20 | £52,380.00 | NN6 0BN |
| Department for Transport | Department for Transport | 18/12/2020 | Transport Consult | DG_Rail - Passenger Services | CPC Project Services LLP | 2000018892 | # | £52,423.50 | WC2A 1HP |
| Department for Transport | Highways England | 18/12/2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 809846 | Support General ICT Programme | £52,490.35 | GU2 7YP |
| Department for Transport | Highways England | 03/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680015346300412 | Routine Maintenance | £52,681.88 | EN1 1TH |
| Department for Transport | Highways England | 15/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680016846301316 | Routine Maintenance | £52,681.88 | EN1 1TH |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9143404641412108 | Renewals of Roads | £52,789.87 | LN6 9TW |
| Department for Transport | Department for Transport | 15/12/2020 | Recruitment Advertis | Analysis and Science | HM Treasury | 100014373 | # | £52,800.00 | NR7 0HS |
| Department for Transport | EWR | 18/12/2020 | CS3 Environmental Impact | Delivery | Jacobs U.K. Limited | 2910 | Stakeholder engagement and pre-scoping | £52,821.60 | G2 7HX |
| Department for Transport | Department for Transport | 17/12/2020 | Cap Grt Loc Auth | Energy,Technology & Innovation | Hinckley and Bosworth | 2000018833 | Hinckley and Bosworth OnStreet 20-21 upfront | £52,822.50 | LE10 0FR |
| Department for Transport | Highways England | 09/12/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 808655 | Technology Maintenance | £52,988.69 | CV34 5AH |
| Department for Transport | DVSA | 08/12/2020 | SOFTWARE LICENSE CAPITAL | CVS - BETA | BJSS LIMITED | 5100005816 | NOVEMBER 20 MILESTONE ON 28 NOV 2020 | £53,000.00 | LS1 2TW |
| Department for Transport | Maritime and Coastguard Agency | 22/12/2020 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233094584 | 14.12.20 | £53,007.94 | 80133 |
| Department for Transport | DVSA | 09/12/2020 | SOFTWARE LICENSE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100005812 | NOV 20 MILESTONE ON 28 NOV 2020 | £53,044.00 | LS1 2TW |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9136201442856943 | Renewals of Roads | £53,166.52 | B37 7HQ |
| Department for Transport | Highways England | 11/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133504242855830 | Renewals of Roads | £53,228.05 | ST19 5DJ |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145402511112199 | Safety Delivery | £53,229.18 | RH10 4NF |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | PARK PLACE TECHNOLOGIES | # | Provision of IdAM Managed Service | £53,245.00 | # |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 808235 | #N/A | £53,374.80 | LS18 4GH |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Machinery Maintenance | Operations | Bowe Systec Ltd | 2000019060 | # | £53,427.16 | SL6 4DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2020 | Machinery Maintenance | Operations | Bowe Systec Ltd | 2000018259 | # | £53,427.16 | SL6 4DP |
| Department for Transport | DVSA | 21/12/2020 | RENT | NORWICH (PEACHMAN WAY) MPTC | LOTHBURY INVESTMENT | 1900006516 | RC - NORWICH (PEACHMAN WAY) MPTC RENT | £53,499.66 | EC2M 3TQ |
| Department for Transport | Highways England | 01/12/2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 805047 | Support General ICT Programme | £53,575.12 | GU2 7YP |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2020 | Purchasing Card Charges | Finance & Commercial | Worldpay UK Limited | 2000020971 | # | £53,590.83 | EC4N 8AF |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | STAFFORDSHIRE COUNTY COUNCIL | 808862 | SR13 Smart Motorway Scheme | £53,676.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2020 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | BAU 33 C1000_2318: MS Licenses Call-off pot | £53,774.40 | # |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 809576 | Operate General Other | £53,775.75 | B4 6AT |
| Department for Transport | Department for Transport | 09/12/2020 | CurrGrt Las in AEF/A | Local | BRADFORD MBC | 2000017932 | Shipley Development Grant 20-21 Q1&Q2 | £53,792.00 | BD1 1HX |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Aviation Fuel Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233094172 | Provision of SAR Services | £53,983.25 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000019192 | CLARIBEL COACHES LTD | £53,997.00 | B33 0JT |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Liverpool City Region | 2000018237 | Travel Demand Management | £54,000.00 | L69 3HN |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KJT GROUP LTD | CONF9213703842301428 | Renewals of Roads | £54,401.89 | TQ9 6AQ |
