Transparency data
DfT's spending over £25,000 for March 2021
Updated 30 September 2021
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code | |
|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 09/03/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000024695 | Network Rail - 10/03/2021 - SR 9000849501 | £566,488,000.00 | NW1 2DN | Not set |
| Department for Transport | Department for Transport | 31/03/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000027086 | Grant in Aid HE for April | £425,000,000.00 | B1 1RN | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000024311 | GLA Transport Grant | £293,000,000.00 | SE1 2UT | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000026474 | GLA Transport Grant | £142,000,000.00 | SE1 2UT | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000024451 | 2113 Wk4 Periodic Franchise Payments - FIRST GREA | £108,328,826.76 | SN1 1HL | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000026976 | 2201 Wk4 P2101 Periodic Payment (PFP) - FIRST GRE | £104,047,606.20 | SN1 1HL | Not set |
| Department for Transport | Department for Transport | 31/03/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000027085 | NR GRANT - 01/04/21 - SR 9000856246 | £94,763,633.00 | NW1 2DN | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000026996 | 2201 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £90,673,301.59 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 11/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Communities & Local Government | 2000024845 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | SW1P 4DF | Not set |
| Department for Transport | Department for Transport | 09/03/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000024695 | Network Rail - 10/03/2021 - SR 9000849501 | £74,732,000.00 | NW1 2DN | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000027022 | 2201 Wk4 NTL P01 21/22 Periodic Service Payment (P | £71,970,000.00 | M1 2NF | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000027019 | 2201 Wk4 ERMA PFP Payment - p2201. - First Trenita | £69,788,534.00 | NW1 5DH | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000027007 | 2201 Wk4 PFP P2201 (on account) - First MTR South | £66,915,582.00 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000024464 | 2113 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £64,513,934.72 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000024494 | 2113 Wk4 NTL P13 20/21 Periodic Service Payment (P | £61,850,000.00 | M1 2NF | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000024489 | 2113 Wk4 ERMA PFP Payment - p2113 - First Trentita | £61,674,670.40 | NW1 5DH | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000024473 | 2113 Wk4 PFP P2113 - First MTR South Western Train | £59,616,253.00 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 01/03/2021 | Support Services | DG Rail | Transport For London | 2000024118 | # | £57,000,000.00 | E20 1JN | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000024450 | 2113 Wk4 PFP Periodic Franchise Payment - LONDON | £55,412,381.25 | SE1 8PG | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Support Services | DG Roads, Places and Environment | Transport For London | 2000026040 | Loan DFT & TFL - 24/03/21 - SR 9000856275 | £55,000,000.00 | E20 1JN | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000024478 | 2113 Wk4 P13 subsidy - London North | £53,220,165.00 | YO1 6DH | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000027013 | 2201 Wk4 P2201 Subsidy - London North Eastern Rail | £52,088,462.00 | YO1 6DH | Not set |
| DfT | High Speed Two (HS2) Limited | 15-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Stage 2 S1/S2 MWCC Contract | £50,652,725.51 | B19 3SD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000026854 | All-Electric Bus Town Competition (Coventry) | £50,000,000.00 | SE1 8PG | Not set |
| DfT | High Speed Two (HS2) Limited | 05-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £45,945,704.21 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Basic Franchise Pay | DG rail | LONDON & SOUTH EASTERN RAILWAY | 2000025949 | 2113 Wk4 HS1 Track Access Advance Payment 2021/22 | £45,648,018.03 | SE1 8PG | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000027005 | 2201 Wk4 PFP - Abellio East Anglia | £44,722,363.45 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000026975 | 2201 Wk4 PFP Periodic Franchise Payment. - LONDON | £44,054,234.27 | B4 6GA | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000024469 | 2113 Wk4 PFP - Abellio East Anglia | £41,383,675.51 | B5 4HA | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000027010 | 2201 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £40,020,233.81 | B5 4HA | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000024452 | 2113 Wk4 AXC DA2 - PFP (On A/c)_P2113 - ARRIVA TRA | £38,443,355.00 | EC4A 3AG | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000026977 | 2201 Wk4 AXC DA2 - PFP (On A/c)_P2201 - ARRIVA TRA | £36,295,789.94 | M1 6LT | Not set |
| DfT | High Speed Two (HS2) Limited | 10-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £35,892,203.53 | B4 6GA | Not set |
| DfT | High Speed Two (HS2) Limited | 10-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £35,767,151.34 | M1 6LT | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000027018 | 2201 Wk4 EMR ERMA PFP_P2201 - Abellio East Midland | £35,599,963.00 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000027004 | 2201 Wk4 P01 21/22 Periodic Franchise Payment (PFP | £31,897,000.00 | E14 5HQ | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000024474 | 2113 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £30,855,900.00 | EC4A 3AG | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000024467 | 2113 Wk4 TPE P13 20/21 Periodic Franchise Payment | £29,304,000.00 | TR1 38D | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000026996 | 2201 Wk4 PADJ Periodic Adjustment. - GOVIA THAMESL | £28,677,621.29 | BS1 5DD | Not set |
| Department for Transport | Department for Transport | 05/03/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC, LONDON | 2000024540 | XS0150670551 LCR Finance plc 2051 bond pymnt | £28,050,000.00 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000024487 | 2113 Wk4 EMR ERMA PFP_P2113 - Abellio East Midland | £27,622,334.00 | RH6 0YR | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £26,504,746.60 | HP19 8EZ | Not set |
| Department For Transport | Highways England | 16-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 817037 | Operate Roads PFI Service Payments | £24,447,670.40 | SA6 7JL | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000026745 | Cornwall Pilot | £23,500,000.00 | HP19 8EZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CapGrtPriSec-P&NPISH | DG Roads, Places and Environment | SUSTRANS Ltd | 2000026786 | NCN Tranche 4 | £20,000,000.00 | CF10 3NQ | Not set |
| DfT | High Speed Two (HS2) Limited | 12-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift February 2019 | £17,155,407.86 | CF10 3NQ | Not set |
| Department For Transport | Highways England | 11-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 816621 | SR13 Smart Motorway Scheme | £16,197,084.45 | B9 4BZ | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000024464 | 2113 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £15,990,612.13 | M1 6EU | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Support Services | DG Rail | Civil Aviation Authority | 2000026966 | AGREED LIQUIDITY SUPPORT - SR 9000859930 | £15,640,000.00 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000026974 | 2201 Wk4 PFP 2201 (P4) - THE CHILTERN RAILWAY COMP | £15,383,593.06 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Funding - Agencies | DG Corporate Delivery Group | DVLA | 2000027044 | SR9000860197 | £15,000,000.00 | CT18 8XY | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000024449 | 2113 Wk4 PFP P2113 (P3) - THE CHILTERN RAILWAY COM | £13,186,924.66 | SN1 1HL | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Basic Franchise Pay | DG Rail | Welsh Government | 2000024388 | 2112 Wk4 CP6 2019-20. - Wales and Borders | £13,059,183.65 | W2 6LG | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 816381 | SR13 Smart Motorway Scheme | £13,036,836.24 | N1 9AW | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Basic Franchise Pay | DG Rail | Welsh Government | 2000026279 | 2113 Wk4 CP6 2020-21. - Wales and Borders | £13,025,824.21 | ME14 1QX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000026605 | West Midlands Travel Ltd | £12,705,604.00 | EC3A 7BR | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000025537 | Greater Manchester Combined Authority | £11,243,834.20 | W2 6LG | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station | £11,241,221.96 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000024469 | 2113 Wk4 EBCP - Abellio East Anglia | £11,134,000.00 | RH6 0NP | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000027007 | 2201 Wk4 PADJ P2111 (no capex) - First MTR South W | £11,128,752.00 | TW6 2GW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Eurotunnel Admin Pay | DG Aviation, Maritime, International and Security | EUROTUNNEL | 2000026928 | Settlement Agreement - SR 9000859242 | £11,000,000.00 | M60 2LA | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000026976 | 2201 Wk4 Management Fee (P2107-P2113) - FIRST GREA | £10,815,000.00 | CM24 1QW | Not set |
| DfT | High Speed Two (HS2) Limited | 12-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £10,586,335.62 | SE1 8PG | Not set |
| DfT | High Speed Two (HS2) Limited | 12-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Advanced Critical Works | £9,682,422.78 | B4 6GA | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000024473 | 2113 Wk4 BCAP P2113 - First MTR South Western Trai | £9,504,835.00 | B4 6GA | Not set |
| Department for Transport | Department for Transport | 23/03/2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Eurostar International Ltd | 2000026133 | # | £9,286,936.28 | L3 2AN | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 818432 | RIS 1 Schemes | £8,954,133.60 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000026999 | 2201 Wk4 PADJ - Trenitalia C2C RAIL LIMITED | £8,368,005.66 | EX2 4QJ | Not set |
| DfT | High Speed Two (HS2) Limited | 25-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD - Saltley Viaduct - Additional Costs | £8,211,095.65 | MK14 5AN | Not set |
| Department For Transport | Highways England | 15-03-2021 | CM - External Consultant Costs | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 3012055 | Protocol SRC (Severn River Crossing) | £8,193,252.54 | SW1H 9BP | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000024473 | 2113 Wk4 Capex Washup to P2111 - First MTR South W | £8,124,692.00 | L3 2AN | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000027005 | 2201 Wk4 EBCP - Abellio East Anglia | £8,015,000.00 | B26 3QJ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Gatwick Airport Limited | 2000027040 | AGOSS: Mrch 2021 | £8,000,000.00 | EC3A 7BR | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Heathrow Airport Limited | 2000027045 | AGOSS: March 2021 | £8,000,000.00 | EC4A 3AG | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Manchester Airport Plc | 2000026979 | AGOSS: March 2021 | £8,000,000.00 | SL3 0QX | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Stansted Airport Limited | 2000027003 | AGOSS: March 2021 | £8,000,000.00 | M1 6EU | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000026975 | 2201 Wk4 LSER EMA Management Fee (to 31/03/2021) - | £7,972,000.00 | B4 6GA | Not set |
| Department for Transport | Department for Transport | 23/03/2021 | Property Maintenance | DG Corporate Delivery Group | High Speed 2 (HS2) Ltd | 2000026137 | # | £7,885,612.26 | SE1 8PG | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Property Maintenance | DG Corporate Delivery Group | High Speed 2 (HS2) Ltd | 2000026254 | # | £7,885,612.25 | B9 4BZ | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000024310 | 2112 Wk4 P12 franchise subsidy inc admin + control | £7,505,559.00 | CF11 8TB | Not set |
| Department For Transport | Highways England | 01-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BMJV | 815593 | SR13 Smart Motorway Scheme | £7,480,983.54 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000024378 | 20120/21 Safer Roads Fund Payment | £7,440,000.00 | DE4 3AH | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025395 | First West Of England Ltd | £7,284,656.00 | W2 6LG | Not set |
| DfT | High Speed Two (HS2) Limited | 10-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £7,175,975.03 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000026703 | 2021 pothole fund | £7,043,000.00 | NW1 9LN | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 100019576 | "VW PICG December 2020 #6,936,500" | £6,936,500.00 | LN1 1YL | Not set |
| Department for Transport | Department for Transport | 25/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000026341 | EST - Fix Your Bike Fund (3rd payment) | £6,766,450.00 | LU2 9NU | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000026251 | 2113 Wk4 P13 franchise subsidy inc admin + control | £6,701,392.00 | SA1 8AN | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 3022248 | RIS 1 Schemes | £6,640,190.03 | DL7 8AL | Not set |
| Department for Transport | Department for Transport | 31/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Birmingham Airport Limited | 2000027089 | AGOSS: March 2021 | £6,384,862.00 | LS1 2DE | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG rail | NXET Trains Ltd | 2000026999 | 2201 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £6,337,960.67 | M1 6EU | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000024487 | 2113 Wk4 EMR ERMA PBCP_P2113 - Abellio East Midlan | £6,330,180.00 | NR1 2UG | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | DNATA Limited | 2000027028 | AGOSS: March 2021 | £6,238,942.00 | M1 6EU | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000026751 | Greater Manchester Combined Authority | £6,084,877.00 | BN24 5NP | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000024474 | 2113 Wk4 ERMA PADJ (b) [P&L On-A/c Wash-up]_P2110 | £5,845,448.00 | WA7 1TT | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000026975 | 2201 Wk4 PADJ Periodic Adjustment - LONDON & SOUT | £5,817,780.38 | ME14 1QX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000026605 | West Midlands Travel Ltd | £5,798,136.00 | CA3 8NA | Not set |
| Department For Transport | Highways England | 08-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 816177 | RIS 1 Schemes | £5,767,069.06 | SO23 8UB | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Cardiff Bus | 2000026274 | Cardiff ULEBS final #5.9m bus + infra | £5,697,000.00 | EC3A 7BR | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000025402 | FIRST WEST YORKSHIRE LTD | £5,666,908.00 | M1 6LT | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000024379 | 20120/21 Safer Roads Fund Payment | £5,619,000.00 | WF1 5JX | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 817810 | RIS 1 Schemes | £5,528,392.86 | BS1 6DZ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000027007 | 2201 Wk4 Capex (per P&L - on account) - First MTR | £5,489,519.00 | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025407 | FIRST SOUTH YORKSHIRE LTD | £5,417,235.00 | CM1 1LX | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Grt Aid to NDPBs | DG Rail | British Transport Police | 2000026263 | Ad-hoc BTPA Covid-19 Operational Costs 20/21 | £5,246,451.00 | EC4A 3AG | Not set |
| Department For Transport | Highways England | 08-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 816262 | Operate Roads PFI Service Payments | £5,166,127.83 | LS1 4HY | Not set |
| Department For Transport | Highways England | 30-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 818514 | Operate Roads PFI Service Payments | £5,166,127.83 | PR1 0LD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000026813 | 2021 pothole fund | £5,163,000.00 | NE1 4AX | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London Luton Airport Operations Ltd | 2000027041 | AGOSS: Mrch 2021 | £5,159,189.00 | TR1 38D | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 816784 | RIS 2 Schemes | £5,033,575.42 | TA1 4DY | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000025215 | # | £4,953,043.00 | IP1 2DH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000026778 | 2021 pothole fund | £4,936,000.00 | DE74 2SA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000026814 | 2021 pothole fund | £4,863,000.00 | NW1 5DH | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 817225 | Complex Schemes | £4,862,437.42 | BS48 3DW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000026824 | COVID-19 Light Rail Service Support Grant-Restart | £4,837,400.00 | CB2 1SD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000026718 | 2021 pothole fund | £4,768,000.00 | ST16 2DH | Not set |
| DfT | High Speed Two (HS2) Limited | 12-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift February 2019 | £4,683,666.88 | NW1 5DH | Not set |
| DfT | High Speed Two (HS2) Limited | 10-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £4,663,221.56 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000026824 | 2021 pothole fund | £4,658,000.00 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000026874 | # | £4,635,343.20 | DN16 1AB | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Swissport GB LTD | 2000027034 | AGOSS: March 2021 | £4,578,042.00 | M1 6EU | Not set |
