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DfT's spending over £25,000 for June 2021
Updated 30 September 2021
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| DFT | Department for Transport | 29/06/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000007059 | NR Grant 30/06/2021 - SR 9000872814 | £533,877,533.00 | NW1 2DN |
| DFT | Department for Transport | 30/06/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Highways England | 2000007143 | Grant in Aid HE for May Top Up | £390,000,000.00 | B1 1RN |
| DFT | Department for Transport | 01/06/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000004567 | NR Grant 02/06/2021 - SR 9000872813 | £270,630,678.00 | NW1 2DN |
| DFT | Department for Transport | 03/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000004757 | GLA Transport Grant | £250,000,000.00 | SE1 2UT |
| DFT | Department for Transport | 24/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000006352 | GLA Transport Grant | £250,000,000.00 | SE1 2UT |
| DFT | Department for Transport | 29/06/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000007059 | NR Grant 30/06/2021 - SR 9000872814 | £123,137,604.00 | NW1 2DN |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000006364 | 2204 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £93,271,806.05 | EC1V 9QS |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 1500000009 | 2202 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £92,070,307.32 | EC1V 9QS |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £88,166,416.82 | # |
| DFT | Department for Transport | 01/06/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000004567 | NR Grant 02/06/2021 - SR 9000872813 | £82,743,278.00 | NW1 2DN |
| DFT | Department for Transport | 11/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Communities & Local Government | 2000005280 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | SW1P 4DF |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 1500000000 | 2202 Wk4 P2201 PFP - FIRST GREATER WESTERN LIMITE | £79,525,675.48 | SN1 1HL |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000006350 | 2204 Wk4 P2203 PFP - FIRST GREATER WESTERN LIMITED | £77,543,336.47 | SN1 1HL |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000006376 | 2204 Wk4 PCP P2204 (NRC) - First MTR South Western | £62,160,185.79 | W2 6LG |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £60,758,527.20 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 1500000001 | 2202 Wk4 ERMA PFP Payment - p2202 - First Trenital | £59,793,844.45 | NW1 5DH |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000006403 | 2204 Wk4 ERMA PFP Payment - p2204 - First Trenital | £59,408,916.12 | NW1 5DH |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 1500000010 | 2202 Wk4 PFP P2202 (On account) - First MTR South | £59,234,110.00 | W2 6LG |
| DfT | High Speed Two (HS2) Limited | 10/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £57,888,878.72 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 1500000003 | 2202 Wk4 PFP Periodic Franchise Payment - LONDON | £56,355,232.41 | SE1 8PG |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £51,555,147.94 | # |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000006407 | 2204 Wk4 NTL P04 21/22 Periodic Service Payment (P | £51,434,000.00 | M1 2NF |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000006349 | 2204 Wk4 PFP Periodic Franchise Payment - LONDON | £50,463,305.33 | SE1 8PG |
| DFT | Department for Transport | 22/06/2021 | Support Services | DG Rail | GREATER LONDON AUTHORITY | 2000006170 | # | £50,000,000.00 | SE1 2UT |
| DFT | Department for Transport | 30/06/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000007141 | NR Grant - 1st July 2021 Ref CP003 - SR 9000878405 | £49,564,577.00 | NW1 2DN |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000006384 | 2204 Wk4 P2204 Subsidy - London North Eastern Rail | £40,626,754.00 | YO1 6DH |
| DFT | Department for Transport | 15/06/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000005598 | 2203 Wk3 HS1 Track Access Advance Payment 2021/22 | £40,412,816.40 | SE1 8PG |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 1500000006 | 2202 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £39,208,578.00 | B4 6GA |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000006380 | 2204 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £37,194,917.03 | B4 6GA |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 1500000005 | 2202 Wk4 AXC DA2 - PFP (On A/c)_P2202 - ARRIVA TRA | £34,141,716.00 | B5 4HA |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000006372 | 2204 Wk4 PFP - Abellio East Anglia | £32,966,099.26 | E20 1EJ |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000006369 | 2204 Wk4 P04 21/22 NRC Contract Payment (CP) - Rev | £31,871,439.01 | M1 6LT |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 1500000004 | 2202 Wk4 EMR ERMA PFP_P2202 - Abellio East Midland | £30,711,230.39 | EC4A 3AG |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000006401 | 2204 Wk4 EMR ERMA PFP_P2204 - Abellio East Midland | £30,402,047.00 | EC4A 3AG |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 1500000009 | 2202 Wk4 PADJ Periodic Adjustment - GOVIA THAMESLI | £29,522,826.61 | EC1V 9QS |
| DfT | High Speed Two (HS2) Limited | 08/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Package Services and CMO | £28,786,124.08 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 1500000002 | 2202 Wk4 TPE P02 21/22 Periodic Franchise Payment | £28,605,497.15 | M1 6LT |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000006351 | 2204 Wk4 AXC DA2 - PFP (On A/c)_P2204 - ARRIVA TRA | £27,667,120.68 | B5 4HA |
| DFT | Department for Transport | 04/06/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC, LONDON | 2000004840 | XS0094804126 Attn: CTLA Paying Agency 28H | £27,562,500.00 | E14 5HQ |
| Department For Transport | Highways England | 23-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 825338 | Operate Roads PFI Service Payments | £24,909,893.86 | EN6 3NP |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 824518 | SR13 Smart Motorway Scheme | £17,301,346.33 | WR9 8FA |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £15,544,988.47 | # |
| DfT | High Speed Two (HS2) Limited | 09/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £15,253,904.51 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 1500000008 | 2202 Wk4 PFP 2202 (P5) - THE CHILTERN RAILWAY COMP | £14,822,842.15 | HP19 8EZ |
| DFT | Department for Transport | 04/06/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000004875 | # | £14,307,715.20 | BN24 5NP |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Advanced Critical Works | £12,804,129.17 | # |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000006349 | 2204 Wk4 LSER CP6 Final Settlement - LONDON & SOU | £12,206,135.33 | SE1 8PG |
| DFT | Department for Transport | 28/06/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000006986 | Nexus P2 New Fleet May 2021 | £11,471,998.00 | NE1 4AX |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £11,130,246.77 | # |
| DFT | Department for Transport | 29/06/2021 | Funding - Agencies | DG Roads, Places and Environment | DVLA | 2000007088 | SR9000880797 | £10,000,000.00 | SA6 7JL |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 1500000007 | 2202 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £9,764,708.41 | EC3A 7BR |
| DFT | Department for Transport | 04/06/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC, LONDON | 2000004840 | XS0094835278 Attn: CTLA Paying Agency 28H | £9,562,500.00 | E14 5HQ |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000006348 | 2204 Wk4 PFP 2204 (P7) - THE CHILTERN RAILWAY COMP | £9,476,220.77 | HP19 8EZ |
| Department For Transport | Highways England | 10-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 824452 | SR13 Smart Motorway Scheme | £8,740,370.06 | NN6 7SL |
| DFT | Department for Transport | 23/06/2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000006268 | 2203 Wk4 P2203 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000006366 | 2204 Wk4 PFP - Trenitalia C2C RAIL LIMITED | £8,499,168.51 | EC3A 7BR |
| DFT | Department for Transport | 24/06/2021 | Capital Subs To Tocs | DG Rail | Abellio East Anglia | 2000006372 | 2204 Wk4 EBCP - Abellio East Anglia | £7,273,022.00 | E20 1EJ |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform | £6,693,438.90 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 1500000005 | 2202 Wk4 AXC CP6 Final Wash-up Settlement (P2001-P | £6,119,764.00 | B5 4HA |
| DFT | Department for Transport | 09/06/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000005121 | # | £5,963,312.40 | BN24 5NP |
| DFT | Department for Transport | 16/06/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Harwich International Port Ltd | 2000005835 | Port Infrastructure Fund 8b | £5,883,628.40 | IP11 3SY |
| DFT | Department for Transport | 01/06/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000004580 | Eurocontrol ECTL Route Charges May 21 | £5,327,298.82 | PO15 7FL |
| DFT | Department for Transport | 18/06/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | FELIXSTOWE DOC AND | 2000005989 | Port Infrastructure Fund 9 | £5,282,721.26 | IP11 3SY |
| Department For Transport | Highways England | 10-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824485 | Feasibility | £5,024,894.14 | SL6 4UB |
| DFT | Department for Transport | 18/06/2021 | Support Services | DG Aviation, Maritime, International and Security | Joint Maritime Security Centre | 2000006029 | # | £5,000,000.00 | PO6 3RU |
| DfT | High Speed Two (HS2) Limited | 10/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £4,877,550.08 | # |
| Department For Transport | Highways England | 10-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 824513 | RIS 2 Schemes | £4,751,519.78 | W6 7EF |
| DfT | High Speed Two (HS2) Limited | 24/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | CS Utilities – WPD – CNO-000-006 – Severn Trent, Coleshill – Construction | £4,479,557.64 | # |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824230 | SR13 RIP Schemes | £4,466,142.98 | SW1V 1LQ |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 1500000000 | 2202 Wk4 P2111 PADJ Adjustment. - FIRST GREATER WE | £4,466,000.00 | SN1 1HL |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 1500000004 | 2202 Wk4 EMR ERMA PBCP_P2202 - Abellio East Midlan | £4,460,738.89 | EC4A 3AG |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £4,357,514.98 | # |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Core | £4,307,936.93 | # |
| DfT | High Speed Two (HS2) Limited | 16/06/2021 | Professional Services | P20200 - Phase 2B | MWJV | # | Base Scope | £4,236,645.23 | # |
| DFT | Department for Transport | 11/06/2021 | Support Services | DG Rail | High Speed 1 Limited | 1700000013 | SR9000876823 | £3,910,696.80 | N1 9AG |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000006376 | 2204 Wk4 BCAP P2204 (NRC) - First MTR South Wester | £3,883,584.36 | W2 6LG |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/06/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100002028 | MAY 21 VARIABLE COSTS | £3,767,853.57 | M50 3BF |
| DFT | Department for Transport | 21/06/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000006092 | # | £3,728,970.00 | BN24 5NP |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 1500000007 | 2202 Wk4 PADJ exc CAPEX - Trenitalia C2C RAIL LIMI | £3,676,764.41 | EC3A 7BR |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824610 | SR13 Smart Motorway Scheme | £3,606,459.28 | SL6 4UB |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211340 | Renewals of Roads | £3,466,824.98 | SG19 2BD |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 825087 | SR13 RIP Schemes | £3,450,977.96 | SW1V 1LQ |
| DfT | High Speed Two (HS2) Limited | 24/06/2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | Land & Property | £3,378,523.21 | # |
| DfT | High Speed Two (HS2) Limited | 17/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Network Services variations including PMO | £3,295,083.35 | # |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000006380 | 2204 Wk4 ERMA Periodic Budgeted Capex Payment (On | £3,283,062.98 | B4 6GA |
| DFT | Department for Transport | 18/06/2021 | Support Services | DG Rail | HS1 Limited | 2000005976 | SR9000878563 | £3,258,914.00 | N1 9AG |
| DfT | High Speed Two (HS2) Limited | 08/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out | £3,240,786.21 | # |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 824233 | SR13 Smart Motorway Scheme | £3,010,138.96 | LS27 0NQ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Transport for Greater Manchester | 2000005745 | Transport for Greater Manchester | £2,953,691.00 | M1 3BG |
| DfT | High Speed Two (HS2) Limited | 23/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | HP18 Ph3 Construction | £2,941,041.08 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000006830 | Greater Manchester Combined Authority | £2,847,141.00 | M1 6EU |
| Department For Transport | Highways England | 18-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 825071 | Operate Roads PFI Service Payments | £2,816,800.93 | OX16 3YT |
| DFT | Department for Transport | 16/06/2021 | Small Software | DG Corporate Delivery Group | SoftwareONE UK Ltd | 2000005822 | # | £2,813,612.66 | SW19 3RQ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000006719 | FIRST WEST YORKSHIRE LTD | £2,796,277.00 | LS10 1PL |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Costos (Tunnelling) - TBM's, MSV's, SCL Tunnels, and Cross Passages | £2,747,464.39 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 1500000006 | 2202 Wk4 ERMA Periodic Budgeted Capex Payment (On | £2,744,171.00 | B4 6GA |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824153 | RIS 1 Schemes | £2,737,407.89 | SL6 4UB |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 1500000010 | 2202 Wk4 BCAP P2202 (Per P&L - On account) - First | £2,725,529.00 | W2 6LG |
| DFT | Department for Transport | 11/06/2021 | Grt Aid to NDPBs | DG Rail | British Transport Police | 2000005311 | Ad-hoc GiA for BTPA | £2,672,583.00 | NW1 9LN |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SIR ROBERT MCALPINE LTD | 824863 | RIS 1 Schemes | £2,664,076.34 | HP2 7TR |
| Department For Transport | Highways England | 09-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 824414 | Operate Roads PFI Service Payments | £2,654,618.07 | BS1 4DJ |
| DFT | Department for Transport | 30/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000007166 | "VW PICG May 2021 #2,647,000" | £2,647,000.00 | MK14 5AN |
| Department For Transport | Highways England | 09-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211424 | Renewals of Roads | £2,633,573.68 | SG19 2BD |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824177 | RIS 1 Schemes | £2,625,485.94 | SW1V 1LQ |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 823824 | RIS 2 Schemes | £2,617,511.80 | OX4 4DQ |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £2,590,490.66 | # |
| DFT | Department for Transport | 03/06/2021 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000004741 | ET - May 2021 - SR 9000874461 | £2,556,157.36 | CT18 8XX |
| DFT | Department for Transport | 02/06/2021 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 2000004658 | SR9000874442 | £2,533,195.89 | 75014 |
| DfT | High Speed Two (HS2) Limited | 04/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Bromford substation - additional 33-11kv substation | £2,528,996.40 | # |
| DfT | High Speed Two (HS2) Limited | 29/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Re Authority of Platform 17 & 18 and Parcel Deck Interventions | £2,524,345.46 | # |
