Transparency data
DfT's spending over £25,000 for February 2021
Updated 7 May 2021
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| Department Family | Entity | Date | Expense Type | Business area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 26.02.2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000023985 | Grant in Aid HE for March | £400,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 09.02.2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000022449 | Network Rail Feb 2021 Grant 2 - SR 9000842831 | £242,669,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 03.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000021977 | GLA Transport Grant | £241,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 26.02.2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000023978 | Network Rail - 01032021 - SR 9000849500 | £137,627,463.00 | NW1 2DN |
| Department for Transport | Department for Transport | 09.02.2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000022449 | Network Rail Feb 2021 Grant 2 - SR 9000842831 | £97,349,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000022118 | 2112 Wk4 PFP Periodic Franchise Payment - FIRST GR | £91,006,751.02 | SN1 1HL |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000022128 | 2112 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £84,433,697.45 | EC1V 9QS |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000022171 | 2112 Wk4 ERMA PFP Payment - p2112 - First Trentita | £74,343,884.25 | NW1 5DH |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000022173 | 2112 Wk4 NTL P12 2021 Periodic Service Payment (P | £67,308,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000022117 | 2112 Wk4 PFP Periodic Franchise Payment - LONDON | £59,876,208.99 | SE1 8PG |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | RI 116 | Stage 2 S1/S2 MWCC Contract | £53,218,181.95 | # |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000022128 | 2112 Wk4 WCP Working Capital Payment - GOVIA THAME | £52,610,893.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000022155 | 2112 Wk4 P12 subsidy - London North | £52,131,871.00 | YO1 6DH |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000022140 | 2112 Wk4 PFP P2112 - First MTR South Western Train | £48,941,663.00 | W2 6LG |
| Department for Transport | Department for Transport | 15.02.2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000022827 | 4008521 KENTCOUNTYCOUNCIL | £48,810,221.99 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | BBVHS2JV/INV/101249 | MWCC Stage One TP | £45,671,618.71 | # |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000022135 | 2112 Wk4 PFP - Abellio East Anglia | £42,194,775.29 | E20 1EJ |
| Department for Transport | Department for Transport | 01.02.2021 | Support Services | DG Rail | Transport For London | 2000021851 | # | £40,000,000.00 | E20 1JN |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000022119 | 2112 Wk4 AXC DA2 - PFP (On Ac)_P2112 - ARRIVA TRA | £38,449,684.03 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | 000011 | C23 MWCC Stage 2 - EKFB IPT | £38,319,676.44 | # |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000022144 | 2112 Wk4 ERMA Periodic Franchise Payment (On AC)_ | £35,574,780.20 | B4 6GA |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000022132 | 2112 Wk4 TPE P12 2021 Periodic Franchise Payment | £32,941,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000022165 | 2112 Wk4 EMR ERMA PFP_P2112 - Abellio East Midland | £32,481,136.47 | EC4A 3AG |
| Department for Transport | Department for Transport | 18.02.2021 | Eurocontrol Contr | Aviation | NATS (En Route) plc | 2000023063 | Eurocontrol ECTL Route Charges Feb 21 | £32,176,854.53 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | 21020001 | EWC Work Packages and CMO | £30,806,889.22 | # |
| Department for Transport | Department for Transport | 16.02.2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | CTRL Section 1 Finance Plc | 2000022872 | DCC - CTRL SEC1 Finance plc | £24,304,208.37 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | 1698000239 | MWCC C1 Align PBA PO | £24,230,608.20 | # |
| Department for Transport | Highways England | 19/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 814393 | Operate Roads PFI Service Payments | £23,168,036.67 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | EWCN-050 | 1EW04 | £20,894,449.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | RI 90 | 1EW02 - Area South EWC | £15,530,052.52 | # |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000022116 | 2112 Wk4 PFP P2112 (P2) - THE CHILTERN RAILWAY COM | £14,361,180.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000023571 | West Midlands Travel Ltd | £12,667,977.00 | B9 4BZ |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000022171 | 2112 Wk4 AWC PADJ Payment (ERMA) - p2112 - First T | £12,100,000.00 | NW1 5DH |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 812816 | SR13 Smart Motorway Scheme | £10,954,083.67 | LS27 0NQ |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000022140 | 2112 Wk4 BCAP P2112 - First MTR South Western Trai | £10,862,252.00 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 23-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | 9301435180 | DFT Cat 2 - Hex Buy Out | £10,714,236.40 | # |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000022128 | 2112 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £10,706,337.61 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 10-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | CSUK OU/INV/101258 | Advanced Critical Works | £9,338,343.74 | # |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 813479 | SR13 Smart Motorway Scheme | £9,310,583.68 | NN6 7SL |
| Department for Transport | High Speed Two (HS2) Limited | 08-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | 1022 | Construction Partner - Euston Station | £8,510,540.14 | # |
| Department for Transport | Highways England | 15/02/2021 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 3012055 | Protocol SRC (Severn River Crossing) | £8,159,966.79 | DA2 6SN |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000022135 | 2112 Wk4 EBCP - Abellio East Anglia | £8,006,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 03.02.2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000021976 | 2111 Wk4 P11 franchise subsidy inc admin + control | £7,505,559.00 | L3 2AN |
| Department for Transport | Department for Transport | 24.02.2021 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000023634 | Innovate UK - 2021 Q3 OZEV R&D Invoice | £7,004,822.78 | SN2 1JF |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000022130 | 2112 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £6,771,685.76 | EC3A 7BR |
| Department for Transport | Department for Transport | 26.02.2021 | Support Services | Air Travel Trust Fund | Civil Aviation Authority | 2000023987 | CAA share of insolvency cost under spend | £6,300,000.00 | RH6 0YR |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LANCASHIRE COUNTY COUNCIL | 814379 | RIS 1 Schemes | £5,700,000.00 | PR1 0LD |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000022144 | 2112 Wk4 ERMA PADJ (b) [P&L On-Ac Wash-up]_P2109 | £5,389,230.40 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 10-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | RI 120 | MWCC S2 Stage 1 | £5,237,101.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | P20200 - Phase 2B | Professional Services | MWJV | 806400007 | Base Scope 20/21 | £5,171,836.21 | # |
| Department for Transport | Highways England | 01/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 812882 | Operate Roads PFI Service Payments | £5,166,127.83 | TS23 1PX |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 814086 | RIS 2 Schemes | £5,039,981.57 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | 1698000237 | Euro Payments to Align | £4,877,741.16 | # |
| Department for Transport | Department for Transport | 19.02.2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000023205 | # | £4,653,041.00 | SA1 8AN |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000022165 | 2112 Wk4 EMR ERMA PBCP_P2112 - Abellio East Midlan | £4,607,380.69 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275390 | Decommissioning of Platforms 17 & 18 | £4,520,231.80 | # |
| Department for Transport | Department for Transport | 08.02.2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000022361 | # | £4,499,856.00 | BN24 5NP |
| Department for Transport | Department for Transport | 25.02.2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000023935 | Eurocontrol NATs payment 22 Feb 21 | £4,345,150.58 | PO15 7FL |
| Department for Transport | Highways England | 25/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 4091688-2 | Protocol HRE | £4,114,933.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000022155 | 2112 Wk4 Payment of IEP escrow to AgilityHitachi | £4,003,677.43 | YO1 6DH |
| Department for Transport | High Speed Two (HS2) Limited | 18-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | AFFINITY WATER LIMITED | 100011047 | Cockfosters Water Import | £3,889,247.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | RI 119 | MWCC - S1 - Stage 1. | £3,794,706.22 | # |
| Department for Transport | Department for Transport | 24.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | GMCA | 2000023652 | COVID-19 Light Rail Service Support Grant-Restart | £3,750,550.00 | M1 6EU |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814133 | SR13 RIP Schemes | £3,692,627.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000022132 | 2112 Wk4 TPE P12 2021 Periodic Adjustment (PADJ) | £3,654,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000023571 | West Midlands Travel Ltd | £3,547,848.77 | B9 4BZ |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000022128 | 2112 Wk4 P12 Cambridge Depot Costs - GOVIA THAMESL | £3,500,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000023505 | Go North East | £3,475,177.00 | NE8 2UA |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000022171 | 2112 Wk4 ERMA PBCP Payment - p2112 - First Trentit | £3,425,000.00 | NW1 5DH |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208980 | Renewals of Roads | £3,200,850.82 | SG19 2BD |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000023088 | PICG Tesla January 2021 #3,100.500 | £3,100,500.00 | UB7 8JD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000023550 | Stagecoach Busways | £3,089,000.00 | SR5 1AQ |
| Department for Transport | Highways England | 05/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 813327 | SR13 Smart Motorway Scheme | £3,020,854.98 | LE10 3JH |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000023592 | ARRIVA KENT & SUSSEX | £2,934,265.00 | WF1 5JX |
| Department for Transport | Highways England | 17/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 814148 | Operate Roads PFI Service Payments | £2,932,372.97 | OX16 3YT |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814366 | RIS 1 Schemes | £2,929,449.89 | SW1V 1LQ |
| Department for Transport | Highways England | 04/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CENTRAL BEDFORDSHIRE COUNCIL | 813209 | Environment Other | £2,901,000.00 | SG17 5TQ |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 813989 | RIS 1 Schemes | £2,878,895.10 | AL2 2DD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000023493 | FIRST EASTERN COUNTIES BUSES LTD | £2,849,805.00 | NR31 3DE |
| Department for Transport | Highways England | 08/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 813468 | Operate Roads PFI Service Payments | £2,705,251.10 | BS1 4DJ |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814136 | SR13 RIP Schemes | £2,696,650.74 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17.02.2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000023016 | # | £2,683,353.60 | BN24 5NP |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000023089 | PICG Kia January 2021 #2,669,000.00 | £2,669,000.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000022727 | FIRST EASTERN COUNTIES BUSES LTD | £2,660,488.10 | NR31 3DE |
| Department for Transport | Department for Transport | 03.02.2021 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000021928 | ET PAYMENT RE OPEX & USAGE JAN 21 | £2,623,484.89 | CT18 8XX |
| Department for Transport | Highways England | 18/02/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 814369 | Routine Maintenance | £2,608,102.78 | PL3 5XQ |
| Department for Transport | Department for Transport | 04.02.2021 | Support Services | DG Aviation, Maritime, International and Security | Office Of Communications (Ofcom) | 2000022141 | # | £2,605,634.50 | SE1 9HA |
| Department for Transport | Department for Transport | 02.02.2021 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 2000021877 | # | £2,595,499.51 | 75014 |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000023552 | STAGECOACH IN EAST KENT | £2,546,865.00 | SK1 3SW |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000023458 | ARRIVA THE SHIRES | £2,545,607.00 | WF1 5JX |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000022144 | 2112 Wk4 ERMA Periodic Budgeted Capex Payment (On | £2,519,754.35 | B4 6GA |
| Department for Transport | Department for Transport | 17.02.2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000022988 | Eurocontrol ECTL Route Charges Feb 21 | £2,506,449.00 | EX1 3PB |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 813924 | RIS 1 Schemes | £2,480,636.67 | HP2 7TR |
| Department for Transport | Department for Transport | 16.02.2021 | CurrGrt Las in AEFA | DG Rail | GREATER LONDON AUTHORITY | 2000022870 | 3ITSO on Prestige 202021 Annual opex to TfL 3 | £2,465,146.00 | SE1 2UT |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000023455 | ARRIVA DURHAM COUNTY | £2,406,082.00 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 19-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | PORR UK LTD | 005/2021 | Slab Track Agreement CC1186 | HRS07 | £2,400,000.00 | # |
| Department for Transport | Department for Transport | 24.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | NEXUS | 2000023629 | COVID-19 Light Rail Service Support Grant-Restart | £2,347,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000022119 | 2112 Wk4 AXC DA2 - PADJ (On Ac)_P2110 - ARRIVA TR | £2,327,524.02 | B5 4HA |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000023079 | PICG Nissan January 2021 #2,326,000.00 | £2,326,000.00 | WD3 9YS |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 813490 | RIS 1 Schemes | £2,222,164.81 | SL6 4UB |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 813698 | SR13 Smart Motorway Scheme | £2,154,216.73 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | HS2Eu_005 | Area North MWCC - Stage 2 BBV IPT - Euro Account | £2,145,618.28 | # |
| Department for Transport | Department for Transport | 02.02.2021 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000021876 | SNCF FUNDS FOR JANUARY 2021 | £2,141,666.47 | 93633 |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 813623 | SR13 Smart Motorway Scheme | £2,121,891.33 | M2 5JB |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 814583 | RIS 1 Schemes | £2,115,060.46 | SL6 4UB |
| Department for Transport | Highways England | 17/02/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 814222 | Operate General Management Costs | £2,092,980.73 | CV34 5AH |
| Department for Transport | Department for Transport | 03.02.2021 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000021927 | ET PAYMENT RE OPEX & USAGE JAN 21 | £2,085,097.06 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275392 | Euston On Network Works – Removal of Construction Sidings 2 and 3 regularisation of funding | £2,081,194.19 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04.02.2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000024414 | # | £2,014,716.25 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | 1100/81244336 | National Grid Transmission Diversions | £2,011,871.33 | # |
| Department for Transport | Highways England | 23/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 814695 | Renewals of Roads | £2,004,156.38 | SL6 4JJ |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000022140 | 2112 Wk4 PADJ P2109 - First MTR South Western Trai | £1,950,576.00 | W2 6LG |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 814462 | SR13 RIP Schemes | £1,940,501.72 | SL6 4UB |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 813583 | RIS 1 Schemes | £1,928,924.52 | WD3 9SW |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000023530 | Nottingham City Transport Ltd | £1,878,365.00 | N61 1GG |
| Department for Transport | Highways England | 17/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308751038871 | Routine Maintenance | £1,877,696.62 | OX4 4DQ |
| Department for Transport | Department for Transport | 03.02.2021 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000022020 | # | £1,876,580.00 | BN24 5NP |
| Department for Transport | Highways England | 22/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070007843127553 | Routine Maintenance | £1,875,870.11 | CB25 9PG |
| Department for Transport | Department for Transport | 19.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000023185 | MG Motor PICG January 2021 #1,872,500 .00 | £1,872,500.00 | B31 2BQ |
| Department for Transport | Department for Transport | 19.02.2021 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000023184 | # | £1,871,460.00 | BN24 5NP |
| Department for Transport | Highways England | 17/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 814151 | Operate Roads PFI Service Payments | £1,866,957.54 | EH2 1DF |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 813598 | RIS 1 Schemes | £1,839,668.06 | SG19 2BD |
| Department for Transport | Department for Transport | 17.02.2021 | Cap Grt Pri Sec-Cos. | DG Rail | Northumberland County Council | 2000022972 | Northumberland Line - Services Reinstatement | £1,818,561.00 | NE61 2EF |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815331 | Technology Projects - Economy | £1,815,773.66 | #N/A |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233096209 | Provision of SAR Services | £1,813,026.71 | RH1 5JZ |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000022118 | 2112 Wk4 PADJ Periodic Adjustment - FIRST GREATER | £1,769,962.24 | SN1 1HL |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 813451 | RIS 2 Schemes | £1,758,302.70 | OX4 4DQ |