| Department for Transport | Highways England | 14/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670006346011854 | Renewals of Roads | £54,493.74 | EN1 1TH |
| Department for Transport | Highways England | 01/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 808013 | RIS 1 Schemes | £54,542.49 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2020 | P20200 - Phase 2B | General Es | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | WP2B Pre-construction Ground Investigation | £54,580.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2020 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | ORHS-RCO4-009- Dynamics Development Team | £54,636.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2020 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000020804 | # | £54,658.84 | SE1 0SW |
| Department for Transport | DVSA | 30/12/2020 | RENT | ESTATES | WORKMAN & PARTNERS | 1900006685 | OTRC - GLOUCESTER MPTC RENT | £54,687.00 | BS1 6AL |
| Department for Transport | Highways England | 03/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 808246 | RIS 1 Schemes | £54,706.50 | EC4M 7WS |
| Department for Transport | British Transport Police | 09/12/2020 | Wan Recurring Charges | Technology - Cent | Virgin Media Business | 517598 | Wan Recurring Charges | £54,762.22 | RG27 9UP |
| Department for Transport | Highways England | 10/12/2020 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 808770 | Support General Other | £54,787.00 | NE1 3PL |
| Department for Transport | Maritime and Coastguard Agency | 18/12/2020 | Financial Consultancy | Aviation | KPMG LLP | 233094516 | NOVEMBER 2020 UKSAR2 | £54,814.50 | E14 5GL |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404342278174 | Environment Landscape Delivery | £54,959.35 | NP19 4PN |
| Department for Transport | Department for Transport | 21/12/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Muller EV t/a Andersen EV | 2000019091 | Muller EV Oct 20 #55050 | £55,050.00 | EC2M 1NH |
| Department for Transport | Highways England | 09/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007400000017 | Routine Maintenance | £55,137.82 | CB25 9PG |
| Department for Transport | VCA | 11/12/2020 | Contractors Fees - TA | VCA UK | VCA Korea | VCAKQ11482 | VCA Korea | £55,155.10 | VCA Korea |
| Department for Transport | DVSA | 21/12/2020 | RENT | KETTERING MPTC | WORKMAN & PARTNERS | 1900006612 | RC - KETTERING MPTC RENT | £55,183.25 | BS1 6AL |
| Department for Transport | Highways England | 02/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 808119 | RIS 1 Schemes | £55,264.94 | SL6 4UB |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD279346 | SR10 Schemes | £55,305.31 | SE1 2AU |
| Department for Transport | Highways England | 04/12/2020 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | VAIL WILLIAMS LLP | 808278 | Corporate | £55,335.00 | RG6 1RA |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 808851 | Innovation Safety Delivery | £55,386.15 | W14 8TS |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 809741 | Renewals of Structures | £55,420.92 | OX9 3XA |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075002343116074 | Renewals of Roads | £55,490.64 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2020 | P40240 - Procurement and Commercial | Professional Services | SHARPE PRITCHARD LLP | # | Commercial Assurance Services for the Construction Team within Procurement and Supply Chain (P&SC) | £55,599.36 | # |
| Department for Transport | Highways England | 01/12/2020 | Contractor Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 808008 | Operate General Other | £55,623.57 | W6 7EF |
| Department for Transport | Maritime and Coastguard Agency | 15/12/2020 | Filming & Photography | Communications | One Time Supplier - Refunds for NAC Customers | 233094417 | Social media, digital display and VOD advertising to promote coastal safety | £55,864.90 | Not set |
| Department for Transport | DVSA | 21/12/2020 | RENT | AYR MPTC | @SIPP (PENSION TRUSTEES) LIMITED | 1900006501 | RC - AYR MPTC RENT | £55,919.05 | G2 6TS |
| Department for Transport | DVSA | 22/12/2020 | TELEPHONE CHARGES | APPLICATION & INFRASTRUCTURE | TELENT TECHNOLOGY SERVICES LIMITED | 5100005554 | OCTOBER 2020 SERVICE CHARGES | £55,920.59 | CV34 5AH |