| DFT | Department for Transport | 30/06/2021 | Research Grant-PS | DG Rail | Rail Safety & Standard Board | 2000007155 | Main Research & Development grant Q1 2021-22 | £2,520,750.00 | EC2M 2RB |
| DFT | Department for Transport | 30/06/2021 | CurrGrt Las in AEF/A | DG Rail | GREATER LONDON AUTHORITY | 2000007156 | ITSO on Prestige 2021/22 Annual opex to TfL (1) | £2,500,000.00 | SE1 2UT |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 1500000001 | 2202 Wk4 ERMA PBCP Payment - p2202 - First Trenita | £2,447,773.23 | NW1 5DH |
| DFT | Department for Transport | 01/06/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000004596 | Eurocontrol ECTL Route Charges May 21 | £2,438,954.67 | EX1 3PB |
| DFT | Department for Transport | 30/06/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000007167 | Eurocontrol ECTL Route Charges June 21 | £2,438,954.67 | EX1 3PB |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006712 | First West Of England Ltd | £2,428,200.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £2,374,553.21 | # |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000005534 | ARRIVA MERSEYSIDE LIMITED | £2,321,517.50 | WF1 5JX |
| Department For Transport | Highways England | 10-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 824480 | Customer Operations Traffic Management | £2,261,262.23 | HP2 7AH |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000006986 | Nexus P2 Resource Grant May 2021 | £2,257,500.00 | NE1 4AX |
| Department For Transport | Highways England | 09-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211364 | Renewals of Structures | £2,244,363.21 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Depot Decommissioning Stage 4 - IPA Stage 2 (GRIP 6 – Preparatory Works) | £2,242,561.42 | # |
| DfT | High Speed Two (HS2) Limited | 29/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £2,235,488.29 | # |
| Department For Transport | Highways England | 03-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 823953 | SR13 Smart Motorway Scheme | £2,226,667.66 | LE10 3JH |
| DfT | High Speed Two (HS2) Limited | 03/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Concourse area alterations PO uplift | £2,210,591.69 | # |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825290 | SR13 RIP Schemes | £2,204,389.66 | SL6 4UB |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 823839 | RIS 1 Schemes | £2,181,490.00 | SL6 4UB |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | PMO 3 Month | £2,151,560.17 | # |
| DFT | Department for Transport | 02/06/2021 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000004657 | SR9000874444 | £2,142,781.13 | 93633 |
| DFT | Department for Transport | 22/06/2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | CBRE Limited | 2000006209 | # | £2,127,963.89 | G2 6UA |
| Department For Transport | Highways England | 16-06-2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 824846 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 824771 | Renewals of Roads | £2,114,255.12 | B37 7BQ |
| DFT | Department for Transport | 03/06/2021 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000004711 | ET - May 2021 - SR 9000874465 | £2,086,025.95 | CT18 8XY |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000005807 | Metro | £2,063,592.00 | LS1 1QS |
| DFT | Driver & Vehicle Licensing Agency | 09/06/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000005722 | # | £2,052,651.07 | LS1 4JB |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 824519 | SR13 Smart Motorway Scheme | £2,044,991.06 | WR9 8FA |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000006988 | COVID-19 Light Rail Service Support Grant-Restart | £2,022,700.00 | NG2 3NG |
| DFT | Department for Transport | 16/06/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | CTC | 2000005817 | Cycle UK (Big Bike Revival) #2m | £2,000,000.00 | GU2 9JX |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 1500000000 | 2202 Wk4 P2112 PADJ Adjustment - FIRST GREATER WE | £1,988,160.96 | SN1 1HL |
| DFT | Department for Transport | 03/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000004756 | COVID-19 Light Rail Service Support Grant-Restart | £1,980,000.00 | S1 4PL |
| DEPARTMENT FOR TRANSPORT | DVSA | 11/06/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100002001 | APRIL 21 VARIABLE COSTS | £1,979,727.92 | M50 3BF |
| DfT | High Speed Two (HS2) Limited | 23/06/2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | DP PO Uplift | £1,940,166.50 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 1500000006 | 2202 Wk4 ERMA PADJ (b) [P&L On-A/c Wash-up]_P2112 | £1,931,334.00 | B4 6GA |
| Department For Transport | Highways England | 14-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070008743228287 | Routine Maintenance | £1,926,696.27 | CB25 9PG |
| DfT | High Speed Two (HS2) Limited | 24/06/2021 | Engineering Services - Civil | P30060 - Infrastructure | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,903,707.76 | # |
| DFT | Department for Transport | 29/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000007093 | "PICG Nissan May 2021 #1,903,000" | £1,903,000.00 | WD3 9YS |
| DfT | High Speed Two (HS2) Limited | 30/06/2021 | Professional Services | P40035 - Chief Finance Officer | MCKINSEY & COMPANY INC UNITED KINGDOM | # | Contract awarded to McKinsey & Company Inc. UK to deliver the Efficiency Challenge Programme Tranche 2 – Proof of Concept Work | £1,896,336.00 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000006719 | FIRST WEST YORKSHIRE LTD | £1,889,000.00 | LS10 1PL |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000006693 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,875,910.00 | RH10 9UA |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lancashire County Council | 2000005683 | Lancashire County Council | £1,866,269.00 | PR1 0LD |
| DFT | Driver & Vehicle Licensing Agency | 10/06/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000005820 | # | £1,863,716.25 | LS1 4JB |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000007085 | # | £1,861,745.92 | DK-2100 |
| DFT | Department for Transport | 30/06/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 100006046 | # | £1,861,745.92 | DK-2100 |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825138 | RIS 1 Schemes | £1,841,263.43 | SL6 4UB |
| Department For Transport | Highways England | 14-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211421 | Renewals of Roads | £1,822,025.83 | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 07/06/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233100227 | Provision of SAR Services | £1,822,009.98 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233101110 | Provision of SAR Services | £1,822,009.98 | RH1 5JZ |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 825164 | RIS 1 Schemes | £1,821,024.76 | AL2 2DD |
| Department For Transport | Highways England | 10-06-2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 824466 | Protocol Dart Charge | £1,796,116.11 | LS2 8LQ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000005811 | CENTRO | £1,792,259.00 | B19 3SD |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS | 824593 | Feasibility | £1,791,000.00 | PO6 1UJ |
| DFT | Driver & Vehicle Licensing Agency | 18/06/2021 | Agents Fees | Operations | NSL Ltd | 2000006516 | # | £1,783,428.05 | SL1 2BU |
| Department For Transport | Highways England | 15-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211426 | Routine Maintenance | £1,739,492.94 | SG19 2BD |
| DFT | Department for Transport | 29/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000007110 | "MG Motor PICG May 2021 #1,693,500" | £1,693,500.00 | B31 2BQ |
| DFT | Department for Transport | 01/06/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000004590 | Eurocontrol ECTL Route Charges May 21 | £1,673,770.81 | RH6 0YR |
| DFT | Department for Transport | 30/06/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000007162 | Eurocontrol ECTL Route Charges June 21 | £1,673,770.81 | RH6 0YR |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Security Services - extension | £1,664,675.26 | # |
| DFT | Department for Transport | 17/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000005885 | "PICG Kia May 2021 #1,651,500" | £1,651,500.00 | KT12 1FJ |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 825325 | SR13 RIP Schemes | £1,648,447.56 | WD24 4WW |
| DFT | Department for Transport | 24/06/2021 | Capital Subs To Tocs | DG Rail | NXET Trains Ltd | 2000006366 | 2204 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £1,636,927.74 | EC3A 7BR |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000005566 | Stagecoach CAMBUS- Bio diesel | £1,621,484.42 | CB4 0DN |
| DFT | Department for Transport | 30/06/2021 | Support Services | DG Rail | Natwest Markets PLC | 2000007147 | SR9000881188 | £1,581,011.42 | EH2 2YB |
| DFT | Department for Transport | 30/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000007171 | "PICG Hyundai MAY 2021 #1,571,500" | £1,571,500.00 | HP11 1HE |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000005570 | STAGECOACH SOUTH | £1,560,324.84 | SK1 3SW |
| DFT | Department for Transport | 16/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000005821 | "PICG Tesla May 2021 #1,557,000" | £1,557,000.00 | UB7 8JD |
| Department For Transport | Highways England | 16-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 824888 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department For Transport | Highways England | 29-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 825962 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| DfT | High Speed Two (HS2) Limited | 03/06/2021 | 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 | £1,549,505.29 | # |
| DFT | Department for Transport | 17/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000005880 | "PICG Vauxhall May 2021 #1,534,500" | £1,534,500.00 | LU1 3YT |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000005169 | STAGECOACH IN LINCOLNSHIRE | £1,531,639.00 | SK1 3SW |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Merseytravel | 2000005765 | Merseyside Travel PTE | £1,516,408.00 | L69 3HN |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824935 | RIS 2 Schemes | £1,502,444.36 | SW1V 1LQ |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 824285 | Feasibility | £1,500,068.02 | EN11 9BX |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 824910 | Renewals of Roads | £1,480,993.35 | SL6 4JJ |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211340 | Renewals of Structures | £1,476,777.87 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 04/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £1,469,489.52 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006712 | First West Of England Ltd | £1,468,782.00 | LS1 4HY |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233101108 | Provision of SAR Services | £1,466,335.73 | RH1 5JZ |
| DFT | Department for Transport | 18/06/2021 | Curr Grt Other CG Bo | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000005978 | EU Transition costs | £1,457,656.00 | SA1 8AN |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233101113 | Provision of SAR Services | £1,452,802.26 | RH1 5JZ |
| Department For Transport | Highways England | 08-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 824289 | Operate Roads PFI Service Payments | £1,444,387.00 | NW1 3AX |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233101116 | Provision of SAR Services | £1,443,389.04 | RH1 5JZ |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 824314 | RIS 1 Schemes | £1,440,974.75 | RH2 9PY |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233101114 | Provision of SAR Services | £1,433,149.79 | RH1 5JZ |
| DFT | Driver & Vehicle Licensing Agency | 10/06/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000005822 | # | £1,430,779.92 | NN4 7BR |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233101111 | Provision of SAR Services | £1,428,892.55 | RH1 5JZ |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 824196 | RIS 1 Schemes | £1,425,699.34 | SG19 2BD |
| DFT | Department for Transport | 14/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000005396 | COVID-19 Light Rail Service Support Grant-Restart | £1,420,700.00 | NG2 3NG |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233101109 | Provision of SAR Services | £1,409,703.07 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233101107 | Provision of SAR Services | £1,405,445.45 | RH1 5JZ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000006727 | Go North East | £1,392,868.00 | NE8 2UA |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000005170 | STAGECOACH SOUTH | £1,380,659.00 | SK1 3SW |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000005168 | STAGECOACH IN EAST KENT | £1,376,421.00 | SK1 3SW |
| DFT | Department for Transport | 22/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000006178 | "PICG Peugeot May 2021 #1,370,000" | £1,370,000.00 | CV3 1ND |
| DFT | Department for Transport | 30/06/2021 | Support Services | DG Rail | Natwest Markets PLC | 2000007147 | SR9000881189 | £1,364,632.45 | EH2 2YB |
| DfT | High Speed Two (HS2) Limited | 10/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | PMO | £1,357,389.55 | # |
| Department For Transport | Highways England | 18-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 825040 | Operate Roads PFI Service Payments | £1,356,263.74 | EH2 1DF |
| Department For Transport | Highways England | 29-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 826056 | Non MA | £1,353,199.73 | W1G 0BG |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000007085 | # | £1,352,469.44 | DK-2100 |
| DFT | Department for Transport | 30/06/2021 | Security | DG Aviation, Maritime, International and Security | DFDS A/S | 2000007144 | # | £1,352,469.44 | DK-2100 |
| Department For Transport | Highways England | 02-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 823900 | SR13 RIP Schemes | £1,343,301.30 | S1 3EF |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 824607 | RIS 1 Schemes | £1,343,171.40 | CV1 2LZ |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824543 | RIS 1 Schemes | £1,334,807.65 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233101115 | Provision of SAR Services | £1,319,118.54 | RH1 5JZ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000006687 | ARRIVA THE SHIRES | £1,313,351.00 | WF1 5JX |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824618 | SR13 Smart Motorway Scheme | £1,294,882.19 | SW1V 1LQ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000006781 | Trent Buses | £1,289,792.00 | DE75 7BG |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 824683 | Feasibility | £1,256,598.84 | GU15 3XW |
| DEPARTMENT FOR TRANSPORT | DVSA | 17/06/2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100002191 | VARIOUS COSTS | £1,255,745.68 | SE1 9SG |
| Department For Transport | Highways England | 30-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 826190 | SR13 Smart Motorway Scheme | £1,250,000.00 | M2 5JB |
| Department For Transport | Highways England | 29-06-2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 826096 | Operate General Management Costs | £1,248,963.00 | SW1Y 4UH |
| Department For Transport | Maritime and Coastguard Agency | 09/06/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233101112 | Provision of SAR Services | £1,247,467.57 | RH1 5JZ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000006684 | ARRIVA MERSEYSIDE LIMITED | £1,240,328.00 | WF1 5JX |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line | 2000007111 | # | £1,231,775.30 | SW1E 6PE |