| DfT | High Speed Two (HS2) Limited | 16-03-2021 | Professional Services | P20200 - Phase 2B | MWJV | # | Base Scope 20/21 PO Uplift | £4,570,739.94 | DE4 3AH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000026708 | 2021 pothole fund | £4,541,000.00 | SE1 8NJ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000026700 | 2021 pothole fund | £4,508,000.00 | TR1 38D | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000026706 | 2021 pothole fund | £4,466,000.00 | TW6 3UA | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000024465 | 2113 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £4,444,074.21 | PE1 1HG | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000024467 | 2113 Wk4 TPE P13 20/21 Periodic Adjustment (PADJ) | £4,443,000.00 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000026526 | ARRIVA MERSEYSIDE LIMITED | £4,286,570.00 | DL7 8AL | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Support Services | DG Roads, Places and Environment | Womble Bond Dickinson Client Accoun | 2000026967 | # | £4,250,000.00 | GL1 2TJ | Not set |
| Department For Transport | Highways England | 11-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 816623 | SR13 Smart Motorway Scheme | £4,242,000.00 | SG13 8DN | Not set |
| Department for Transport | Department for Transport | 09/03/2021 | Treasury Solicitors | DG Corporate Delivery Group | Government Legal Department | 2000024700 | # | £4,118,400.00 | NE61 2EF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000026705 | 2021 pothole fund | £4,091,000.00 | NP19 0WF | Not set |
| DfT | High Speed Two (HS2) Limited | 18-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Cockfosters Water Import | £4,048,116.29 | SN2 1UE | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000027018 | 2201 Wk4 EMR ERMA PBCP_P2201 - Abellio East Midlan | £4,012,981.00 | L69 3HN | Not set |
| Department For Transport | Highways England | 01-03-2021 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280665 | RIS 2 Schemes | £3,979,500.00 | NE1 4AX | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025399 | FIRST ESSEX BUSES LTD | £3,947,051.00 | KT1 2DN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000026709 | 2021 pothole fund | £3,842,000.00 | OX1 1TH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000026776 | COVID-19 Light Rail Service Support Grant-Restart | £3,803,250.00 | WD3 9YS | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 816420 | SR13 RIP Schemes | £3,794,079.85 | EC3A 7BR | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000026745 | 2021 pothole fund | £3,777,000.00 | BH15 2PR | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000026721 | 2021 pothole fund | £3,748,000.00 | BN24 5NP | Not set |
| DfT | High Speed Two (HS2) Limited | 25-03-2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | Stakeholder Engagement FY20/21 | £3,663,619.20 | BA14 4DS | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209701 | Renewals of Roads | £3,645,368.43 | SY2 6ND | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000026749 | 2021 pothole fund | £3,632,000.00 | N61 1GG | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £3,600,000.00 | LN1 1YL | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | East Midlands International Airport | 2000026993 | AGOSS: March 2021 | £3,517,440.00 | KT12 1FJ | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000024489 | 2113 Wk4 ERMA PBCP Payment - p2113 - First Trentit | £3,506,000.00 | B19 3SD | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Bristol Airport Limited | 2000026987 | AGOSS: March 2021 | £3,384,754.00 | NW1 5DH | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | Construction Directorate - Core FY20/21 | £3,373,771.28 | NE13 8BZ | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000024483 | Bikeability Grant 2020-21 #3.349m | £3,349,000.00 | CM1 1LX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000026781 | 2021 pothole fund | £3,342,000.00 | BN24 5NP | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000024489 | 2113 Wk4 ShOpR P12 - First Trentitalia West Coast | £3,337,768.00 | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000026580 | ARRIVA THAMESIDE | £3,305,881.00 | EX1 3PB | Not set |
| DFT | Driver & Vehicle Licensing Agency | 30/03/2021 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 2000029171 | # | £3,298,685.96 | WR5 2NP | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000024473 | 2113 Wk4 PADJ P2110 (no Capex) - First MTR South W | £3,293,798.00 | CW1 2JZ | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 816104 | Feasibility | £3,250,670.12 | RM17 6LT | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000024385 | 20120/21 Safer Roads Fund Payment | £3,225,000.00 | NG2 7QP | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000025537 | Greater Manchester Combined Authority | £3,195,043.00 | B4 6GA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000026702 | 2021 pothole fund | £3,160,000.00 | CT18 8XX | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TRANSPORT FOR LONDON | 2000025709 | TfL ULEBS final payment #3.1m (OC + Infra) | £3,142,398.05 | LS1 4HY | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209602 | Renewals of Roads | £3,117,588.15 | MK14 5AN | Not set |
| Department For Transport | Highways England | 31-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 818962 | RIS 1 Schemes | £3,116,291.17 | 75014 | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000024386 | 20120/21 Safer Roads Fund Payment | £3,100,000.00 | LE3 8RB | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Worldwide Flight Services Limited | 2000027038 | AGOSS: March 2021 | £3,093,685.00 | NG2 3NG | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000026842 | 2021 pothole fund | £3,075,000.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000026439 | Eurocontrol ECTL Route Charges Mar 21 | £3,060,588.05 | NE8 2UA | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000024309 | 20120/21 Safer Roads Fund Payment | £2,972,000.00 | NE8 2UA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000026696 | 2021 pothole fund | £2,969,000.00 | SW1E 6PE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000026707 | 2021 pothole fund | £2,964,000.00 | PO19 1RG | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 818430 | RIS 2 Schemes | £2,948,357.23 | M90 5EX | Not set |
| Department For Transport | Highways England | 19-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 817378 | Operate Roads PFI Service Payments | £2,932,372.97 | NE1 4AX | Not set |
| DfT | High Speed Two (HS2) Limited | 17-03-2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Specialist Services | £2,921,889.08 | NE1 4AX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000026779 | 2021 pothole fund | £2,904,000.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 817569 | SR13 RIP Schemes | £2,898,030.96 | M41 7HA | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 816083 | SR13 Smart Motorway Scheme | £2,887,415.45 | EX2 4QJ | Not set |
| Department for Transport | Department for Transport | 23/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newport Transport Limited | 2000026181 | Newport ULEBS final payment #2.8m buses | £2,841,835.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 816414 | RIS 1 Schemes | £2,827,726.63 | DT1 1XJ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Research | DG Rail | Innovate UK | 2000025549 | # | £2,826,064.32 | CV34 4RH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Region | 2000026791 | 2021 pothole fund | £2,816,000.00 | BS1 6QH | Not set |
| Department for Transport | Department for Transport | 01/03/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000024100 | Nexus P10 New Fleet January 2021 | £2,795,406.00 | EC3N 2LU | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000026723 | 2021 pothole fund | £2,783,000.00 | S1 4PL | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000026715 | 2021 pothole fund | £2,779,000.00 | G2 6UA | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000025806 | "PICG Renault Feb #2,775,500" | £2,775,500.00 | M1 3BN | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000024465 | 2113 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £2,773,255.07 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000026595 | GO South Coast Ltd | £2,772,854.00 | DH1 5UQ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Exhibitions | DG Roads, Places and Environment | Identity Holdings Ltd | 2000026874 | # | £2,764,101.00 | 93633 | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000026802 | 2021 pothole fund | £2,763,000.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000026782 | 2021 pothole fund | £2,747,000.00 | CT18 8XY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000026581 | Nottingham City Transport Ltd | £2,732,531.00 | HR4 0XH | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000024320 | 20120/21 Safer Roads Fund Payment | £2,725,000.00 | NE33 2RL | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 3006354 | RIS 1 Schemes | £2,719,467.37 | E16 2PB | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000025972 | "PICG Kia February 2021 #2,715,500" | £2,715,500.00 | HP20 1UD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000026794 | 2021 pothole fund | £2,713,000.00 | HU17 9BA | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000027019 | 2201 Wk4 ERMA PBCP Payment - p2201 - First Trenita | £2,676,666.00 | BH15 2PR | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Additional handsacre costs | £2,668,303.14 | BN24 5NP | Not set |
| Department For Transport | Highways England | 31-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 818849 | RIS 1 Schemes | £2,659,681.30 | RH10 9UA | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Newcastle International Airport Ltd | 2000026989 | AGOSS: March 2021 | £2,639,183.00 | WF1 5JX | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 817073 | Renewals of Roads | £2,631,979.81 | BN7 1UE | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670010746311849 | Renewals of Roads | £2,579,065.49 | HP20 1UD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000026705 | Rural Mobility Fund (Grant Awards) | £2,575,000.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 09/03/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000024739 | # | £2,541,933.60 | CW1 2JZ | Not set |
| Department for Transport | Department for Transport | 09/03/2021 | Research Grant-PS | DG Rail | Rail Safety & Standard Board | 2000024714 | RSSB - Q4 20/21 | £2,520,750.00 | BH15 2PR | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000026482 | Eurocontrol ECTL Route Charges Mar 21 | £2,506,449.00 | SL1 3UF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000026744 | 2021 pothole fund | £2,498,000.00 | NR31 3DE | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000024315 | 20120/21 Safer Roads Fund Payment | £2,490,000.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000024384 | 20120/21 Safer Roads Fund Payment | £2,488,792.00 | NE1 4AX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000026780 | 2021 pothole fund | £2,484,000.00 | SK1 3SW | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000027010 | 2201 Wk4 ERMA Periodic Budgeted Capex Payment (On | £2,483,236.70 | OX4 6GA | Not set |
| Department For Transport | Highways England | 10-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 816502 | Operate Roads PFI Service Payments | £2,457,285.81 | TS17 6QY | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000024268 | ET re OPEX & USAGE CHARGES FEB 21 | £2,444,363.50 | B5 4HA | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025395 | First West Of England Ltd | £2,439,800.00 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000025576 | "VW PICG January 2021 #2,426,000.00" | £2,426,000.00 | NG2 3NG | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 816338 | RIS 1 Schemes | £2,398,010.95 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 02/03/2021 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 2000024172 | SNCF Feb 2021 plus TVA | £2,387,651.89 | B4 6GA | Not set |
| DfT | High Speed Two (HS2) Limited | 26-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NR Client and Management Team Costs | £2,376,301.09 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000026738 | 2021 pothole fund | £2,367,000.00 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000025952 | COVID-19 Light Rail Service Support Grant-Restart | £2,345,710.00 | SW1H 9BP | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000026558 | FIRST WEST YORKSHIRE LTD | £2,344,262.00 | CA3 8NA | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 817077 | SR13 Smart Motorway Scheme | £2,325,773.59 | LS19 7TU | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 817120 | Renewals of Roads | £2,323,496.64 | NG2 7QP | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000025409 | Go North East | £2,314,218.00 | CB4 0DN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000026562 | Go North East | £2,314,218.00 | SG13 8DN | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Storage & Distributi | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000025737 | # | £2,302,824.46 | PL3 4AA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000026729 | 2021 pothole fund | £2,285,000.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | dnata Catering UK Limited | 2000027031 | AGOSS: March 2021 | £2,273,760.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 816973 | RIS 1 Schemes | £2,273,634.33 | EX2 8FD | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209703 | Renewals of Roads | £2,271,238.99 | NN1 1ED | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 817089 | SR13 RIP Schemes | £2,250,371.69 | SW1E 6QP | Not set |
| Department for Transport | Department for Transport | 01/03/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000024100 | Nexus P10 Resource Grant January 2021 | £2,215,833.33 | TW6 3RT | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000026472 | Nexus P11 Resource Grant February 2021 | £2,215,833.33 | B2 2PF | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY20/21 | £2,204,284.51 | SL6 4FL | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000025402 | FIRST WEST YORKSHIRE LTD | £2,202,950.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Liverpool Airport Limited | 2000026995 | AGOSS: March 2021 | £2,201,600.00 | L3 1BP | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000024380 | 20120/21 Safer Roads Fund Payment | £2,200,000.00 | WD3 9YS | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000026553 | First West Of England Ltd | £2,189,282.00 | GL1 2TJ | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS LLP | LOMD280950 | RIS 2 Schemes | £2,186,993.75 | E14 5AB | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000026704 | 2021 pothole fund | £2,186,000.00 | CH34 9DB | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000026743 | 2021 pothole fund | £2,156,000.00 | HU10 6DN | Not set |
| DfT | High Speed Two (HS2) Limited | 25-03-2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY20/21 | £2,150,477.29 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West of England Combined | 2000026841 | 2021 pothole fund | £2,121,000.00 | WF1 5JX | Not set |
| Department For Transport | Highways England | 17-03-2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 817139 | Operate General Management Costs | £2,113,612.14 | LE3 8RB | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | Living Streets | 2000026471 | Living Streets - Walk to School Outreach 2020-21 | £2,100,000.00 | WF1 5JX | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,095,193.12 | HU3 2RS | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000026783 | 2021 pothole fund | £2,092,000.00 | E14 5AB | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 816594 | RIS 1 Schemes | £2,089,811.49 | GU14 0FB | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 816111 | RIS 2 Schemes | £2,065,996.39 | PR1 0LD | Not set |
| Department For Transport | Highways England | 31-03-2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 818818 | Routine Maintenance | £2,059,622.98 | CW1 2JZ | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209645 | Renewals of Roads | £2,054,706.68 | EC2Y 8HQ | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | CBRE Limited | 2000025828 | Q1 2021-22 RENT PAYMENT - SR 9000856933 | £2,046,221.08 | WF1 5JX | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 26/03/2021 | IT SERVICE RUNNING COSTS | TS LS - AWS HOST COST | AMAZON WEB SERVICES, INC. | 5100008046 | AMAZ004 AWS OGVA PAYMENT 2 | £2,017,010.77 | CV3 1ND | Not set |
| DFT | Driver & Vehicle Licensing Agency | 22/03/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000028498 | # | £2,014,716.25 | L11 0BB | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 816123 | RIS 1 Schemes | £2,011,447.31 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 11/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Transport for the North | 2000024908 | TfN Core Funding | £2,000,000.00 | BA14 4DS | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000026996 | 2201 Wk4 P2201 P2113 Cambridge Depot Costs - GOVIA | £2,000,000.00 | SO18 2NL | Not set |