| Department for Transport | DVSA | 22/12/2020 | TELEPHONE CHARGES | APPLICATION & INFRASTRUCTURE | TELENT TECHNOLOGY SERVICES LIMITED | 5100005805 | NOVEMBER 2020 SERVICE CHARGES | £55,920.59 | CV34 5AH |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100601451049142 | Renewals of Roads | £55,956.14 | WS7 4QF |
| Department for Transport | Highways England | 11/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133504241846450 | Renewals of Roads | £55,990.28 | ST19 5DJ |
| Department for Transport | Department for Transport | 17/12/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000018787 | # | £56,287.20 | E14 5GL |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 809358 | Renewals of Roads | £56,327.57 | TN14 5EL |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | MULLEYS MOTORWAYS LTD | 2000018673 | Mulleys Motorways Ltd | £56,340.00 | IP31 2JB |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANSPORT | 2000018661 | Warrington Borough Transport Ltd | £56,632.00 | WA4 6PT |
| Department for Transport | Highways England | 15/12/2020 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 809141 | Corporate | £56,717.04 | SK5 6DA |
| Department for Transport | Highways England | 30/11/2020 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC207480 | Technology Maintenance | £56,753.96 | OX4 4DQ |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | GARDINER & THEOBALD LLP | 809146 | Support General Other | £56,788.00 | WC1E 7BD |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207580 | Environment Noise Delivery | £56,858.97 | SG19 2BD |
| Department for Transport | Highways England | 22/12/2020 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | THE TBF AND KL THOMPSON TRUST | 810106 | Corporate | £57,028.50 | BT51 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2020 | P40220 - Commercial Development | Professional Services | CBRE LIMITED | # | Management of Euston Oversite Development (OSD) LOT2: Town Planning Consultant | £57,150.00 | # |
| Department for Transport | Highways England | 02/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 808089 | Feasibility | £57,173.80 | B4 6AT |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670006946283584 | Renewals of Roads | £57,175.58 | EN1 1TH |
| Department for Transport | Department for Transport | 18/12/2020 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Response EPR Ltd | 2000018940 | ResponseEPR Oct 20 #57400 | £57,400.00 | PE2 6LR |
| Department for Transport | Highways England | 18/12/2020 | WM - Winter Maintenance | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 809917 | Routine Maintenance | £57,553.45 | BS16 4NX |
| Department for Transport | High Speed Two (HS2) Limited | 24/12/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | HEATHROW AIRPORT LIMITED | # | HEX Depot Relocation studies | £57,591.08 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Software Maintenance | IT Service Operations | Catapult CX Limited | 233093591 | Support & Maint - Aug to Oct 2020 | £57,600.00 | W1J 7HQ |
| Department for Transport | Highways England | 09/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007443117456 | Routine Maintenance | £57,668.67 | CB25 9PG |
| Department for Transport | British Transport Police | 02/12/2020 | Building Rental | Estates & Fm - Cent | Gva (Pma321) | 517996 | Building Rental | £57,702.30 | B1 2JJ |
| Department for Transport | Highways England | 11/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 808821 | RIS 1 Schemes | £57,841.66 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 30/12/2020 | Buildings (Leased Non-PFI) - Cost - Additions | Estates | Galliford Try Construction Ltd T/A Morrison Construction Scotland | 233094754 | Macduff, AB44 1RU - Dec 2020 - CIS Gross | £57,848.62 | AB21 0AZ |
| Department for Transport | DVSA | 20/12/2020 | RENT | PETERBOROUGH MPTC | COLIN GILL PROPERTY | 1900006403 | RC - PETERBOROUGH MPTC RENT | £57,852.50 | PE1 5XA |
| Department for Transport | British Transport Police | 22/12/2020 | Photocopier Service Charge | Technology - Cent | Konica Minolta Business Solutions (Uk) Ltd | 519122 | Photocopier Service Charge | £57,856.64 | SS14 3AR |
| Department for Transport | EWR | 31/12/2020 | CS3 Scheme Design | Delivery | Ove Arup & Partners International Ltd | 3027 | Technical Advice | £58,105.87 | W1T 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2020 | P40040 - Human Resources | Recruitment Fees | TMP (UK) LTD | # | Project 2027: Recruit on Demand Services from from 25th May 2020 to 24th February 2021. | £58,200.00 | # |