| Department for Transport | Highways England | 15/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208920 | Routine Maintenance | £1,739,492.94 | SG19 2BD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000023459 | ARRIVA YORKSHIRE LTD | £1,738,893.00 | WF1 5JX |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 813614 | RIS 1 Schemes | £1,719,469.64 | S1 3EF |
| Department for Transport | Department for Transport | 16.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000022876 | PICG Peugeot January 2021 #1,712,500 | £1,712,500.00 | CV3 1ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 05.02.2021 | Agents Fees | Operations | NSL Ltd | 2000024605 | # | £1,704,072.80 | SL1 2BU |
| Department for Transport | Department for Transport | 22.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW UK Ltd | 2000023256 | PICG BMW January 2021 #1,700,500 | £1,700,500.00 | GU14 0FB |
| Department for Transport | Highways England | 12/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209024 | Renewals of Roads | £1,671,613.83 | DL1 1TJ |
| Department for Transport | Department for Transport | 22.02.2021 | Curr Grt Other CG Bo | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000023319 | Brexit Recharge | £1,664,081.78 | SA1 8AN |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000022731 | FIRST WEST YORKSHIRE LTD | £1,646,259.67 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 09.02.2021 | Plant & Machinery Capital Cost | Operations | Muhlbauer Gmbh & Co. KG | 2000022906 | # | £1,639,541.72 | 93426 |
| Department for Transport | Highways England | 08/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 813419 | Operate Roads PFI Service Payments | £1,624,581.17 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | IUK01057311 | Specialist Services | £1,621,974.25 | # |
| Department for Transport | Department for Transport | 24.02.2021 | IT Consultancy | Aviation | Cabinet Office | 2000023448 | # | £1,604,148.00 | FY1 9JN |
| Department for Transport | Department for Transport | 12.02.2021 | Research | Transport Security Co-ordination & Response | DSTL | 2000022614 | # | £1,548,426.90 | PO14 9HL |
| Department for Transport | Department for Transport | 11.02.2021 | CurrGrt Las in AEFA | Maritime | Isle of Wight Council | 2000022586 | Lifeline Support Service grant IoW | £1,547,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 05.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000022247 | PICG Renault December 2020 #1,546,000.00 | £1,546,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 17.02.2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000022976 | Eurocontrol ECTL Route Charges Feb 21 | £1,538,957.00 | RH6 0YR |
| Department for Transport | Department for Transport | 24.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | Nottingham City Council | 2000023632 | COVID-19 Light Rail Service Support Grant-Restart | £1,513,320.00 | NG2 3NG |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000022130 | 2112 Wk4 PADJ - Trenitalia C2C RAIL LIMITED | £1,511,073.75 | EC3A 7BR |
| Department for Transport | Department for Transport | 15.02.2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Transport for the North | 2000022807 | TfN IST Phase 1 drawdown | £1,510,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 22.02.2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TRANSPORT FOR LONDON | 2000023247 | TfL ULEBS bus + infra 2021 #1.5m | £1,506,306.95 | SE1 8NJ |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208980 | Renewals of Structures | £1,495,178.49 | SG19 2BD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000023525 | STAGECOACH MIDLAND RED (SOUTH) LTD | £1,495,156.00 | NN4 8ES |
| Department for Transport | Department for Transport | 10.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Polestar Automotive UK Ltd | 2000022499 | PICG Polestar December #1,485,000 | £1,485,000.00 | SL6 4FL |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 814131 | RIS 1 Schemes | £1,482,678.42 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233096211 | Provision of SAR Services | £1,459,106.06 | RH1 5JZ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000023496 | FIRST PROVINCIAL | £1,450,079.00 | LS1 4HY |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233096206 | Provision of SAR Services | £1,445,639.33 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233096205 | Provision of SAR Services | £1,426,083.74 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233096208 | Provision of SAR Services | £1,421,847.50 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233096210 | Provision of SAR Services | £1,402,752.64 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233096202 | Provision of SAR Services | £1,398,516.01 | RH1 5JZ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000023474 | Cheltenham & Gloucester Omnibus Co Ltd | £1,385,601.00 | SK1 3SW |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233096203 | Provision of SAR Services | £1,384,566.69 | RH1 5JZ |
| Department for Transport | Highways England | 01/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 812901 | Operate Roads PFI Service Payments | £1,379,282.60 | EH2 1DF |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 813414 | Feasibility | £1,378,458.42 | EN11 9BX |
| Department for Transport | Department for Transport | 19.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000023161 | PIVG Vauxhall Vans January #1,377,765.37 | £1,377,765.37 | LU1 3YT |
| Department for Transport | Highways England | 09/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209142 | Renewals of Roads | £1,367,101.23 | SG19 2BD |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000022734 | Go North East | £1,364,628.68 | NE8 2UA |
| Department for Transport | Department for Transport | 17.02.2021 | L&B Excl Dwellings | DG Corporate Delivery Group | BW Interiors Ltd | 2000023015 | # | £1,350,725.98 | EC4M 7BA |
| Department for Transport | Highways England | 05/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 813307 | RIS 1 Schemes | £1,321,545.86 | RH2 9PY |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 813616 | Technology Projects - Economy | £1,321,535.72 | #N/A |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233096204 | Provision of SAR Services | £1,312,614.72 | BS1 6PU |
| Department for Transport | High Speed Two (HS2) Limited | 24-02-2021 | P40100 - PMO | Project Management | ATKINS LIMITED | 21005417 | Risk | £1,284,998.54 | # |
| Department for Transport | Highways England | 26/02/2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 815452 | Operate General Management Costs | £1,280,679.00 | SW1Y 4UH |
| Department for Transport | High Speed Two (HS2) Limited | 24-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | 1100/81244985 | ZC Access Road to ZC48R | £1,277,070.28 | # |
| Department for Transport | Department for Transport | 15.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000022827 | 4008521 KENTCOUNTYCOUNCIL | £1,270,476.13 | ME14 1QX |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000023484 | Stagecoach Devon Ltd | £1,261,822.00 | EX2 8FD |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000022130 | 2112 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £1,261,742.67 | EC3A 7BR |
| Department for Transport | Highways England | 12/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209161 | Renewals of Roads | £1,255,450.99 | DL1 1TJ |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 813492 | RIS 1 Schemes | £1,251,585.94 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233096777 | 19 x P9 claims/4 x balancing claims for P10 - Feb 2021 | £1,246,448.00 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1276073 | C1000_2753 Schedule 4 Costs | £1,245,384.46 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233096207 | Provision of SAR Services | £1,241,317.02 | SW1P 4DR |
| Department for Transport | Department for Transport | 17.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000022979 | PIVG Nissan January 2021 #1,236,276.51 | £1,236,276.51 | WD3 9YS |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000022725 | First West Of England Ltd | £1,217,585.15 | LS1 4HY |
| Department for Transport | DVSA | 22/02/2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100007549 | FIXED COSTS/COMPENSATION COSTS | £1,207,624.63 | SE1 9SG |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 3023836 | RIS 1 Schemes | £1,205,521.87 | LS18 4GH |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000022704 | ARRIVA MERSEYSIDE LIMITED | £1,172,059.46 | WF1 5JX |
| Department for Transport | Department for Transport | 19.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000023160 | PICG Renault January #1,171,000.00 | £1,171,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000023551 | Stagecoach CAMBUS- Bio diesel | £1,156,303.00 | CB4 0DN |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815225 | Technology Projects - Economy | £1,144,962.43 | #N/A |
| Department for Transport | Highways England | 12/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209023 | Routine Maintenance | £1,141,139.54 | DL1 1TJ |
| Department for Transport | Department for Transport | 26.02.2021 | Research | Transport Security Co-ordination & Response | DSTL | 2000023995 | # | £1,140,022.70 | PO14 9HL |
| Department for Transport | Highways England | 11/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 813786 | Renewals of Roads | £1,138,776.18 | EN11 9BX |
| Department for Transport | Highways England | 03/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 813135 | RIS 1 Schemes | £1,134,718.24 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1274306 | Retention of CEMEX sidings | £1,131,779.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | 4000557176 | STW Non-contestable element of BBV Contestable Works | £1,119,366.95 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000023485 | DIAMOND BUS LTD | £1,107,929.00 | B69 3HW |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000023456 | ARRIVA MIDLANDS LTD | £1,104,334.00 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 17-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | 1076000 | Pre Construction | £1,097,278.79 | # |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815229 | Technology Projects - Economy | £1,092,000.00 | #N/A |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 813967 | Feasibility | £1,074,750.76 | WD24 4WW |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2021 | Agency Memberships Subs. | IMO | International Maritime Organization | 233096224 | Assessment due for year 2021 | £1,074,713.26 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11.02.2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000025152 | # | £1,072,581.66 | NN4 7BR |
| Department for Transport | Department for Transport | 11.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000022559 | PICG Vauxhall December 2020 #1,070,000.00 | £1,070,000.00 | LU1 3YT |
| Department for Transport | Department for Transport | 23.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000023394 | PICG Hyundai January 2021 ##1,043,500.00. | £1,043,500.00 | HP11 1HE |
| Department for Transport | Highways England | 11/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 813774 | Operate Roads PFI Management Cost | £1,040,362.85 | WV3 0SR |
| Department for Transport | High Speed Two (HS2) Limited | 16-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | RI 117. | Staff Cost | £1,037,866.00 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000023529 | ARRIVA THAMESIDE | £1,037,619.00 | WF1 5JX |
| Department for Transport | Department for Transport | 25.02.2021 | CurrGrt Las in AEFA | Maritime | Isle of Wight Council | 2000023938 | Lifeline Support Service grant | £1,032,000.00 | PO30 1UD |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280177 | RIS 2 Schemes | £1,020,250.00 | CF10 5BT |
| Department for Transport | Highways England | 17/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100308851061900 | Routine Maintenance | £1,017,204.80 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | CSUK OU/INV/101772 | GI WP4 Construction Phase 2A | £1,016,429.23 | # |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000022760 | STAGECOACH IN LINCOLNSHIRE | £979,557.75 | SK1 3SW |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000022733 | FIRST SOUTH YORKSHIRE LTD | £977,868.44 | LS1 4HY |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000023467 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £973,039.00 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | EDP00234 | ERD Stage 2 works | £971,503.02 | # |
| Department for Transport | Department for Transport | 24.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | Sheffield City Region | 2000023630 | COVID-19 Light Rail Service Support Grant-Restart | £971,410.00 | S1 4PL |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000022759 | GO South Coast Ltd | £971,397.68 | BH15 2PR |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 815412 | Support General Corporate Services | £967,362.46 | SE1 0TA |
| Department for Transport | British Transport Police | 04/02/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 520603 | Btpfsf 2007 (New) Er | £958,002.72 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 19-02-2021 | P40240 - Procurement and Commercial | Professional Services | PRICEWATERHOUSE COOPERS LLP | 1355533079 | PDP contract | £947,449.56 | # |
| Department for Transport | Highways England | 26/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 815309 | Renewals of Structures | £939,040.81 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23-02-2021 | P30060 - Infrastructure | Engineering Services - Systems | WSP UK LIMITED | 64501211 | Cost variation | £936,807.84 | # |
| Department for Transport | Highways England | 18/02/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 814282 | Protocol Dart Charge | £904,658.79 | LS2 8LQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000023827 | GO South Coast Ltd | £899,468.03 | BH15 2PR |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | 000837281 | Commercial Management Services for the Enabling Works and Main Works Civils | £890,250.82 | # |
| Department for Transport | Highways England | 18/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 814287 | Renewals of Roads | £889,882.80 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | 000000 Input VAT | Input VAT | ALIGN JOINT VENTURE | 1698000237/VAT | Cert 42 MWCC C1 | £866,306.93 | # |
| Department for Transport | Highways England | 23/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 814690 | Operate Roads PFI Service Payments | £860,868.49 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1276072 | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £847,885.61 | # |
| Department for Transport | Highways England | 02/02/2021 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 812983 | Support General Other | £839,222.42 | N1 9RL |
| Department for Transport | British Transport Police | 04/02/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 521000 | Btpfsf 2007 (New) Er | £836,672.34 | EC2A 2NY |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000023532 | City of Oxford Motor Services Ltd | £831,523.00 | OX4 6GA |
| Department for Transport | Department for Transport | 08.02.2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000022327 | Eurocontrol NATs payment 1 Feb 21 | £831,041.93 | PO15 7FL |
| Department for Transport | Highways England | 19/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 814404 | Renewals of Roads | £828,494.28 | B37 7BQ |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COMPUTERENGLAND.COM LIMITED | 815322 | RIS 2 Schemes | £828,054.64 | SK2 6LS |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 815163 | Renewals of Structures | £826,042.50 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 02-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | CBA2007285 | Survey & Outline Design of Critical Assets | £823,574.09 | # |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 813466 | RIS 1 Schemes | £820,331.37 | EN11 9BX |
| Department for Transport | British Transport Police | 03/02/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Interserve (Facilities Management) Ltd | 521391 | Planned Mtce - Build (Noncap) | £815,005.51 | B70 1DA |
| Department for Transport | Department for Transport | 23.02.2021 | EU Cap Grt NDPBs | DG Aviation, Maritime, International and Security | Highways England | 2000023367 | 2015-EU-TM-0159-S | £813,610.45 | B1 1RN |
| Department for Transport | Highways England | 01/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 812848 | Operate Roads PFI Service Payments | £813,122.74 | NW1 3AX |
| Department for Transport | Highways England | 24/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814748 | Support General Other | £811,828.10 | SW1V 1LQ |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 815043 | Renewals of Roads | £810,822.03 | SO50 9NW |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000023567 | Trent Buses | £805,249.00 | DE75 7BG |
| Department for Transport | Highways England | 11/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 813781 | Support General Other | £804,398.92 | HD2 1GZ |
| Department for Transport | Department for Transport | 17.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Jaguar Land Rover Limited | 2000023003 | PICG Jaguar Land Rover Jan 2021 #787,500.00 | £787,500.00 | CV3 4LF |
| Department for Transport | Department for Transport | 11.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000022557 | PICG Mercedes November 2020 #782,500.00 | £782,500.00 | MK15 8BA |
| Department for Transport | Highways England | 08/02/2021 | CM - Managing Agent Mobilisation/ De-Mobilisation | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 813472 | Operate General Management Costs | £778,850.28 | OX4 4DQ |
| Department for Transport | Highways England | 16/02/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209240 | Routine Maintenance | £775,614.89 | DL1 1TJ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000022762 | STAGECOACH MERSEYSIDE | £774,445.25 | L11 0BB |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 814408 | RIS 2 Schemes | £771,714.91 | RG21 7PP |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203141726070 | RIS 1 Schemes | £767,889.55 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 10-02-2021 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | DELOITTE LLP | 8001593995 | HS2/1993 Call Of Contract | £765,463.55 | # |