| Department For Transport | Highways England | 01-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 815563 | SR13 Smart Motorway Scheme | £1,990,512.81 | M41 7HA | Not set |
| DfT | High Speed Two (HS2) Limited | 18-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Piled Foundations | £1,983,451.84 | W1C 1BE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000026822 | 2021 pothole fund | £1,979,000.00 | HU10 6DN | Not set |
| DFT | Driver & Vehicle Licensing Agency | 09/03/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000027443 | # | £1,962,388.34 | N61 1GG | Not set |
| Department for Transport | Department for Transport | 02/03/2021 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000024173 | SNCF Feb 2021 plus TVA | £1,952,892.54 | RM15 4YF | Not set |
| Department For Transport | Highways England | 15-03-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070008043210384 | Routine Maintenance | £1,935,417.68 | NN16 8TL | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025395 | First West Of England Ltd | £1,935,368.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000024267 | 9000853173, Manual payment | £1,927,785.45 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000026772 | 2021 pothole fund | £1,918,000.00 | 29680 | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000025544 | North East Combined Authority | £1,910,000.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 3005950 | Feasibility | £1,898,229.12 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London City Airport Limited | 2000027032 | AGOSS: March 2021 | £1,893,428.00 | CH34 9DB | Not set |
| Department For Transport | Highways England | 19-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 817380 | Operate Roads PFI Service Payments | £1,866,957.54 | BN24 5NP | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000026698 | Rural Mobility Fund (Grant Awards) | £1,850,000.00 | WF1 5JX | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC209740 | Innovation Safety Delivery | £1,846,281.18 | EC3A 7BR | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000026771 | 2021 pothole fund | £1,839,000.00 | ST16 2DH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000026595 | GO South Coast Ltd | £1,834,382.00 | SN1 1HL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233097274 | Provision of SAR Services | £1,813,026.71 | RG1 7HH | Not set |
| Department For Transport | Highways England | 22-03-2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 817417 | Protocol Dart Charge | £1,808,756.69 | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Publicity | DG Roads, Places and Environment | Identity Holdings Ltd | 2000024488 | # | £1,797,053.00 | CV34 4RH | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 816578 | RIS 1 Schemes | £1,796,658.65 | WF1 5JX | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 817244 | SR13 RIP Schemes | £1,795,110.09 | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000025379 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,790,088.00 | MK14 5AN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000026528 | ARRIVA NORTH WEST LTD | £1,787,182.00 | B31 2BQ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000026748 | 2021 pothole fund | £1,770,000.00 | DE75 7BG | Not set |
| Department For Transport | Highways England | 29-03-2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 818294 | Protocol Dart Charge | £1,769,477.92 | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000026698 | 2021 pothole fund | £1,748,000.00 | M1 2WD | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000025402 | FIRST WEST YORKSHIRE LTD | £1,741,400.00 | SN1 1HL | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000026798 | 2021 pothole fund | £1,740,000.00 | HU3 2RS | Not set |
| Department For Transport | Highways England | 15-03-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209578 | Routine Maintenance | £1,739,492.94 | CV3 4LF | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000025464 | GO South Coast Ltd | £1,719,307.00 | CA3 8DA | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209602 | Renewals of Structures | £1,719,285.59 | HP11 1HE | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000024383 | 20120/21 Safer Roads Fund Payment | £1,711,000.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000026233 | FIRST EASTERN COUNTIES BUSES LTD | £1,708,494.00 | SK1 3SW | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000025397 | FIRST DEVON & CORNWALL LTD | £1,699,452.00 | S1 4PL | Not set |
| Department for Transport | Department for Transport | 01/03/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000024100 | NEXUS P10 Capital for January 2021 | £1,662,882.00 | DN16 1AB | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000025466 | STAGECOACH IN LINCOLNSHIRE | £1,656,651.00 | PO15 7FL | Not set |
| Department For Transport | Highways England | 08-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 816232 | Operate Roads PFI Service Payments | £1,624,581.17 | NG2 7QP | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000026582 | City of Oxford Motor Services Ltd | £1,616,266.00 | WF1 5JX | Not set |
| DFT | Driver & Vehicle Licensing Agency | 08/03/2021 | Agents Fees | Operations | NSL Ltd | 2000027280 | # | £1,609,148.42 | NW1 5DH | Not set |
| DfT | High Speed Two (HS2) Limited | 23-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | HP11 Ph2 Construction | £1,593,392.70 | NR1 2UG | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000026832 | 2021 pothole fund | £1,573,000.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000024452 | 2113 Wk4 AXC DA2 - PADJ (On A/c)_P2111 - ARRIVA TR | £1,559,720.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000026476 | Eurocontrol ECTL Route Charges Mar 21 | £1,538,957.00 | ME14 1XQ | Not set |
| DfT | High Speed Two (HS2) Limited | 11-03-2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | Project Controls - (L&P) | £1,537,723.84 | MK9 3EE | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 100019840 | COVID-19 Light Rail Service Support Grant-Restart | £1,528,020.00 | E14 5AB | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000026640 | ARRIVA THE SHIRES | £1,525,018.00 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000024474 | 2113 Wk4 ERMA Periodic Budgeted Capex Payment (On | £1,524,453.00 | S1 2BQ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000026525 | ARRIVA DURHAM COUNTY | £1,519,371.00 | WD3 9YS | Not set |
| Department for Transport | Department for Transport | 12/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000025072 | CAA Airspace Modernisation Funding 20/21 | £1,500,000.00 | RG21 4HJ | Not set |
| Department for Transport | Department for Transport | 25/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000026341 | E-Cargo Bikes 2021-22 | £1,500,000.00 | NE1 4AX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000026700 | Rural Mobility Fund (Grant Awards) | £1,500,000.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Leeds Bradford Airport Limited | 2000026992 | AGOSS: March 2021 | £1,497,856.00 | PL3 4AA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000026780 | Rural Mobility Fund (Grant Awards) | £1,497,000.00 | FY1 9JN | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000025465 | Stagecoach CAMBUS- Bio diesel | £1,496,194.00 | LS1 1QS | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Hertfordshire County Council | 2000026707 | Rural Mobility Fund (Grant Awards) | £1,472,000.00 | DN16 1AB | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000026583 | Plymouth Citybus Ltd | £1,465,374.00 | M1 6EU | Not set |
| DfT | High Speed Two (HS2) Limited | 04-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | HS2 PHASE 1 ENGINEERING DELIVERY | # | 18/20 Service Tasks | £1,460,986.51 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000026561 | FIRST SOUTH YORKSHIRE LTD | £1,445,685.00 | BH8 0BQ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233097282 | Provision of SAR Services | £1,445,639.33 | SG17 5TQ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025399 | FIRST ESSEX BUSES LTD | £1,436,344.00 | WF1 5JX | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233097285 | Provision of SAR Services | £1,436,272.51 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000025391 | Stagecoach Devon Ltd | £1,430,037.00 | SR5 1AQ | Not set |
| Department For Transport | Highways England | 12-03-2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209700 | Routine Maintenance | £1,426,382.61 | BS1 6EW | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233097283 | Provision of SAR Services | £1,426,083.74 | RG14 2AF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000026921 | 2021 pothole fund | £1,423,000.00 | PO15 7FL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233097278 | Provision of SAR Services | £1,421,847.50 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000024445 | Annual Business Rates Bill - SR 9000853044 | £1,415,120.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Menzies World Cargo Limited | 2000027042 | AGOSS: March 2021 | £1,407,883.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000024785 | # | £1,405,311.65 | OX4 6GA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 09/03/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233097272 | Provision of SAR Services | £1,402,752.64 | SA1 8AN | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH YORKSHIRE COUNTY COUNCIL | 818748 | Renewals of Roads | £1,399,224.63 | NR1 2UG | Not set |
| Department For Transport | Maritime and Coastguard Agency | 09/03/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233097270 | Provision of SAR Services | £1,398,516.01 | RH10 9UA | Not set |
| Department for Transport | Department for Transport | 23/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Polestar Automotive UK Ltd | 2000026188 | "PICG Polestar February 2021 #1,398,000" | £1,398,000.00 | PO30 1UD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 09/03/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233097271 | Provision of SAR Services | £1,381,627.53 | WF1 5JX | Not set |
| Department For Transport | Highways England | 01-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 815611 | Operate Roads PFI Service Payments | £1,379,282.60 | B69 3HW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000026628 | ARRIVA KENT & SUSSEX | £1,376,320.00 | NN4 8ES | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 817240 | RIS 2 Schemes | £1,374,023.77 | MK9 1BP | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LIVERPOOL CITY REGION COMBINED | 2000025543 | Liverpool City Region Combined Authority | £1,368,515.00 | TR1 3AY | Not set |
| DfT | High Speed Two (HS2) Limited | 17-03-2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Services - extension | £1,365,377.26 | N61 1GG | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform 17/18, concourse and station basement | £1,361,451.76 | BS23 1UJ | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000025954 | "PICG Nissan February 2021 #1,357,500.00" | £1,357,500.00 | RG12 1HL | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000026696 | Rural Mobility Fund (Grant Awards) | £1,352,000.00 | KT1 2DN | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000025596 | # | £1,348,974.00 | WD3 9YS | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 817107 | Feasibility | £1,335,191.01 | EC1A 1AH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000026799 | 2021 pothole fund | £1,324,000.00 | EX5 2BD | Not set |
| Department for Transport | Department for Transport | 16/03/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000025315 | # | £1,315,102.13 | BH2 5SL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233097284 | Provision of SAR Services | £1,312,614.72 | WC2B 4A | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000025137 | ARRIVA THE SHIRES | £1,306,715.50 | LU1 3YT | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000025446 | ARRIVA THAMESIDE | £1,305,452.00 | KT1 2DN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000026738 | Rural Mobility Fund (Grant Awards) | £1,300,000.00 | RG1 7HH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000026529 | ARRIVA YORKSHIRE LTD | £1,297,137.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000025393 | EAST YORKSHIRE MOTOR SERVICES LTD | £1,295,981.00 | RG1 7HH | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 817383 | Feasibility | £1,291,486.46 | SW1E 5LB | Not set |
| DFT | Driver & Vehicle Licensing Agency | 10/03/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000027535 | # | £1,288,229.30 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000025596 | # | £1,282,511.00 | HP19 8EZ | Not set |
| Department For Transport | Highways England | 30-03-2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 818663 | Operate General Management Costs | £1,280,679.00 | B19 3SD | Not set |
| Department for Transport | Department for Transport | 23/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW UK Ltd | 2000026150 | "PICG BMW February 2021 #1,272,500" | £1,272,500.00 | RH10 9UA | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209766 | Renewals of Structures | £1,264,468.57 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000024382 | 20120/21 Safer Roads Fund Payment | £1,263,000.00 | LS1 2DE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire East Council | 2000026798 | Rural Mobility Fund (Grant Awards) | £1,260,000.00 | TF3 4NT | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Legal Consultancy | DG Corporate Delivery Group | Linklaters LLP | 2000026759 | # | £1,245,607.57 | SE1 0BU | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233097280 | Provision of SAR Services | £1,241,317.02 | NN4 8ES | Not set |
| DfT | High Speed Two (HS2) Limited | 11-03-2021 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 9 MWCC North | £1,239,695.09 | RH10 9UA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000026580 | ARRIVA THAMESIDE | £1,239,648.00 | YO1 6DH | Not set |
| DfT | High Speed Two (HS2) Limited | 11-03-2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | PMO | £1,236,086.08 | FY1 5DD | Not set |
| Department For Transport | Highways England | 08-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 816169 | RIS 1 Schemes | £1,232,783.52 | L3 2AN | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000025716 | "PICG Peugeot February 2021 #1,228,500" | £1,228,500.00 | SR2 7DN | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000025468 | STAGECOACH MERSEYSIDE | £1,222,471.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000025373 | ARRIVA YORKSHIRE LTD | £1,221,608.00 | WF1 5JX | Not set |
| DFT | Driver & Vehicle Licensing Agency | 31/03/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000029309 | # | £1,208,544.00 | WA1 1BN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000026802 | Rural Mobility Fund (Grant Awards) | £1,200,000.00 | BH23 6SE | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Southampton International Airport | 2000026990 | AGOSS: March 2021 | £1,200,000.00 | SW1E 6PE | Not set |
| DfT | High Speed Two (HS2) Limited | 17-03-2021 | Professional Services | P40240 - Procurement and Commercial | PRICEWATERHOUSE COOPERS LLP | # | PDP contract | £1,197,391.96 | RG12 1HL | Not set |
| DfT | High Speed Two (HS2) Limited | 16-03-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £1,197,374.74 | HU3 2RS | Not set |
| Department For Transport | Highways England | 08-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 816272 | Feasibility | £1,178,101.59 | NE8 2UA | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Doncaster Sheffield Airport Ltd | 2000026994 | AGOSS: March 2021 | £1,172,480.00 | NE61 2EF | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London Southend Airport Company Ltd | 2000026986 | AGOSS: March 2021 | £1,155,240.00 | B19 3SD | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000025241 | # | £1,154,468.14 | CB24 4UG | Not set |
| DfT | High Speed Two (HS2) Limited | 17-03-2021 | Professional Services | P40240 - Procurement and Commercial | PRICEWATERHOUSE COOPERS LLP | # | PDP contract | £1,145,756.51 | FY3 7HW | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 818641 | RIS 1 Schemes | £1,133,820.21 | MK42 9AP | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000026581 | Nottingham City Transport Ltd | £1,131,042.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000026550 | Ensign Bus Company Ltd | £1,127,211.00 | SK1 3SW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000026922 | 2021 pothole fund | £1,121,000.00 | WF1 5JX | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 818621 | RIS 1 Schemes | £1,119,247.16 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000025401 | FIRST PROVINCIAL | £1,116,365.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025407 | FIRST SOUTH YORKSHIRE LTD | £1,115,997.00 | NE1 4AX | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 23/03/2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100008332 | VARIOUS FIXED AND OTHER COSTS | £1,110,380.28 | TS17 6QY | Not set |
| Department For Transport | Highways England | 11-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280972 | RIS 2 Schemes | £1,102,500.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Storage & Distributi | DG Aviation, Maritime, International and Security | BAI SA | 100020026 | # | £1,095,495.60 | SN1 2JH | Not set |