| Department For Transport | Highways England | 09-06-2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 824372 | Routine Maintenance | £1,224,752.53 | PL3 5XQ |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825401 | RIS 2 Schemes | £1,223,794.88 | SL6 4UB |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Hertfordshire County Council | 2000005749 | Hertfordshire County Council | £1,211,630.00 | SG13 8DN |
| DFT | Department for Transport | 16/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000005818 | "PICG Renault May 2021 #1,186,000" | £1,186,000.00 | WD3 9YS |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000005763 | Essex County Council | £1,185,991.00 | CM1 1LX |
| DFT | Department for Transport | 01/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000004593 | "PIVG Nissan April 2021 #1,183,331,60" | £1,183,331.60 | WD3 9YS |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 823841 | RIS 1 Schemes | £1,167,767.08 | SL6 4UB |
| DFT | Department for Transport | 17/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000005880 | "PIVG Vauxhall Vans May l #1,167,737.60" | £1,167,737.60 | LU1 3YT |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000005772 | West of England Combined Authority | £1,147,621.00 | BS1 6EW |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000005678 | Devon County Council | £1,145,982.00 | EX2 4QJ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000006774 | STAGECOACH SOUTH | £1,139,891.00 | SK1 3SW |
| DfT | High Speed Two (HS2) Limited | 16/06/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,135,476.82 | # |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 824946 | Renewals of Roads | £1,128,688.52 | DE73 8AP |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTH YORKSHIRE PTE | 2000005812 | South Yorkshire Passenger Transport Executive | £1,127,171.00 | S1 2BQ |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 824644 | RIS 1 Schemes | £1,126,441.86 | WD3 9SW |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000005695 | Surrey County Council | £1,125,405.00 | KT1 2DN |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000006769 | STAGECOACH IN EAST KENT | £1,116,082.00 | SK1 3SW |
| Department For Transport | Highways England | 18-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 825079 | RIS 1 Schemes | £1,108,558.13 | SW1V 1LQ |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000007086 | # | £1,100,312.00 | PL1 3EW |
| DfT | High Speed Two (HS2) Limited | 04/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Bromfor East TBM Connection | £1,097,446.80 | # |
| DfT | High Speed Two (HS2) Limited | 24/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BRITISH TELECOMMUNICATIONS PLC | # | PMO Uplift | £1,094,484.28 | # |
| Department For Transport | Highways England | 03-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 823974 | Feasibility | £1,094,139.22 | WD24 4WW |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000005750 | Kent County Council | £1,087,788.00 | ME14 1XQ |
| Department For Transport | Maritime and Coastguard Agency | 22/06/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233101517 | AB MONTHLY INVOICE - 18.06.2021 | £1,077,877.30 | OX11 0QR |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000005705 | Hampshire County Council | £1,068,177.00 | SO23 8UQ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000005692 | Norfolk County Council | £1,056,189.00 | NR1 2UG |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 3022189 | RIS 1 Schemes | £1,052,499.36 | RG21 7PP |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000006766 | GO South Coast Ltd | £1,045,820.00 | BH15 2PR |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000005804 | North Yorkshire County Council | £1,039,698.00 | DL7 8AL |
| Department For Transport | Highways England | 14-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 824706 | Operate Roads PFI Management Cost | £1,034,885.35 | WV3 0SR |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000005166 | ARRIVA THAMESIDE | £1,027,142.00 | WF1 5JX |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000005567 | STAGECOACH IN CUMBRIA | £1,024,357.76 | CA3 8DA |
| Department For Transport | Highways England | 28-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213611642262043DUMMY | Renewals of Roads | £1,015,917.57 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,014,814.75 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 1500000000 | 2202 Wk4 P2113 Capex - FIRST GREATER WESTERN LIMI | £1,003,169.30 | SN1 1HL |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000005805 | Nottinghamshire County Council | £1,002,539.00 | NG2 7QP |
| DFT | Department for Transport | 09/06/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Harwich International Port Ltd | 2000005126 | Port Infrastructure Fund 8 | £1,000,000.00 | IP11 3SY |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 825246 | RIS 1 Schemes | £996,521.39 | WD3 9SW |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211400 | Renewals of Roads | £992,762.71 | SG19 2BD |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Wiltshire County Council | 2000005769 | Wiltshire County Council | £984,479.00 | BA14 8JN |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000005160 | ARRIVA YORKSHIRE LTD | £962,137.00 | WF1 5JX |
| DfT | British Transport Police | 17/06/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 528865 | Btpfsf 2007 (New) Er | £949,004.04 | EC2A 2NY |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 823792 | RIS 1 Schemes | £948,419.30 | WA5 3LP |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006724 | FIRST SOUTH YORKSHIRE LTD | £930,937.00 | LS1 4HY |
| Department For Transport | Highways England | 28-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 825831 | Renewals of Structures | £929,091.00 | SL6 4UB |
| DFT | Driver & Vehicle Licensing Agency | 22/06/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000006682 | # | £928,512.00 | PO15 5RX |
| Department For Transport | Highways England | 09-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 824360 | Operate Roads PFI Management Cost | £904,786.02 | WV3 0SR |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus - Biodiesel | 2000006768 | Stagecoach CAMBUS- Bio diesel | £903,144.00 | CB4 0DN |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000005677 | Derbyshire County Council | £896,586.00 | DE4 3AH |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000005803 | Nexus | £890,798.00 | NE1 4AX |
| DfT | High Speed Two (HS2) Limited | 16/06/2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | Risk | £883,674.78 | # |
| DfT | British Transport Police | 30/06/2021 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 528194 | Auc - It Equipment | £883,217.02 | AL10 9TW |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £877,866.56 | # |
| DFT | Department for Transport | 30/06/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000007146 | Eurocontrol ECTL Route Charges June 21 | £877,126.61 | PO15 7FL |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000006767 | Stagecoach Busways | £870,418.00 | SR5 1AQ |
| DfT | High Speed Two (HS2) Limited | 15/06/2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope onwards | £864,001.91 | # |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | Professional Services | P40240 - Procurement and Commercial | PRICEWATERHOUSE COOPERS LLP | # | PDP contract | £856,156.21 | # |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000006403 | 2204 Wk4 ICP ShOp P3 2022 - First Trenitalia West | £855,624.02 | NW1 5DH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000006742 | Metrobus Ltd | £853,720.00 | RH10 9UA |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000006846 | CENTRO | £844,523.00 | B19 3SD |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 46 MWCC C1 | £842,409.34 | # |
| DfT | High Speed Two (HS2) Limited | 17/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Quainton and Aylesbury Construction (Scope G) | £839,546.52 | # |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203541726070 | RIS 1 Schemes | £838,863.32 | ST19 5DJ |
| DfT | British Transport Police | 17/06/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 528866 | Btpfsf 2007 (New) Er | £838,100.40 | EC2A 2NY |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825173 | Feasibility | £836,951.77 | SL6 4UB |
| Department For Transport | Highways England | 01-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 823767 | Operate Roads PFI Service Payments | £831,597.00 | NW1 3AX |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825172 | Feasibility | £829,218.88 | SL6 4UB |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 824355 | RIS 1 Schemes | £815,739.52 | BT26 6HX |
| DFT | Department for Transport | 14/06/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000005388 | Manston Airport Works/Biodiversity | £815,376.39 | ME14 1QX |
| DFT | Department for Transport | 08/06/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000005009 | SR9000875177 | £814,931.29 | B2 2PF |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006716 | FIRST ESSEX BUSES LTD | £809,000.00 | LS1 4HY |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825171 | Feasibility | £801,458.20 | SL6 4UB |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 824286 | SR13 Smart Motorway Scheme | £800,178.27 | M2 5JB |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 1500000007 | 2202 Wk4 EBCP - Trenitalia C2C RAIL LIMITED | £800,000.00 | EC3A 7BR |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000006811 | Kent County Council | £795,812.00 | ME14 1XQ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000005688 | Oxfordshire County Council | £794,733.00 | OX1 1TH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000006748 | ARRIVA THAMESIDE | £789,918.00 | WF1 5JX |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000006674 | Norfolk County Council | £785,042.00 | NR1 2UG |
| DfT | British Transport Police | 17/06/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 528868 | Btpfsf 2007 (New) Er | £783,048.15 | EC2A 2NY |
| DFT | Department for Transport | 09/06/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | London Southend Airport Company Ltd | 2000005086 | Port Infrastructure Fund 7 | £781,718.03 | W1C 1BE |
| Department For Transport | Highways England | 28-06-2021 | CM - Managing Agent Mobilisation/ De-Mobilisation | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 825816 | Operate General Management Costs | £778,850.28 | OX4 4DQ |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | 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 | £778,083.97 | # |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000005808 | Cornwall County Council | £773,409.00 | TR1 3AY |
| DfT | British Transport Police | 17/06/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 528867 | Btpfsf 2007 (New) Er | £761,564.34 | EC2A 2NY |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 824939 | Renewals of Roads | £761,070.58 | DE55 5JY |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100402651062945 | Renewals of Roads | £750,441.70 | B37 7BQ |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000005161 | Cheltenham & Gloucester Omnibus Co Ltd | £748,626.00 | SK1 3SW |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000006683 | ARRIVA DURHAM COUNTY | £747,530.00 | WF1 5JX |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000005569 | STAGECOACH MERSEYSIDE | £741,223.89 | L11 0BB |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104742276248r | Renewals of Structures | £738,047.52 | SN14 8LH |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824715 | RIS 2 Schemes | £737,975.94 | SL6 4UB |
| Department For Transport | Highways England | 18-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 825016 | Renewals of Roads | £730,727.41 | ST19 5DJ |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000006832 | West of England Combined Authority | £726,438.86 | BS1 6EW |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | Office Accommodation | P40010 - Safety and Assurance | CONTROL RISKS GROUP LIMITED | # | Security Services - extension | £719,611.06 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 1500000001 | 2202 Wk4 ICP ShOp 2022 P1 - First Trenitalia West | £719,288.06 | NW1 5DH |
| DFT | Department for Transport | 18/06/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | SUSTRANS Ltd | 2000005984 | LCWIP Support 2021-22 | £717,800.00 | BS1 5DD |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100002242 | FTTS - BETA - DIGITAL INTEGRATOR - MARCH 2021 | £715,542.63 | BT7 1NT |
| DEPARTMENT FOR TRANSPORT | DVSA | 17/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100000867 | MATCHED WITH CREDIT 5106220696 | £715,542.63 | BT7 1NT |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000006715 | FIRST EASTERN COUNTIES BUSES LTD | £714,586.00 | NR31 3DE |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000006751 | City of Oxford Motor Services Ltd | £714,108.00 | OX4 6GA |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 824584 | RIS 1 Schemes | £705,545.88 | GU14 7BF |
| DFT | Department for Transport | 29/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000007094 | "PICG Mercedes March 2021 #703,000" | £703,000.00 | MK15 8BA |
| Department For Transport | Highways England | 09-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211390 | Routine Maintenance | £702,881.61 | SG19 2BD |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000005159 | ARRIVA NORTHUMBRIA LTD | £702,747.00 | WF1 5JX |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Staffordshire County Council | 2000005757 | Staffordshire County Council | £699,869.00 | ST16 2LP |
| Department For Transport | Highways England | 03-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 823951 | Non MA | £694,511.22 | KT11 2LA |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006716 | FIRST ESSEX BUSES LTD | £694,221.00 | LS1 4HY |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 824942 | Renewals of Roads | £693,014.82 | RH12 2RW |
| Department For Transport | Maritime and Coastguard Agency | 14/06/2021 | Information Technology (Owned) - Cost - Additions | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233101348 | Additional Capacity Reconnaissance Pod - Payment 10 - June 2021 | £691,434.00 | NN6 0BN |
| DFT | Department for Transport | 24/06/2021 | Cap Grt NDPBs & CG | DG Aviation, Maritime, International and Security | Crossrail International Ltd | 2000006381 | Shares Issue - Croosrail Int - SR 9000879665 | £686,000.00 | SW1H 9EA |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825421 | RIS 2 Schemes | £684,094.06 | SL6 4UB |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000006773 | STAGECOACH IN OXFORD | £683,161.00 | SK1 3SW |
| Department For Transport | Highways England | 29-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 825966 | Operate Roads PFI Service Payments | £680,000.00 | TS23 1PX |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000006843 | Metro | £679,000.00 | LS1 1QS |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000006789 | STAGECOACH YORKSHIRE | £677,891.00 | SK1 3SW |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000006900 | City of Oxford Motor Services Ltd | £676,357.35 | OX4 6GA |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000005718 | Warwickshire County Council | £669,113.00 | CV34 4RH |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region Mayoral | 2000006834 | Sheffield City Region Mayoral Combined Authority | £668,540.00 | S1 2BQ |
| Department For Transport | Highways England | 15-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 824722 | Operate Roads PFI Service Payments | £666,285.24 | NE43 7TN |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211289 | Renewals of Technology | £666,253.75 | SG19 2BD |