| Department for Transport | Highways England | 17/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | THE MET OFFICE | 809567 | TM - Other | £58,328.13 | EX1 3PB |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207320 | Renewals of Technology | £58,347.64 | SG19 2BD |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000018589 | Ensign Bus Company Ltd | £58,406.00 | RM15 4YF |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074203141795474 | Renewals of Structures | £58,406.40 | SG19 2BD |
| Department for Transport | Department for Transport | 15/12/2020 | CurrGrt Las in AEF/A | Local | BLACKBURN WITH DARWEN BC | 2000018467 | Active Travel Fund - Tranche 2Revenue | £58,520.00 | BB1 7DY |
| Department for Transport | Department for Transport | 01/12/2020 | CurrGrtPriSec-P&NPIS | Local | SUSTRANS Ltd | 2000017427 | LCWIP Active Travel England Extension | £58,557.00 | BS1 5DD |
| Department for Transport | Department for Transport | 23/12/2020 | Transport Consult | Regions, Cities and Devolution | KPMG UK LLP | 2000019258 | # | £58,695.60 | E14 5GL |
| Department for Transport | Department for Transport | 11/12/2020 | Other Professional F | Group Human Resources | Arvato Ltd | 2000018175 | # | £58,801.97 | HU10 6DN |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 809715 | RIS 1 Schemes | £58,834.90 | ME18 5NN |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145402541413371 | Renewals of Structures | £58,929.24 | RH10 4NF |
| Department for Transport | Department for Transport | 03/12/2020 | Subsidies Private Se | Local | Borderbus Ltd | 2000017643 | BORDERBUS LTD | £59,163.00 | NR34 7TQ |
| Department for Transport | Highways England | 15/12/2020 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 809088 | #N/A | £59,220.50 | G2 1BT |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2020 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | £59,254.09 | # |
| Department for Transport | Maritime and Coastguard Agency | 21/12/2020 | Telecoms Pws | IT Service Operations | Bt Global Services | 233094582 | £44,136.00 | £59,254.56 | NW9 6LB |
| Department for Transport | Highways England | 09/12/2020 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007443117380 | Routine Maintenance | £59,295.24 | CB25 9PG |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104401241005270 | Renewals of Roads | £59,351.44 | ST19 5DJ |
| Department for Transport | Department for Transport | 16/12/2020 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000018663 | Whippet Coaches Ltd | £59,386.00 | CB24 4UG |
| Department for Transport | Highways England | 09/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 808683 | RIS 2 Schemes | £59,770.43 | SL6 4UB |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | CONF9213803542308213 | Renewals of Roads | £59,786.53 | YO51 9HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2020 | Info Broker Costs | Operations | Deloitte LLP | 2000017391 | # | £59,850.00 | MK9 1FD |
| Department for Transport | Department for Transport | 16/12/2020 | Transport Consult | DG_RAIL - Rail Infrastructure North | ATKINS LTD (TRANSPORT PLANNING) | 2000018732 | # | £59,890.91 | WR5 1TX |
| Department for Transport | Highways England | 30/12/2020 | ICT Hardware Maintenance | IT DIRECTORATE | KCOM GROUP PLC | 810110 | Support General Corporate Services | £59,940.00 | WF2 0UG |
| Department for Transport | Highways England | 09/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670006046298834 | Renewals of Roads | £59,986.42 | EN1 1TH |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Hertfordshire County Council | 2000018252 | Travel Demand Management | £60,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 14/12/2020 | CurrGrt Las in AEF/A | Local | Staffordshire County Council | 2000018222 | Travel Demand Management | £60,000.00 | ST16 2DH |
| Department for Transport | Highways England | 22/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | UNIVERSITY OF LEEDS | 810174 | Innovation Safety Delivery | £60,000.00 | LS2 9JT |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 809698 | Air Quality | £60,177.64 | RG40 3GA |
| Department for Transport | DVSA | 20/12/2020 | RENT | SWINDON MPTC | PATEL BROTHERS LIMITED | 1900006402 | RC - SWINDON MPTC RENT | £60,178.55 | GL4 3BZ |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207807 | Renewals of Technology | £60,202.52 | DL1 1TJ |
| Department for Transport | Department for Transport | 23/12/2020 | Transport Consult | DG_Rail - Passenger Services | JACOBS UK LTD | 2000019257 | # | £60,267.96 | G2 7HX |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 808499 | RIS 1 Schemes | £60,317.92 | ME18 5NN |