| Department for Transport | British Transport Police | 04/02/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 520601 | Btpfsf 2007 (New) Er | £764,174.05 | EC2A 2NY |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000023457 | ARRIVA NORTH WEST LTD | £757,870.00 | WF1 5JX |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000023553 | STAGECOACH IN CUMBRIA | £757,180.00 | CA3 8DA |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000023082 | PICG Vauxhall January 2020 #756,500.00 | £756,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000023608 | Greater Manchester Combined Authority | £751,820.00 | M1 6EU |
| Department for Transport | Highways England | 05/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 813316 | RIS 2 Schemes | £751,542.71 | RG21 7PP |
| Department for Transport | Highways England | 09/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208944 | Renewals of Structures | £751,385.75 | SG19 2BD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000023494 | FIRST ESSEX BUSES LTD | £745,674.00 | LS1 4HY |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 813955 | SR13 Smart Motorway Scheme | £744,955.91 | W6 7EF |
| Department for Transport | Highways England | 05/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 813330 | SR13 Smart Motorway Scheme | £744,611.16 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1276070 | Variation No. 1 - Continuation of NW&C Asset Protection Services 2020 | £743,637.85 | # |
| Department for Transport | Highways England | 15/02/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209181 | Routine Maintenance | £738,144.49 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 03-02-2021 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | 26129-21020001 | FY2020/21 DP | £731,120.59 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000023502 | FIRST YORK LTD | £727,083.00 | LS1 4HY |
| Department for Transport | Highways England | 18/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 814386 | Renewals of Roads | £722,228.52 | DE55 5JY |
| Department for Transport | Department for Transport | 25.02.2021 | CurrGrt Las in AEFA | Maritime | Isle of Wight Council | 2000023938 | Lifeline Support Service grant | £715,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000022749 | ARRIVA THAMESIDE | £713,737.48 | WF1 5JX |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209300 | Cycling Delivery | £713,552.85 | EN6 3NP |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000023455 | ARRIVA NORTHUMBRIA LTD | £712,949.00 | WF1 5JX |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000023485 | DIAMOND BUS LTD | £712,600.00 | B69 3HW |
| Department for Transport | British Transport Police | 04/02/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 520602 | Btpfsf 2007 (New) Er | £706,419.21 | EC2A 2NY |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208945 | Renewals of Roads | £695,281.65 | SG19 2BD |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 814229 | Cycling Delivery | £694,961.55 | TR1 3AY |
| Department for Transport | Department for Transport | 03.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000021984 | Pod Point Sep 20 #691950 | £691,950.00 | E1 1EE |
| Department for Transport | Highways England | 02/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 812972 | Operate Roads PFI Service Payments | £690,238.77 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 19-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | PORR UK LTD | 006/2021 | Slab Track Agreement CC1186 | HRS07 | £689,139.74 | # |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 815350 | Legacy Schemes | £685,304.00 | IP24 3TQ |
| Department for Transport | Department for Transport | 09.02.2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000022413 | INDUSTRIAL INJURY CLAIMS - SR 9000847866 | £681,355.96 | B2 2PF |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000023807 | ARRIVA THAMESIDE | £678,504.40 | WF1 5JX |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000022706 | ARRIVA YORKSHIRE LTD | £669,913.70 | WF1 5JX |
| Department for Transport | Highways England | 12/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209026 | Routine Maintenance | £666,854.54 | SG19 2BD |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000022728 | FIRST ESSEX BUSES LTD | £662,216.87 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 19-02-2021 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | 1075972 | EOC 19/20 | £660,028.78 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000023556 | STAGECOACH IN OXFORD | £653,093.00 | SK1 3SW |
| Department for Transport | Highways England | 22/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 814569 | Renewals of Roads | £650,783.19 | IP6 0AJ |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405841411105 | RIS 1 Schemes | £646,586.36 | B37 7HQ |
| Department for Transport | Highways England | 25/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 815022 | Customer Operations Traffic Management | £639,803.94 | B32 1AF |
| Department for Transport | Maritime and Coastguard Agency | 25/02/2021 | IA - Information Technology - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233096860 | OM5 - Purchase of Hardware - 156016 | £633,398.41 | BN8 5NN |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 815240 | Customer Operations Traffic Management | £611,435.88 | SL6 4FL |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 815248 | Customer Operations Traffic Management | £611,435.88 | SL6 4FL |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 815253 | Customer Operations Traffic Management | £611,435.88 | SL6 4FL |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275352 | SAS Bridge Reconstruction - Build Area 5 costs | £609,461.23 | # |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 814276 | RIS 2 Schemes | £598,191.15 | NE1 3PL |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000023554 | Stagecoach Transit | £596,284.00 | SR5 1AQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000023464 | BLACKPOOL TRANSPORT SERVICES LTD | £595,273.00 | FY1 5DD |
| Department for Transport | High Speed Two (HS2) Limited | 19-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1276279 | Release of Remaining Provisional Sums | £590,423.41 | # |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000023081 | PIVG Renualt January 2021 #581,920.19 | £581,920.19 | WD3 9YS |
| Department for Transport | Highways England | 05/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813311 | Feasibility | £575,837.66 | SW1V 1LQ |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209181 | Renewals of Roads | £573,763.73 | SG19 2BD |
| Department for Transport | Highways England | 26/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 815393 | Renewals of Roads | £573,178.55 | KT18 5BW |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212603942163368 | Renewals of Roads | £573,030.10 | ST19 5DJ |
| Department for Transport | Highways England | 19/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077200443116447 | Renewals of Roads | £571,744.52 | B37 7BQ |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209181 | Renewals of Structures | £571,643.35 | SG19 2BD |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000022773 | STAGECOACH YORKSHIRE | £571,363.78 | SK1 3SW |
| Department for Transport | Department for Transport | 17.02.2021 | Grt Aid to NDPBs | DG Rail | RAIL PASSENGER COUNCIL | 2000022956 | Transport Focus Rail GIA Feb | £570,000.00 | M1 2WD |
| Department for Transport | Driver & Vehicle Licensing Agency | 08.02.2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022545 | # | £569,373.77 | SL1 4LZ |
| Department for Transport | DVSA | 25/02/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100007615 | DVSA MANAGED SERVICES CORE | £568,667.00 | WV10 6UH |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | OVERBURY PLC | 815413 | Operate General Management Costs | £562,863.60 | RG12 1RT |
| Department for Transport | Department for Transport | 24.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | West Midlands Combined Authority | 2000023667 | COVID-19 Light Rail Service Support Grant-Restart | £561,750.00 | B19 3SD |
| Department for Transport | Department for Transport | 10.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000022484 | Cornwall County Council | £560,000.00 | TR1 3AY |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1274304 | SAS Bridge Reconstruction - Build Area 5 costs | £544,542.00 | # |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208948 | Renewals of Technology | £544,501.24 | SG19 2BD |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 814574 | RIS 2 Schemes | £543,667.80 | RG21 7PP |
| Department for Transport | Department for Transport | 02.02.2021 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000021896 | # | £542,281.20 | SW1E 5LB |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 814508 | Legacy Schemes | £541,179.50 | IP24 3TQ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000022751 | Nottingham City Transport Ltd | £536,731.48 | N61 1GG |
| Department for Transport | High Speed Two (HS2) Limited | 04-02-2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | 1058193 | NV interim and temporary agency costs | £534,749.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | P40010 - Safety and Assurance | Office Accommodation | CONTROL RISKS GROUP LIMITED | IUK01057309 | Specialist Services | £532,096.62 | # |
| Department for Transport | Department for Transport | 11.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000022558 | PICG January 2020 #532,000.00 | £532,000.00 | CV3 1ND |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 3009645 | SR13 RIP Schemes | £530,255.66 | EC4M 7WS |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000022116 | 2112 Wk4 BCAP P2112 (P2) - THE CHILTERN RAILWAY CO | £527,722.00 | HP19 8EZ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000023524 | ARRIVA MIDLANDS NORTH LTD | £527,089.00 | WF1 5JX |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000023501 | FIRST SOMERSET AND AVON LTD | £526,009.00 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 16.02.2021 | Services provided by OGDs | Operations | UK Passport Services | 2000023457 | # | £524,479.80 | NP20 1XA |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000023492 | FIRST DEVON & CORNWALL LTD | £524,050.00 | LS1 4HY |
| Department for Transport | Department for Transport | 25.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000023945 | PICG Mercedes December #524,000.00 | £524,000.00 | MK15 8BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 26.02.2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000026405 | # | £523,776.00 | PO15 5RX |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000022781 | ARRIVA KENT & SUSSEX | £522,665.44 | WF1 5JX |
| Department for Transport | Highways England | 02/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 813045 | Customer Operations Traffic Management | £522,262.06 | HD2 1GZ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000022755 | READING TRANSPORT LIMITED | £521,873.20 | RG1 7HH |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 813697 | RIS 1 Schemes | £519,635.53 | SL6 4UB |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 813970 | RIS 2 Schemes | £518,750.18 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275391 | Euston On Network Works – Concourse area alterations | £515,187.30 | # |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813600 | RIS 1 Schemes | £510,606.12 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 05-02-2021 | P40600 - Land and Property | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | 8001583938 | Ldn Met/Euston WPO C590 061_25 | £509,253.37 | # |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104342276248 | Renewals of Structures | £504,336.46 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 17-02-2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | 1059117 | NV Interim and temporary agency costs | £504,220.28 | # |
| Department for Transport | Department for Transport | 23.02.2021 | CurrGrtOth to NDPBs | DG Rail | ATOC Limited | 2000023387 | SR 9000851225 | £500,000.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000023537 | READING TRANSPORT LIMITED | £499,726.00 | RG1 7HH |
| Department for Transport | DVSA | 19/02/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100007526 | DIGITAL INTEGRATOR JAN 21 | £496,250.66 | BT7 1NT |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104342278258 | RIS 1 Schemes | £496,163.79 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 06.02.2021 | Software Licence Expense | Information Services | Software AG (UK) Ltd | 2000022499 | # | £492,700.80 | DE24 8PU |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | 0016366 | HAL & HEOC Compensation Uplift | £492,359.91 | # |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 812873 | #N/A | £489,680.11 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 02-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | Stainless Metalcraft (Chatteris) Ltd - Booth Industries | 721 | HRS11 Cross Passage Doors. | £486,044.54 | # |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | NATIONAL EXPRESS LTD | 2000022748 | NATIONAL EXPRESS LTD | £484,588.16 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 22-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | 1035/81451264 | Cadent HP10 Construction | £480,965.04 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000023563 | THAMES TRAVEL (WALLINGFORD) LTD | £476,780.00 | OX4 6GA |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280442 | RIS 1 Schemes | £473,800.00 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 10-02-2021 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | 1058672 | NV Interim and temporary agency costs | £471,372.91 | # |
| Department for Transport | Department for Transport | 18.02.2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000023080 | # | £468,214.20 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 19.02.2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000025784 | # | £467,436.91 | RG27 9UP |
| Department for Transport | High Speed Two (HS2) Limited | 22-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | 64501264 | C862 Phase 2A FRD Works | £464,513.87 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000023521 | Metrobus Ltd | £461,194.00 | RH10 9UA |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813475 | Feasibility | £457,825.84 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21.02.2021 | Computer equipment | Information Services | Computacenter (UK) Ltd | 2000023794 | # | £457,656.00 | AL10 9TW |
| Department for Transport | Highways England | 17/02/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 814155 | Operate General Management Costs | £454,951.07 | CV34 5AH |
| Department for Transport | Highways England | 19/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003443109038 | Renewals of Roads | £451,051.03 | B37 7BQ |
| Department for Transport | Highways England | 17/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 814271 | Renewals of Roads | £450,219.22 | LE67 1TL |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 814029 | RIS 1 Schemes | £448,314.21 | RG21 7PP |
| Department for Transport | Highways England | 12/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209024 | Renewals of Structures | £448,301.10 | DL1 1TJ |
| Department for Transport | Highways England | 24/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 814872 | Protocol HRE | £445,735.06 | LS25 3AA |
| Department for Transport | Department for Transport | 24.02.2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000023449 | # | £443,599.47 | SA1 8AN |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813758 | RIS 1 Schemes | £436,620.21 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000023497 | Leicester Citybus LTD | £434,473.00 | LS1 4HY |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000022730 | FIRST PROVINCIAL | £434,458.16 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 03.02.2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000024269 | # | £426,463.33 | HU10 6DN |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000023569 | Warrington Borough Transport Ltd | £425,968.00 | WA4 6PT |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | 1100/81244337 | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £423,029.33 | # |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814075 | Feasibility | £419,409.79 | B4 6AT |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000023888 | ARRIVA KENT & SUSSEX | £419,039.21 | WF1 5JX |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000022171 | 2112 Wk4 ERMA PMO Payment - p2112 - First Trentita | £418,684.56 | NW1 5DH |
| Department for Transport | British Transport Police | 01/02/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Interserve (Facilities Management) Ltd | 521306 | Planned Mtce - Build (Noncap) | £418,150.42 | B70 1DA |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209024 | Environment Noise Delivery | £416,166.43 | DL1 1TJ |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 815324 | RIS 1 Schemes | £414,926.97 | SG19 2BD |
| Department for Transport | Highways England | 26/02/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 815402 | Support General Ex Admin | £412,193.92 | OX4 4DQ |
| Department for Transport | Department for Transport | 23.02.2021 | EU Cap Grt NDPBs | DG Aviation, Maritime, International and Security | TRANSPORT FOR LONDON | 2000023385 | 2015-EU-TM-0159-S | £410,370.96 | SE1 8NJ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES | 2000023462 | BARTON BUSES LTD | £408,534.00 | DE75 7BG |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815232 | Technology Projects - Economy | £408,000.00 | #N/A |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815243 | Technology Projects - Economy | £408,000.00 | #N/A |
| Department for Transport | Highways England | 03/02/2021 | Consultants Costs | COMMERCIAL & PROCUREMENT | EVERSHEDS SUTHERLAND (INT) LLP (PO) | 3011429 | Support General Other | £407,783.34 | CG10 5BT |
| Department for Transport | DVSA | 15/02/2021 | VEHICLES & TRANSPORTATION CAPITAL COST | TRAINING CARDINGTON LGV | JANKEL ARMOURING LIMITED | 5100007456 | TRAINING TRUCKS AND TRAILERS (BASE) | £405,629.00 | KT13 8XR |