| Department For Transport | Highways England | 12-03-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209642 | Routine Maintenance | £1,094,010.44 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000025408 | FIRST YORK LTD | £1,080,368.00 | CM1 1LX | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000027005 | 2201 Wk4 Cambridge AEA funding - Abellio East Angl | £1,076,541.60 | OX4 6GA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000026799 | Rural Mobility Fund (Grant Awards) | £1,075,000.00 | BN12 4XH | Not set |
| Department for Transport | Department for Transport | 09/03/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000024739 | # | £1,074,856.80 | NE8 1HH | Not set |
| DfT | High Speed Two (HS2) Limited | 22-03-2021 | Engineering Services - Systems | P30060 - Infrastructure | WSP UK LIMITED | # | Contract Variation | £1,068,637.15 | TR8 4RQ | Not set |
| Department For Transport | Highways England | 26-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209867 | Renewals of Structures | £1,055,862.03 | NW1 5DH | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000025372 | ARRIVA THE SHIRES | £1,055,072.00 | NE1 8QH | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000026999 | 2201 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £1,052,503.23 | WF1 5JX | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077200543116447 | Renewals of Roads | £1,048,516.61 | LS1 4HY | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Removal of Construction Sidings 2 and 3 regularisation of funding | £1,047,409.12 | RM15 4YF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Staffordshire County Council | 2000026781 | Rural Mobility Fund (Grant Awards) | £1,038,091.00 | RG40 1JW | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000024451 | 2113 Wk4 Performance Payments 19/20 - FIRST GREATE | £1,035,002.39 | TR1 38D | Not set |
| Department For Transport | Highways England | 30-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 818724 | Operate Roads PFI Service Payments | £1,027,901.58 | BN1 1JE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000026585 | READING TRANSPORT LIMITED | £1,027,145.00 | LE1 1FZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000026603 | Trent Buses | £1,023,530.00 | LS1 4HY | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | Professional Services | P40035 - Chief Finance Officer | MCKINSEY & COMPANY INC UNITED KINGDOM | # | Efficiency Challenge Programme Tranche 2 – Proof of Concept Work | £1,021,104.00 | NR6 6JA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 24/03/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233098039 | Monthly Consolidated Invoice Claim Period: 11 - 2020/21 | £1,020,833.00 | ME4 4TR | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000026743 | Rural Mobility Fund (Grant Awards) | £1,020,000.00 | NN4 8ES | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670010746311865 | Renewals of Roads | £1,018,899.61 | HP19 8EZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000026640 | ARRIVA THE SHIRES | £1,009,385.00 | B18 5ST | Not set |
| DfT | High Speed Two (HS2) Limited | 22-03-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,008,953.42 | HD1 2XZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES | 2000026530 | BARTON BUSES LTD | £1,006,311.00 | SL6 4FL | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Audi UK | 2000025582 | "PICG Audi December 2020 #1,004,500.00" | £1,004,500.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000026030 | "MG Motor PICG February 2021 #1,002,000" | £1,002,000.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | HULL CITY COUNCIL | 816787 | SR13 RIP Schemes | £1,000,000.00 | ST4 4TS | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 817471 | Renewals of Roads | £996,357.89 | SE1 8PG | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 816965 | RIS 1 Schemes | £994,769.65 | RG1 7HH | Not set |
| DfT | British Transport Police | 01/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 522341 | Btpfsf 2007 (New) Er | £989,759.25 | RH10 9UA | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000025480 | Trent Buses | £982,517.00 | PL1 2AA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Coastliner | 2000026609 | Yorkshire Coastliner Ltd | £982,384.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 16/03/2021 | Grt Aid to NDPBs | DG Rail | RAIL PASSENGER COUNCIL | 2000025289 | Transport Focus Rail GIA Mar | £980,000.00 | SW1E 5LB | Not set |
| DfT | High Speed Two (HS2) Limited | 22-03-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £979,384.24 | NR19 1SY | Not set |
| DfT | British Transport Police | 24/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 523785 | Btpfsf 2007 (New) Er | £978,292.84 | DE75 7BG | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 817171 | Feasibility | £976,017.47 | BS5 6XX | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 816853 | Innovation Safety Delivery | £970,804.00 | EC1V 9QS | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000024451 | 2113 Wk4 P7 Exeter Depot. - FIRST GREATER WESTERN | £967,819.82 | Y01 7WH | Not set |
| DfT | High Speed Two (HS2) Limited | 15-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Costos (Tunnelling) - TBM's, MSV's, SCL Tunnels, and Cross Passages | £967,782.70 | UB7 8JD | Not set |
| Department for Transport | Department for Transport | 02/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000024228 | EAST YORKSHIRE MOTOR SERVICES LTD | £966,412.00 | NE27 0BY | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | Rent | P40200 - Finace | DEPARTMENT FOR TRANSPORT | # | eversholt street self occupancy and third party rent | £964,454.10 | NW1 5DH | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Jaguar Land Rover Limited | 2000025728 | "PICG Jaguar Land Rover Feb 2021 #962,500" | £962,500.00 | HP19 8EZ | Not set |
| Department For Transport | Highways England | 31-03-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ESRI UK | 818980 | Support General Corporate Services | £960,000.00 | HU1 2AB | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815225 | Technology Projects - Economy | £954,135.36 | SN1 1HL | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209583 | Renewals of Structures | £952,295.92 | EC3A 7BR | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000025467 | STAGECOACH IN CUMBRIA | £946,711.00 | DE1 2FS | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000025818 | "PICG Hyundai February 2021 #946,500" | £946,500.00 | NG2 3NG | Not set |
| DfT | High Speed Two (HS2) Limited | 10-03-2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2020/21 DP PO Uplift | £945,441.16 | IP1 2DL | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 817112 | Renewals of Roads | £939,703.11 | SO15 1EG | Not set |
| Department For Transport | Highways England | 10-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 816511 | Operate Roads PFI Management Cost | £939,682.57 | TW62SF | Not set |
| DfT | High Speed Two (HS2) Limited | 24-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £927,724.08 | SL6 1RF | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | LOXLEY | 816516 | Environment Biod. Delivery | £925,000.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | LOXLEY | 816516 | Environment Heritage Delivery | £925,000.00 | RH10 9UA | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000025369 | ARRIVA NORTHUMBRIA LTD | £916,236.00 | EC4M 7BA | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000025487 | STAGECOACH YORKSHIRE | £916,018.00 | PL3 4AA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000026783 | COVID-19 Light Rail Service Support Grant-Restart | £912,960.00 | EX2 4QJ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North Lincolnshire Council | 2000026739 | Rural Mobility Fund (Grant Awards) | £912,232.00 | BS1 5DD | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000024389 | Eurocontrol NATs payment 1 Mar 21 | £912,095.78 | HG2 7NY | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 816757 | RIS 2 Schemes | £911,729.03 | FY1 5DD | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815229 | Technology Projects - Economy | £910,000.00 | OX4 6GA | Not set |
| Department for Transport | Department for Transport | 16/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000025305 | ULEBS Nottinghamshire CC bus + infra | £908,000.00 | HD1 1JF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000026525 | ARRIVA NORTHUMBRIA LTD | £902,390.00 | DE4 3AH | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000024489 | 2113 Wk4 AWC PADJ Payment (ERMA) - p2113 - First T | £900,000.00 | SE1 9SG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000025361 | Norfolk County Council | £897,559.00 | OX4 6GA | Not set |
| Department For Transport | Highways England | 22-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 817478 | Support General Other | £897,262.47 | RH1 5JZ | Not set |
| Department For Transport | Highways England | 19-03-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 817391 | Corporate | £879,046.55 | SO23 8UQ | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 817174 | SR13 Smart Motorway Scheme | £872,859.22 | HR4 0XH | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025396 | FIRST BEELINE BUSES LTD | £871,704.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209702 | Renewals of Roads | £866,516.84 | NW1 5DH | Not set |
| Department For Transport | Highways England | 29-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 818470 | Operate Roads PFI Service Payments | £860,868.49 | SO15 1EG | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000026628 | ARRIVA KENT & SUSSEX | £858,041.00 | M1 6LT | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000025520 | Kent County Council | £856,076.00 | RG1 7HH | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209607 | Renewals of Technology | £854,912.64 | DN35 8LN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000026712 | 2021 pothole fund | £853,000.00 | RM17 6LT | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000025824 | # | £851,584.61 | D12 KX5 | Not set |
| DFT | Driver & Vehicle Licensing Agency | 09/03/2021 | Computer equipment | Information Services | Computacenter (UK) Ltd | 2000027441 | # | £847,807.74 | D12 KX5 | Not set |
| Department For Transport | Highways England | 18-03-2021 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 817291 | Support General Other | £845,799.85 | D12 KX5 | Not set |
| Department for Transport | Department for Transport | 12/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000025076 | Pod Point Nov 20 #840750 | £840,750.00 | D12 KX5 | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £838,856.50 | D12 KX5 | Not set |
| DfT | High Speed Two (HS2) Limited | 22-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | XD2 variation to Work Order UC08-HS2-CM-XE1-000-000021 for Scope A – PMO FY 2020-21 | £838,112.00 | D12 KX5 | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region Mayoral | 2000025546 | Sheffield City Region Mayoral Combined Authority | £834,710.00 | E14 5AB | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000025954 | "PIVG Nissan February 2021 #831,457.82" | £831,457.82 | MK14 5AN | Not set |
| DfT | British Transport Police | 01/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 522343 | Btpfsf 2007 (New) Er | £829,918.58 | NN4 8ES | Not set |
| DfT | British Transport Police | 24/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 523782 | Btpfsf 2007 (New) Er | £828,202.38 | PO14 9HL | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000026241 | # | £817,658.53 | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000026472 | NEXUS P11 Capital for February 2021 | £814,780.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000025400 | FIRST SOUTHAMPTON | £813,509.00 | OX4 6GA | Not set |
| Department For Transport | Highways England | 03-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 815885 | Operate Roads PFI Service Payments | £813,122.74 | FY3 7HW | Not set |
| DfT | High Speed Two (HS2) Limited | 16-03-2021 | Professional Services | P40220 - Commercial Development | LENDLEASE EUSTON DEVELOPMENT LLP | # | Contribution for December quarter | £810,314.81 | BB1 7DY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000026583 | Plymouth Citybus Ltd | £806,636.00 | EC1A 4H | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 816983 | SR13 Smart Motorway Scheme | £805,666.78 | LE15 6HP | Not set |
| DfT | High Speed Two (HS2) Limited | 12-03-2021 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 43 MWCC C1 | £805,601.03 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 25/03/2021 | HR Consultancy | DG Corporate Delivery Group | Cabinet Office | 2000026313 | # | £796,829.75 | SA1 8AN | Not set |
| DfT | British Transport Police | 24/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 523784 | Btpfsf 2007 (New) Er | £793,065.32 | BT2 7LX | Not set |
| Department For Transport | Highways England | 04-03-2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 816003 | Protocol SRC (Severn River Crossing) | £792,094.14 | NR19 1SY | Not set |
| DfT | British Transport Police | 01/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 522342 | Btpfsf 2007 (New) Er | £789,988.78 | MK15 8BA | Not set |
| DfT | British Transport Police | 10/03/2021 | It Software Purch (Noncap) | Technology - Cent | Home Office Shared Service Centre | 522345 | It Software Purch (Noncap) | £789,477.65 | WA4 6PT | Not set |
| DfT | High Speed Two (HS2) Limited | 26-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £787,798.57 | SN1 1HL | Not set |
| DfT | High Speed Two (HS2) Limited | 09-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BRITISH TELECOMMUNICATIONS PLC | # | PMO 18-21 | £778,152.26 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000025430 | Metro | £775,000.00 | FY1 9JN | Not set |
| DfT | High Speed Two (HS2) Limited | 29-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £773,939.09 | LS1 4HY | Not set |
| Department For Transport | Highways England | 18-03-2021 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 817293 | Support General Other | £770,799.68 | SO14 7LY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000026739 | 2021 pothole fund | £766,000.00 | RG12 1AQ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000025537 | Greater Manchester Combined Authority | £763,000.00 | SW1H 9BP | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000026527 | ARRIVA MIDLANDS LTD | £761,491.00 | BT7 1NT | Not set |
| DfT | High Speed Two (HS2) Limited | 02-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 - GRIP 6 (Prepatory Works) & Signalling GRIP 6-8 | £761,319.77 | TW6 2SF | Not set |
| DfT | High Speed Two (HS2) Limited | 31-03-2021 | General Es | P20200 - Phase 2B | WESTERN POWER DISTRIBUTION PLC | # | Utilities 2b: Western Power Distribution costs for undertaking Feasibility/Design Studies | £753,158.64 | HX5 9HD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000026533 | BOURNEMOUTH TRANSPORT LTD | £744,647.00 | IP1 2BX | Not set |
| DfT | British Transport Police | 01/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 522340 | Btpfsf 2007 (New) Er | £742,531.50 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000026803 | 2021 pothole fund | £742,000.00 | BH8 0BQ | Not set |
| DfT | British Transport Police | 24/03/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 523783 | Btpfsf 2007 (New) Er | £740,144.00 | BA14 8JN | Not set |
| DfT | High Speed Two (HS2) Limited | 09-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3-4 works | £739,289.42 | SW1H 9AJ | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 817226 | Complex Schemes | £737,562.58 | WF1 5JX | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | LOXLEY | 816516 | Environment Landscape Delivery | £730,000.00 | CV7 9RF | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000025135 | ARRIVA DURHAM COUNTY | £725,528.62 | TW63SL | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000025403 | Leicester Citybus LTD | £722,097.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000025176 | Stagecoach Busways | £722,034.92 | SN140WT | Not set |
| DFT | Driver & Vehicle Licensing Agency | 25/03/2021 | Services provided by OGDs | Operations | VOSA | 2000028768 | # | £720,000.00 | SW1H 9BP | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000025542 | West of England Combined Authority | £719,932.00 | M1 2WD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000026728 | 2021 pothole fund | £718,000.00 | NE33 2RL | Not set |
| Department for Transport | Department for Transport | 31/03/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000027090 | Eurocontrol NATs payment 29 Mar 21 | £714,678.72 | NP10 8FZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000026640 | ARRIVA THE SHIRES | £713,953.54 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000025439 | ARRIVA MIDLANDS NORTH LTD | £713,919.00 | SN2 1UJ | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £712,749.52 | LE1 1FZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000026525 | ARRIVA NORTHUMBRIA LTD | £709,605.00 | NR1 2UG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000025449 | City of Oxford Motor Services Ltd | £703,800.00 | BS1 6QH | Not set |
| Department for Transport | Department for Transport | 23/03/2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000026116 | # | £702,859.04 | D12 KX5 | Not set |