| Department for Transport | DVSA | 19/12/2020 | RENT | ATHERTON (WIGAN) MPTC | SAVILLS (UK) LIMITED | 1900006412 | RC - ATHERTON (WIGAN) MPTC RENT | £60,366.37 | LS1 2HL |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/12/2020 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000021472 | # | £60,383.77 | S49 1PF |
| Department for Transport | Highways England | 21/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 809968 | Renewals of Structures | £60,430.68 | TN14 5EL |
| Department for Transport | Department for Transport | 24/12/2020 | Transport Consult | Local | TRL Limited | 2000019403 | # | £60,471.60 | RG40 3GA |
| Department for Transport | Highways England | 14/12/2020 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC207807 | Routine Maintenance | £60,485.74 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2020 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | BAU 33 C1000_2318: MS Licenses Call-off pot | £60,496.80 | # |
| Department for Transport | Highways England | 17/12/2020 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 809647 | Operate General Management Costs | £60,503.68 | CV34 5AH |
| Department for Transport | Highways England | 16/12/2020 | TA Cost AUC - Programme | IT DIRECTORATE | COMPUTACENTER (UK) LTD | 809352 | Technology Projects - Economy | £60,737.40 | AL10 9TW |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 809471 | Renewals of Roads | £60,879.00 | PR2 5AR |
| Department for Transport | Highways England | 23/12/2020 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 810294 | Protocol SRC (Severn River Crossing) | £60,906.32 | NE1 3PL |
| Department for Transport | Highways England | 09/12/2020 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 808640 | Support General ICT Programme | £60,973.36 | GU2 7YP |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC207441 | Innovation Safety Delivery | £61,105.60 | SG19 2BD |
| Department for Transport | EWR | 15/12/2020 | CS2 Scheme Design | Delivery | Ove Arup & Partners International Ltd | 2898 | Technical Advice | £61,141.14 | W1T 4BQ |
| Department for Transport | Highways England | 22/12/2020 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 810120 | Routine Maintenance | £61,168.00 | ME15 9BZ |
| Department for Transport | Highways England | 04/12/2020 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | TOPLEVEL COMPUTING LTD | 808292 | Support General Corporate Services | £61,600.50 | GL10 3UT |
| Department for Transport | Department for Transport | 08/12/2020 | Transport Consult | DG_Rail - Passenger Services | KPMG UK LLP | 2000017867 | # | £61,608.76 | E14 5GL |
| Department for Transport | Highways England | 14/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 809041 | RIS 1 Schemes | £61,633.64 | LS27 0NQ |
| Department for Transport | Highways England | 16/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CEMEX PAVING SOLUTIONS LIMITED | 809344 | Renewals of Roads | £61,730.62 | CV21 2DT |
| Department for Transport | DVSA | 10/12/2020 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100005950 | DVSA BULK ORDER - SCTASK0059813 | £61,753.23 | DL1 9HN |
| Department for Transport | Maritime and Coastguard Agency | 02/12/2020 | IA - Information Technology - Cost - Additions | IT Service Operations | Kongsberg Norcontrol Ltd | 233093833 | CNIS Upgrade project - Fareham Data Centre | £61,800.00 | BS36 1JN |
| Department for Transport | Highways England | 16/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308451038871 | Routine Maintenance | £61,800.24 | OX4 4DQ |
| Department for Transport | Highways England | 23/12/2020 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | MITIE FM LIMITED | 810279 | Customer Operations Traffic Management | £61,950.58 | SE1 9SG |
| Department for Transport | Department for Transport | 18/12/2020 | Transport Consult | DG_RAIL - Rail Infrastructure North | Deloitte LLP | 2000018859 | # | £62,040.00 | EC4A 3HQ |
| Department for Transport | Highways England | 18/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KJT GROUP LTD | CONF9213703842276233 | Environment Landscape Delivery | £62,182.45 | TQ9 6AQ |
| Department for Transport | EWR | 21/12/2020 | Business case & Benefits | Strategy | Atkins Limited | 2947 | EWR CS1 OLE Study 2020-Electrification Opportunity | £62,280.00 | KT18 5BW |