| DFT | Department for Transport | 28/06/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000006986 | NEXUS P2 Capital for May 2021 | £665,351.00 | NE1 4AX |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000005536 | ARRIVA YORKSHIRE LTD | £664,729.19 | WF1 5JX |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000006697 | Cheltenham & Gloucester Omnibus Co Ltd | £659,788.00 | SK1 3SW |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 824628 | SR13 Smart Motorway Scheme | £656,859.57 | W6 7EF |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 824407 | Complex Schemes | £656,298.72 | M60 7WY |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824205 | RIS 1 Schemes | £653,696.46 | SW1V 1LQ |
| Department For Transport | Highways England | 09-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 824401 | Operate Roads PFI Service Payments | £651,213.00 | NW1 3AX |
| Department For Transport | Highways England | 24-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 825522 | Renewals of Roads | £650,223.14 | KT18 5BW |
| Department For Transport | Highways England | 29-06-2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 826097 | Operate General Management Costs | £649,479.00 | SW1Y 4UH |
| DFT | Driver & Vehicle Licensing Agency | 07/06/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000003852 | # | £645,912.29 | SL1 4LZ |
| Department For Transport | Highways England | 14-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211421 | Renewals of Structures | £645,765.28 | DL1 1TJ |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 824713 | RIS 2 Schemes | £638,741.64 | LS27 0NQ |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103343212181 | Renewals of Structures | £628,923.46 | WR4 9TB |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824545 | RIS 1 Schemes | £622,455.14 | SL6 4UB |
| Department For Transport | Highways England | 04-06-2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 3027298 | Corporate Support Services | £619,617.53 | KT22 7TW |
| Department For Transport | Highways England | 24-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 825631 | Customer Operations Traffic Management | £619,100.57 | HP2 7AH |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Suffolk County Council (Bus Grants) | 2000005743 | Suffolk County Council | £614,935.00 | IP1 2BX |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000006806 | ARRIVA KENT & SUSSEX | £614,354.00 | WF1 5JX |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000006770 | STAGECOACH IN CUMBRIA | £614,302.00 | CA3 8DA |
| DfT | High Speed Two (HS2) Limited | 22/06/2021 | Project Management | P40100 - PMO | DELOITTE LLP | # | Provision of Atlas 2 Post Implementation Support Contract (C1000_2935) | £614,052.00 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton & Hove Bus & Coach Co Ltd | 2000006858 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £610,141.90 | RH10 9UA |
| DFT | Department for Transport | 16/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000005818 | "PIVG Renualt May 2021 #604,641.20" | £604,641.20 | WD3 9YS |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000006844 | Cornwall County Council | £602,266.00 | TR1 3AY |
| DFT | Department for Transport | 04/06/2021 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000004852 | # | £597,964.84 | RG21 4HJ |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 824422 | RIS 2 Schemes | £590,519.65 | G2 7HX |
| DEPARTMENT FOR TRANSPORT | DVSA | 17/06/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100001928 | DVSA MANAGED SERVICES CORE | £583,891.00 | WV10 6UH |
| DEPARTMENT FOR TRANSPORT | DVSA | 07/06/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100001693 | MANAGED SERVICES CORE - APRIL 21 | £578,811.00 | WV10 6UH |
| Department For Transport | Highways England | 25-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104742277212r | Operate S274/S278 | £578,700.86 | SN14 8LH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Durham | 2000006683 | ARRIVA NORTHUMBRIA LTD | £575,273.00 | WF1 5JX |
| DfT | High Speed Two (HS2) Limited | 23/06/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £574,132.85 | # |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 825313 | Walkers, Cyclists and Horse Riders | £573,308.94 | TR1 3AY |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000006749 | Nottingham City Transport Ltd | £569,475.00 | N61 1GG |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £569,303.52 | # |
| DFT | Department for Transport | 24/06/2021 | Capital Subs To Tocs | DG Rail | Chiltern Railways | 2000006348 | 2204 Wk4 BCAP 2204 (P7) - THE CHILTERN RAILWAY COM | £563,394.68 | HP19 8EZ |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000006676 | Surrey County Council | £559,802.00 | KT1 2DN |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Retention of CEMEX sidings | £552,766.30 | # |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 825724 | RIS 1 Schemes | £550,000.00 | LE10 3JH |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | Stena Line | 2000007111 | # | £549,000.00 | SW1E 6PE |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824687 | RIS 1 Schemes | £539,413.88 | SL6 4UB |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 824619 | RIS 1 Schemes | £539,246.29 | LS27 0NQ |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | NATIONAL EXPRESS LTD | 2000005556 | NATIONAL EXPRESS LTD | £539,022.81 | B5 6DD |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000006751 | City of Oxford Motor Services Ltd | £538,700.00 | OX4 6GA |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 824534 | SR13 RIP Schemes | £537,601.24 | GU15 3XW |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lincolnshire County Council | 2000005752 | Lincolnshire County Council | £535,302.00 | LN2 1BD |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000005716 | Leicestershire County Council | £534,721.00 | LE3 8RB |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000005719 | Worcestershire County Council | £530,551.00 | WR5 2NP |
| Department For Transport | Highways England | 21-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 825128 | Renewals of Structures | £523,259.38 | BT26 6HX |
| DfT | High Speed Two (HS2) Limited | 08/06/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £522,793.22 | # |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 1500000008 | 2202 Wk4 BCAP 2202 (P5) - THE CHILTERN RAILWAY COM | £520,456.51 | HP19 8EZ |
| Department For Transport | Highways England | 16-06-2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 824842 | Protocol SRC (Severn River Crossing) | £517,583.13 | OX4 4DQ |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 824903 | Renewals of Structures | £515,401.80 | SE1 7EU |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000007112 | # | £515,341.00 | CT17 9TJ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000005801 | East Riding of Yorkshire Council | £513,710.00 | HU17 9BA |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000006725 | FIRST YORK LTD | £513,434.00 | LS1 4HY |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000005806 | Shropshire County Council | £512,447.00 | SY2 6ND |
| DfT | High Speed Two (HS2) Limited | 18/06/2021 | Business Services | P20100 - Shared Resource | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £510,563.63 | # |
| DFT | Driver & Vehicle Licensing Agency | 21/06/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000004754 | # | £510,296.92 | SL1 4LZ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000006878 | FIRST SOMERSET AND AVON LTD | £507,968.02 | TR14 8HF |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Property Management | P40600 - Land and Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £507,681.25 | # |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | P&O Ferries Holdings Limited | 2000007112 | # | £505,467.00 | CT17 9TJ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Northumberland County Council | 2000005754 | Northumberland County Council | £500,163.00 | NE61 2EF |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 824995 | Renewals of Roads | £496,234.52 | SL6 4JJ |
| DFT | Department for Transport | 30/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000007175 | "PITG LEVC May 2021 #495,000" | £495,000.00 | CV7 9RF |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for Financial Year | £493,462.93 | # |
| Department For Transport | Highways England | 02-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135702942869504 | Renewals of Roads | £492,528.97 | B37 7BQ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000006902 | READING TRANSPORT LIMITED | £492,369.68 | RG1 7HH |
| Department For Transport | Highways England | 21-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 825112 | Renewals of Roads | £491,497.52 | TN14 5EL |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000006758 | READING TRANSPORT LIMITED | £485,983.00 | RG1 7HH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000006746 | STAGECOACH MIDLAND RED (SOUTH) LTD | £483,021.00 | NN4 8ES |
| Department For Transport | Highways England | 11-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824596 | Corporate Support Other | £482,798.55 | SW1V 1LQ |
| Department For Transport | Highways England | 18-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406341411105 | RIS 1 Schemes | £481,883.93 | B37 7HQ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000005741 | Cumbria County Council | £480,314.00 | CA3 8NA |
| Department For Transport | Highways England | 15-06-2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211400 | Routine Maintenance | £477,379.36 | SG19 2BD |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | D & G BUS LIMITED - CHASERIDER | 2000006836 | D & G Bus Ltd - Chaserider | £476,573.00 | ST3 5BW |
| DFT | Driver & Vehicle Licensing Agency | 14/06/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000004441 | # | £475,699.87 | SL1 4LZ |
| DFT | Driver & Vehicle Licensing Agency | 29/06/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000005649 | # | £475,537.33 | NP10 8UH |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 16 MWCC Stage 2 | £474,518.89 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000006745 | ARRIVA MIDLANDS NORTH LTD | £474,505.00 | WF1 5JX |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Professional Services | P40300 - Legal | ERNST & YOUNG LLP | # | Strategic planning consultation services | £474,120.00 | # |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £468,456.93 | # |
| Department For Transport | Highways England | 09-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211424 | Renewals of Structures | £468,148.18 | SG19 2BD |
| DFT | Driver & Vehicle Licensing Agency | 23/06/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000006756 | # | £467,436.91 | RG27 9UP |
| DFT | Department for Transport | 14/06/2021 | Support Services | DG Rail | Agility Trains West Limited | 2000005416 | IEP Variation 21 March 2021 | £465,867.60 | EC2R 7DA |
| Department For Transport | Highways England | 09-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211295 | Routine Maintenance | £465,592.40 | SG19 2BD |
| Department For Transport | Highways England | 02-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 823928 | Customer Operations Traffic Management | £465,466.95 | HD2 1GZ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MILTON KEYNES BC | 2000005686 | Milton Keynes Council | £464,756.00 | MK9 3EE |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000005673 | Buckinghamshire County Council | £464,608.00 | HP20 1UD |
| DfT | High Speed Two (HS2) Limited | 29/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston ONW Line E Enabling Works | £464,205.47 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000006857 | BLACKPOOL TRANSPORT SERVICES LTD | £464,145.92 | FY1 5DD |
| Department For Transport | Highways England | 15-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139200642881540 | Routine Maintenance | £459,000.00 | SG19 2BD |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005671 | Gloucestershire County Council | £458,365.00 | GL1 2TJ |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 825480 | Feasibility | £456,568.68 | B4 6AT |
| DFT | Department for Transport | 15/06/2021 | IT Ser Running Costs | DG Rail | Commerce Decisions Ltd | 2000005597 | # | £456,435.00 | OX14 4RY |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Somerset County Council | 2000005756 | Somerset County Council | £453,947.00 | TA1 4DY |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000006685 | ARRIVA MIDLANDS LTD | £450,353.00 | WF1 5JX |
| DFT | Department for Transport | 29/06/2021 | Security | DG Aviation, Maritime, International and Security | Brittany Ferries | 2000007086 | # | £450,204.13 | PL1 3EW |
| DfT | High Speed Two (HS2) Limited | 15/06/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £450,054.23 | # |
| DFT | Department for Transport | 28/06/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000007050 | Transport Focus RDS June | £450,000.00 | M1 2WD |
| Department For Transport | Highways England | 16-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 824895 | Operate Roads PFI Service Payments | £450,000.00 | TS23 1PX |
| Department For Transport | Highways England | 04-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 824086 | Feasibility | £448,400.00 | WV1 9NZ |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211262 | Renewals of Roads | £444,359.03 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Professional Services | P40010 - Safety and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking and Assurance Services | £443,819.63 | # |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000005721 | East Sussex County Council | £442,709.00 | BN7 1UE |
| Department For Transport | Highways England | 09-06-2021 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650020446303942 | Routine Maintenance | £439,152.16 | EN1 1TH |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 824856 | Feasibility | £437,514.84 | B4 6AT |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 824113 | RIS 1 Schemes | £437,402.00 | BT26 6HX |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Sussex County Council | 2000005746 | West Sussex County Council | £436,145.00 | PO19 1RQ |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000006816 | Essex County Council | £435,644.00 | CM1 1LX |
| DFT | Department for Transport | 11/06/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000005298 | # | £434,765.19 | SN140WT |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 824616 | SR13 Smart Motorway Scheme | £431,259.60 | G2 7HX |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211400 | Renewals of Structures | £431,037.29 | SG19 2BD |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 825391 | RIS 2 Schemes | £430,562.09 | NE1 3PL |
| DfT | British Transport Police | 02/06/2021 | It Software Maintenance | Technology - Cent | Niche Technology Uk Limited | 527095 | It Software Maintenance | £429,946.38 | TS18 3NB |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NETWORK RAIL | 824406 | Complex Schemes | £429,438.24 | M60 7WY |
| DFT | Driver & Vehicle Licensing Agency | 03/06/2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000005336 | # | £426,463.33 | HU10 6DN |
| DFT | Driver & Vehicle Licensing Agency | 18/06/2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000006518 | # | £426,463.33 | HU10 6DN |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100002245 | FTTS BETA DIGITAL INTEGRATOR MAY'21 KAINOS SERVICE | £425,460.89 | BT7 1NT |