| Department For Transport | Highways England | 23-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 817605 | Renewals of Roads | £702,457.78 | D12 KX5 | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000026718 | Rural Mobility Fund (Grant Awards) | £700,000.00 | D12 KX5 | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000025140 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £697,783.39 | D12 KX5 | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrt Las in AEF/A | DG Aviation, Maritime, International and Security | Isle of Wight Council | 2000027014 | Lifeline Support Service grant | £696,000.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103702051061661 | Renewals of Roads | £694,630.03 | RG1 2LU | Not set |
| DfT | British Transport Police | 24/03/2021 | Auc - It Equipment | Capital Control Account | Sepura Ltd | 523057 | Auc - It Equipment | £694,000.80 | B11 2LE | Not set |
| Department For Transport | Highways England | 03-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 815868 | Operate Roads PFI Service Payments | £690,238.77 | TQ1 3DS | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000025370 | ARRIVA MIDLANDS LTD | £686,741.00 | SN2 1UE | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 818449 | SR13 RIP Schemes | £686,629.82 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000026548 | DIAMOND BUS LTD | £686,527.00 | PO1 2AL | Not set |
| Department For Transport | Highways England | 23-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 817625 | Renewals of Structures | £686,234.68 | LS1 4HY | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 818640 | RIS 1 Schemes | £682,980.04 | SS2 6AN | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000025441 | STAGECOACH MIDLAND RED (SOUTH) LTD | £682,871.00 | HU10 6DN | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | Research Grant-PS | DG Roads, Places and Environment | Connected Places Catapult | 2000026495 | CPC Q3 Payment | £672,354.40 | SN140WT | Not set |
| DfT | High Speed Two (HS2) Limited | 16-03-2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £672,070.25 | LU1 2BQ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000025432 | Cornwall County Council | £671,641.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 818062 | Renewals of Roads | £669,622.61 | E1 6PW | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000025447 | Nottingham City Transport Ltd | £668,600.00 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000026713 | 2021 pothole fund | £668,000.00 | AL10 9BS | Not set |
| Department For Transport | Highways England | 12-03-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209700 | Routine Maintenance | £666,854.54 | W2 6LG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000025633 | "PICG Honda September 2020 #664,100.75" | £664,100.75 | SY2 6ND | Not set |
| DFT | Driver & Vehicle Licensing Agency | 08/03/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025418 | # | £660,888.21 | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000026520 | Rural Mobility Fund (Grant Awards) | £660,200.00 | RG24 8WD | Not set |
| DfT | High Speed Two (HS2) Limited | 22-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Baskerville House - Joint Accom - OPEX | £657,671.60 | G2 7HX | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209843 | Renewals of Roads | £650,697.74 | E1 6PW | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000025717 | "PIVG Renualt Feb 2021 #647,906.66" | £647,906.66 | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Research | DG Roads, Places and Environment | SECURITY SERVICE | 2000026245 | # | £641,774.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Exeter & Devon Airport Limited | 2000026997 | AGOSS: March 2021 | £640,614.00 | HG2 7NY | Not set |
| Department For Transport | Highways England | 22-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 817542 | Customer Operations Traffic Management | £640,124.00 | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000026797 | 2021 pothole fund | £638,000.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 26-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 818265 | Feasibility | £637,367.22 | GL1 2TJ | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101451063817 | Environment Noise Delivery | £636,655.25 | TS17 6QY | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 26/03/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100008554 | FTTS - BETA - DIGITAL INTEGRATOR - FEB 2021 | £634,091.82 | FY3 7HW | Not set |
| Department for Transport | Department for Transport | 23/03/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Office of Rail and Roads | 2000026156 | ORR Grant in aid - 4th Quarter 2020-21 | £631,500.00 | B2 2AJ | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000025955 | "PICG Vauxhall Feruary 2021 #627,000" | £627,000.00 | HG2 7NY | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209760 | Cycling Delivery | £624,810.19 | LS1 4HY | Not set |
| Department For Transport | Highways England | 04-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 816008 | RIS 2 Schemes | £622,271.16 | B11 2LE | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000025363 | Surrey County Council | £620,000.00 | B69 3HW | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000025455 | READING TRANSPORT LIMITED | £614,441.00 | FY1 9JN | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025405 | FIRST POTTERIES LIMITED | £613,782.00 | NR19 1SY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000026585 | READING TRANSPORT LIMITED | £612,527.00 | PO14 9HL | Not set |
| Department For Transport | Highways England | 15-03-2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209704 | Routine Maintenance | £606,073.21 | WC2N 6RH | Not set |
| Department for Transport | Department for Transport | 03/03/2021 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000024298 | # | £602,788.80 | LU1 3LU | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 818383 | RIS 2 Schemes | £600,591.29 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Support Services | DG Aviation, Maritime, International and Security | Civil Aviation Authority | 2000024810 | # | £600,000.00 | SR5 1AQ | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH DOWNS NATIONAL PARK AUTHORITY | 817487 | Cycling Feasibility | £600,000.00 | CV3 1ND | Not set |
| Department For Transport | Highways England | 23-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTH SOMERSET COUNCIL | 817694 | Cycling Feasibility | £600,000.00 | RH10 9UA | Not set |
| DfT | High Speed Two (HS2) Limited | 04-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC Compensation Uplift | £598,528.98 | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000024449 | 2113 Wk4 BCAP P2113 (P3) - THE CHILTERN RAILWAY CO | £596,633.86 | LE3 8RB | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104442276248R | Renewals of Structures | £593,587.47 | WA14 4PA | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 816567 | Feasibility | £589,824.43 | WA14 4PA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000026854 | COVID-19 Light Rail Service Support Grant-Restart | £587,080.00 | CW1 2JZ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000025433 | Metrobus Ltd | £584,566.00 | B69 3HW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000026576 | ARRIVA MIDLANDS NORTH LTD | £580,674.00 | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000026814 | WYCA ULEBS payment #580k buses | £580,227.00 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000026742 | 2021 pothole fund | £575,000.00 | LS1 4HY | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209645 | Renewals of Structures | £570,784.24 | HG2 7NY | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203241726070 | RIS 1 Schemes | £569,491.92 | ST3 5BW | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Muscular Dystrophy UK | 2000025610 | Muscular Dystrophy UK -2020/21 Additional Payment | £568,712.00 | NN4 7YE | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 16/03/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100008116 | ATOS 02/21 LEGACY TRANSITION CONT. CORE SERV CHGE | £568,667.00 | RG12 1AN | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 817075 | RIS 2 Schemes | £568,260.22 | BA1 1LF | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000025481 | STAGECOACH EAST | £567,368.00 | PR1 0LD | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMW GROUP COMPANY | 818740 | Customer Operations Traffic Management | £565,382.92 | BH8 0BQ | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £562,738.50 | N1 9AW | Not set |
| DfT | High Speed Two (HS2) Limited | 09-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £558,703.20 | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000026575 | Metrobus Ltd | £557,567.00 | LS1 4HY | Not set |
| DfT | High Speed Two (HS2) Limited | 17-03-2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Services - extension | £555,487.82 | HG2 7NY | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 818633 | RIS 1 Schemes | £554,518.25 | TR1 2ES | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £554,425.78 | E14 5AB | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 816416 | SR13 RIP Schemes | £552,834.22 | M60 2LA | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | London North Eastern Railway | 2000024478 | 2113 Wk4 Flexible Season Ticket Project - London N | £551,170.00 | FY1 9JN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000026532 | BLACKPOOL TRANSPORT SERVICES LTD | £551,145.00 | G1 1RX | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Cap Grt NDPBs & CG | DG Roads, Places and Environment | REAL TIME INFORMATION GROUP | 2000025238 | Accessible Information Grant | £550,000.00 | EC4M 5SB | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000026722 | 2021 pothole fund | £550,000.00 | SE1 7SP | Not set |
| DfT | British Transport Police | 24/03/2021 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 523826 | Building Rental | £540,000.00 | EC4M 7BA | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000025397 | FIRST DEVON & CORNWALL LTD | £533,100.00 | LE1 1FZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000026528 | ARRIVA NORTH WEST LTD | £533,017.00 | TW14 8HD | Not set |
| DfT | High Speed Two (HS2) Limited | 16-03-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £532,791.85 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000026727 | 2021 pothole fund | £532,000.00 | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Bournemouth International Airport | 2000026998 | AGOSS: March 2021 | £531,162.00 | MK9 1FD | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD281092 | Legacy Schemes | £530,140.12 | NR31 3DE | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Storage & Distributi | DG Aviation, Maritime, International and Security | Stena Line Ltd | 2000025737 | # | £528,287.53 | DL3 6EH | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000025633 | "PICG Honda August 2020 #528,000" | £528,000.00 | SE1 0SW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000026549 | EAST YORKSHIRE MOTOR SERVICES LTD | £524,978.00 | CV34 4RH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000026562 | Go North East | £524,712.00 | E1 5QJ | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | Northumberland County Council | 2000024773 | P11 Northumberland Line - Services Reinstatement | £523,461.00 | SL1 3UF | Not set |
| Department For Transport | Highways England | 06-07-2020 | ICT Consultancy Costs | IT DIRECTORATE | ERNST & YOUNG LLP | GB01G000100547 | Operate General Management Costs | £523,322.40 | SW1P 4DF | Not set |
| DfT | British Transport Police | 10/03/2021 | Data Charges | Technology - Cent | Home Office Shared Service Centre | 522344 | Data Charges | £522,197.48 | PO19 1RQ | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 818495 | Feasibility | £522,000.00 | IG1 4TG | Not set |
| Department For Transport | Highways England | 31-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Cambridgeshire County Council | 818928 | Cycling Delivery | £520,990.00 | L36 6AN | Not set |
| Department For Transport | Highways England | 26-04-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | CERT514508V65 | SR13 RIP Schemes | £517,720.19 | RG12 1AN | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000025436 | CENTRO | £516,426.00 | BD1 1HX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | WHIPPET COACHES LTD | 2000026606 | Whippet Coaches Ltd | £514,277.00 | DE14 1QL | Not set |
| DfT | High Speed Two (HS2) Limited | 26-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £510,593.30 | SS4 1BS | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000026807 | TAG/Blackpool LCRIG Resilience Research | £510,000.00 | SA6 7JL | Not set |
| Department For Transport | Highways England | 02-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 815754 | #N/A | £509,117.66 | N1 7JE | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 816761 | RIS 1 Schemes | £506,911.84 | WRV 1RL | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMW GROUP COMPANY | 817775 | Environment Carbon Delivery | £501,722.76 | SW19 3RQ | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMW GROUP COMPANY | 817776 | Environment Carbon Delivery | £501,722.76 | ME8 6HW | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BMW GROUP COMPANY | 817779 | Environment Carbon Delivery | £501,722.75 | ME14 1QX | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 818427 | RIS 1 Schemes | £501,104.32 | LA1 4YW | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | It Services | P40230 - Information Technology | ARES SOFTWARE UK LTD | # | BAU 112 C1000_2379 - PRISM G2 and Estimator Licencing and Support | £500,719.44 | CV3 1ND | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209704 | Renewals of Roads | £498,542.91 | OX11 0QG | Not set |
| Department For Transport | Highways England | 23-03-2021 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 817669 | Support General Other | £497,499.65 | EC1V 0AX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000026770 | 2021 pothole fund | £497,000.00 | EC1V 0AX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000026557 | FIRST PROVINCIAL | £496,300.00 | SO24 0NL | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £496,138.48 | D12 KX5 | Not set |
| Department For Transport | Highways England | 26-03-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 818187 | Corporate | £492,221.82 | D12 KX5 | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209843 | Renewals of Structures | £490,585.38 | M1 6LT | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 817346 | RIS 2 Schemes | £488,927.34 | D12 KX5 | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 817812 | #N/A | £488,329.98 | D12 KX5 | Not set |
| DFT | Driver & Vehicle Licensing Agency | 30/03/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000027461 | # | £488,024.64 | AL10 9BS | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000025143 | Cheltenham & Gloucester Omnibus Co Ltd | £487,651.32 | Y01 7WH | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000025371 | ARRIVA NORTH WEST LTD | £486,735.00 | PO30 1UD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000026526 | ARRIVA MERSEYSIDE LIMITED | £485,583.00 | E14 5AB | Not set |
| DfT | High Speed Two (HS2) Limited | 29-03-2021 | Engineering Services - Systems | P30060 - Infrastructure | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £484,305.66 | DY1 4TD | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025399 | FIRST ESSEX BUSES LTD | £484,200.00 | RG1 7HH | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 816449 | RIS 1 Schemes | £483,758.12 | SW1H 0BD | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 817290 | Renewals of Roads | £481,850.33 | NE33 2RL | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Basic Franchise Pay | DG Rail | NEXUS (TYNE & WEAR) | 2000026252 | 2113 Wk4 Sunderland 'decrement' 2020/21 - Nexus | £479,000.00 | SN14 6QA | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Teesside International Airport | 2000027033 | AGOSS: Mrch 2021 | £478,839.00 | SS4 1BS | Not set |
| DfT | High Speed Two (HS2) Limited | 11-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO Extension 20/21 | £478,443.50 | PE21 7DD | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £478,183.42 | NG2 7QP | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104442278258R | RIS 1 Schemes | £476,519.42 | CB4 0DL | Not set |
| Department For Transport | Highways England | 16-03-2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 816928 | Operate General Management Costs | £474,445.69 | EX2 4QJ | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | Property Management | P40600 - Land and Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £472,624.52 | HU10 6DN | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 817066 | Renewals of Structures | £472,416.16 | EC2M 4RB | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000025400 | FIRST HAMPSHIRE & DORSET LTD | £469,092.00 | SE1 2AF | Not set |
| Department For Transport | Highways England | 02-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 815688 | Customer Operations Traffic Management | £467,481.98 | EC2V 7WS | Not set |
| DFT | Driver & Vehicle Licensing Agency | 19/03/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000028286 | # | £467,436.91 | SA6 7JL | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 817440 | RIS 2 Schemes | £467,169.69 | SL1 4DX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000026724 | 2021 pothole fund | £466,000.00 | SA1 8AN | Not set |