| Department for Transport | High Speed Two (HS2) Limited | 12-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | Stainless Metalcraft (Chatteris) Ltd - Booth Industries | 734 | HRS11 Cross Passage Doors. | £405,037.13 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06.02.2021 | Software Licences | Information Services | Software AG (UK) Ltd | 2000022499 | # | £400,689.60 | DE24 8PU |
| Department for Transport | Highways England | 24/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104342277212 | Operate S274/S278 | £393,818.07 | SN14 8LH |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 813775 | SR13 Smart Motorway Scheme | £392,716.07 | G2 7HX |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813599 | RIS 1 Schemes | £390,837.68 | SW1V 1LQ |
| Department for Transport | Highways England | 16/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 814096 | Renewals of Structures | £386,503.79 | SE1 7EU |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280266 | RIS 1 Schemes | £386,250.00 | CF10 5BT |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9213101642276210 | Renewals of Roads | £386,010.21 | ST19 5DJ |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 813372 | Renewals of Technology | £385,000.00 | SPAIN |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813779 | SR13 Smart Motorway Scheme | £383,107.75 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18.02.2021 | Curr Grt Overseas | DG Aviation, Maritime, International and Security | OECD | 2000023064 | 2021 INT TRANSPORT FORUM MEMBERSHIP | £383,090.10 | 75775 |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2021 | Estate Consultancy Fees Non FA | IMO | Department For Transport | 233096267 | Q3 IMO Building Transactions (Oct-Dec 2020) | £382,798.04 | LE1 5NR |
| Department for Transport | Highways England | 12/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209161 | Renewals of Structures | £382,043.15 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 Input VAT | Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | HS2Eu_005/VAT | Cert 8 MWCC North | £381,070.65 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | MI124224 | Variation to the existing Design Cost Reimbursement Agreement | £379,551.20 | # |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 813915 | RIS 2 Schemes | £379,153.21 | RG21 7PP |
| Department for Transport | Maritime and Coastguard Agency | 03/02/2021 | Research Technical | Aviation | Elbit Systems UK | 233096087 | Report of findings & Final Report from ESUK to NPAS | £377,115.00 | SW1P 4DR |
| Department for Transport | Highways England | 04/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 813168 | SR13 RIP Schemes | £376,535.00 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275370 | GWML OOC Station GRIP 3-4 works | £373,584.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | P40600 - Land and Property | Land Referencing | MOTT MACDONALD LIMITED | 100422629 | C1000_1783 Land Ref Services South | £371,981.03 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P40600 - Land and Property | Property Management | LAMBERT SMITH HAMPTON GROUP LIMITED | 1059461 | Professional Fees | £369,410.68 | # |
| Department for Transport | Highways England | 16/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900140400723 | Routine Maintenance | £368,575.76 | SG19 2BD |
| Department for Transport | Highways England | 12/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132021042868293 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | DVSA | 26/02/2021 | RENT | CORPORATE ESTATES | MONTAGU EVANS | 1900007821 | RECHARGES - 1.4.20 - 31.12.20 | £366,985.80 | EH3 8EG |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813871 | SR13 Smart Motorway Scheme | £366,782.61 | SW1V 1LQ |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208947 | #N/A | £362,932.94 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1274140 | OOC - Additional Surveys | £362,433.04 | # |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815239 | Technology Projects - Economy | £361,200.00 | #N/A |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815245 | Technology Projects - Economy | £361,200.00 | #N/A |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815246 | Technology Projects - Economy | £360,000.00 | #N/A |
| Department for Transport | DVSA | 05/02/2021 | AGENTS FEES | SHARED SERVICES DELIEVERY | ARVATO LIMITED | 5100007122 | ARVATO CHARGES JANUARY 2021 | £359,606.37 | HU10 6DN |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 814357 | SR13 Smart Motorway Scheme | £359,019.37 | WR9 8FA |
| Department for Transport | Highways England | 05/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC208900 | Renewals of Roads | £358,231.45 | EN6 3NP |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212803442217081 | LNMS Other Economy | £357,951.55 | ST19 5DJ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000023514 | Keighley and District Travel Ltd | £357,878.00 | HG2 7NY |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000023495 | FIRST SOUTHAMPTON | £357,848.00 | LS1 4HY |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074502843101907 | Environment Carbon Delivery | £357,375.85 | NG9 6DQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Carousel Buses Ltd | 2000023471 | Carousel Buses Ltd | £356,085.00 | OX4 6GA |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000023507 | Harrogate & District Travel Ltd | £355,642.00 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 25-02-2021 | P30060 - Infrastructure | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | 1076432 | Budget Uplift | £354,811.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | P20150 - Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | EDP00233 | P2a EDP Resources | £354,648.32 | # |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 813690 | RIS 1 Schemes | £354,190.30 | LS27 0NQ |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 814784 | RIS 2 Schemes | £353,226.20 | G2 7HX |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 814260 | RIS 1 Schemes | £351,992.60 | SL6 4UB |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 814380 | SR13 Smart Motorway Scheme | £350,934.71 | NE1 3PL |
| Department for Transport | Department for Transport | 17.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000022958 | BOURNEMOUTH TRANSPORT LTD | £350,000.00 | BH8 0BQ |
| Department for Transport | British Transport Police | 24/02/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 522463 | Planned Mtce - Build (Noncap) | £349,302.72 | B37 7HQ |
| Department for Transport | Department for Transport | 16.02.2021 | Support Services | DG Corporate Delivery Group | Cabinet Office | 2000022860 | # | £348,808.00 | FY1 9JN |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | 1275185 | Network Rail G1.3C | £346,591.87 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233096617 | BT ? MCA EOS Service Charge - Feb'21 Supplementary | £346,179.90 | PO6 3AU |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 814575 | RIS 1 Schemes | £344,580.00 | EC3V 0BG |
| Department for Transport | Highways England | 11/02/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 813734 | Routine Maintenance | £343,556.44 | PL3 5XQ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000022724 | EAST YORKSHIRE MOTOR SERVICES LTD | £343,103.62 | HU3 2RS |
| Department for Transport | Highways England | 11/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209401 | Renewals of Structures | £341,549.56 | DL1 1TJ |
| Department for Transport | Department for Transport | 17.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000022957 | PIVG Harris Auto January 2021#340,420.00 | £340,420.00 | D12 KX5 |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000023062 | PIVG Harris Auto January 2021#340,420.00 | £340,420.00 | D12 KX5 |
| Department for Transport | Department for Transport | 18.02.2021 | RBSGen Fund IAT out | #NoData | Harris Automotive Distributors U.G | 2000023061 | # | £340,420.00 | D12 KX5 |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | LEEDS CITY COUNCIL | 814577 | #N/A | £340,000.00 | LS2 8JR |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 813857 | RIS 1 Schemes | £337,048.72 | SG19 2BD |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 814413 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department for Transport | Department for Transport | 24.02.2021 | CurrGrt Las in AEFA | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000023643 | COVID-19 Light Rail Service Support Grant-Restart | £335,200.00 | FY3 7HW |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275344 | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £335,046.04 | # |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280611 | RIS 2 Schemes | £334,421.60 | CF10 5BT |
| Department for Transport | Driver & Vehicle Licensing Agency | 24.02.2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000026157 | # | £331,747.40 | S49 1PF |
| Department for Transport | Highways England | 26/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 815340 | Operate General Management Costs | £330,800.00 | KT12 5DS |
| Department for Transport | High Speed Two (HS2) Limited | 03-02-2021 | P40230 - Information Technology | It Services | TISSKI LTD | S00059464 | Microsoft Dynamics and Support Services - P455 Case Management | £330,243.60 | # |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000022140 | 2112 Wk4 WIT Charges P2112 - First MTR South Weste | £328,539.00 | W2 6LG |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 813575 | RIS 2 Schemes | £328,016.21 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275334 | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £325,945.86 | # |
| Department for Transport | Highways England | 02/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 812999 | Renewals of Structures | £325,348.98 | SL6 4UB |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000023517 | KONECTBUS LTD | £322,783.00 | NR19 1SY |
| Department for Transport | Highways England | 16/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9134801442867479 | Renewals of Roads | £322,490.63 | RH10 4NF |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | 1100/81243885. | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £320,714.21 | # |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 812888 | Environment Heritage Delivery | £319,700.00 | TS23 1PX |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 815514 | Support General Corporate Services | £318,287.04 | OX4 4DQ |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 812891 | SR13 RIP Schemes | £317,760.41 | GU15 3XW |
| Department for Transport | Highways England | 02/02/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 812965 | Corporate | £317,479.50 | BT80 8TL |
| Department for Transport | Driver & Vehicle Licensing Agency | 15.02.2021 | Services provided by OGDs | Operations | UK Passport Services | 2000023570 | # | £316,818.73 | NP20 1XA |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 814948 | Renewals of Structures | £316,600.00 | WA5 3LP |
| Department for Transport | Highways England | 01/02/2021 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 812883 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000022721 | DIAMOND BUS LTD | £314,561.38 | B69 3HW |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 814434 | RIS 1 Schemes | £314,550.77 | W6 7EF |
| Department for Transport | Department for Transport | 19.02.2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000023205 | # | £312,500.00 | SA1 8AN |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815224 | Technology Projects - Economy | £312,000.00 | #N/A |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815228 | Technology Projects - Economy | £312,000.00 | #N/A |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209300 | Renewals of Technology | £307,295.47 | EN6 3NP |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 813755 | RIS 1 Schemes | £306,209.79 | G2 7HX |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 815255 | Customer Operations Traffic Management | £305,717.94 | SL6 4FL |
| Department for Transport | Highways England | 04/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 813208 | RIS 1 Schemes | £304,161.89 | CR0 2EE |
| Department for Transport | Department for Transport | 19.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000023187 | PIVG Mercedes Vans January 2021 #304,000.00 | £304,000.00 | MK15 8BA |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 813685 | RIS 1 Schemes | £303,832.72 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 16-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | CSUK OU/INV/101688 | Early Environmental Works Pre-Construction Contract | £303,641.62 | # |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 814428 | RIS 1 Schemes | £303,070.34 | CR0 2BX |
| Department for Transport | Maritime and Coastguard Agency | 25/02/2021 | Other Telecoms - Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233096694 | RNIR Milestone OM3 (KM3) being: Design completed and approved | £300,966.90 | 831 22 |
| Department for Transport | Driver & Vehicle Licensing Agency | 22.02.2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000024270 | # | £300,669.51 | SL1 4LZ |
| Department for Transport | Department for Transport | 09.02.2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Ltd | 2000022404 | # | £300,530.76 | BT7 1NT |
| Department for Transport | Department for Transport | 11.02.2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000022580 | Brighton City Council Phase 1 OnStreet 19-20 Full | £300,000.00 | BN1 1JE |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814750 | Major Projects Pipeline Schemes | £297,542.14 | SW1V 1LQ |
| Department for Transport | Highways England | 24/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604942277207 | Operate S274/S278 | £294,104.27 | NP19 4PN |
| Department for Transport | Highways England | 17/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078000740400649 | Renewals of Roads | £292,497.88 | SL6 4UB |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 813364 | RIS 1 Schemes | £290,775.52 | BT26 6HX |
| Department for Transport | British Transport Police | 17/02/2021 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 521615 | Vehicle Servicing- Planned | £289,140.00 | OX5 2YS |
| Department for Transport | Highways England | 23/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502141019011 | Renewals of Structures | £288,989.96 | DE21 7BG |
| Department for Transport | Highways England | 04/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 813218 | RIS 1 Schemes | £288,422.09 | CR0 2EE |
| Department for Transport | Department for Transport | 17.02.2021 | Training | DG Corporate Delivery Group | Cabinet Office | 2000022975 | # | £287,811.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000023500 | FIRST POTTERIES LIMITED | £287,372.00 | LS1 4HY |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814513 | #N/A | £287,146.77 | B4 6AT |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 814580 | RIS 2 Schemes | £286,021.92 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 26-02-2021 | P10080 - Other | Memberships & Subscriptions | ERNST & YOUNG LLP | GB01G000171065 | Governance and Decision Making | £285,060.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P40010 - Safety and Assurance | Assurance, Audit, Risk Services | HM TREASURY | 43187 | 2020/2021 Internal audit work, as approved ARAC | £285,000.00 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | D & G BUS LIMITED - CHASERIDER | 2000023618 | D & G Bus Ltd - Chaserider | £284,287.00 | ST3 5BW |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000023466 | BOURNEMOUTH TRANSPORT LTD | £283,635.00 | BH8 0BQ |
| Department for Transport | Highways England | 03/02/2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212022230115859 | Routine Maintenance | £282,402.58 | EN1 1TH |
| Department for Transport | Highways England | 02/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 813048 | Customer Operations Traffic Management | £281,339.62 | HD2 1GZ |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 813365 | RIS 1 Schemes | £280,566.11 | BT26 6HX |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814822 | RIS 2 Schemes | £278,997.67 | SW1V 1LQ |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 814389 | Operate General Management Costs | £277,897.04 | CV34 5AH |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403842316248 | Renewals of Roads | £277,740.67 | DE55 5JY |
| Department for Transport | DVSA | 19/02/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100007525 | SERVICE PARITY AND LEGACY DATA | £276,706.67 | BT7 1NT |
| Department for Transport | Highways England | 03/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 813094 | Renewals of Roads | £275,925.61 | S61 1EE |
| Department for Transport | Department for Transport | 18.02.2021 | Support Services | DG Aviation, Maritime, International and Security | Ministry of Defence | 2000023076 | # | £275,923.00 | L2 3YL |
| Department for Transport | Highways England | 26/02/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 815402 | Customer Operations Traffic Management | £275,608.58 | OX4 4DQ |
| Department for Transport | Highways England | 25/02/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 814974 | Support General Corporate Services | £275,298.11 | B11 2LE |
| Department for Transport | Highways England | 17/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 814150 | Operate Roads PFI Service Payments | £275,000.00 | OX16 3YT |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 814251 | RIS 1 Schemes | £274,563.11 | LS27 0NQ |
| Department for Transport | British Transport Police | 24/02/2021 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 522462 | Building Rental | £271,775.34 | NW6 2HL |
| Department for Transport | Highways England | 15/02/2021 | Salt | OPERATIONS DIRECTORATE | COMPASS MINERALS UK LTD | 813995 | Corporate | £271,636.80 | CW7 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 22-02-2021 | P20200 - Phase 2B | Land Referencing | MOUCHEL LIMITED | 64501202 | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £271,265.69 | # |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214404442301422 | Renewals of Roads | £270,858.73 | TA21 9AD |