| DFT | Driver & Vehicle Licensing Agency | 28/06/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000007182 | # | £424,259.86 | S49 1PF |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BABCOCK VEHICLE ENGINEERING LTD | 825143 | Customer Operations Traffic Management | £423,972.00 | WS2 8LD |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | General Es | P40240 - Procurement and Commercial | LONDON BOROUGH OF CAMDEN | # | London Borough of Camden - Service Level Agreement. | £419,677.00 | # |
| Department For Transport | Highways England | 29-06-2021 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 825985 | Operate General Management Costs | £419,554.37 | SL3 9LL |
| DfT | High Speed Two (HS2) Limited | 08/06/2021 | General Es | P20200 - Phase 2B | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 2B WP2B Ground Investigation Construction | £419,167.48 | # |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services | £417,238.46 | # |
| DfT | High Speed Two (HS2) Limited | 09/06/2021 | Environmental Services | P30060 - Infrastructure | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Phase One SLA-EA | £416,721.60 | # |
| Department For Transport | Highways England | 15-06-2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 824734 | Operate General Management Costs | £414,267.58 | CV34 5AH |
| DfT | High Speed Two (HS2) Limited | 22/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £414,062.57 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus North West Ltd | 2000006881 | DIAMOND BUS NORTH WEST LTD | £412,490.90 | B69 3HW |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTHAMPTON | 2000006717 | FIRST HAMPSHIRE & DORSET LTD | £412,000.00 | SO14 0JW |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 824617 | RIS 1 Schemes | £411,476.18 | LS27 0NQ |
| Department For Transport | Highways England | 20-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900340406273 | Renewals of Roads | £402,767.09 | SG19 2BD |
| Department For Transport | Highways England | 27-06-2021 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 825796 | Corporate Support Services | £401,097.42 | RG6 1RA |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £399,678.07 | # |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000005679 | Dorset County Council | £395,092.00 | DT1 1XJ |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 824699 | RIS 1 Schemes | £393,888.59 | G2 7HX |
| DFT | Department for Transport | 29/06/2021 | Research Grant-PS | DG Corporate Delivery Group | NSARE Limited | 2000007096 | Living Lab Jun21 | £393,626.00 | SW1H 9DJ |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 824190 | SR13 Smart Motorway Scheme | £392,980.55 | M2 5JB |
| DEPARTMENT FOR TRANSPORT | DVSA | 25/06/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100002357 | DVSA MANAGED SERVICES CORE 1ST-20TH JUNE 2021 | £388,974.00 | WV10 6UH |
| Department For Transport | Maritime and Coastguard Agency | 25/06/2021 | Information Technology (Owned) - Cost - Additions | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233101663 | CAN002 – Additional Capacity Reconnaissance Pod - Milestone 9 | £388,089.00 | NN6 0BN |
| DfT | High Speed Two (HS2) Limited | 29/06/2021 | Engineering Services - Systems | P30060 - Infrastructure | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift | £387,411.54 | # |
| Department For Transport | Highways England | 11-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9134801842867479 | Renewals of Roads | £385,796.27 | RH10 4NF |
| Department For Transport | Highways England | 14-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211385 | Renewals of Roads | £384,261.39 | DL1 1TJ |
| DFT | Department for Transport | 02/06/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 1500000001 | 2202 Wk4 ERMA PMO Payment - p2202 - First Trenital | £384,000.00 | NW1 5DH |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Property Management | P40600 - Land and Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £382,407.65 | # |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 824993 | Renewals of Roads | £382,241.62 | TN14 5EL |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824712 | RIS 2 Schemes | £381,605.88 | SW1V 1LQ |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £378,129.06 | # |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000006705 | DIAMOND BUS LTD | £376,840.00 | B69 3HW |
| Department For Transport | Highways England | 17-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650022846315436 | Routine Maintenance | £376,102.20 | EN1 1TH |
| DfT | High Speed Two (HS2) Limited | 03/06/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | COMPUTACENTER UK LIMITED | # | PA_300000002553865_HS2CA100000305_0 Unified Communications BoM through ComputaCenter | £375,324.30 | # |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 824207 | Feasibility | £374,533.26 | LE10 3JH |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825827 | Feasibility | £374,482.90 | SL6 4UB |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000005535 | ARRIVA NORTH WEST LTD | £372,057.74 | WF1 5JX |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC211442 | Walkers, Cyclists and Horse Riders | £370,829.16 | EN6 3NP |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £369,822.61 | # |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000006791 | Leicestershire County Council | £368,835.00 | LE3 8RB |
| DFT | Department for Transport | 01/06/2021 | Transport Consult | DG Rail | McKinsey & Company, Inc. United | 2000004603 | Transport Technical Consultancy Advice | £364,560.00 | WC1A 1PB |
| DEPARTMENT FOR TRANSPORT | DVSA | 02/06/2021 | AGENTS FEES | SHARED SERVICES DELIVERY TEAM | ARVATO LIMITED | 5100001738 | ARVARTO MONTHLY SERVICE CHARGE MAY 2021 | £364,437.69 | HU10 6DN |
| DfT | High Speed Two (HS2) Limited | 10/06/2021 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £363,126.60 | # |
| DFT | Driver & Vehicle Licensing Agency | 28/06/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000005973 | # | £359,901.69 | SL1 4LZ |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000006403 | 2204 Wk4 ERMA PMO Payment - p2204 - First Trenital | £359,860.10 | NW1 5DH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000006755 | Preston Bus Limited | £358,570.00 | B69 3HW |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000006876 | FIRST EASTERN COUNTIES BUSES LTD | £358,558.25 | NR31 3DE |
| Department For Transport | Highways England | 08-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 824281 | Non MA | £355,590.82 | SE1 0TA |
| Department For Transport | Maritime and Coastguard Agency | 18/06/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233101440 | BT ? MCA EOS Service Charge ? June 21 | £355,076.70 | NW9 6LB |
| Department For Transport | Highways England | 21-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001640401022 | Renewals of Roads | £355,055.80 | SL6 4UB |
| Department For Transport | Highways England | 09-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211296 | Routine Maintenance | £353,951.57 | SG19 2BD |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000006666 | Devon County Council | £352,188.00 | EX2 4QJ |
| DfT | High Speed Two (HS2) Limited | 29/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £351,120.97 | # |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 824977 | Renewals of Roads | £350,224.14 | LE67 1TL |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000006690 | BLACKPOOL TRANSPORT SERVICES LTD | £348,583.00 | FY1 5DD |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire East Council | 2000005813 | Cheshire East | £347,865.00 | CW1 2JZ |
| DFT | Department for Transport | 09/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000005085 | "PICG Mercedes April 2021 #347,500" | £347,500.00 | MK15 8BA |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Durham County Council | 2000005761 | Durham County Council | £347,169.00 | DH1 5UL |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 824127 | RIS 1 Schemes | £346,138.10 | EN11 9BX |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 825688 | RIS 1 Schemes | £341,642.89 | RG21 7PP |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000006914 | STAGECOACH IN CUMBRIA | £338,126.01 | CA3 8DA |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000006714 | FIRST DEVON & CORNWALL LTD | £335,500.00 | LS1 4HY |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 825136 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000006692 | BOURNEMOUTH TRANSPORT LTD | £335,281.00 | BH8 0BQ |
| Department For Transport | Maritime and Coastguard Agency | 04/06/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233100908 | Spray Service - May 2021 | £335,086.48 | DE74 2SA |
| DFT | Department for Transport | 29/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000007093 | "PIVG Nissan May 2021 #334,893.70" | £334,893.70 | WD3 9YS |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000006783 | Universitybus | £334,353.00 | AL10 9BS |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Professional Services | P40400 - Capability Programme | DELOITTE LLP | # | Enterprise Capability and Operating Model Transformation Support Services | £333,167.64 | # |
| DEPARTMENT FOR TRANSPORT | DVSA | 18/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100002145 | FUTURE THEORY TEST SERVICE DIGITAL ASSURANCE S2 | £330,602.50 | LS1 2TW |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | Engineering Services - Systems | P30060 - Infrastructure | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift | £329,921.53 | # |
| DFT | Driver & Vehicle Licensing Agency | 28/06/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000007182 | # | £328,057.02 | S49 1PF |
| DfT | High Speed Two (HS2) Limited | 16/06/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £327,357.41 | # |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211421 | TM - Network Resilience | £326,658.11 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 03/06/2021 | Professional Services | P40400 - Capability Programme | DELOITTE LLP | # | Enterprise Capability and Operating Model Transformation Support Services | £325,530.00 | # |
| DfT | British Transport Police | 02/06/2021 | It Hardware Maintenance | Technology - Cent | Capita Secure Information Solutions | 527449 | It Hardware Maintenance | £325,333.68 | DL1 9HN |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000006782 | STAGECOACH EAST | £319,473.00 | NN4 8ES |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233101286 | Provision of SAR Services | £317,587.80 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 15/06/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233101363 | Spray Service - March 2021 | £317,471.23 | DE74 2SA |
| Department For Transport | Highways England | 16-06-2021 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 824890 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| Department For Transport | Highways England | 29-06-2021 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 825963 | Operate Roads PFI Service Payments | £314,867.00 | TS23 1PX |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire West & Chester Council | 2000005815 | Cheshire West and Chester | £314,318.00 | CH34 9DB |
| DfT | High Speed Two (HS2) Limited | 09/06/2021 | Professional Services | P40600 - Land and Property | ERNST & YOUNG LLP | # | L&P - Ministerial Review Implementation Support Variation 3 | £312,690.00 | # |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000006665 | Derbyshire County Council | £312,000.00 | DE4 3AH |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233101280 | Provision of SAR Services | £310,186.82 | RH1 5JZ |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211262 | Renewals of Structures | £307,494.66 | SG19 2BD |
| Department For Transport | Highways England | 29-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 825971 | Feasibility | £305,857.20 | SW1V 1LQ |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 824671 | SR13 Smart Motorway Scheme | £303,707.62 | NE1 3PL |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £303,466.03 | # |
| Department For Transport | Highways England | 14-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211385 | Renewals of Structures | £302,074.70 | DL1 1TJ |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cambridgeshire County Council | 2000005674 | Cambridgeshire County Council | £301,818.00 | CB3 0AP |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 824425 | RIS 2 Schemes | £300,000.00 | EN6 1AG |
| Department For Transport | Highways England | 09-06-2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 824371 | Routine Maintenance | £299,912.60 | PL3 5XQ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000006746 | STAGECOACH MIDLAND RED (SOUTH) LTD | £299,082.00 | NN4 8ES |
| DFT | Department for Transport | 23/06/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000006258 | # | £298,849.61 | SA6 7JL |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213404242379126 | Renewals of Roads | £297,646.25 | DE55 5JY |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 824615 | RIS 1 Schemes | £297,106.89 | G2 7HX |
| Department For Transport | Highways England | 30-06-2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 826232 | Technology Maintenance | £296,707.34 | SE1 9SG |
| DFT | Department for Transport | 09/06/2021 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000005080 | BUSINESS RATES AT GMH - June 2021 (9000875843) | £294,816.67 | SW1E 6QP |
| DFT | Department for Transport | 29/06/2021 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000007089 | # | £294,664.80 | E14 5GL |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Bournemouth, Christchurch & | 2000005771 | Bournemouth Christchurch and Poole Council | £294,368.00 | BH2 6DY |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 824686 | RIS 1 Schemes | £293,723.50 | WC2A 1AF |
| DfT | High Speed Two (HS2) Limited | 18/06/2021 | Payroll - Life Insurance | 000000 Payroll - Life Insurance | Zurich Assurance Ltd | # | Payroll - Life Insurance | £293,648.31 | # |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | Rent | P40200 - Finace | CBRE LIMITED | # | rent & service charge 24/6 - 28/9/21 3rd floor 2 Snowhill | £293,408.56 | # |
| Department For Transport | Highways England | 21-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001640402517 | Renewals of Roads | £292,497.88 | SL6 4UB |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006713 | FIRST BEELINE BUSES LTD | £290,600.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston ONW Line E Enabling Works | £289,750.63 | # |
| Department For Transport | Highways England | 24-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 825641 | Protocol HRE | £287,125.85 | LS25 3AA |
| DFT | Department for Transport | 11/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000005304 | Pod Point Oct 20 #283800 | £283,800.00 | E1 1EE |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Suffolk County Council (Bus Grants) | 2000006809 | Suffolk County Council | £282,702.00 | IP1 2BX |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404141726061 | RIS 1 Schemes | £281,931.52 | OX9 3XA |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213004542379127 | Renewals of Roads | £280,231.19 | NP26 5BB |