| Department for Transport | Department for Transport | 15/12/2020 | CurrGrt Las in AEF/A | Local | BLACKPOOL COUNCIL | 2000018386 | Active Travel Fund - Tranche 2Revenue | £62,400.00 | FY3 7HW |
| Department for Transport | Highways England | 29/12/2020 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 810362 | Technology Maintenance | £62,435.35 | CR0 2EE |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000019188 | BATH BUS COMPANY LTD | £62,460.00 | BA1 1LF |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 809217 | Complex Schemes | £62,489.87 | M60 7WY |
| Department for Transport | Department for Transport | 02/12/2020 | IT Ser Running Costs | Local | ITO World Limited | 2000017532 | # | £62,500.00 | CB4 0DL |
| Department for Transport | Highways England | 10/12/2020 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 808685 | Technology Maintenance | £62,692.38 | BS24 7JP |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BJSS LIMITED | 809191 | Customer Operations Traffic Management | £62,918.00 | LS1 4HR |
| Department for Transport | Department for Transport | 23/12/2020 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000019185 | ARRIVA DERBY LTD | £63,119.00 | WF1 5JX |
| Department for Transport | DVSA | 21/12/2020 | TRAINING | LEARNING & DEVELOPMENT TRAINNG | NO LIMITS MEDIA SOLUTIONS LIMITED | 5100006174 | PROFESSIONAL SCRUM TRAINING COURSES | £63,275.00 | AL4 0DS |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212402742278232 | Renewals of Structures | £63,332.09 | CR4 4TU |
| Department for Transport | DVSA | 21/12/2020 | RENT | DARLINGTON MPTC | HIGH POINT ESTATES LIMITED | 1900006590 | RC - DARLINGTON MPTC RENT | £63,519.96 | LS1 2JT |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2020 | Other Professional Fees | Operations | Northgate Public Services (UK) Ltd | 2000017477 | # | £63,566.00 | HP2 4NW |
| Department for Transport | Highways England | 17/12/2020 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 809541 | Routine Maintenance | £63,587.59 | GU95 1AW |
| Department for Transport | Highways England | 10/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072038241792804 | Routine Maintenance | £63,620.35 | CB25 9PG |
| Department for Transport | Highways England | 18/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604742276198 | Renewals of Roads | £63,664.87 | NP19 4PN |
| Department for Transport | EWR | 07/12/2020 | Information Technology | Corporate Services | Sensat Surveying Ltd | 2792 | Sensat Partnership-30 NOV20 | £63,702.90 | EC1V 9BP |
| Department for Transport | Highways England | 04/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | CONF9133803242855800 | Winter Maintenance - Assets | £63,731.99 | RG24 8WZ |
| Department for Transport | Highways England | 09/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133306642855918 | Renewals of Roads | £63,790.83 | SG19 2BD |
| Department for Transport | Department for Transport | 15/12/2020 | CurrGrt Las in AEF/A | Local | North East Lincolnshire Council | 2000018367 | Active Travel Fund - Tranche 2Revenue | £63,840.00 | DN35 8LN |
| Department for Transport | EWR | 07/12/2020 | Legal Consultancy | Corporate Services | DLA PIPER UK LLP | 2811 | Legal Support - Nov 2020 | £63,861.78 | B2 4DL |
| Department for Transport | Highways England | 29/12/2020 | Business rates | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 810351 | Support General Ex Admin | £63,862.98 | EH3 8EG |
| Department for Transport | Highways England | 08/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 808532 | RIS 1 Schemes | £63,883.50 | CV1 2LZ |
| Department for Transport | Highways England | 17/12/2020 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101701451054605 | Renewals of Roads | £63,927.36 | RH10 4NF |
| Department for Transport | Highways England | 07/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 808363 | RIS 1 Schemes | £63,929.67 | EC4M 7WS |
| Department for Transport | Highways England | 17/12/2020 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | 809670 | Routine Maintenance | £64,072.15 | WF1 3QP |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | MAJOR PROJECTS | ALTIUS CONSULTING (UK) LIMITED | 809099 | RIS 1 Schemes | £64,088.75 | GU7 1EZ |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2020 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233094208 | Client funding | £64,109.31 | BS8 3JX |
| Department for Transport | Highways England | 01/12/2020 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | TURNER LOCKER BARNFIELD LIMITED | 808019 | Support General Ex Admin | £64,121.10 | EX1 1QT |