| Department for Transport | British Transport Police | 24/02/2021 | Auc - Furniture & Fittings | Capital Control Account | Mitie Fm Limited | 522460 | Auc - Furniture & Fittings | £270,252.43 | B37 7HQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000023576 | STAGECOACH YORKSHIRE | £269,236.00 | SK1 3SW |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Hallmark Connections Ltd | 2000023609 | Hallmark Connections Ltd | £268,800.00 | B69 3HW |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 813349 | SR13 Smart Motorway Scheme | £267,099.96 | BS24 7JP |
| Department for Transport | Highways England | 23/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 814693 | TM - Network Resilience | £266,786.40 | S61 1EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 08.02.2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022811 | # | £266,002.44 | SL1 4LZ |
| Department for Transport | EWR | 05.02.2021 | Technical Partner | CS3 | Ove Arup & Partners International Ltd | 3311 | Technical Advice - Design development - Dec 20 | £262,833.07 | WIT 4BQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000023495 | FIRST HAMPSHIRE & DORSET LTD | £261,365.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | P40400 - Capability Programme | Professional Services | DELOITTE LLP | 8001593984 | Enterprise Capability and Operating Model Transformation Support Services - HS2CA100000377 | £260,640.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT FOR LONDON | 1800055608 | Tfl Staff Costs for Financial Year 20/21 | £260,055.82 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233096570 | King Air Monthly Standing Charge - January 2021 | £259,300.90 | UB8 1PH |
| Department for Transport | High Speed Two (HS2) Limited | 12-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | 64499799 | C863 L&P | £259,037.52 | # |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC209300 | Innovation Safety Delivery | £258,668.59 | EN6 3NP |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000023513 | Ipswich Buses Limited | £257,012.00 | IP1 2DL |
| Department for Transport | Highways England | 04/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CHUBB SYSTEMS | 813257 | SR13 Smart Motorway Scheme | £257,008.04 | BB1 2PR |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 813390 | RIS 1 Schemes | £255,599.37 | B37 7HQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | MIDLAND CLASSIC LTD | 2000023523 | MIDLAND CLASSIC LTD | £254,019.00 | DE14 1QL |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 814469 | RIS 1 Schemes | £253,916.33 | CR0 2EE |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 3011017 | RIS 1 Schemes | £253,813.04 | EC4M 7WS |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 3011017 | RIS 1 Schemes | £253,813.04 | EC4M 7WS |
| Department for Transport | Highways England | 25/02/2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 815278 | TM - Other | £252,025.00 | G2 1BT |
| Department for Transport | Highways England | 19/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 814474 | Renewals of Structures | £251,989.70 | SE1 7EU |
| Department for Transport | High Speed Two (HS2) Limited | 16-02-2021 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | 1937 | BAU 183 C1000_2366 – BIM Visualisation and Integration Services | £251,061.84 | # |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815213 | Technology Projects - Economy | £249,081.73 | #N/A |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814274 | SR13 Smart Motorway Scheme | £249,043.48 | SW1V 1LQ |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145901241412817 | Renewals of Roads | £248,525.76 | LE67 1TL |
| Department for Transport | Highways England | 02/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 813034 | SR13 Smart Motorway Scheme | £248,087.33 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | 25674 | Community and Business Funds | £246,487.00 | # |
| Department for Transport | Highways England | 18/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC209421 | Renewals of Structures | £244,949.92 | RH2 9PY |
| Department for Transport | Highways England | 23/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 814615 | SR13 RIP Schemes | £244,665.11 | AL2 2DD |
| Department for Transport | Department for Transport | 12.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000022625 | Chargemaster June 20 #244250 | £244,250.00 | LU1 3LU |
| Department for Transport | Highways England | 18/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 814386 | Renewals of Structures | £243,251.01 | DE55 5JY |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 813950 | RIS 2 Schemes | £242,950.00 | SE1 2AF |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233096297 | Provision of SAR Services | £242,945.63 | RH1 5JZ |
| Department for Transport | Department for Transport | 26.02.2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000024012 | # | £242,904.36 | SN140WT |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 812814 | Cycling Delivery | £242,179.78 | LS27 0NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 18.02.2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000025645 | # | £242,004.86 | SW1P 4DR |
| Department for Transport | Highways England | 26/02/2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 815303 | Technology Maintenance | £240,783.26 | SE1 8ND |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233096301 | Provision of SAR Services | £240,157.07 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 23-02-2021 | P40600 - Land and Property | Property Valuations | CARTER JONAS | 589PA51 | C589 - Country South Acquisitions & Advi | £240,135.14 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233096293 | Provision of SAR Services | £238,925.54 | RH1 5JZ |
| Department for Transport | Department for Transport | 22.02.2021 | Electricity | DG Corporate Delivery Group | EDF ENERGY | 2000023238 | EDF - GMH - 0109.2020 - 30.09.2020 | £237,433.23 | DA6 8ET |
| Department for Transport | Department for Transport | 26.02.2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000024012 | # | £235,292.75 | SN140WT |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209161 | TM - Network Resilience | £235,150.54 | DL1 1TJ |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233096299 | Provision of SAR Services | £233,778.72 | RH1 5JZ |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 813706 | RIS 1 Schemes | £233,033.44 | GU14 7BF |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 813696 | RIS 1 Schemes | £232,795.84 | WC2A 1AF |
| Department for Transport | Highways England | 26/02/2021 | Consultants Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 815419 | Support General Research and Development | £232,440.64 | NE1 3PL |
| Department for Transport | Department for Transport | 03.02.2021 | Other Professional F | DG Corporate Delivery Group | Arvato Ltd | 2000021986 | # | £231,996.06 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | P40600 - Land and Property | Land Referencing | MOUCHEL LIMITED | 64499910 | C1000_1786 Land Ref Services Central | £231,968.72 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233096300 | Provision of SAR Services | £231,284.51 | RH1 5JZ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Tiger Ltd | 2000022775 | Yorkshire Tiger Ltd | £231,201.24 | HX5 9HD |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233096298 | Provision of SAR Services | £230,739.31 | RH1 5JZ |
| Department for Transport | Highways England | 23/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 814657 | RIS 2 Schemes | £230,058.45 | RG21 7PP |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 813778 | Complex Schemes | £229,535.97 | W6 7EF |
| Department for Transport | DVSA | 12/02/2021 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100007391 | PEARSON ADVANCE/FIX CHARGES FEB 2021 | £229,437.29 | M50 3BF |
| Department for Transport | DVSA | 10/02/2021 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100007386 | PEARSON ADVANCE/FIX CHARGES FEB 2021 | £229,437.29 | M50 3BF |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 814296 | #N/A | £229,308.42 | WD3 9SW |
| Department for Transport | Maritime and Coastguard Agency | 04/02/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233096045 | Charter Hire - 01.01.21 to 01.02.21 BIMCO Supplytime 2005 | £228,935.00 | SE1 7SR |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 812828 | RIS 1 Schemes | £228,867.30 | WR5 1TX |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000022729 | FIRST SOUTHAMPTON | £228,039.48 | LS1 4HY |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 815179 | Support General Corporate Services | £227,920.00 | LS1 4HR |
| Department for Transport | Department for Transport | 03.02.2021 | IT Ser Running Costs | DG Roads, Places and Environment | KPMG UK LLP | 2000021967 | # | £227,500.00 | E14 5GL |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000023084 | Chargemaster Sep 20 #227500 | £227,500.00 | LU1 3LU |
| Department for Transport | Highways England | 08/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016042310100 | Routine Maintenance | £227,477.11 | EN1 1TH |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 815171 | Renewals of Roads | £227,095.28 | ST19 5DJ |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815250 | Technology Projects - Economy | £226,800.00 | #N/A |
| Department for Transport | Highways England | 05/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 813288 | Feasibility | £224,790.05 | LE10 3JH |
| Department for Transport | Highways England | 24/02/2021 | Contractor Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 814745 | Technology Projects - Economy | £224,570.24 | SL3 9LL |
| Department for Transport | High Speed Two (HS2) Limited | 18-02-2021 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | 2314031 | C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £224,329.09 | # |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 813620 | SR13 Smart Motorway Scheme | £223,779.32 | ME18 5NN |
| Department for Transport | Highways England | 12/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650013346298939 | Routine Maintenance | £223,760.85 | EN1 1TH |
| Department for Transport | Highways England | 25/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 814953 | Support General Corporate Services | £222,321.60 | DE1 2BU |
| Department for Transport | Highways England | 22/02/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 814499 | Corporate | £221,880.00 | M2 4AW |
| Department for Transport | DVSA | 17/02/2021 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100007537 | CHARGES - 28.2.2021 | £220,535.04 | LS28 5QS |
| Department for Transport | Highways England | 03/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 813071 | RIS 2 Schemes | £219,181.25 | WV1 9NZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 15.02.2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023463 | # | £219,068.98 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26.02.2021 | Info Broker Costs | Information Services | Scan-Optics Ltd | 2000025237 | # | £218,528.92 | W1J 9HF |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815208 | Technology Projects - Economy | £217,597.20 | #N/A |
| Department for Transport | Highways England | 25/02/2021 | ICT Software Purchase | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 812400 | Support General Corporate Services | £216,999.60 | EC3V 0BG |
| Department for Transport | Department for Transport | 09.02.2021 | IT Ser Running Costs | DG Corporate Delivery Group | XMA Limited GOSC | 2000022411 | # | £214,883.00 | NG11 7EP |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233096296 | Provision of SAR Services | £214,190.62 | RH1 5JZ |
| Department for Transport | Highways England | 08/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016042315948 | Routine Maintenance | £213,878.67 | EN1 1TH |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ROSSENDALE TRANSPORT LTD | 2000023543 | Rossendale Transport Ltd | £213,236.00 | BB4 4RS |
| Department for Transport | Driver & Vehicle Licensing Agency | 16.02.2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000023461 | # | £212,599.30 | NG2 1EP |
| Department for Transport | High Speed Two (HS2) Limited | 26-02-2021 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | S-INV+114562 | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £212,455.13 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275395 | PRA funding for GRIP 3 to 4 | £212,243.87 | # |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KJT GROUP LTD | CONF9213704042275242 | Renewals of Roads | £212,169.95 | TQ9 6AQ |
| Department for Transport | Department for Transport | 25.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000023946 | Pod Point Oct 20 #212000 | £212,000.00 | E1 1EE |
| Department for Transport | Highways England | 19/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075503241734076 | Renewals of Structures | £211,258.86 | DE55 5JY |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 814261 | RIS 1 Schemes | £211,078.17 | SL6 4UB |
| Department for Transport | British Transport Police | 01/02/2021 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Interserve (Facilities Management) Ltd | 521309 | Adhoc Mtce - Buildings | £210,899.18 | B70 1DA |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 813502 | Complex Schemes | £210,857.21 | ME18 5NN |
| Department for Transport | Highways England | 04/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 813240 | Renewals of Roads | £210,832.81 | CR0 2EE |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | 814536 | SR10 Schemes | £209,981.00 | EN6 3NP |
| Department for Transport | Highways England | 10/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 813617 | Renewals of Roads | £209,284.38 | WA16 8GS |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000023454 | ARRIVA DERBY LTD | £208,070.00 | WF1 5JX |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104342273551 | RIS 1 Schemes | £207,757.80 | SN14 8LH |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 813646 | #N/A | £207,277.64 | WC2A 1AF |
| Department for Transport | Highways England | 25/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | BJSS LIMITED | 815181 | Support General Corporate Services | £206,251.20 | LS1 4HR |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 812890 | SR13 RIP Schemes | £206,161.87 | GU15 3XW |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233096295 | Provision of SAR Services | £205,613.71 | RH1 5JZ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000022705 | ARRIVA NORTH WEST LTD | £205,121.45 | WF1 5JX |
| Department for Transport | Driver & Vehicle Licensing Agency | 23.02.2021 | Info Broker Costs | Information Services | IBM UK Ltd | 2000026047 | # | £205,013.68 | PO6 3AU |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209181 | Renewals of Technology | £204,844.19 | SG19 2BD |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000022722 | Stagecoach Yorkshire - Chesterfield | £203,902.48 | S70 2JP |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102402641999557 | Renewals of Structures | £203,323.74 | DE55 5JY |
| Department for Transport | Department for Transport | 12.02.2021 | Cap Grt Loc Auth | DG Rail | SOUTH YORKSHIRE PTE | 2000022623 | Sheffield to Rotherham November 20 | £202,887.91 | S1 2BQ |
| Department for Transport | Department for Transport | 17.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000022979 | PITG Nissan January 2021 #202,500.00 | £202,500.00 | WD3 9YS |
| Department for Transport | Highways England | 01/02/2021 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 812907 | Customer Operations Traffic Management | £202,423.03 | EN3 7PX |
| Department for Transport | Department for Transport | 19.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000023195 | PICG Honda January 2021 #202,100.75 | £202,100.75 | RG12 1HL |
| Department for Transport | Department for Transport | 24.02.2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000023659 | # | £201,572.10 | E14 5AB |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN PLC | 813402 | RIS 1 Schemes | £200,985.08 | NG17 2HW |
| Department for Transport | Highways England | 23/02/2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 814679 | Technology Maintenance | £200,706.00 | RH1 5LA |
| Department for Transport | British Transport Police | 17/02/2021 | Medical Fees - Operational | Public Protect & Vuln - Disc | Birmingham Cross City Ccg | 521218 | Medical Fees - Operational | £200,000.00 | B16 9PA |
| Department for Transport | British Transport Police | 17/02/2021 | Medical Fees - Operational | Public Protect & Vuln - Disc | Birmingham Cross City Ccg | 521219 | Medical Fees - Operational | £200,000.00 | B16 9PA |
| Department for Transport | Department for Transport | 23.02.2021 | Legal Consultancy | DG Rail | Eversheds Sutherland (Inter- | 2000023390 | # | £199,925.64 | EC2V 7WS |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | SANDERS COACHES LIMITED | 2000023545 | SANDERS COACHES LTD | £199,267.00 | NR25 6ER |
| Department for Transport | DVSA | 25/02/2021 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100007527 | JANUARY 2021 - KAINOS SERVICES | £198,232.06 | BT7 1NT |
| Department for Transport | Department for Transport | 01.02.2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000021847 | Bikeability Support - January 21 | £197,500.00 | CB2 1SD |
| Department for Transport | Department for Transport | 11.02.2021 | Legal Consultancy | Maritime | Slaughter and May | 2000022547 | # | £195,901.40 | EC1Y 8YY |
| Department for Transport | Department for Transport | 24.02.2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Transport for London | 2000023639 | Albany House Floor 5 - SR 9000851389 | £194,731.55 | SW1H 0BD |
| Department for Transport | Highways England | 09/02/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 813576 | Routine Maintenance | £194,530.42 | GU95 1AW |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233096294 | Provision of SAR Services | £194,141.22 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28.02.2021 | Software Licence Expense | Information Services | SoftwareONE UK Ltd | 2000024978 | # | £193,800.00 | SW19 3RQ |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802151056065 | Renewals of Roads | £193,761.30 | PR26 7UX |
| Department for Transport | Highways England | 23/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 814606 | RIS 1 Schemes | £193,241.00 | BN13 3XX |