| Department For Transport | Highways England | 30-06-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 826258 | Corporate Support Services | £280,051.20 | OX4 4DQ |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | Land Referencing | P40600 - Land and Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £279,468.52 | # |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233101287 | Provision of SAR Services | £279,356.65 | RH1 5JZ |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074503243211729 | Renewals of Roads | £279,067.01 | NG9 6DQ |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Property Management | P40600 - Land and Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £278,007.06 | # |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 825197 | Operate General Management Costs | £277,897.04 | CV34 5AH |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 823848 | RIS 2 Schemes | £274,850.00 | SE1 2AF |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000006891 | ARRIVA MIDLANDS NORTH LTD | £274,555.06 | WF1 5JX |
| DFT | Department for Transport | 11/06/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Ltd | 2000005287 | # | £274,338.52 | BT7 1NT |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233101279 | Provision of SAR Services | £274,211.99 | RH1 5JZ |
| Department For Transport | Highways England | 18-06-2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 825039 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| DFT | Department for Transport | 30/06/2021 | Support Services | DG Rail | Agility Trains West Limited | 100006047 | LDs for period - 12.5.21 | £273,469.93 | EC2R 7DA |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000006728 | Hampshire County Council | £272,537.00 | SO23 8UQ |
| Department For Transport | Highways England | 29-06-2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 826133 | Corporate Support Services | £271,066.74 | B11 2LE |
| Department For Transport | Highways England | 29-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 826088 | Feasibility | £270,369.95 | SP4 6EB |
| DfT | High Speed Two (HS2) Limited | 08/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | Stainless Metalcraft (Chatteris) Ltd - Booth Industries | # | HRS11 Cross Passage Doors. | £270,024.74 | # |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 824704 | Feasibility | £269,348.50 | WD24 4WW |
| DFT | Department for Transport | 21/06/2021 | Transport Consult | DG Rail | JACOBS UK LTD | 2000006063 | # | £269,091.83 | G2 7HX |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | Rent | P40200 - Finace | CBRE LIMITED | # | rent & service charge 24/6 - 28/9 5th floor 2 snowhill | £268,387.36 | # |
| Department For Transport | Highways England | 25-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605342277207 | Operate S274/S278 | £267,029.47 | NP19 4PN |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | Rent | P40200 - Finace | CBRE LIMITED | # | rent & service charge 24/6 - 28/9/21 4th floor 2 snowhill | £266,719.20 | # |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824654 | Feasibility | £266,623.96 | SW1V 1LQ |
| Department For Transport | Highways England | 14-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK RAIL | 824625 | Routine Maintenance | £266,363.61 | M60 7WY |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233101288 | Provision of SAR Services | £266,089.98 | RH1 5JZ |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 824581 | RIS 1 Schemes | £264,832.79 | LS27 0NQ |
| Department For Transport | Highways England | 16-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 824822 | Renewals of Roads | £263,557.05 | DE55 5JY |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | Rent | P40200 - Finace | CBRE LIMITED | # | rent & service charge 24/6 - 28/9 6th floor 2 snowhill | £263,543.40 | # |
| Department For Transport | Maritime and Coastguard Agency | 08/06/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233101020 | Aerial Surveillance Services – King Air ASv - June 2021 | £259,300.90 | NN6 0BN |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | Property Valuations | P40600 - Land and Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £258,765.78 | # |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233101284 | Provision of SAR Services | £258,724.60 | RH1 5JZ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000006736 | KONECTBUS LTD | £257,744.00 | NR19 1SY |
| Department For Transport | Highways England | 15-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650022646303118 | Routine Maintenance | £256,005.69 | EN1 1TH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000006686 | ARRIVA NORTH WEST LTD | £255,357.00 | WF1 5JX |
| DFT | Department for Transport | 16/06/2021 | Small Software | DG Corporate Delivery Group | SoftwareONE UK Ltd | 2000005822 | # | £254,714.26 | SW19 3RQ |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 825477 | Feasibility | £253,372.27 | B4 6AT |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Wiltshire County Council | 2000006819 | Wiltshire County Council | £252,457.00 | BA14 8JN |
| Department For Transport | Highways England | 29-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815247 | Technology Projects - Economy | £252,000.00 | Austria |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000006350 | 2204 Wk4 P2202 Capex - FIRST GREATER WESTERN LIMIT | £251,074.21 | SN1 1HL |
| Department For Transport | Highways England | 15-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650022646302944 | Routine Maintenance | £250,224.28 | EN1 1TH |
| DfT | British Transport Police | 02/06/2021 | Medical Fees - Operational | Public Protect & Vuln - Disc | Nhs England | 526651 | Medical Fees - Operational | £250,000.00 | SE1 6LH |
| Department For Transport | Highways England | 02-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 823888 | Renewals of Roads | £249,878.40 | SO50 9NW |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824152 | RIS 1 Schemes | £249,352.77 | SL6 4UB |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 825828 | Feasibility | £249,170.07 | SL6 4UB |
| DFT | Department for Transport | 30/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Vmoto UK Distribution Limited | 2000007174 | "PIMG Vmoto May 2021 #248,839.74" | £248,839.74 | SE1 2ES |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 825730 | Renewals of Roads | £248,735.90 | OX9 3XA |
| DEPARTMENT FOR TRANSPORT | DVSA | 17/06/2021 | CAR HIRE AND LEASING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100002150 | RECHARGE INVOICES RECEIVED - APR 2021 | £248,354.42 | CO7 8QG |
| DEPARTMENT FOR TRANSPORT | DVSA | 09/06/2021 | ESTATE MANAGEMENT | FINANCE CORPORATE | KNOWLES ASSOCIATES TFM LIMITED | 5100001348 | RECHARGE INVOICES RECEIVED - 01/04/2021-01/05/21 | £248,247.02 | CO7 8QG |
| DEPARTMENT FOR TRANSPORT | DVSA | 09/06/2021 | ESTATE MANAGEMENT | FINANCE CORPORATE | KNOWLES ASSOCIATES TFM LIMITED | 5100001958 | RE PARK OF 5106218082 | £247,947.02 | CO7 8QG |
| DEPARTMENT FOR TRANSPORT | DVSA | 22/06/2021 | CAR HIRE AND LEASING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001906 | RECHARGE INVOICES RECEIVED - 1.4.21 - 1.5.21 | £247,692.08 | CO7 8QG |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233101283 | Provision of SAR Services | £247,364.74 | RH1 5JZ |
| Department For Transport | Highways England | 01-06-2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 823816 | Customer Operations Traffic Management | £247,341.35 | OX4 4DQ |
| DFT | Department for Transport | 23/06/2021 | Transport Consult | DG Aviation, Maritime, International and Security | N M Rothschild & Sons Ltd | 2000006277 | # | £247,200.00 | EC4N 8AL |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | RPS GROUP PLC | 824291 | Feasibility | £247,067.69 | OX14 4SH |
| Department For Transport | Highways England | 19-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 825084 | RIS 2 Schemes | £245,610.66 | LS27 0NQ |
| DfT | High Speed Two (HS2) Limited | 29/06/2021 | Land Referencing | P40600 - Land and Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £245,439.33 | # |
| DFT | Department for Transport | 07/06/2021 | Data Supply - TD | DG Aviation, Maritime, International and Security | Telefonica UK Limited | 2000004956 | # | £243,600.00 | SL1 4DX |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233101285 | Provision of SAR Services | £243,522.77 | RH1 5JZ |
| Department For Transport | Highways England | 10-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 824498 | RIS 1 Schemes | £242,330.63 | CR0 2BX |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 824711 | RIS 2 Schemes | £242,095.25 | G2 7HX |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Professional Services | P40300 - Legal | ERNST & YOUNG LLP | # | Strategic planning consultation services | £241,680.00 | # |
| Department For Transport | Highways England | 29-06-2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 826147 | Operate General Management Costs | £240,968.23 | Austria |
| DFT | Department for Transport | 16/06/2021 | Transport Consult | DG Roads, Places and Environment | DELOITTE LLP | 2000005789 | # | £240,000.00 | MK9 1FD |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000006915 | STAGECOACH IN OXFORD | £239,847.90 | SK1 3SW |
| DFT | Department for Transport | 22/06/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000006169 | "EST May 2021-22 inv #239,707" | £239,707.00 | SW1H 9BP |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103702451211604 | Renewals of Roads | £239,474.99 | RH10 4NF |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006722 | FIRST POTTERIES LIMITED | £239,422.00 | LS1 4HY |
| Department For Transport | Highways England | 16-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 824870 | Technology Maintenance | £239,234.79 | CV34 5AH |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 818996 | Corporate Support Services | £239,230.80 | OX4 4DQ |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100002241 | FTTS - EXTENDED TEAMS - MARCH 2021 | £238,998.06 | BT7 1NT |
| DEPARTMENT FOR TRANSPORT | DVSA | 18/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100000866 | MATCHED WITH CREDIT 5106220698 | £238,998.06 | BT7 1NT |
| DfT | High Speed Two (HS2) Limited | 15/06/2021 | Land Referencing | P40600 - Land and Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £237,805.88 | # |
| DFT | Department for Transport | 16/06/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Ltd | 2000005791 | # | £237,313.06 | BT7 1NT |
| DFT | Department for Transport | 16/06/2021 | Support Services | DG Aviation, Maritime, International and Security | Keynvor Morlift Ltd | 2000005826 | # | £236,905.00 | EX39 1LU |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | Business Services | P40240 - Procurement and Commercial | GLEEDS COST MANAGEMENT LIMITED | # | The initial instruction under CDC Framework lot 2 of Work Package Order 2. | £236,118.00 | # |
| DFT | Department for Transport | 17/06/2021 | Other Professional F | DG Corporate Delivery Group | Arvato Ltd | 2000005881 | # | £235,325.45 | HU10 6DN |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233101282 | Provision of SAR Services | £233,983.38 | RH1 5JZ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000006707 | Stagecoach Yorkshire - Chesterfield | £233,932.00 | S70 2JP |
| Department For Transport | Highways England | 14-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211389 | Renewals of Roads | £233,500.00 | DL1 1TJ |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214404842390164 | Renewals of Roads | £233,330.39 | TA21 9AD |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | It Services | P40230 - Information Technology | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £233,156.26 | # |
| Department For Transport | Highways England | 21-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001640400860 | Renewals of Roads | £232,590.65 | SL6 4UB |
| DFT | Department for Transport | 02/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000004681 | "Pod Point Sep 20 #231,750.00" | £231,750.00 | E1 1EE |
| DfT | High Speed Two (HS2) Limited | 15/06/2021 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £231,485.71 | # |
| DFT | Department for Transport | 15/06/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000005596 | "EST April 2021-22 inv #231,287" | £231,287.00 | SW1H 9BP |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075002943226962 | Renewals of Roads | £228,989.46 | PR26 7UX |
| Department For Transport | Maritime and Coastguard Agency | 08/06/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233100967 | Charter Hire - May 2021 | £228,935.00 | 80133 |
| DEPARTMENT FOR TRANSPORT | DVSA | 11/06/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100002000 | ADVANCE CHARGES / REBATES FOR MAY 21 | £228,290.80 | M50 3BF |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 824911 | Renewals of Roads | £227,055.09 | ST19 5DJ |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/06/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100002027 | ADVANCE CHARGES / REBATES FOR JUNE 2021 | £226,695.53 | M50 3BF |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233101281 | Provision of SAR Services | £226,478.54 | RH1 5JZ |
| Department For Transport | Highways England | 21-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001640400857 | Renewals of Roads | £226,060.95 | SL6 4UB |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £225,703.02 | # |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £224,809.85 | # |
| DFT | EWR | 29.06.2021 | Consultancy | Strategy | DELOITTE LLP | 4984 | Organisational readiness advice - Feb to Apr 2021 | £223,380.00 | MK9 1FD |
| Department For Transport | Highways England | 28-06-2021 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 825854 | Operate Roads PFI Management Cost | £223,171.04 | WC2A 1AF |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000006718 | FIRST PROVINCIAL | £222,746.00 | SO14 0JW |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000006708 | EAST YORKSHIRE MOTOR SERVICES LTD | £222,660.00 | HU3 2RS |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 825212 | Operate General Management Costs | £221,329.84 | CV34 5AH |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 824533 | SR13 RIP Schemes | £220,812.97 | GU15 3XW |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | CT4N Ltd | 2000005174 | CT4N Ltd | £220,800.00 | NG5 2JN |
| Department For Transport | Highways England | 18-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 825037 | Renewals of Roads | £219,769.33 | BT26 6HX |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 824819 | SR13 Smart Motorway Scheme | £219,705.05 | ME18 5NN |
| Department For Transport | Highways England | 30-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 826248 | RIS 1 Schemes | £219,316.43 | W6 7EF |
| DFT | Department for Transport | 24/06/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000006355 | # | £219,287.79 | SN140WT |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Herefordshire Council | 2000005767 | Herefordshire County Council | £218,580.00 | HR4 0XH |
| DFT | Department for Transport | 24/06/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000006367 | # | £217,101.34 | EC1A 4AB |
| DfT | High Speed Two (HS2) Limited | 03/06/2021 | Property Valuations | P40600 - Land and Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £216,091.96 | # |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | Business Services | P40240 - Procurement and Commercial | GLEEDS COST MANAGEMENT LIMITED | # | The initial instruction under CDC Framework lot 2 of Work Package Order 2. | £214,974.00 | # |
| DfT | High Speed Two (HS2) Limited | 15/06/2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | Base Scope | £214,341.58 | # |
| Department For Transport | Highways England | 29-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000342400860 | Routine Maintenance | £214,022.87 | EN1 1TH |
| DFT | Department for Transport | 02/06/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000004677 | # | £212,524.08 | SN140WT |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North Lincolnshire Council | 2000005753 | North Lincolnshire Council | £212,282.00 | DN20 8XY |