| DFT | Driver & Vehicle Licensing Agency | 26/03/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000028914 | # | £465,141.42 | RG40 1JW | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000025135 | ARRIVA NORTHUMBRIA LTD | £464,722.96 | DL7 8AL | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000025528 | Essex County Council | £464,431.00 | MK9 1FD | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | LCI-UK PROJECTS LTD | 816830 | RIS 1 Schemes | £462,693.00 | HX5 9HD | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000025449 | City of Oxford Motor Services Ltd | £460,604.00 | RG12 1HL | Not set |
| Department For Transport | Highways England | 12-03-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132021542869610 | Routine Maintenance | £459,000.00 | EC1A 4AB | Not set |
| Department for Transport | Department for Transport | 01/03/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000024094 | # | £457,560.00 | PE21 7DD | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 817882 | Operate General Management Costs | £457,472.77 | SE1 2AF | Not set |
| DfT | High Speed Two (HS2) Limited | 16-03-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C863 L&P | £456,986.74 | HD1 1JF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000026737 | 2021 pothole fund | £456,000.00 | HU10 6DN | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 818627 | RIS 1 Schemes | £455,898.08 | B5 4HA | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144405941411105 | RIS 1 Schemes | £454,720.03 | NG2 3NG | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 816103 | Winter Maintenance - Assets | £453,600.00 | EC2V 7WS | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD281111 | Feasibility | £453,200.00 | NP10 8FZ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Cornwall Airport Limited | 2000027030 | AGOSS: March 2021 | £453,121.00 | HU10 6DN | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000024489 | 2113 Wk4 ERMA PMO Payment - p2113 - First Trentita | £452,973.45 | HG2 7NY | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 817251 | RIS 1 Schemes | £452,457.67 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000026775 | 2021 pothole fund | £452,000.00 | W6 9JU | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000025136 | ARRIVA MIDLANDS LTD | £451,953.83 | BN12 4XH | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003543109038 | Renewals of Roads | £451,134.50 | EX5 1AF | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | LNW Route Asset Protection Team | £448,825.04 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000025408 | FIRST YORK LTD | £447,900.00 | N1 9BG | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502251061288 | Renewals of Roads | £444,716.75 | HG2 7NY | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 817834 | Renewals of Roads | £444,600.43 | EC2V 7WS | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000025394 | Ensign Bus Company Ltd | £442,400.00 | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000026731 | 2021 pothole fund | £442,000.00 | SO15 1EG | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280894 | RIS 1 Schemes | £440,700.00 | SO15 1EG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CORNWALL COUNTY COUNCIL | 2000025651 | Newquay PSO grant to Cornwall Council re Newquay | £438,798.00 | SE1 0SW | Not set |
| DfT | High Speed Two (HS2) Limited | 24-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC Compensation Uplift | £438,065.48 | RM15 4YF | Not set |
| Department For Transport | Highways England | 17-03-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100309251056226 | Routine Maintenance | £437,779.88 | YO26 8BE | Not set |
| Department For Transport | Highways England | 24-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104442277212R | Operate S274/S278 | £437,619.36 | DY1 4TD | Not set |
| DfT | High Speed Two (HS2) Limited | 22-03-2021 | Telephones & Telecommunications | P40240 - Procurement and Commercial | BRITISH TELECOMMUNICATIONS PLC | # | HS2 MWC Diversions - Lower Farm Temporary & Main Works | £437,331.64 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000026697 | 2021 pothole fund | £437,000.00 | LE4 9HU | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | OVERBURY PLC | 816949 | Operate General Management Costs | £436,171.20 | G2 7HX | Not set |
| DfT | High Speed Two (HS2) Limited | 10-03-2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £435,792.51 | FY1 9JN | Not set |
| Department For Transport | Highways England | 23-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 817598 | Protocol HRE | £435,493.24 | SE1 2QG | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000026710 | 2021 pothole fund | £435,000.00 | EC1A 4HD | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209704 | Renewals of Structures | £434,614.49 | TQ12 6UT | Not set |
| Department For Transport | Highways England | 15-03-2021 | ICT Consultancy Costs | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 816908 | Support General Corporate Services | £429,250.00 | FY1 5DD | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025406 | FIRST SOMERSET AND AVON LTD | £427,477.00 | FY1 9JN | Not set |
| DfT | British Transport Police | 26/03/2021 | Surveyors Fees | Strategy & Change Projs - Disc | Mitie Fm Limited | 524504 | Surveyors Fees | £426,664.51 | LE4 9HU | Not set |
| DFT | Driver & Vehicle Licensing Agency | 03/03/2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000026953 | # | £426,463.33 | EC1Y 8YY | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 816593 | RIS 2 Schemes | £425,594.14 | NR25 6ER | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 816897 | Feasibility | £425,056.29 | HP2 4XN | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Norwich Airport Limited | 2000026985 | AGOSS: March 2021 | £424,960.00 | CV33 9LW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000026746 | 2021 pothole fund | £424,000.00 | LE4 9HU | Not set |
| Department For Transport | Highways England | 23-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD281146 | SR13 RIP Schemes | £423,868.75 | LE4 9HU | Not set |
| Department For Transport | Highways England | 04-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280856 | Feasibility | £423,750.00 | WA14 4PA | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 818625 | RIS 1 Schemes | £422,720.94 | WA14 4PA | Not set |
| Department For Transport | Highways England | 23-02-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102601941999563 | Renewals of Structures | £422,685.23 | EH41 3HA | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000025181 | STAGECOACH EAST | £421,096.08 | NP10 8FZ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000026974 | 2201 Wk4 BCAP 2201 (P4) - THE CHILTERN RAILWAY COM | £419,533.09 | EC1A 2BN | Not set |
| DfT | High Speed Two (HS2) Limited | 15-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT FOR LONDON | # | Tfl Staff Costs | £418,817.38 | BB4 4RS | Not set |
| Department For Transport | Highways England | 01-03-2021 | Consultants Costs | COMMERCIAL & PROCUREMENT | EVERSHEDS SUTHERLAND (INT) LLP (PO) | 3011429 | Support General Other | £417,381.53 | CM19 5JW | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | The Green Transport Company Ltd | 2000026564 | THE GREEN TRANSPORT COMPANY LTD | £417,281.00 | EC2M 6XB | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 816525 | #N/A | £415,937.55 | EC4A 3HQ | Not set |
| DFT | Driver & Vehicle Licensing Agency | 02/03/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000024887 | # | £415,601.96 | RM15 4YF | Not set |
| Department For Transport | Highways England | 09-03-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 816387 | Corporate | £414,553.20 | TR21 0LW | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 816907 | RIS 1 Schemes | £412,891.70 | NE1 3PL | Not set |
| Department For Transport | Highways England | 19-03-2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 817374 | Technology Projects - Economy | £412,118.25 | BS24 9BP | Not set |
| DfT | British Transport Police | 10/03/2021 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 522353 | Auc - It Equipment | £410,760.19 | SW1W 0EB | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 817420 | Renewals of Roads | £409,704.17 | HU10 6DN | Not set |
| Department For Transport | Highways England | 12-03-2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 816736 | Protocol SRC (Severn River Crossing) | £406,066.02 | E1 1EE | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 15/03/2021 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100008053 | DFT RECHARGE FOR TC'S APR 20 TO MAR 21 | £405,205.13 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | BRAKE | 2000025947 | NRVS grant payment | £404,000.00 | NW2 6JP | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD281112 | RIS 1 Schemes | £401,150.00 | HU10 6DN | Not set |
| Department For Transport | Highways England | 30-03-2021 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 818772 | Support General Corporate Services | £401,097.42 | BS5 6XX | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Polestar Automotive UK Ltd | 2000026270 | "PICG Polestar January 2021 #399,000" | £399,000.00 | MK14 5AN | Not set |
| Department For Transport | Highways England | 11-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135902042867498 | Renewals of Structures | £398,521.57 | ST16 2LP | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000025408 | FIRST YORK LTD | £398,510.00 | S20 3GZ | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 817561 | Feasibility | £398,395.97 | NP10 8FZ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000025400 | FIRST SOUTHAMPTON | £397,600.00 | M1 5GD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000026785 | 2021 pothole fund | £396,000.00 | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000024776 | 2112 Wk3 Flexible Season Ticket Project - LONDON | £395,760.00 | HU3 2RS | Not set |
| Department For Transport | Maritime and Coastguard Agency | 24/03/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233097831 | MCA Billable Works < £500 & (Incl X19) | £395,171.53 | MK9 3EE | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000025455 | READING TRANSPORT LIMITED | £394,500.00 | TW14 8HD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000026534 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £389,819.00 | SE1 9PD | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 24/03/2021 | CAR HIRE AND LEASING | COMMERCIAL TEAM | ZENITH VEHICLE CONTRACTS LIMITED | 5100008475 | CAR - LEASE FEES - ZVC01032021 - MARCH 2021 | £389,259.22 | LE4 9HU | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209645 | TM - Network Resilience | £388,201.52 | TW6 3SN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000026716 | 2021 pothole fund | £387,000.00 | ME14 1QX | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 816959 | Renewals of Technology | £385,000.00 | M1 2WD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000026559 | FIRST POTTERIES LIMITED | £384,320.00 | W5 1UA | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £383,352.98 | M1 2NF | Not set |
| DfT | High Speed Two (HS2) Limited | 04-03-2021 | Environmental Services | P30060 - Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Phase One SLA-EA | £382,785.60 | B69 3HW | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Financial Consultanc | DG Rail | L.E.K Consulting LLP | 2000025699 | # | £381,699.60 | HU10 6DN | Not set |
| Department For Transport | Highways England | 23-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD281136 | SR10 Schemes | £381,522.87 | SE1 2AF | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000025423 | KONECTBUS LTD | £381,272.00 | NE1 3PL | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 19/03/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | DVLA SWANSEA | 5100008280 | DEVELOPMENTS COSTS FOR DVSA DRIVERS THEORY TEST | £380,463.98 | NR34 7TQ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000026603 | Trent Buses | £380,111.00 | CV7 9RF | Not set |
| Department for Transport | Department for Transport | 01/03/2021 | Support Services | DG Roads, Places and Environment | VEHICLE CERTIFICATION AGENCY | 2000024097 | # | £379,595.39 | SE1 9PD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 23/03/2021 | Software Maintenance | IT Service Operations | Capita Secure Solutions | 233097605 | Capita ICCS & VISION Fully Managed Service Jan to March | £379,122.00 | NE1 3PL | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | Govia Thameslink Railway Ltd | 2000024787 | 2112 Wk3 Flexible Season Ticket Project - GOVIA TH | £378,023.00 | PE10 9LE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000026699 | 2021 pothole fund | £378,000.00 | BS5 6XX | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000025812 | "PICG Tesla February 2021 #377,500" | £377,500.00 | CH34 9DB | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 29/03/2021 | IT EQUIPTMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | STONE COMPUTERS LIMITED | 5100008489 | APPLE 16-INCH MACBOOK PRO WITH TOUCH | £376,970.01 | SG13 8DN | Not set |
| Department For Transport | Highways England | 17-03-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016142315940 | Routine Maintenance | £376,931.25 | LN2 1BD | Not set |
| Department For Transport | Highways England | 17-03-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210016142315950 | Routine Maintenance | £376,296.42 | ME4 4TR | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AECOM LTD | # | Estimating and Cost Management Services | £376,050.00 | BS5 6XX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000026714 | 2021 pothole fund | £376,000.00 | 43201-2696 | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000027019 | 2201 Wk4 ERMA PMO Payment - p2201 - First Trenital | £375,199.00 | RG1 7HH | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215504642275617 | RIS 1 Schemes | £375,032.23 | B4 6GA | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | Chiltern Railways | 2000024449 | 2113 Wk4 Flexible Season Ticket Project - THE CHIL | £375,000.00 | HX5 9HD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000026773 | 2021 pothole fund | £375,000.00 | SE1 9SG | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | GREAT WESTERN RAILWAY | 2000024451 | 2113 Wk4 Flexible Season Ticket Project - FIRST GR | £369,867.00 | SO50 6RR | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | NXET Trains Ltd | 2000024788 | 2112 Wk3 Flexible Season Ticket Project - Trenital | £369,300.00 | PE28 4XA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000026701 | 2021 pothole fund | £369,000.00 | GL7 1LF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000026792 | 2021 pothole fund | £369,000.00 | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000025417 | Ipswich Buses Limited | £368,739.00 | TA1 4DY | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 818051 | Environment Carbon Delivery | £366,861.53 | NP20 9BB | Not set |
| Department For Transport | Highways England | 30-03-2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | YOTTA | 818655 | TM - Other | £366,299.23 | LS2 7PN | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 816783 | SR13 RIP Schemes | £365,909.46 | H3C 5H7 | Not set |
| Department For Transport | Highways England | 26-03-2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 818251 | Technology Maintenance | £365,709.64 | YO61 1ES | Not set |
| Department for Transport | Department for Transport | 11/03/2021 | Support Services | DG Aviation, Maritime, International and Security | Maritime & Coastguard Agency | 2000024847 | # | £364,885.59 | ME14 1QX | Not set |
| Department For Transport | Maritime and Coastguard Agency | 12/03/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233096637 | Fixed Fee for Aerial Surveillance & Spraying Contract - Jan'21 | £364,527.54 | W1G 9TB | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Cobalt Ground Solutions Ltd | 2000027027 | AGOSS: March 2021 | £364,061.00 | OX4 6GA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000026730 | 2021 pothole fund | £363,000.00 | GU4 7NZ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025405 | FIRST POTTERIES LIMITED | £362,300.00 | MK45 5BP | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000025161 | Metrobus Ltd | £361,690.13 | BN7 1UE | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075403841726061 | RIS 1 Schemes | £361,554.30 | EC3V 3DG | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078000840401088 | Renewals of Roads | £360,980.92 | CM7 9HB | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 817090 | Renewals of Structures | £360,680.42 | W1F 0UR | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815249 | Technology Projects - Economy | £360,000.00 | CV3 1ND | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 04/03/2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100007742 | RUNNING COSTS FEB 2021 | £359,606.37 | HG2 7NY | Not set |