| Department for Transport | Maritime and Coastguard Agency | 10/02/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233096292 | Provision of SAR Services | £192,078.12 | RH1 5JZ |
| Department for Transport | Highways England | 10/02/2021 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | CORMAC SOLUTIONS LTD | 813671 | Operate General Management Costs | £191,946.79 | PL27 6TW |
| Department for Transport | Highways England | 23/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 814605 | RIS 1 Schemes | £191,795.00 | BN13 3XX |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209282 | Renewals of Technology | £191,126.14 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 17-02-2021 | P40400 - Capability Programme | Professional Services | OVE ARUP & PARTNERS LIMITED | 1075955 | Arup People Change | £190,509.94 | # |
| Department for Transport | Highways England | 26/02/2021 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD (CLOSED) | 815302 | Technology Maintenance | £189,999.60 | NN5 7SL |
| Department for Transport | Highways England | 15/12/2020 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209380 | Routine Maintenance | £189,974.68 | DL1 1TJ |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 813651 | #N/A | £189,960.11 | NE1 3PL |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Bowers Coaches Limited | 2000023489 | BOWERS COACHES LTD | £189,634.00 | LE4 9HU |
| Department for Transport | Maritime and Coastguard Agency | 02/02/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233096008 | Flat Fee/End User monthly charge - January 2021 | £189,303.46 | WC2B 6SR |
| Department for Transport | Highways England | 09/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208947 | Routine Maintenance | £188,668.11 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | P40400 - Capability Programme | Professional Services | DELOITTE LLP | 8001593976 | Enterprise Capability and Operating Model Transformation Support Services - HS2CA100000377 | £188,397.00 | # |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 814353 | SR13 Smart Motorway Scheme | £186,658.09 | WR9 8FA |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | THE KINGS FERRY TRAVEL GROUP | 2000023515 | THE KING'S FERRY LTD | £186,554.00 | ME8 6HW |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | P20200 - Phase 2B | Land Referencing | MOUCHEL LIMITED | 64497734 | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £186,371.27 | # |
| Department for Transport | British Transport Police | 01/02/2021 | (Manned) Guarding Service | Estates & Fm - Cent | Interserve (Facilities Management) Ltd | 521308 | (Manned) Guarding Service | £185,955.91 | B70 1DA |
| Department for Transport | High Speed Two (HS2) Limited | 16-02-2021 | 000000 Input VAT | Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | RI 117/VAT. | Cert 10 MWCC Stage 2 | £184,329.28 | # |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814074 | Feasibility | £184,287.46 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275400 | East West Rail - Stage 1 IPA - GRIP 5 Funding | £183,968.94 | # |
| Department for Transport | Highways England | 16/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900340401640 | Routine Maintenance | £183,905.85 | SG19 2BD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | BRYLAINE TRAVEL LTD | 2000023468 | BRYLAINE TRAVEL LTD | £183,866.00 | PE21 7DD |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | 64495055 | C863 L&P | £183,785.69 | # |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | RPS GROUP PLC | 814882 | Feasibility | £183,512.82 | OX14 4SH |
| Department for Transport | DVSA | 08/02/2021 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100007147 | TARS - APP & DEV SUPPORT- JAN 21 SERVICES | £182,484.25 | LS1 2TW |
| Department for Transport | Maritime and Coastguard Agency | 26/02/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233096841 | MCA Fixed Costs - FACMI050154 | £182,231.24 | BS1 4LU |
| Department for Transport | Highways England | 26/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 815393 | Renewals of Structures | £182,004.98 | KT18 5BW |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000022732 | Leicester Citybus LTD | £181,638.91 | LS1 4HY |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 813702 | RIS 1 Schemes | £181,417.01 | G2 7HX |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Centrebus East Ltd | 2000023519 | CENTREBUS LTD | £181,161.00 | LE4 9HU |
| Department for Transport | Highways England | 26/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 815406 | Support General Corporate Services | £180,000.00 | SG8 6DP |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143706841411104 | RIS 1 Schemes | £179,998.98 | DE55 5JY |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD280167 | Legacy Schemes | £179,454.14 | SE1 2AU |
| Department for Transport | Department for Transport | 18.02.2021 | Purchasing Card Char | DG Corporate Delivery Group | The Royal Bank of Scotland plc | 100017894 | # | £178,245.10 | EC2M 4RB |
| Department for Transport | Driver & Vehicle Licensing Agency | 23.02.2021 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000026048 | # | £177,748.36 | S49 1HQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Courtney Coaches Ltd | 2000023478 | COURTNEY COACHES LTD | £177,328.00 | RG1 7HH |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209161 | Renewals of Technology | £177,077.92 | DL1 1TJ |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233096237 | Fixed Charge - MCA - 1st February 2021 | £176,866.00 | SW1P 4DR |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 815165 | Renewals of Roads | £176,574.10 | OX9 3XA |
| Department for Transport | Highways England | 15/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209181 | Routine Maintenance | £175,704.83 | SG19 2BD |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 814344 | RIS 2 Schemes | £174,880.97 | LS27 0NQ |
| Department for Transport | Highways England | 23/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 814627 | Feasibility | £174,743.44 | WC2A 1AF |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100402251051960 | Renewals of Roads | £174,634.39 | B37 7BQ |
| Department for Transport | Highways England | 08/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135901942867498 | Renewals of Structures | £174,135.84 | WA9 1HZ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000023773 | Leicester Citybus LTD | £173,810.91 | LS1 4HY |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233096236 | Fixed Charge - JMOCC - Feb'21 | £173,800.00 | E14 9TS |
| Department for Transport | Highways England | 11/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209401 | Renewals of Roads | £173,555.61 | DL1 1TJ |
| Department for Transport | Highways England | 24/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 814820 | Customer Operations Traffic Management | £173,070.62 | B37 7YN |
| Department for Transport | Highways England | 26/02/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 815402 | Operate General Management Costs | £172,934.52 | OX4 4DQ |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 814776 | Renewals of Structures | £171,294.02 | WR4 9TB |
| Department for Transport | Highways England | 18/02/2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 814374 | Technology Maintenance | £171,211.36 | SO30 2PA |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213004142275757 | RIS 1 Schemes | £170,892.62 | NP26 5BB |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213004142218073 | Renewals of Roads | £170,556.41 | NP26 5BB |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000023796 | KONECTBUS LTD | £169,949.39 | NR19 1SY |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133307342869468 | Renewals of Structures | £169,841.22 | SG19 2BD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Galleon Travel 2009 Ltd | 2000023596 | Galleon Travel 2009 Ltd | £169,627.00 | CM19 5JW |
| Department for Transport | High Speed Two (HS2) Limited | 04-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | HS2-21-002 | Document control services - extension | £169,356.00 | # |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000022729 | FIRST HAMPSHIRE & DORSET LTD | £169,326.52 | LS1 4HY |
| Department for Transport | Department for Transport | 11.02.2021 | Transport Consult | Maritime | PWC LLP | 2000022545 | # | £169,111.20 | WC2N 6RH |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | RED ROSE TRAVEL LTD | 2000023818 | RED ROSE TRAVEL LTD | £168,335.96 | HP17 8TT |
| Department for Transport | Department for Transport | 11.02.2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dover District Council | 2000022582 | Dover DC OnStreet 20-21 Upfront | £168,202.50 | CT16 3PJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 19.02.2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000025781 | # | £167,533.03 | LS1 4JB |
| Department for Transport | Department for Transport | 23.02.2021 | Support Services | DG Roads, Places and Environment | Highways England | 2000023367 | # | £167,490.67 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | KPMG LLP | 5502202583 | WP4 Collaboration Partner ONW | £167,347.50 | # |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 813406 | #N/A | £166,840.02 | G2 7HX |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 813611 | SR13 RIP Schemes | £166,240.68 | SN38 3TW |
| Department for Transport | Department for Transport | 18.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | The Colt Car Company Limited | 2000023078 | PIVG Mitsubishi January #165,912.09 | £165,912.09 | GL7 1LF |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 814714 | Feasibility | £165,357.33 | GU15 3XW |
| Department for Transport | DVSA | 10/02/2021 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | 5100007244 | EU EXIT PROGRAMME DELIVERY - JANUARY 2021 | £163,990.87 | GU21 6DB |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208945 | LNMS Safety | £163,894.51 | SG19 2BD |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403741726061 | RIS 1 Schemes | £163,768.59 | OX9 3XA |
| Department for Transport | Highways England | 24/02/2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | YOTTA | 814795 | TM - Other | £163,634.00 | CV32 4LY |
| Department for Transport | Department for Transport | 10.02.2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000022486 | # | £163,520.00 | WA14 4PA |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 815160 | Renewals of Roads | £163,293.01 | MK17 0BH |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215504542301399 | Renewals of Structures | £162,999.10 | OX9 3XA |
| Department for Transport | Department for Transport | 04.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | The Green Transport | 2000022096 | Covid-19 Bus Service Support Grant - SR 9000846942 | £162,752.50 | B18 5ST |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275402 | C1000_1802 OOC DD - Addition of Stage 3 | £162,533.08 | # |
| Department for Transport | DVSA | 18/02/2021 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100007536 | DFT RECHARGES 2020 - 2021 | £161,160.83 | SW1P 4DR |
| Department for Transport | Highways England | 26/02/2021 | ICT Software Purchase | FINANCE & BUSINESS SERVICES | YOTTA | 815469 | Support General Ex Admin | £160,200.00 | CV32 4LY |
| Department for Transport | Highways England | 25/02/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CORMAC SOLUTIONS LTD | 815111 | Corporate | £159,955.66 | PL27 6TW |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 814887 | RIS 2 Schemes | £159,778.24 | RG21 7PP |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 813870 | Feasibility | £159,300.00 | WV1 9NZ |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212402942271380 | Renewals of Structures | £158,982.99 | CR4 4TU |
| Department for Transport | Department for Transport | 08.02.2021 | Transport Consult | DG Rail | OVE ARUP & PARTNERS | 2000022333 | # | £158,601.36 | NE1 3PL |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208980 | Air Quality | £157,515.60 | SG19 2BD |
| Department for Transport | Highways England | 08/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016042315952 | Routine Maintenance | £156,937.48 | EN1 1TH |
| Department for Transport | Highways England | 02/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 813043 | Operate S274/S278 | £156,935.18 | S1 3EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 17.02.2021 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000025555 | # | £156,735.45 | S49 1HQ |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 814896 | SR13 Smart Motorway Scheme | £156,341.64 | CV34 5AH |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 813907 | #N/A | £156,148.06 | NE1 3PL |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815226 | Technology Projects - Economy | £156,000.00 | #N/A |
| Department for Transport | Department for Transport | 26.02.2021 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000024009 | # | £154,487.41 | DL3 6EH |
| Department for Transport | High Speed Two (HS2) Limited | 02-02-2021 | P40600 - Land and Property | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | 8001584021 | C595 - West Midlands Acquisitions & Advi | £154,206.92 | # |
| Department for Transport | Highways England | 12/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305942867478 | Renewals of Roads | £154,014.64 | DE55 5JY |
| Department for Transport | Highways England | 25/02/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 815271 | Support General Corporate Services | £153,686.63 | EC3V 0BG |
| Department for Transport | Highways England | 19/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209320 | Routine Maintenance | £153,361.45 | DL1 1TJ |
| Department for Transport | DVSA | 02/02/2021 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100007105 | DVSA PERIOD 9 (DEC) 20-21 GROUP HR RE-CHARGES | £152,631.47 | SW1P 4DR |
| Department for Transport | Department for Transport | 03.02.2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000021990 | # | £152,450.00 | EC1A 4AB |
| Department for Transport | Highways England | 23/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 814589 | Protocol HRE | £152,387.11 | G2 7HX |
| Department for Transport | Highways England | 25/02/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 815073 | Customer Operations Traffic Management | £152,170.75 | SW1P 1QT |
| Department for Transport | DVSA | 10/02/2021 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100007142 | MOT JAN TO JUNE 2021 | £151,453.00 | LS1 2TW |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9144603141413441 | Renewals of Roads | £151,156.39 | RH10 4NF |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | GO North West Ltd | 2000023722 | GO NORTH WEST LIMITED | £151,090.93 | M8 8UT |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000023488 | Ensign Bus Company Ltd | £150,784.00 | RM15 4YF |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215303842276245 | Renewals of Structures | £150,323.22 | SG1 2ST |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 815165 | Renewals of Structures | £150,168.36 | OX9 3XA |
| Department for Transport | Department for Transport | 18.02.2021 | Legal Consultancy | DG Rail | Ashurst LLP | 2000023086 | # | £150,000.00 | E1 6PW |
| Department for Transport | Department for Transport | 09.02.2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000022401 | # | £149,761.00 | PO14 9HL |
| Department for Transport | Department for Transport | 22.02.2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | London Borough of Southwark | 2000023246 | Southwark P2 OnStreet 20-21 Upfront | £149,175.00 | SE1P 5LX |
| Department for Transport | Highways England | 23/02/2021 | ICT Software Maintenance | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 814641 | Support General ICT Programme | £149,000.00 | G3 8EP |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000022171 | 2112 Wk4 ShOpR P11. - First Trentitalia West Coast | £148,433.00 | NW1 5DH |
| Department for Transport | DVSA | 09/02/2021 | AGENTS FEES | NAT STANDARDS &ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODICAL TRAINING | 5100007292 | JAUPT JANUARY 2021 INVOICE | £148,259.20 | MK12 5NW |
| Department for Transport | Maritime and Coastguard Agency | 11/02/2021 | # | Counter Pollution and Salvage | AllMaritim | 233096286 | NOFI Current Buster Complete - Ambipar Respons Ltd | £147,900.00 | WC2E 9RZ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000023469 | Burnley & Pendle Travel Limited | £147,584.00 | HG2 7NY |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 814938 | Technology Projects - Economy | £146,177.98 | WC2A 1AF |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9215102742278161 | Renewals of Roads | £145,666.99 | SO45 5TD |
| Department for Transport | British Transport Police | 24/02/2021 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 522461 | Adhoc Mtce - Buildings | £144,007.91 | B37 7HQ |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | KIER SERVICES LTD | 814760 | Support General Corporate Services | £144,004.01 | M2 2EE |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 815275 | Support General ICT Programme | £143,248.52 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 22-02-2021 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | 64501259 | RSADS - Phase 2B | £142,716.97 | # |
| Department for Transport | Highways England | 04/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601841999563 | Renewals of Structures | £142,521.86 | CR4 4TU |
| Department for Transport | Highways England | 18/02/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 814372 | Routine Maintenance | £142,266.73 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 26/02/2021 | Legal Fees Property - Non Asse | Estates | One Time Supplier - Refunds for NAC Customers | 233096831 | Purchase of Unit B11 Black Swan Business Park Dawlish EX7 0SB | £142,200.00 | SE1 9SG |
| Department for Transport | Highways England | 08/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016042298805 | Routine Maintenance | £141,977.82 | EN1 1TH |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | GO WEST TRAVEL LTD TA | 2000023617 | GO West Travel Ltd TA Stagecoach in the Fens | £141,673.00 | LN6 3QP |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD280334 | RIS 1 Schemes | £140,742.00 | SE1 2AU |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 814489 | Operate General Management Costs | £139,851.74 | CV34 5AH |