| Department For Transport | Highways England | 03-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 824010 | RIS 2 Schemes | £210,316.73 | RG21 7PP |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £210,209.21 | # |
| DFT | Department for Transport | 17/06/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000005879 | # | £210,097.04 | SE1 9SG |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Professional Services | P40300 - Legal | ERNST & YOUNG LLP | # | Strategic planning consultation services | £209,970.00 | # |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 825690 | RIS 1 Schemes | £209,182.46 | W6 7EF |
| DfT | High Speed Two (HS2) Limited | 10/06/2021 | Software | P40230 - Information Technology | ORACLE CORPORATION UK LIMITED | # | BAU 155 Oracle SaaS applications as per Ordering Document - CPQ-1636465 | £209,070.23 | # |
| Department For Transport | Highways England | 11-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100012400000007 | Routine Maintenance | £207,191.08 | OX4 4DQ |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 824939 | Renewals of Structures | £206,790.08 | DE55 5JY |
| DfT | High Speed Two (HS2) Limited | 03/06/2021 | Professional Services | P40600 - Land and Property | ERNST & YOUNG LLP | # | L&P - Ministerial Review Implementation Support Variation 3 | £206,490.00 | # |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Leicester City Council | 2000006668 | Leicester City Council | £206,000.00 | LE1 1FZ |
| DFT | Driver & Vehicle Licensing Agency | 22/06/2021 | Software Licence Expense | Information Services | IBM UK Ltd | 2000006677 | # | £205,013.15 | PO6 3AU |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 824854 | Cultural Heritage | £205,000.00 | TS23 1PX |
| Department For Transport | Highways England | 14-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 824642 | Renewals of Roads | £204,787.73 | MK17 0BH |
| DFT | Department for Transport | 02/06/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000004682 | # | £204,264.46 | HU10 6DN |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 825930 | Feasibility | £204,225.04 | SW1V 1LQ |
| Department For Transport | Highways England | 01-06-2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 823816 | Corporate Support Ex Admin | £203,884.83 | OX4 4DQ |
| Department For Transport | Highways England | 18-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211500 | Routine Maintenance | £202,883.59 | DL1 1TJ |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824595 | Other Capital | £202,851.58 | SW1V 1LQ |
| Department For Transport | Highways England | 18-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602241411108 | RIS 1 Schemes | £202,831.18 | B37 7BQ |
| Department For Transport | Maritime and Coastguard Agency | 11/06/2021 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233101278 | Client Funding - 01.06.21 | £202,457.28 | BS8 3JX |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £202,232.15 | # |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3-4 works | £201,242.44 | # |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802651097285 | Renewals of Roads | £201,111.03 | PR26 7UX |
| Department For Transport | Highways England | 30-06-2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 826254 | RIS 3 Development | £201,009.00 | LS1 4HR |
| Department For Transport | Highways England | 24-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 825522 | Renewals of Structures | £199,604.15 | KT18 5BW |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000006694 | Burnley & Pendle Travel Limited | £199,056.00 | HG2 7NY |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £198,588.00 | # |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CUMBRIA COUNTY COUNCIL | 824265 | TM - Network Resilience | £197,616.00 | CA3 8NA |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000005727 | Nottingham City Council | £197,557.00 | NG2 3NG |
| DFT | Department for Transport | 18/06/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000006031 | "PICG Mazda May 2021 #197,500" | £197,500.00 | DA2 6DT |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104101851221584 | Renewals of Roads | £195,728.63 | LE67 1TL |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Bedford Borough Council | 2000005800 | Bedford Borough Council | £195,548.00 | MK42 9AP |
| DFT | Driver & Vehicle Licensing Agency | 07/06/2021 | Debt Collection | Operations | Indesser | 2000003432 | # | £194,258.29 | NG1 2FS |
| Department For Transport | Highways England | 28-06-2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 825859 | Technology Maintenance | £193,878.00 | RH1 5LA |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £193,227.73 | # |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 825479 | Feasibility | £193,132.66 | B4 6AT |
| DFT | Driver & Vehicle Licensing Agency | 18/06/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000006533 | # | £192,493.08 | EC2A 2FA |
| Department For Transport | Maritime and Coastguard Agency | 17/06/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233101413 | MCA Fixed Costs 14.06.2021 | £192,479.88 | SE1 9SG |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000005553 | KONECTBUS LTD | £192,205.06 | NR19 1SY |
| Department For Transport | Highways England | 30-06-2021 | Contractor Costs | IT DIRECTORATE | XPO SUPPLY CHAIN UK LIMITED | 826233 | Technology Maintenance | £192,000.00 | NN5 7SL |
| DFT | Driver & Vehicle Licensing Agency | 24/06/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000006932 | # | £191,611.57 | SW1P 4DR |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000006713 | FIRST BEELINE BUSES LTD | £191,431.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 25/06/2021 | IT - Outsource | P40400 - Capability Programme | OVE ARUP & PARTNERS LIMITED | # | People Change Services | £191,346.37 | # |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 825362 | RIS 2 Schemes | £191,014.80 | EC4M 7WS |
| DEPARTMENT FOR TRANSPORT | DVSA | 29/06/2021 | IT EQUIPMENT CAPITAL COST | DRIVER RECOVERY IPADS | STONE COMPUTERS LIMITED | 5100002254 | MISC-PS - 10.2-INCH IPAD WI-FI + CELLULAR 128GB. | £190,723.50 | ST18 9AA |
| DFT | Department for Transport | 04/06/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000004839 | # | £190,675.80 | FY1 9JN |
| Department For Transport | Highways England | 18-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 825063 | Complex Schemes | £190,043.02 | W6 7EF |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC211381 | TM - Network Resilience | £189,839.69 | EN6 3NP |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212803842217081 | LNMS Other Economy | £189,822.31 | ST19 5DJ |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 823843 | SR13 Smart Motorway Scheme | £188,753.59 | G2 7HX |
| DFT | Driver & Vehicle Licensing Agency | 24/06/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000006932 | # | £188,712.35 | SW1P 4DR |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | ATKINS-CH2M JOINT VENTURE | 825853 | RIS 3 Development | £188,194.79 | W6 7EF |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000005568 | Stagecoach Transit | £187,808.00 | SR5 1AQ |
| DEPARTMENT FOR TRANSPORT | DVSA | 09/06/2021 | CARS MAINTENANCE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001440 | RECHARGE INVOICE - 1/4/21 TO 1/5/21 | £187,668.22 | CO7 8QG |
| DfT | High Speed Two (HS2) Limited | 18/06/2021 | Property Valuations | P40600 - Land and Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £187,458.42 | # |
| Department For Transport | Highways England | 08-06-2021 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 824212 | Non MA | £187,144.50 | BA1 1WF |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000005544 | Stagecoach Yorkshire - Chesterfield | £187,062.85 | S70 2JP |
| Department For Transport | Highways England | 18-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 825041 | Renewals of Roads | £186,852.78 | IP6 0AJ |
| DFT | Department for Transport | 24/06/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000006336 | # | £186,563.00 | FY1 9JN |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 825208 | Operate General Management Costs | £186,124.27 | CV34 5AH |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 824578 | RIS 1 Schemes | £185,753.57 | WC2A 1AF |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 825123 | RIS 3 Development | £184,855.47 | G2 7HX |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101202651096986 | Air Quality | £184,522.11 | NG9 6DQ |
| DFT | Driver & Vehicle Licensing Agency | 04/06/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000005411 | # | £184,261.94 | LS1 4JB |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 824688 | RIS 2 Schemes | £183,010.63 | SW1V 1LQ |
| DFT | EWR | 23.06.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 4936 | Technical Advice - Apr 2021 | £182,856.56 | WIT 4BJ |
| Department For Transport | Highways England | 21-06-2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 825193 | Customer Operations Traffic Management | £182,604.90 | SW1P 1QT |
| DEPARTMENT FOR TRANSPORT | DVSA | 10/06/2021 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100001878 | DVSA:TARS - APPLICATION & DEVELOPMENT SUPPORT | £182,484.25 | LS1 2TW |
| DFT | Driver & Vehicle Licensing Agency | 03/06/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000005331 | # | £182,287.88 | LS1 4JB |
| Department For Transport | Highways England | 21-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901240407355 | Routine Maintenance | £182,137.52 | SG19 2BD |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000005546 | Leicester Citybus LTD | £181,638.91 | LS1 4HY |
| Department For Transport | Highways England | 22-06-2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 825225 | Technology Maintenance | £181,637.79 | SO30 2PA |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211560 | Renewals of Technology | £181,632.61 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £181,244.82 | # |
| DFT | Department for Transport | 14/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | CT4N Ltd | 2000005174 | CT4N Ltd | £180,938.00 | NG5 2JN |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000006714 | FIRST DEVON & CORNWALL LTD | £180,902.00 | LS1 4HY |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £180,251.17 | # |
| Department For Transport | Highways England | 13-05-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211561 | Renewals of Roads | £179,642.58 | DL1 1TJ |
| DFT | Department for Transport | 16/06/2021 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA Limited GOSC | 2000005819 | # | £179,442.72 | NG11 7EP |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000006682 | ARRIVA DERBY LTD | £179,397.00 | WF1 5JX |
| DfT | British Transport Police | 16/06/2021 | Building Rental | Estates & Fm - Cent | Corporation Of London | 528879 | Building Rental | £179,000.00 | EC2P 2EJ |
| DfT | High Speed Two (HS2) Limited | 25/06/2021 | Memberships & Subscriptions | P40600 - Land and Property | GIA | # | Rights of light expert advice for Euston Estates Dispute | £177,548.81 | # |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEEDS CITY COUNCIL | 2000005706 | Leeds City Council | £177,534.00 | LS2 8JR |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000006720 | Leicester Citybus LTD | £176,785.00 | LS1 4HY |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SWINDON BC | 2000005696 | Swindon Borough Council | £176,205.00 | SN1 2JH |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £176,076.00 | # |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 824855 | Feasibility | £176,033.52 | B4 6AT |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000006771 | Stagecoach Transit | £175,749.00 | SR5 1AQ |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 824844 | RIS 3 Development | £175,390.89 | NE1 3PL |
| DFT | Department for Transport | 22/06/2021 | Legal Consultancy | DG Rail | Eversheds Sutherland (Inter- | 2000006175 | # | £175,217.75 | EC2V 7WS |
| DfT | High Speed Two (HS2) Limited | 03/06/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | COMPUTACENTER UK LIMITED | # | Unified Communications BoM through ComputaCenter | £174,511.68 | # |
| Department For Transport | Highways England | 21-06-2021 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 825148 | Corporate Support Services | £173,291.25 | LS12 6BD |
| Department For Transport | Highways England | 28-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 825820 | Renewals of Structures | £173,218.65 | SE1 7EU |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824899 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824901 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824904 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824912 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824914 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824916 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824918 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824920 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824923 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 824926 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825005 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825462 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825465 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825468 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825682 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825684 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825822 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825825 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825830 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 29-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825959 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | Highways England | 29-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 825964 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Brighton & Hove City Council | 2000005672 | Brighton and Hove City Council | £172,990.00 | BN1 1JE |
| Department For Transport | Highways England | 18-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707241411104 | RIS 1 Schemes | £172,596.78 | DE55 5JY |
| Department For Transport | Highways England | 15-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211400 | Renewals of Technology | £172,515.72 | SG19 2BD |
| Department For Transport | Highways England | 08-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 824304 | Customer Operations Traffic Management | £172,445.09 | B37 7YN |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000005720 | Medway Council | £172,154.00 | ME4 4TR |
| Department For Transport | Highways England | 29-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000342400857 | Routine Maintenance | £172,133.46 | EN1 1TH |
| DFT | Department for Transport | 24/06/2021 | Cap Grt Loc Auth | DG Rail | SOUTH YORKSHIRE PTE | 2000006354 | Sheffield to Rotherham Feb21 &Mar21 | £171,998.96 | S1 2BQ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000006872 | Ensign Bus Company Ltd | £171,920.46 | RM15 4YF |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £171,702.00 | # |
| Department For Transport | Highways England | 22-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 825229 | Non MA | £171,496.20 | BS8 3JX |