| DfT | High Speed Two (HS2) Limited | 02-03-2021 | It Services | P40230 - Information Technology | PROBRAND LTD | # | BAU 4 Mobile phone bulk order | £359,570.11 | SS4 1BS | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | L&B Excl Dwellings | DG Corporate Delivery Group | BW Interiors Ltd | 2000026873 | # | £359,444.62 | YO26 8BE | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 817471 | Renewals of Structures | £358,248.77 | WV2 1DT | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 26/03/2021 | IT EQUIPTMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | COMPUTACENTER (UK) LIMITED | 5100008413 | APPLE IPHONE 12 64GB BLACK X550 | £357,692.50 | WA14 4PA | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000025451 | Plymouth Citybus Ltd | £357,082.00 | # | Not set |
| Department For Transport | Highways England | 08-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 816128 | RIS 1 Schemes | £356,022.87 | MK42 9AP | Not set |
| DfT | High Speed Two (HS2) Limited | 17-03-2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase 2B 2019/20 | £355,080.60 | CB24 4UG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000025351 | Devon County Council | £355,000.00 | NE1 3PL | Not set |
| Department For Transport | Highways England | 02-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 815689 | Customer Operations Traffic Management | £354,448.43 | SK3 0ZP | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 817359 | RIS 2 Schemes | £353,489.80 | ME10 3RS | Not set |
| DfT | High Speed Two (HS2) Limited | 18-03-2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £352,524.95 | IP22 4GX | Not set |
| DfT | High Speed Two (HS2) Limited | 15-03-2021 | Land Referencing | P40600 - Land and Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £352,346.00 | 2610 | Not set |
| Department for Transport | Department for Transport | 25/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | SUSTRANS Ltd | 2000026342 | LCWIP Additional Programme Support | £352,125.00 | HU10 6DN | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000026571 | Keighley and District Travel Ltd | £351,626.00 | YO1 6GA | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC209864 | Renewals of Structures | £351,047.62 | SO23 8UQ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000025376 | BLACKPOOL TRANSPORT SERVICES LTD | £350,883.00 | MK9 1FD | Not set |
| Department For Transport | Highways England | 09-03-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209584 | Routine Maintenance | £350,032.60 | NR25 6ER | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 15/03/2021 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100008052 | DFT RECHARGE FOR TC'S APR 20 TO MAR 21 | £348,046.78 | S1 2BQ | Not set |
| Department For Transport | Highways England | 04-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 815939 | RIS 1 Schemes | £345,829.53 | TR8 5DR | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000026600 | THAMES TRAVEL (WALLINGFORD) LTD | £345,491.00 | LS16 6RF | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104442273551 | RIS 1 Schemes | £345,288.71 | FY1 9JN | Not set |
| Department For Transport | Maritime and Coastguard Agency | 12/03/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233097484 | EOS Service Charge March 21 Supplementary | £345,227.22 | NE1 3PL | Not set |
| Department for Transport | Department for Transport | 16/03/2021 | CurrGrtPriSec-P&NPIS | DG Rail | ASSOCIATION OF COMMUNITY | 2000025307 | CRN Grant Payment Quarter 4 + CRDF | £345,000.00 | HP17 8TT | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000025350 | Derbyshire County Council | £345,000.00 | RG12 1AQ | Not set |
| Department For Transport | Highways England | 04-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 815937 | RIS 1 Schemes | £344,676.71 | E1W 1YW | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000025715 | # | £344,040.28 | NP10 8FZ | Not set |
| DfT | High Speed Two (HS2) Limited | 11-03-2021 | It Services | P40230 - Information Technology | TOTAL COMPUTER NETWORKS LTD | # | BAU 122 Microsoft Surface Laptop order bulk order_Quote 95551 | £342,395.94 | YO61 1ES | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000026600 | THAMES TRAVEL (WALLINGFORD) LTD | £342,053.00 | HU1 2AB | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 817456 | RIS 1 Schemes | £341,151.61 | BN12 4XH | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | HUMBERSIDE INTERNATIONAL AIRPORT | 2000026984 | AGOSS: March 2021 | £340,734.00 | SE1 0SW | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000025411 | Hampshire County Council | £339,615.00 | WA11 9TP | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Herefordshire Council | 2000025530 | Herefordshire County Council | £339,615.00 | RH10 3EN | Not set |
| Department For Transport | Highways England | 05-03-2021 | Staff Welfare initiatives | OPERATIONS DIRECTORATE | DNA WORLDWIDE GROUP | 816096 | Operate General Management Costs | £339,375.00 | HU10 6DN | Not set |
| Department For Transport | Highways England | 31-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | MOTOROLA SOLUTIONS UK LTD | 818958 | Customer Operations Traffic Management | £338,745.60 | OX1 1TH | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000026555 | FIRST DEVON & CORNWALL LTD | £337,689.00 | CB4 0DL | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 15/03/2021 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100008050 | DFT RECHARGE FOR TC'S APR 20 TO MAR 21 | £336,949.28 | LS1 4HY | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | First Trenitalia Rail | 2000024806 | 2112 Wk3 Flexible Season Ticket Project - First Tr | £336,519.00 | CR0 2EE | Not set |
| Department for Transport | Department for Transport | 16/03/2021 | Support Services | DG Aviation, Maritime, International and Security | Maritime & Coastguard Agency | 2000025288 | # | £336,491.25 | FY1 9JN | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 817208 | RIS 1 Schemes | £336,240.64 | WV4 5AT | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 817390 | Operate General Management Costs | £335,479.85 | SE1 7SP | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | First Transpennine Express Ltd | 2000024467 | 2113 Wk4 Flexible Season Ticket Project - First Tr | £334,867.00 | S20 3GZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Courtney Coaches Ltd | 2000026544 | COURTNEY COACHES LTD | £333,430.00 | GL54 2HQ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000026777 | 2021 pothole fund | £332,000.00 | MK9 1FD | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000026725 | 2021 pothole fund | £332,000.00 | HP20 1UD | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000025847 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | WF7 5BL | Not set |
| Department for Transport | Department for Transport | 22/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000025937 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | NE1 3PL | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000026278 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | B11 2LE | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000026436 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | E20 1EJ | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000027047 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | PL1 2AA | Not set |
| Department for Transport | Department for Transport | 31/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000027088 | "PIVG Harris Auto February 2021 #330,182.80" | £330,182.80 | NE1 3PL | Not set |
| Department for Transport | Department for Transport | 18/03/2021 | Support Services | DG Rail | High Speed Two (HS2) Ltd | 2000025725 | # | £330,000.00 | RH10 3EN | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Audi UK | 2000025582 | "PICG Audi January 2021 #329,000.00" | £329,000.00 | Y01 7WH | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000025163 | STAGECOACH MIDLAND RED (SOUTH) LTD | £328,885.94 | RG24 8WD | Not set |
| Department For Transport | Highways England | 31-03-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | CERT4102382V8 | RIS 1 Schemes | £328,598.23 | WC1X 0BJ | Not set |
| DfT | High Speed Two (HS2) Limited | 04-03-2021 | Environmental Services | P30060 - Infrastructure | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £328,010.00 | NE1 3PL | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 31/03/2021 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100008577 | BULK LAPTOP ORDER | £327,598.74 | WA2 9UY | Not set |
| Department for Transport | Department for Transport | 01/03/2021 | Research | DG Roads, Places and Environment | DSTL | 2000024093 | # | £324,975.54 | NG13 9HP | Not set |
| Department For Transport | Highways England | 31-03-2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CARTER JONAS LLP | 818914 | Operate General Management Costs | £324,698.40 | SE1 9RG | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000026566 | Harrogate & District Travel Ltd | £324,653.00 | SE1 9RG | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025404 | FIRST MIDLAND RED BUSES LTD | £324,450.00 | HU17 9BA | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Carousel Buses Ltd | 2000025382 | Carousel Buses Ltd | £324,299.00 | LS16 6RF | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 817403 | RIS 2 Schemes | £324,286.48 | SS11 8BZ | Not set |
| Department For Transport | Highways England | 09-03-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209585 | Routine Maintenance | £322,969.40 | PE34 3HN | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 818574 | Renewals of Technology | £322,663.02 | N1 7JE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000026807 | COVID-19 Light Rail Service Support Grant-Restart | £321,400.00 | LD1 6DF | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000026736 | 2021 pothole fund | £321,000.00 | BS1 6EG | Not set |
| Department For Transport | Highways England | 08-03-2021 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 816263 | Operate Roads PFI Service Payments | £320,933.00 | EC2R 7DA | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 817818 | SR13 Smart Motorway Scheme | £320,170.92 | HU10 6DN | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670010746311864 | Renewals of Roads | £319,151.77 | BA9 9EB | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | Cap Grt Pri Sec-Cos. | DG Rail | Rail Settlement Plan LTD | 2000025816 | STNR RDG CBO Resilience Grant Milestone 6 | £319,087.00 | WV4 5AT | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 817503 | RIS 1 Schemes | £318,671.53 | CV3 1ND | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rutland County Council | 2000026719 | 2021 pothole fund | £318,000.00 | LS1 4ER | Not set |
| Department For Transport | Maritime and Coastguard Agency | 04/03/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233097060 | Spray Service - Feb'21 | £317,471.23 | NP10 8XG | Not set |
| Department For Transport | Highways England | 10-03-2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD280962 | LNMS Other Economy | £316,808.35 | EC2Y 8HQ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000026529 | ARRIVA YORKSHIRE LTD | £315,820.00 | SE1 9PD | Not set |
| Department For Transport | Highways England | 30-03-2021 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 818515 | Operate Roads PFI Service Payments | £314,867.00 | SE10 1AP | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 818041 | SR13 RIP Schemes | £314,569.43 | WR5 1TX | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 818639 | RIS 1 Schemes | £314,060.17 | G2 7HX | Not set |
| Department for Transport | Department for Transport | 10/03/2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000024814 | # | £312,500.00 | N1 8AF | Not set |
| Department for Transport | Department for Transport | 25/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ulster Bus Ltd T/A Translink | 2000026383 | Hydrogen for Transport Programme (Stage 2) | £312,500.00 | LE15 6HP | Not set |
| Department For Transport | Highways England | 23-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103043212181 | Renewals of Structures | £312,332.61 | WC2A 1HP | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000026572 | KONECTBUS LTD | £311,312.00 | SE6 4RU | Not set |
| DfT | High Speed Two (HS2) Limited | 22-03-2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £310,755.82 | LS1 4HY | Not set |
| DfT | British Transport Police | 24/03/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 524174 | Planned Mtce - Build (Noncap) | £310,473.46 | DE45 1RP | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC209740 | Renewals of Technology | £308,422.40 | WF1 5JX | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | TARMAC TRADING LIMITED | LOMD281177 | Complex Schemes | £304,400.25 | EC3M 3BY | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 818517 | Environment Heritage Delivery | £304,129.39 | HU10 6DN | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000026258 | "PICG Mercedes February 2021 #302,000.00" | £302,000.00 | ST3 5BW | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 817288 | Renewals of Roads | £300,557.75 | EC2V 7WS | Not set |
| Department For Transport | Highways England | 09-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BENCHMARK ESTIMATING | 816460 | RIS 2 Schemes | £300,000.00 | M60 7WY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000026604 | Warrington Borough Transport Ltd | £299,317.00 | LS1 4ER | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 26/03/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100008556 | FTTS DIG. INTEGR. & EXT. TEAMS CR07 | £298,394.46 | BT7 1NT | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PELL FRISCHMANN CONSULTING ENGINEERS LTD | 816068 | #N/A | £298,175.69 | BT7 1NT | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | It Services | P40230 - Information Technology | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £297,787.20 | DL7 9JU | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078000840400649 | Renewals of Roads | £297,556.08 | LE11 3UZ | Not set |
| Department For Transport | Highways England | 11-03-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650015246298939 | Routine Maintenance | £297,545.43 | EC4A 3AG | Not set |
| DfT | High Speed Two (HS2) Limited | 12-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | Stainless Metalcraft (Chatteris) Ltd - Booth Industries | # | HRS11 Cross Passage Doors. | £297,027.22 | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000026976 | 2201 Wk4 P2112 Capex (PADJ) - FIRST GREATER WESTE | £295,428.56 | SW9 7AA | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Fish Brothers Kia (Swindon) Limited | 818451 | Customer Operations Traffic Management | £294,059.95 | PO1 2JJ | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | It Services | P40230 - Information Technology | TOTAL COMPUTER NETWORKS LTD | # | BAU 122 Microsoft Surface Laptop order bulk order_Quote 95546 | £293,483.94 | BS16 1QY | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | It Services | P40230 - Information Technology | TOTAL COMPUTER NETWORKS LTD | # | BAU 122 Microsoft Surface Laptop order bulk order_Quote 95553 | £293,483.94 | S20 3GZ | Not set |
| DfT | High Speed Two (HS2) Limited | 11-03-2021 | It Services | P40230 - Information Technology | TOTAL COMPUTER NETWORKS LTD | # | BAU 122 Microsoft Surface Laptop order bulk order_Quote 95548 | £293,483.94 | SE1 2AF | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | Rent | P40200 - Finace | CBRE LIMITED | # | Rent S/C 3rd Floor Snowhill | £293,408.56 | PR9 7PL | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000024473 | 2113 Wk4 WIT Charges P2113. - First MTR South West | £293,338.00 | EC1A 2BN | Not set |
| Department for Transport | Department for Transport | 04/03/2021 | Support Services | DG Corporate Delivery Group | Cabinet Office | 2000024509 | # | £292,121.00 | SE1 2ES | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502241019011 | Renewals of Structures | £292,074.34 | B33 0JT | Not set |
| DfT | British Transport Police | 24/03/2021 | Auc - It Equipment | Capital Control Account | Vodafone Ltd (Corporate) | 523053 | Auc - It Equipment | £291,501.60 | WF1 5JX | Not set |
| DfT | High Speed Two (HS2) Limited | 01-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift for Duddeston Junction Viaduct - On Network Works, GRIP 3+ | £290,587.91 | W5 1UA | Not set |
| Department For Transport | Highways England | 31-03-2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | KPMG LLP | 818886 | TM - Other | £289,970.00 | LS1 1QS | Not set |
| DFT | Driver & Vehicle Licensing Agency | 15/03/2021 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 2000027900 | # | £288,324.92 | KT22 7TW | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000025403 | Leicester Citybus LTD | £287,300.00 | BN12 4XH | Not set |
| DfT | British Transport Police | 17/03/2021 | Vehicle Servicing- Planned | Fleet - Cent | Thames Valley Police Authority | 523608 | Vehicle Servicing- Planned | £285,927.60 | HU10 6DN | Not set |
| Department For Transport | Highways England | 09-03-2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | IBI GROUP (UK) LTD | 816418 | Routine Maintenance | £285,000.00 | EC3R 6HD | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 11/03/2021 | SOFTWARE LICENEC CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100007920 | FUTURE THEORY TEST SERV DIGITAL ASSURANCE STAGE 2 | £284,855.00 | BS16 1QY | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000026747 | 2021 pothole fund | £284,000.00 | B95 5QS | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 26/03/2021 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100008555 | FTTS - EXTENDED TEAMS - FEB 2021 | £283,852.79 | PO15 7FL | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000026753 | 2021 pothole fund | £283,000.00 | WV2 1DT | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 818766 | RIS 1 Schemes | £281,741.80 | B15 1RP | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000025790 | "EST Feb 20-21 inv #281,736.00" | £281,736.00 | LU1 3LU | Not set |