| Department for Transport | Highways England | 25/02/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 814955 | Routine Maintenance | £139,444.27 | GU95 1AW |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275393 | Euston - Power Resilience | £139,440.34 | # |
| Department for Transport | Highways England | 02/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 812937 | SR13 Smart Motorway Scheme | £139,252.65 | G2 7HX |
| Department for Transport | Highways England | 23/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103701951061661 | Renewals of Roads | £138,992.74 | RH10 4NF |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275550 | OOC GWML Station Schedule 17 | £138,973.54 | # |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 814734 | Feasibility | £138,760.36 | CF3 0EY |
| Department for Transport | Driver & Vehicle Licensing Agency | 08.02.2021 | Long Service Awards | Human Resource & Estates | Edenred | 2000024787 | # | £137,925.00 | SW1V 2RS |
| Department for Transport | DVSA | 02/02/2021 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100007104 | DVSA PERIOD 7 20-21 GROUP HR RE-CHARGES | £137,748.57 | SW1P 4DR |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC209142 | Innovation Safety Delivery | £137,645.45 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 09.02.2021 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000024883 | # | £137,545.31 | YO42 1NS |
| Department for Transport | Highways England | 25/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 815151 | Protocol HRE | £137,542.38 | NE12 8BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 23.02.2021 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000026048 | # | £137,477.82 | S49 1HQ |
| Department for Transport | DVSA | 02/02/2021 | RECRUITMENT | HR OPERATIONS | DEPARTMENT FOR TRANSPORT | 5100007103 | DVSA PERIOD 6 (SEPT)20-21 GROUP HR RECHARGES | £137,022.42 | SW1P 4DR |
| Department for Transport | Department for Transport | 02.02.2021 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000021897 | # | £136,975.00 | EC1V 0AX |
| Department for Transport | Highways England | 22/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 814565 | Renewals of Roads | £136,249.84 | DE73 8AP |
| Department for Transport | Highways England | 18/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC209422 | Renewals of Roads | £135,893.18 | RH2 9PY |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 813643 | #N/A | £135,593.38 | WC2A 1AF |
| Department for Transport | Department for Transport | 26.02.2021 | Transport Consult | Aviation | ICE SH&E Ltd TA ICF | 2000024024 | # | £135,497.41 | EC4M 5SB |
| Department for Transport | Highways England | 22/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC209360 | Technology Maintenance | £135,400.91 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23.02.2021 | Postage Meters | Operations | Neopost Ltd | 2000024411 | # | £135,311.47 | RM1 2AR |
| Department for Transport | Highways England | 04/02/2021 | Consultants Costs | COMMERCIAL & PROCUREMENT | BRAVOSOLUTION UK LTD | 813223 | Support General Other | £135,300.00 | EC2M 7AD |
| Department for Transport | Department for Transport | 05.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Polestar Automotive UK Ltd | 2000022287 | PICG Polestar November #135,000.00 | £135,000.00 | SL6 4FL |
| Department for Transport | Highways England | 19/02/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 814420 | Corporate | £134,761.01 | SE1 0TA |
| Department for Transport | High Speed Two (HS2) Limited | 24-02-2021 | P40200 - Finace | Property Management | Mitie Group plc | FACMI050142 | Interserve FM Services | £134,085.31 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ford Motor Company Limited | 2000023697 | PIVG Ford September #133,900.61 | £133,900.61 | SS15 6EE |
| Department for Transport | Department for Transport | 09.02.2021 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000022448 | # | £132,803.00 | FY1 9JN |
| Department for Transport | Highways England | 11/02/2021 | Ancilliaries | OPERATIONS DIRECTORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 813732 | Support General Other | £132,680.40 | BD1 5HQ |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 815203 | Operate General Management Costs | £132,301.62 | WC2A 1AF |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209340 | Winter Maintenance - Assets | £132,148.81 | DL1 1TJ |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 814490 | Operate General Management Costs | £132,119.21 | CV34 5AH |
| Department for Transport | Department for Transport | 17.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000022981 | PIVG Peugeot January 2021 #132,049.09 | £132,049.09 | CV3 1ND |
| Department for Transport | Department for Transport | 08.02.2021 | IT Ser Running Costs | DG Roads, Places and Environment | Civica UK Ltd | 2000022340 | # | £131,818.27 | DY1 4TD |
| Department for Transport | Department for Transport | 12.02.2021 | Legal Consultancy | DG Rail | ADDLESHAW GODDARD LLP | 2000022624 | # | £131,070.13 | LS1 4ER |
| Department for Transport | Highways England | 24/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 814867 | Support General ICT Programme | £130,952.83 | GU2 7YP |
| Department for Transport | Highways England | 09/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214304242310652 | Renewals of Roads | £130,582.53 | EX5 2HB |
| Department for Transport | Highways England | 03/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813113 | SR13 RIP Schemes | £130,299.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 17.02.2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000022956 | Transport Focus Rail GIA Feb | £130,000.00 | M1 2WD |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | 000837280 | Commercial Managements Services for the Planning and Development of Stations | £129,904.30 | # |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 812812 | RIS 1 Schemes | £129,412.86 | LS27 0NQ |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 814716 | Feasibility | £129,182.35 | GU15 3XW |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213403842276212 | Renewals of Structures | £128,720.14 | DE55 5JY |
| Department for Transport | Highways England | 23/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 814692 | Renewals of Structures | £128,587.67 | RH12 2RW |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215504542316226 | Renewals of Roads | £128,391.29 | OX9 3XA |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144405841403028 | Renewals of Structures | £128,331.89 | B37 7HQ |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404642276182 | RIS 1 Schemes | £128,239.87 | NP19 4PN |
| Department for Transport | Highways England | 23/02/2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 814649 | Support General Corporate Services | £128,107.20 | DE1 2BU |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208980 | Renewals of Technology | £127,835.81 | SG19 2BD |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814535 | RIS 1 Schemes | £127,746.51 | B4 6AT |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000023518 | Transdev Lancashire United | £127,729.00 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 07.02.2021 | Debt Collection | Operations | Indesser | 2000022428 | # | £127,720.42 | NG1 2FS |
| Department for Transport | Department for Transport | 24.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000023666 | PITG LEVC January #127,500 | £127,500.00 | CV7 9RF |
| Department for Transport | High Speed Two (HS2) Limited | 10-02-2021 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | 1963 | P365 C1000_2366 – BIM Visualisation and Integration Services (PCSG) | £127,392.82 | # |
| Department for Transport | Highways England | 10/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100010351026152 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000023535 | Preston Bus Limited | £126,900.00 | B69 3HW |
| Department for Transport | Department for Transport | 22.02.2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESTERFIELD BC | 2000023245 | Chesterfield BC OnStreet 20-21 Upfront | £126,825.00 | S40 1SN |
| Department for Transport | Department for Transport | 25.02.2021 | RBSGen Fund Auto out | DG Roads, Places and Environment | CHESTERFIELD BC | 2000023939 | # | £126,825.00 | S40 1SN |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 815227 | #N/A | £126,672.20 | W6 7EF |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000023499 | FIRST MIDLAND RED BUSES LTD | £126,495.00 | LS1 4HY |
| Department for Transport | Department for Transport | 03.02.2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000021990 | # | £126,300.00 | EC1A 4AB |
| Department for Transport | British Transport Police | 17/02/2021 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd C/O Jll | 522104 | Building Rental | £126,288.00 | EH2 2LL |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209161 | Safety Delivery | £125,913.96 | DL1 1TJ |
| Department for Transport | Highways England | 25/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 815204 | Support General ICT Programme | £125,727.39 | WC2A 1AF |
| Department for Transport | Department for Transport | 10.02.2021 | Research | DG Aviation, Maritime, International and Security | Ministry of Defence | 2000022485 | # | £125,432.00 | L2 3YL |
| Department for Transport | Department for Transport | 18.02.2021 | Research | DG Aviation, Maritime, International and Security | Ministry of Defence | 100017904 | # | £125,432.00 | L2 3YL |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000022710 | Burnley & Pendle Travel Limited | £125,321.46 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTMINSTER CITY COUNCIL | 3660043453 | Road Safety Fund (Undertaking and Assurance 2047) | £125,000.00 | # |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | WHIPPET COACHES LTD | 2000023572 | Whippet Coaches Ltd | £124,534.00 | CB24 4UG |
| Department for Transport | Department for Transport | 23.02.2021 | Financial Consultanc | DG Rail | Bramble Hub Ltd | 2000023370 | # | £124,193.26 | SE1 7SP |
| Department for Transport | Highways England | 23/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 814713 | SR13 Smart Motorway Scheme | £123,930.84 | ME18 5NN |
| Department for Transport | Highways England | 25/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670008946306933 | Renewals of Structures | £123,740.54 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 11/02/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233096410 | Core Invoice January 2021 | £123,692.38 | EX1 3UT |
| Department for Transport | Department for Transport | 10.02.2021 | Research | DG Roads, Places and Environment | EURO NCAP | 2000022504 | # | £123,665.00 | 1050 |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 814496 | Support General Corporate Services | £123,000.00 | SG8 6DP |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814071 | Feasibility | £122,731.51 | B4 6AT |
| Department for Transport | DVSA | 25/02/2021 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100007280 | FIXED CORE CHARGES JAN 2021 | £122,517.83 | GU11 1PZ |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 815233 | RIS 2 Schemes | £122,424.36 | RG21 7PP |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 814295 | RIS 1 Schemes | £121,945.99 | WD3 9SW |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215404642276184 | Renewals of Roads | £121,682.46 | NP19 4PN |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815231 | Technology Projects - Economy | £121,680.00 | #N/A |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143306341411102 | RIS 1 Schemes | £121,290.97 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26.02.2021 | Info Broker Costs | Information Services | Deloitte LLP | 2000024608 | # | £121,140.00 | MK9 1FD |
| Department for Transport | Highways England | 09/02/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208946 | Renewals of Structures | £121,121.57 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 05-02-2021 | P40600 - Land and Property | Property Valuations | CBRE LIMITED | 50BCD00073958 | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £121,015.96 | # |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 814095 | RIS 1 Schemes | £120,826.22 | WC2A 1AF |
| Department for Transport | Highways England | 03/02/2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | LEIDOS INNOVATIONS UK LTD | 813131 | Support General ICT Programme | £120,503.21 | G3 8EP |
| Department for Transport | Maritime and Coastguard Agency | 19/02/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233096647 | Western Approach to Aberporth - 3rd Payment Milestone | £120,251.80 | OX11 0QR |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815249 | Technology Projects - Economy | £120,000.00 | #N/A |
| Department for Transport | Highways England | 26/02/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 815345 | Support General Corporate Services | £120,000.00 | KT22 7TW |
| Department for Transport | Department for Transport | 03.02.2021 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000021975 | # | £119,921.86 | NN4 7YE |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | GOWLING WLG (UK) LLP (TR140) | LOMD280353 | Renewals of Roads | £119,436.00 | SE1 2AU |
| Department for Transport | Highways England | 12/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209161 | Routine Maintenance | £119,129.52 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | 92061930 | WO 7 - Scope D 11kv and 33kv Design | £118,942.42 | # |
| Department for Transport | Highways England | 19/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 814477 | Renewals of Roads | £118,335.55 | RH10 4NF |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 813657 | RIS 2 Schemes | £118,202.06 | WC2A 1AF |
| Department for Transport | Highways England | 19/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814409 | #N/A | £117,788.84 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | KSEL_HS2_049 | Railway System Safety Support Services | £117,718.69 | # |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 813937 | RIS 1 Schemes | £117,530.50 | EC4M 7WS |
| Department for Transport | Highways England | 25/02/2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815251 | Technology Projects - Economy | £117,518.76 | #N/A |
| Department for Transport | Highways England | 28/02/2021 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 815527 | Routine Maintenance | £116,998.95 | RG40 3GA |
| Department for Transport | Highways England | 19/02/2021 | Consultants Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 814438 | Innovation Safety Delivery | £116,794.81 | W6 7EF |
| Department for Transport | Maritime and Coastguard Agency | 01/02/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233095952 | HI1595 - Mid-English Channel - 2nd Payment | £116,700.00 | HU10 6FE |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 815274 | Support General ICT Programme | £116,035.56 | CR0 2EE |
| Department for Transport | Department for Transport | 23.02.2021 | Research | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 2000023376 | # | £115,841.80 | NE1 3PL |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Galleon Travel 2009 Ltd | 2000022782 | Galleon Travel 2009 Ltd | £115,677.24 | CM19 5JW |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802151063025 | Renewals of Roads | £115,566.32 | PR26 7UX |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000022742 | Transdev Lancashire United | £115,017.70 | HG2 7NY |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 813561 | RIS 1 Schemes | £114,869.11 | CV1 2LZ |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000022740 | Ipswich Buses Limited | £114,756.41 | IP1 2DL |
| Department for Transport | British Transport Police | 24/02/2021 | It Software Purch (Noncap) | Technology - Cent | Phoenix Software Ltd | 521340 | It Software Purch (Noncap) | £114,504.00 | YO42 1NS |
| Department for Transport | Highways England | 25/02/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CORMAC SOLUTIONS LTD | 815109 | Corporate | £114,254.14 | PL27 6TW |
| Department for Transport | High Speed Two (HS2) Limited | 17-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | CSUK OU/INV/101782 | Enabling Civils | £114,151.37 | # |
| Department for Transport | Highways England | 09/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 813491 | RIS 1 Schemes | £114,020.90 | SL6 4UB |
| Department for Transport | Highways England | 24/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9212701242276502 | Operate S274/S278 | £113,894.33 | NG9 6DQ |
| Department for Transport | Highways England | 02/02/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 813035 | Support General Corporate Services | £113,845.91 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 15-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | 92062378 | WO 7 - Scope D 11kv and 33kv Design | £113,837.18 | # |
| Department for Transport | Department for Transport | 08.02.2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000022345 | # | £113,611.67 | EC1A 4AB |
| Department for Transport | High Speed Two (HS2) Limited | 26-02-2021 | P40220 - Commercial Development | Professional Services | DELOITTE LLP | 8001626189 | Commercial Delivery Structure Advice -to support the next stage of planning and to undertake an impact assessment of the proposed subsidiary and implications | £113,520.00 | # |
| Department for Transport | Highways England | 23/02/2021 | TEC - Technology Maintenance | IT DIRECTORATE | DYNNIQ | 814682 | Technology Maintenance | £113,383.75 | RG24 8WZ |
| Department for Transport | DVSA | 03/02/2021 | UNIFORMS | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100007121 | NITRILE GLOVES - BLUE | £113,300.00 | EN3 7PX |
| Department for Transport | British Transport Police | 24/02/2021 | Building Rental | Estates & Fm - Cent | Network Rail | 522493 | Building Rental | £113,109.92 | M60 3BP |
| Department for Transport | Maritime and Coastguard Agency | 19/02/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233096710 | Corrective Maintenance for MCA Telecoms Equipment & Services - Jan'21 | £112,977.12 | DE74 2SA |
| Department for Transport | Department for Transport | 19.02.2021 | Legal Consultancy | DG Aviation, Maritime, International and Security | CLIFFORD CHANCE LLP | 2000023151 | # | £112,874.36 | E14 5JJ |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 813368 | RIS 1 Schemes | £112,750.99 | EN11 9BX |
| Department for Transport | DVSA | 25/02/2021 | ELECTRICITY | SUSTAINABILITY | BRITISH GAS BUSINESS | 1900007818 | AGREEMENT - 1.9.14 - 28.1.21 | £112,599.91 | OX4 2JY |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Tiger Ltd | 2000023578 | Yorkshire Tiger Ltd | £112,443.00 | HX5 9HD |
| Department for Transport | Highways England | 01/02/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | GOWLING WLG (UK) LLP (TR140) | 812822 | Operate General Management Costs | £112,000.00 | SE1 2AU |
| Department for Transport | Highways England | 03/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 813097 | RIS 1 Schemes | £111,887.28 | LS18 4GH |
| Department for Transport | Highways England | 12/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134305941855246 | Renewals of Roads | £111,736.99 | DE55 5JY |
| Department for Transport | British Transport Police | 17/02/2021 | Building Rental | Estates & Fm - Cent | Bnp Paribas Real Estate Advisory And Property | 522047 | Building Rental | £111,379.58 | EC2V 7BP |
| Department for Transport | Highways England | 17/02/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 814153 | Operate General Management Costs | £111,370.47 | CV34 5AH |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 813695 | RIS 2 Schemes | £111,176.70 | EC4M 7WS |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | P40240 - Procurement and Commercial | Professional Services | GLEEDS COST MANAGEMENT LIMITED | IFH20001/002 | CDC Lot 2 Commercial Management | £111,168.00 | # |
| Department for Transport | Department for Transport | 23.02.2021 | Transport Consult | DG Rail | OVE ARUP & PARTNERS | 2000023376 | # | £111,047.27 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P40230 - Information Technology | Software | UP3 SERVICES LTD | INV-0551 | BAU 59 C1000_2873 Managed Service Support for ServiceNow - UP3 MDS backfill | £110,477.40 | # |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 813756 | SR13 Smart Motorway Scheme | £110,373.78 | BS24 7JP |
| Department for Transport | Highways England | 24/02/2021 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 814913 | Support General Corporate Services | £109,980.00 | AL10 9UJ |
| Department for Transport | Highways England | 24/02/2021 | ICT Software Purchase | IT DIRECTORATE | PITNEY BOWES SOFTWARE EUROPE LIMITED | 814915 | Support General Corporate Services | £109,980.00 | AL10 9UJ |
| Department for Transport | Highways England | 26/02/2021 | #N/A | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 815402 | Support General Ex Admin | £109,700.22 | OX4 4DQ |
| Department for Transport | Department for Transport | 16.02.2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000022875 | PIVG Citroen January #109,550.48 | £109,550.48 | CV3 1ND |
| Department for Transport | Highways England | 26/02/2021 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 815470 | Operate General Other | £109,397.41 | W6 7EF |
| Department for Transport | Highways England | 25/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 815131 | Protocol HRE | £109,335.22 | SW1V 1LQ |
| Department for Transport | Highways England | 05/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 813296 | Support General ICT Programme | £109,255.01 | GU2 7YP |
| Department for Transport | Department for Transport | 15.02.2021 | Publicity | DG Corporate Delivery Group | Wavemaker Limited | 2000022809 | # | £108,000.00 | W5 2AU |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815207 | Technology Projects - Economy | £107,668.74 | #N/A |
| Department for Transport | Highways England | 04/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 813156 | RIS 2 Schemes | £107,481.58 | KT18 5BW |
| Department for Transport | EWR | 23.02.2021 | Consultancy | CS2 | Ardent Management Limited | 3517 | Land Access Licence Surveys support- Jan 21 | £107,317.69 | EN8 7AP |
| Department for Transport | Department for Transport | 01.02.2021 | Legal Consultancy | DG Rail | Slaughter and May | 2000021827 | # | £107,302.50 | EC1Y 8YY |
| Department for Transport | Highways England | 04/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 813154 | Feasibility | £107,056.84 | WC2A 1AF |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814258 | RIS 1 Schemes | £106,877.78 | SW1V 1LQ |
| Department for Transport | Highways England | 17/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 814275 | SR13 Smart Motorway Scheme | £106,467.19 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 03-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | WSP UK LIMITED | 64498118 | PO Uplift to reflect increased Investment Authority under the SDSC contract. | £106,356.85 | # |
| Department for Transport | Highways England | 11/02/2021 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 813733 | Operate General Management Costs | £105,837.76 | PL3 5XQ |
| Department for Transport | Department for Transport | 05.02.2021 | Transport Consult | DG Aviation, Maritime, International and Security | DELOITTE LLP | 2000022222 | # | £104,868.00 | MK9 1FD |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | RELIANCE MOTOR SERVICES LIMITED | 2000023541 | Reliance Motor Services Limited | £104,662.00 | YO61 1ES |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Grant Palmer Ltd | 2000023506 | Grant Palmer Limited | £104,523.00 | MK45 5BP |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 813649 | #N/A | £104,300.00 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275387 | Euston B1 GRIP Stages 1 and 2a | £103,975.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10-02-2021 | 000000 Payroll - Life Insurance | Payroll - Life Insurance | METLIFE EUROPE LIMITED | 416J0148 01/03/2020 | Life Insurance | £103,383.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P40230 - Information Technology | Software | LITTLEFISH UK LIMITED | 61385 | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £103,291.28 | # |
| Department for Transport | Department for Transport | 12.02.2021 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000022618 | # | £103,183.20 | E14 5GL |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000022726 | FIRST BEELINE BUSES LTD | £102,246.17 | LS1 4HY |
| Department for Transport | Department for Transport | 11.02.2021 | IT Ser Running Costs | DG Corporate Delivery Group | Glue Reply Limited | 2000022575 | # | £101,933.85 | SW1W 0EB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09.02.2021 | IT Consultancy | Information Services | Made Tech Limited | 2000024898 | # | £101,812.16 | EC2A 4NE |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209161 | LNMS Other Economy | £101,638.66 | DL1 1TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22.02.2021 | Mail Collection/Delivery Costs | Operations | Royal Mail Group Limited | 2000025952 | # | £101,379.60 | S49 1HQ |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814076 | Feasibility | £101,366.60 | B4 6AT |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2021 | Buildings (Leased Non-PFI) - Cost - Additions | Estates | Galliford Try Construction Ltd T/A Morrison Construction Scotland | 233096497 | Gross Valuation No.4 - Macduff Industrial Estate | £101,354.56 | S72 7PD |
| Department for Transport | Highways England | 10/02/2021 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 813674 | Operate General Other | £101,288.32 | CR0 2EE |
| Department for Transport | Department for Transport | 08.02.2021 | Transport Consult | DG Aviation, Maritime, International and Security | Nous Group (UK) Ltd | 2000022373 | # | £101,160.00 | CB22 3HJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 12.02.2021 | IT Equipment Capital Cost | Information Services | ITM Communications Ltd | 2000022899 | # | £100,983.43 | MK13 9HA |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000023845 | Universitybus | £100,807.63 | AL10 9BS |
| Department for Transport | Highways England | 08/02/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 813398 | Routine Maintenance | £100,547.76 | GU3 1HG |
| Department for Transport | High Speed Two (HS2) Limited | 16-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | 1075742 | N3 SDSC (SDSC2161) | £100,225.37 | # |
| Department for Transport | Highways England | 10/02/2021 | Contingent Labour, | COMMERCIAL & PROCUREMENT | MTC OPERATIONS LTD | 813612 | #N/A | £100,000.00 | CV7 9JU |
| Department for Transport | Highways England | 16/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900340401639 | Routine Maintenance | £100,000.00 | SG19 2BD |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801951056062 | Renewals of Roads | £99,729.61 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P40230 - Information Technology | Software | LITTLEFISH UK LIMITED | 61809 | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £99,518.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P40230 - Information Technology | Software | LITTLEFISH UK LIMITED | 60945 | 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £99,374.96 | # |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BJSS LIMITED | 815050 | Customer Operations Traffic Management | £99,280.00 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 22-02-2021 | 000000 AUC - Phase 2A | AUC - Phase 2A | CADENT GAS LIMITED | 1035/81451312 | Phase 2A HP Gas Diversions | £99,065.00 | # |
| Department for Transport | Highways England | 25/02/2021 | ICT Consultancy Costs | IT DIRECTORATE | MOZAIC SERVICES LIMITED | 815212 | Support General Corporate Services | £99,000.00 | EC2R 7HG |
| Department for Transport | Highways England | 27/02/2021 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 815522 | Support General ICT Programme | £99,000.00 | MK77 1UB |
| Department for Transport | Department for Transport | 10.02.2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000022486 | # | £98,962.76 | WA14 4PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 14.02.2021 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000023080 | # | £98,800.00 | 93426 |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC209260 | Innovation Safety Delivery | £98,635.57 | EN6 3NP |
| Department for Transport | Highways England | 08/02/2021 | Contractor Costs | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133704242866992 | Operate S274/S278 | £98,492.18 | BL6 4SB |
| Department for Transport | Highways England | 16/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 814073 | Feasibility | £98,350.17 | B4 6AT |
| Department for Transport | Highways England | 31/01/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC209001 | Technology Maintenance | £98,291.31 | OX4 4DQ |
| Department for Transport | DVSA | 05/02/2021 | SOFTWARE LICENCE CAPITAL | CVS - BETA-SOFTWARE | DELOITTE | 5100006727 | PROFESSIONAL SERVICES RENDERED ON THE CVS BETA | £97,205.00 | MK9 1FD |
| Department for Transport | Highways England | 25/02/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 815270 | Support General Corporate Services | £97,130.89 | EC3V 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | 1275399 | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £97,054.58 | # |
| Department for Transport | Highways England | 18/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209300 | LNMS Safety | £96,975.58 | EN6 3NP |
| Department for Transport | Highways England | 09/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 813506 | Technology Maintenance | £96,928.16 | SW1V 1LQ |
| Department for Transport | Department for Transport | 24.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | Pulham & Sons Ltd | 2000023536 | PULHAM & SONS LTD | £96,805.00 | GL54 2HQ |
| Department for Transport | Department for Transport | 23.02.2021 | Transport Consult | DG Rail | JACOBS UK LTD | 2000023372 | # | £96,745.56 | G2 7HX |
| Department for Transport | Highways England | 12/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ATKINS-CH2M JOINT VENTURE | 813863 | RIS 2 Schemes | £96,146.34 | W6 7EF |
| Department for Transport | Department for Transport | 04.02.2021 | L&B Excl Dwellings | DG Corporate Delivery Group | Mace Limited | 2000022115 | # | £96,138.96 | EC2M 6XB |
| Department for Transport | Highways England | 25/02/2021 | Consultants Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 815023 | Support General Research and Development | £96,027.76 | WC2A 1AF |
| Department for Transport | Department for Transport | 04.02.2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000022171 | 2112 Wk4 PMO PADJ correction (ERMA) - p2112 - Firs | £96,000.00 | NW1 5DH |
| Department for Transport | Highways England | 25/02/2021 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 815289 | Support General ICT Programme | £96,000.00 | WV10 6UH |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | NORTHUMBRIAN WATER (CIS) DIVERT/CONNECT | 813373 | RIS 2 Schemes | £95,982.73 | DH1 5FJ |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209401 | Renewals of Technology | £95,321.35 | DL1 1TJ |
| Department for Transport | Highways England | 08/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 3023516 | RIS 2 Schemes | £95,294.24 | LS18 4GH |
| Department for Transport | High Speed Two (HS2) Limited | 02-02-2021 | P40230 - Information Technology | Software | IBM (UK) LIMITED | 5801211813 | C1000_2329 ERP Service Support Project 1509 | £95,000.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28.02.2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000024415 | # | £94,979.28 | LS1 4JB |
| Department for Transport | DVSA | 25/02/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100007592 | DVSA FUTURE THEORY DIGITAL ASSURANCE STAGE 2 | £94,787.50 | LS1 2TW |
| Department for Transport | Department for Transport | 15.02.2021 | Subsidies Private Se | DG Roads, Places and Environment | MIDLAND CLASSIC LTD | 2000022746 | MIDLAND CLASSIC LTD | £94,677.61 | DE14 1QL |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | P40600 - Land and Property | Property Valuations | MONTAGU EVANS LLP | DVC211427 | C592 - Country North Acquisitions & Advi | £94,635.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01-02-2021 | P40600 - Land and Property | Professional Services | GARDINER & THEOBALD LLP | SC1 6396 | Euston Estates – Variation 1 | £94,553.03 | # |
| Department for Transport | Department for Transport | 05.02.2021 | Support Services | Aviation | Air Safety Support International | 2000022280 | # | £94,432.10 | RH6 0YR |
| Department for Transport | Highways England | 15/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC208980 | Winter Maintenance - Assets | £94,253.00 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | P10060 - Client Services | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | 1275363 | Variation No.1 – Civils Assurance by IDT at OOC | £94,152.97 | # |
| Department for Transport | Highways England | 24/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214604942218100 | LNMS Other Economy | £94,016.09 | NP19 4PN |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 813652 | #N/A | £93,872.90 | WC2A 1AF |
| Department for Transport | Highways England | 26/02/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 815485 | #N/A | £93,792.20 | NE1 3PL |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100801941999566 | Renewals of Structures | £93,767.30 | BL6 4SB |
| Department for Transport | Highways England | 25/02/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 814951 | Routine Maintenance | £93,694.76 | GU95 1AW |
| Department for Transport | Department for Transport | 05.02.2021 | Transport Consult | DG Rail | KPMG UK LLP | 2000022228 | # | £93,524.63 | E14 5GL |
| Department for Transport | Highways England | 24/02/2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | ATKINS-CH2M JOINT VENTURE | 814735 | TM - Other | £93,306.10 | W6 7EF |
| Department for Transport | Highways England | 10/02/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 813701 | RIS 1 Schemes | £93,294.44 | WC2A 1AF |
| Department for Transport | Highways England | 25/02/2021 | ICT Software Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 815285 | Support General Corporate Services | £93,266.14 | WV10 6UH |
| Department for Transport | Highways England | 03/02/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130031100000002 | Routine Maintenance | £93,241.05 | SG19 2BD |
| Department for Transport | Highways England | 15/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104203151059530 | Renewals of Roads | £93,125.27 | OX4 4DQ |
| Department for Transport | Highways England | 11/02/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BJSS LIMITED | 813787 | Customer Operations Traffic Management | £92,724.00 | LS1 4HR |
| Department for Transport | Highways England | 25/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815247 | Technology Projects - Economy | £92,400.00 | #N/A |
| Department for Transport | Highways England | 18/02/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 814293 | Renewals of Roads | £92,391.99 | WV10 7QZ |
| Department for Transport | Highways England | 15/12/2020 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209380 | Renewals of Technology | £92,258.21 | DL1 1TJ |
| Department for Transport | Highways England | 24/02/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212402942278232 | Renewals of Structures | £92,200.37 | CR4 4TU |
| Department for Transport | High Speed Two (HS2) Limited | 22-02-2021 | 000000 AUC - Phase 1 | AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | 1283819 | Quainton and Aylesbury Construction (Scope G) | £92,067.26 | # |
| Department for Transport | Department for Transport | 16.02.2021 | RBSGen Fund IAT out | DG Roads, Places and Environment | Concur Holdings (Netherlands) BV | 2000022859 | # | £92,039.38 | 5232BE |
| Department for Transport | High Speed Two (HS2) Limited | 11-02-2021 | P40600 - Land and Property | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | 8001599471 | C595 - West Midlands Acquisitions & Advi | £91,939.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09-02-2021 | P40020 - Stakeholder and Community Engagement | It Services | SITEL UK LTD | 22IN-166-2021 | Public help desk and enquiry service | £91,857.68 | # |
| Department for Transport | Highways England | 22/02/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 814523 | Operate General Management Costs | £91,833.31 | WC2A 1AF |