| DfT | High Speed Two (HS2) Limited | 31-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Release of Remaining Provisional Sums | £281,487.61 | SE10 1AP | Not set |
| DfT | High Speed Two (HS2) Limited | 11-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MARS PENSION TRUSTEES LIMITED | # | Stonleigh Park Utilities Diversions - Stage Two | £281,400.00 | SE1 9RG | Not set |
| Department For Transport | Maritime and Coastguard Agency | 02/03/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233096952 | Spray Fixed Charge Jan'21 - Southampton | £281,334.66 | BA1 1LF | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 818555 | #N/A | £281,314.77 | WA1 1BN | Not set |
| Department For Transport | Highways England | 26-02-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670008546303311 | Renewals of Roads | £280,460.63 | W5 1UA | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NMCN PLC | 816776 | RIS 1 Schemes | £280,000.00 | W5 1UA | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135801942870197 | Operate General Other | £280,000.00 | EC1V 0AX | Not set |
| Department For Transport | Highways England | 23-02-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103902351060628 | Renewals of Roads | £280,000.00 | EC2Y 8HQ | Not set |
| Department For Transport | Highways England | 02-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 815729 | Air Quality | £279,974.52 | CA7 9NE | Not set |
| Department For Transport | Highways England | 31-07-2020 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | CERT514508V68 | SR13 RIP Schemes | £279,276.01 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 08/03/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Ltd | 2000024652 | # | £278,504.04 | NE1 3PL | Not set |
| Department For Transport | Highways England | 11-03-2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 816720 | Routine Maintenance | £278,306.54 | LS2 9JT | Not set |
| Department For Transport | Highways England | 29-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815247 | Technology Projects - Economy | £277,200.00 | SE1 9PD | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | ABM Aviation UK Limited | 2000027029 | AGOSS: March 2021 | £277,025.00 | IP31 2JB | Not set |
| Department For Transport | Highways England | 25-03-2021 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213610542276481 | Renewals of Structures | £276,856.23 | SS4 1BS | Not set |
| DFT | Driver & Vehicle Licensing Agency | 22/03/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000026406 | # | £275,850.84 | RG23 8PX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Tiger Ltd | 2000026613 | Yorkshire Tiger Ltd | £275,237.00 | NE1 3PL | Not set |
| Department For Transport | Highways England | 19-03-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 817377 | Operate Roads PFI Service Payments | £275,000.00 | HR1 1EX | Not set |
| Department For Transport | Highways England | 12-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 816769 | RIS 1 Schemes | £274,731.25 | EC2V 7WS | Not set |
| Department For Transport | Highways England | 18-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 817294 | Renewals of Roads | £274,284.39 | RH4 1HJ | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | INDRA | 816961 | Renewals of Technology | £272,980.24 | N1 7JE | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | Land Referencing | P40600 - Land and Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £272,729.96 | EC2M 1NH | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Suffolk County Council (Bus Grants) | 2000025515 | Suffolk County Council | £271,301.00 | CR0 2EE | Not set |
| DfT | High Speed Two (HS2) Limited | 26-03-2021 | Land Referencing | P40600 - Land and Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £270,338.56 | SE10 1AP | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | Rent | P40200 - Finace | CBRE LIMITED | # | Rent S/C 5th Floor Snowhill | £268,387.36 | BS1 6TP | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000025396 | FIRST BEELINE BUSES LTD | £268,033.00 | SE10 1AP | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 817158 | SR13 RIP Schemes | £267,972.00 | W5 1UA | Not set |
| DFT | Driver & Vehicle Licensing Agency | 04/03/2021 | Info Broker Costs | Information Services | Bytes Software Services Ltd | 2000024610 | # | £267,291.62 | SO15 1EG | Not set |
| Department For Transport | Highways England | 04-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 815922 | Renewals of Roads | £266,786.40 | RH6 0YR | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | Rent | P40200 - Finace | CBRE LIMITED | # | Rent S/C 4th Floor Snowhill | £266,719.20 | FY1 9JN | Not set |
| Department For Transport | Highways England | 31-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JENOPTIK TRAFFIC SOLUTIONS UK LTD | 818896 | LNMS Safety | £265,791.38 | CT5 4LS | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000025378 | BOURNEMOUTH TRANSPORT LTD | £265,727.00 | LE11 3UZ | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Wiltshire County Council | 2000025532 | Wiltshire County Council | £265,000.00 | SE1 9RG | Not set |
| Department For Transport | Highways England | 15-03-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC209704 | Routine Maintenance | £264,823.46 | RG23 8PX | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 817474 | Renewals of Roads | £264,688.44 | RG1 7HH | Not set |
| Department for Transport | Department for Transport | 12/03/2021 | Services prov by OGD | DG Corporate Delivery Group | Ministry of Justice | 2000025075 | # | £264,443.00 | PE10 9LE | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000026524 | ARRIVA DERBY LTD | £264,331.00 | SG17 5TQ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000026852 | "PIVG LEVC Feb 2021 #264,000" | £264,000.00 | MK9 1FD | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Courier Facilities Limited | 2000027036 | AGOSS: March 2021 | £263,606.00 | MK7 6BZ | Not set |
| DfT | High Speed Two (HS2) Limited | 03-03-2021 | Rent | P40200 - Finace | CBRE LIMITED | # | Rent S/C 6th Floor Snowhill | £263,543.40 | SE1 9PD | Not set |
| DfT | High Speed Two (HS2) Limited | 08-03-2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Reconstruction - Build Area 5 costs | £262,778.47 | S41 9RD | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000025162 | ARRIVA MIDLANDS NORTH LTD | £262,442.74 | RH6 0YR | Not set |
| Department For Transport | Highways England | 19-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 817382 | Renewals of Roads | £261,683.37 | BA14 6LB | Not set |
| Department for Transport | Department for Transport | 08/03/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000024662 | # | £261,619.83 | PE21 8QR | Not set |
| Department For Transport | Maritime and Coastguard Agency | 18/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Coastal Resources | Insight Direct (UK) Ltd | 233097235 | 256x iPad Pro - Southampton | £261,018.62 | EC4A 4AB | Not set |
| Department For Transport | Highways England | 26-03-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 818132 | Support General Corporate Services | £260,937.00 | B11 2LE | Not set |
| DFT | Driver & Vehicle Licensing Agency | 15/03/2021 | Software Licence Expense | Information Services | Oracle Corporation UK Ltd | 2000027900 | # | £260,157.83 | BS1 6EG | Not set |
| Department for Transport | Department for Transport | 19/03/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000025790 | "EST Jan 20-21 inv #260,019.00" | £260,019.00 | BH2 6DY | Not set |
| Department For Transport | Highways England | 03-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815224 | Technology Projects - Economy | £260,000.00 | DN20 8XY | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815228 | Technology Projects - Economy | £260,000.00 | EX1 3PB | Not set |
| Department For Transport | Maritime and Coastguard Agency | 08/03/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233097195 | Aerial Surveillance Services – King Air ASv - March 2021 | £259,300.90 | TN14 5EL | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000026277 | Transport Focus Rail GIA Mar | £259,000.00 | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000026741 | 2021 pothole fund | £258,000.00 | IP31 2JB | Not set |
| Department For Transport | Highways England | 26-02-2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC209440 | Routine Maintenance | £257,228.21 | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Training | DG Corporate Delivery Group | Cabinet Office | 2000026256 | # | £256,850.00 | MK8 9AS | Not set |
| DFT | Driver & Vehicle Licensing Agency | 08/03/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025418 | # | £255,576.94 | SE10 1AP | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076003541717772 | Renewals of Roads | £255,349.30 | HU10 6DN | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233097330 | Provision of SAR Services | £255,080.53 | SE10 1AP | Not set |
| DfT | High Speed Two (HS2) Limited | 16-03-2021 | Property Management | P40200 - Finace | MONTAGU EVANS LLP | # | Service charge 1es | £254,007.02 | W6 7EF | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - Programme | IT DIRECTORATE | SILXO LIMITED | 818686 | Support General Corporate Services | £253,842.00 | NE1 3PL | Not set |
| Department For Transport | Highways England | 17-03-2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | LANCASHIRE COUNTY COUNCIL | LOMD281058 | RIS 1 Schemes | £253,800.00 | WR5 1TX | Not set |
| Department For Transport | Highways England | 30-03-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 818682 | Operate General Management Costs | £253,412.00 | BA1 1LF | Not set |
| Department For Transport | Highways England | 30-03-2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 818593 | Support General Corporate Services | £252,807.62 | NG24 1BY | Not set |
| Department For Transport | Highways England | 29-03-2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | IBI GROUP (UK) LTD | 818349 | TM - Other | £252,027.13 | DT1 1XJ | Not set |
| Department for Transport | Department for Transport | 15/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000025151 | FIRST DEVON & CORNWALL LTD | £251,903.66 | M2 4NH | Not set |
| Department For Transport | Highways England | 24-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 817834 | Renewals of Structures | £251,896.67 | DL7 8AL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 10/03/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233097334 | Provision of SAR Services | £250,145.22 | GU4 7NZ | Not set |
| Department for Transport | Department for Transport | 25/03/2021 | Research | DG Roads, Places and Environment | ECONOMIC & SOCIAL RESEARCH CNCL | 2000026314 | # | £250,000.00 | ME20 7JN | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Leicester City Council | 2000026447 | E Cycle Extension Grant 2020-21 | £250,000.00 | LE67 2FX | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000026449 | E Cycle Extension Grant 2020-21 | £250,000.00 | SE1 0SW | Not set |
| Department For Transport | Highways England | 15-03-2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072040643211716 | Routine Maintenance | £250,000.00 | SE1 0SW | Not set |
| Department For Transport | Highways England | 23-03-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074502943101907 | Environment Carbon Delivery | £248,251.77 | LE13 0PB | Not set |
| Department For Transport | Highways England | 30-03-2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 818539 | Customer Operations Traffic Management | £248,222.53 | TQ7 1ES | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined | 2000026485 | E Cycle Extension Grant 2020-21 | £247,877.00 | RG40 3GA | Not set |
| Department For Transport | Highways England | 25-03-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670010446295995 | Renewals of Roads | £247,452.05 | SE1 2AF | Not set |
| DEPARTMENT FOR TRANSPORT | DVSA | 26/03/2021 | SOFTWARE LICENEC CAPITAL | VEHICLE OPERATOR TEST TRANSPARENCY-APPD | BJSS LIMITED | 5100007887 | CVS VOTT REVENUE ADJUSTMENT | £247,226.00 | SE1 9PD | Not set |
| DFT | EWR | 31.03.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 3900 | Design development for Contractor ITT -Mar21 | £246,878.16 | NE1 3PL | Not set |
| Department for Transport | Department for Transport | 24/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000026278 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | PR9 7PL | Not set |
| Department for Transport | Department for Transport | 26/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000026436 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | RG41 5SN | Not set |
| Department for Transport | Department for Transport | 30/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000027047 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | MK9 1FD | Not set |
| Department for Transport | Department for Transport | 31/03/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000027088 | "PIVG Harris Auto January 2021 #246,777.20" | £246,777.20 | W5 1UA | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000026554 | FIRST BEELINE BUSES LTD | £245,638.00 | PR4 1AX | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000026717 | 2021 pothole fund | £245,000.00 | NR6 6JA | Not set |
| Department For Transport | Highways England | 15-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 816902 | RIS 1 Schemes | £244,533.56 | GU14 6XA | Not set |
| Department for Transport | Department for Transport | 12/03/2021 | IT Equip Cap Cost | DG Corporate Delivery Group | Specialist Computer Centre Plc | 2000025065 | # | £243,540.53 | NP10 8FZ | Not set |
| Department for Transport | Department for Transport | 29/03/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000026726 | 2021 pothole fund | £243,000.00 | EC1A 4AB | Not set |
| Department for Transport | Department for Transport | 17/03/2021 | Research | DG Rail | Innovate UK | 2000025549 | # | £242,879.47 | SW1H 9JJ | Not set |
| Department For Transport | Highways England | 26-03-2021 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 818202 | Protocol SRC (Severn River Crossing) | £242,769.53 | MK7 6BZ | Not set |
| Department For Transport | Highways England | 05-03-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 816121 | RIS 2 Schemes | £242,340.00 | AL10 9BS | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.34 | E1W 1YW | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | N1 7JE | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | DA6 8ET | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | WC1X 0BJ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | B11 2LE | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | DY1 4TD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | DY1 4TD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | DY1 4TD | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | DL17 9LA | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | WR5 1TX | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | AL10 9BS | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | N1 8AF | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | EC2Y 9SS | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | BS23 1UJ | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | NN15 7QX | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | DN9 1RL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | CH66 1NH | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | YO61 1ET | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | LE11 3QF | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | TN14 5EL | Not set |
| Department For Transport | Maritime and Coastguard Agency | 11/03/2021 | Plant & Machinery (Owned) - Cost - Additions | Aviation | Bristow Helicopters Ltd | 233097384 | Provision of SAR Services | £242,055.26 | SE1 9PD | Not set |
| Department For Transport | Highways England | 04-03-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 815960 | RIS 2 Schemes | £241,443.94 | CR0 2EE | Not set |
| Department For Transport | Highways England | 16-03-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102602041999563 | Renewals of Structures | £241,421.96 | SE1 0SW | Not set |
| Department For Transport | Highways England | 22-03-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 817559 | Feasibility | £241,091.19 | RG40 3GA | Not set |
| Department For Transport | Highways England | 04-03-2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815942 | Operate General Management Costs | £240,968.23 | CR0 2EE | Not set |
| Department For Transport | Highways England | 25-03-2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 818090 | Operate General Management Costs | £240,968.23 | RH13 8PB | Not set |
| Department For Transport | Highways England | 25-03-2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 818091 | Operate General Management Costs | £240,968.23 | TQ1 3DR | Not set |