| Department For Transport | Highways England | 28-06-2021 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 825805 | Protocol SRC (Severn River Crossing) | £171,229.00 | SG8 6DP |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 824156 | RIS 2 Schemes | £171,143.84 | RG21 7PP |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000006842 | Nottinghamshire County Council | £170,100.00 | NG2 7QP |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000006792 | Warwickshire County Council | £170,000.00 | CV34 4RH |
| Department For Transport | Highways England | 11-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306342869060 | Renewals of Structures | £169,669.89 | DE55 5JY |
| DFT | Department for Transport | 01/06/2021 | Transport Consult | DG Rail | McKinsey & Company, Inc. United | 2000004603 | Transport Technical Consultancy Advice | £169,560.00 | WC1A 1PB |
| DfT | High Speed Two (HS2) Limited | 25/06/2021 | Professional Services | P40220 - Commercial Development | DELOITTE LLP | # | Professional Services Uplift to cover | £169,440.00 | # |
| Department For Transport | Highways England | 02-06-2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 823866 | Technology Maintenance | £169,400.08 | CV34 5AH |
| DFT | Driver & Vehicle Licensing Agency | 10/06/2021 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000005840 | # | £169,350.00 | GY1 3AP |
| Department For Transport | Highways England | 14-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133704642869387 | Renewals of Structures | £169,120.04 | BL6 4SB |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605342316234 | Renewals of Structures | £168,750.52 | NP19 4PN |
| DfT | High Speed Two (HS2) Limited | 11/06/2021 | Business Services | P20100 - Shared Resource | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England Recharge 2021 Phase 2a | £168,494.69 | # |
| DEPARTMENT FOR TRANSPORT | DVSA | 21/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100002243 | FTTS DIGITAL INTEGRATOR - MARCH 2021 | £168,448.36 | BT7 1NT |
| DEPARTMENT FOR TRANSPORT | DVSA | 18/06/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100000863 | MATCHED WITH CREDIT 5106220697 | £168,448.36 | BT7 1NT |
| Department For Transport | Highways England | 10-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670015446326913 | Renewals of Roads | £167,644.21 | EN1 1TH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000006785 | Warrington Borough Transport Ltd | £167,418.00 | WA4 6PT |
| Department For Transport | Highways England | 15-06-2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | KIER HIGHWAYS LIMITED | APC211303 | Innovation Safety Feasibility | £166,588.47 | SG19 2BD |
| DEPARTMENT FOR TRANSPORT | DVSA | 24/06/2021 | AGENTS FEES | SHARED SERVICES DELIVERY TEAM | DEPARTMENT FOR TRANSPORT | 5100002350 | MISCELLANEOUS | £165,980.00 | SW1P 4DR |
| DFT | Driver & Vehicle Licensing Agency | 07/06/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000003852 | # | £165,062.46 | SL1 4LZ |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000006796 | Nottingham City Council | £164,965.00 | NG2 3NG |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104742273551 | RIS 1 Schemes | £163,761.94 | SN14 8LH |
| DFT | Department for Transport | 30/06/2021 | Support Services | DG Aviation, Maritime, International and Security | Civil Aviation Authority | 2000007145 | # | £162,495.99 | RH6 0YR |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ELVEDEN FARMS LIMITED | 825907 | Legacy Schemes | £162,103.20 | IP24 3TQ |
| Department For Transport | Highways England | 17-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 824974 | Renewals of Roads | £162,061.89 | LE67 1TL |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 825211 | Operate General Management Costs | £161,982.90 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 15/06/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233101356 | Panther Monthly Standing Charge May 21 | £161,866.00 | NN6 0BN |
| DFT | EWR | 18.06.2021 | Consultancy | Strategy | PRICEWATERHOUSE COOPERS | 4852 | Consultancy | £161,640.00 | WC2N 6RH |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Bedford Borough Council | 2000006840 | Bedford Borough Council | £161,500.00 | MK42 9AP |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 824566 | RIS 3 Development | £160,809.92 | WC2A 1AF |
| DFT | EWR | 11.06.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 4791 | Technical Advice - Apr 2021 | £160,271.77 | WIT 4BJ |
| Department For Transport | Highways England | 21-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078001640401021 | Renewals of Roads | £160,093.54 | SL6 4UB |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 824423 | Feasibility | £160,042.85 | RH2 9PY |
| Department For Transport | Maritime and Coastguard Agency | 15/06/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233100860 | Flat Fee & End User Monthly Charge - May 2021 | £160,012.43 | HU10 6FE |
| DEPARTMENT FOR TRANSPORT | DVSA | 10/06/2021 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889310521 | £159,761.07 | # |
| DfT | High Speed Two (HS2) Limited | 18/06/2021 | Property Valuations | P40600 - Land and Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £158,758.48 | # |
| DFT | Driver & Vehicle Licensing Agency | 09/06/2021 | IT Consultancy | Information Services | Made Tech Limited | 2000005738 | # | £158,539.67 | EC2A 4NE |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY HIGHWAYS LIMITED | CONF9076709543210212 | RIS 1 Schemes | £157,816.56 | CB25 9PG |
| Department For Transport | Highways England | 08-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 824267 | Non MA | £156,782.29 | EH3 8EG |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214404842379125 | Renewals of Roads | £155,891.58 | TA21 9AD |
| Department For Transport | Maritime and Coastguard Agency | 18/06/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233101468 | Milestone 1 under CCN028 | £155,000.00 | DE74 2SA |
| Department For Transport | Highways England | 21-06-2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900640407591 | Routine Maintenance | £155,000.00 | SG19 2BD |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000006733 | Ipswich Buses Limited | £154,970.00 | IP1 2DL |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 824303 | RIS 1 Schemes | £154,056.39 | EN11 9BX |
| Department For Transport | Highways England | 04-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | NOTTINGHAMSHIRE COUNTY COUNCIL | 824063 | Routine Maintenance | £153,875.50 | NG2 7QP |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215405142276182 | RIS 1 Schemes | £153,686.96 | NP19 4PN |
| Department For Transport | Highways England | 30-06-2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 826165 | Corporate Support Services | £153,686.63 | EC3V 0BG |
| Department For Transport | Highways England | 23-06-2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 825331 | Corporate Support Services | £153,625.25 | DE1 2BU |
| DFT | Department for Transport | 18/06/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 100005834 | # | £153,403.56 | SE1 0SW |
| DFT | Department for Transport | 18/06/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000006011 | # | £153,403.56 | SE1 0SW |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000006723 | FIRST SOMERSET AND AVON LTD | £153,309.00 | TR14 8HF |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | IT - Outsource | P40400 - Capability Programme | OVE ARUP & PARTNERS LIMITED | # | People Change Services | £153,027.37 | # |
| DEPARTMENT FOR TRANSPORT | DVSA | 30/06/2021 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100002441 | PROFESSIONAL SERVICES OGD - STATUTORY DRIVER | £152,648.53 | SW1P 4DR |
| DFT | Department for Transport | 10/06/2021 | IT Ser Running Costs | DG Aviation, Maritime, International and Security | Thoughtworks Ltd | 2000005241 | # | £152,550.00 | W1F 0UR |
| DFT | Department for Transport | 25/06/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000006487 | # | £152,142.23 | HU10 6DN |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 824247 | SR13 Smart Motorway Scheme | £151,730.25 | G2 7HX |
| DEPARTMENT FOR TRANSPORT | DVSA | 23/06/2021 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100002188 | MAY 2021 MILESTONE PAYMENT - TSS OPS. | £151,453.00 | LS1 2TW |
| DFT | Department for Transport | 22/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Element Energy | 2000006204 | Hydrogen for Transport Programme (Stage 1) | £151,448.00 | CB5 8AQ |
| DFT | Department for Transport | 02/06/2021 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000004671 | # | £151,322.04 | TW14 8HD |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 824382 | RIS 3 Development | £151,316.26 | B4 6AT |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 824848 | Operate General Management Costs | £151,044.50 | CV34 5AH |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lancashire County Council | 2000006667 | Lancashire County Council | £150,904.00 | PR1 0LD |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000005675 | City of York Council | £150,416.00 | Y01 7WH |
| DEPARTMENT FOR TRANSPORT | DVSA | 30/06/2021 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100002442 | PROFESSIONAL SERVICES OGD - STATUTORY DRIVER | £150,338.85 | SW1P 4DR |
| Department For Transport | Highways England | 21-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901240407423 | Routine Maintenance | £150,000.00 | SG19 2BD |
| Department For Transport | Highways England | 18-06-2021 | Consultants Costs | CORP AFFAIRS & COMMS DIR | MANNING GOTTLIEB | 825031 | Corporate Support Other | £149,852.94 | N1 9RL |
| Department For Transport | Highways England | 08-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 824237 | Non MA | £149,488.20 | L2 2QP |
| DFT | Department for Transport | 23/06/2021 | Transport Consult | DG Rail | ADDLESHAW GODDARD LLP | 2000006272 | Provide Legal Consultancy to Project Team | £147,878.42 | LS1 4ER |
| Department For Transport | Highways England | 24-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 825527 | SR13 Smart Motorway Scheme | £146,968.14 | G2 7HX |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 825901 | RIS 3 Development | £146,556.43 | G2 7HX |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212604342163368 | Renewals of Roads | £146,401.73 | ST19 5DJ |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 825716 | Corporate Support Other | £146,209.20 | M17 1WD |
| DFT | Department for Transport | 16/06/2021 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime, International and Security | Talent Retention Soloutions Ltd | 2000005843 | Aviation Skills Retention Grant - April/May | £145,812.00 | SO24 0NL |
| Department For Transport | Highways England | 07-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | CONNECT PLUS (M25) LTD | APC211221 | Technology Projects - Economy | £145,649.37 | EN6 3NP |
| Department For Transport | Highways England | 09-06-2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 824369 | Routine Maintenance | £145,603.11 | PL3 5XQ |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £145,408.26 | # |
| Department For Transport | Highways England | 10-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650022246302881 | Routine Maintenance | £145,079.80 | EN1 1TH |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 825717 | Operate General Management Costs | £144,960.63 | WC2A 1AF |
| DfT | High Speed Two (HS2) Limited | 23/06/2021 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £144,632.34 | # |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9074203971205296 | Innovation Safety Feasibility | £144,327.57 | SG19 2BD |
| DFT | Department for Transport | 22/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000006177 | "PICG Citroen May 2021 #144,000.00" | £144,000.00 | CV3 1ND |
| DFT | EWR | 16.06.2021 | Consultancy | Delivery | Ardent Management Limited | 4806 | Property support - May 2021 | £143,905.09 | EN8 7AP |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 825210 | Operate General Management Costs | £143,675.36 | CV34 5AH |
| Department For Transport | Highways England | 07-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC211220 | Technology Maintenance | £143,124.05 | EN6 3NP |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | PO - Work Order UC07-ALJ-CM-XE1-C001-000001 A412 North Orbital Road 24" CI Main Diversion Works - Under Funding Agreement relating to Diversionary Works and Asset Protection: Design and Construction Works | £143,066.21 | # |
| Department For Transport | Highways England | 29-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 826136 | Operate General On Road ICT | £142,800.00 | CR0 2EE |
| DFT | Department for Transport | 29/06/2021 | Support Services | DG Rail | Agility Trains West Limited | 2000007102 | IEP Variation 21 - April 2021 | £142,554.47 | EC2R 7DA |
| Department For Transport | Highways England | 15-06-2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 824733 | Operate General Management Costs | £142,529.88 | CV34 5AH |
| DFT | Department for Transport | 23/06/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 100005924 | Debit for 5106220837 (SR9000879632) | £142,440.68 | HU10 6DN |
| Department For Transport | Highways England | 28-06-2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 825821 | Corporate Support Services | £142,276.80 | DE1 2BU |
| Department For Transport | Highways England | 10-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670015446318970 | Renewals of Roads | £141,812.81 | EN1 1TH |
| DFT | Department for Transport | 29/06/2021 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000007089 | # | £140,812.80 | E14 5GL |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9102901851067715 | Renewals of Roads | £140,297.26 | WR4 9TB |
| Department For Transport | Highways England | 10-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 824433 | Non MA | £140,252.72 | B1 2JJ |
| Department For Transport | Highways England | 10-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 824436 | Non MA | £140,232.32 | B1 2JJ |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 824849 | Feasibility | £140,066.59 | B4 6AT |
| DFT | Department for Transport | 25/06/2021 | Transport Consult | DG Aviation, Maritime, International and Security | PWC LLP | 2000006477 | # | £139,759.20 | WC2N 6RH |
| Department For Transport | Highways England | 28-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 825814 | Renewals of Roads | £139,450.07 | SO50 9NW |
| DfT | High Speed Two (HS2) Limited | 07/06/2021 | Business Services | P40240 - Procurement and Commercial | GLEEDS COST MANAGEMENT LIMITED | # | The initial instruction under CDC Framework lot 2 of Work Package Order 2. | £139,182.00 | # |
| Department For Transport | Highways England | 14-06-2021 | Consultants Costs | OPERATIONS DIRECTORATE | CH2M HILL UNITED KINGDOM | 824664 | Operate General Other | £139,162.51 | W6 7EF |
| Department For Transport | Highways England | 29-06-2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 826135 | Protocol HRE | £138,801.02 | SW1V 1LQ |
| DFT | Department for Transport | 22/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000006194 | "PIVG LEVC MAY 2021 #138,000" | £138,000.00 | CV7 9RF |
| DFT | Department for Transport | 16/06/2021 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000005790 | # | £137,822.10 | SA6 7JL |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 825730 | Renewals of Structures | £137,609.89 | OX9 3XA |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000005699 | West Berkshire District Council | £137,099.00 | RG14 2AF |
| DfT | High Speed Two (HS2) Limited | 16/06/2021 | Property Management | P40200 - Finace | Mitie Group plc | # | Interserve FM Services | £136,988.57 | # |
| DFT | Department for Transport | 03/06/2021 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004750 | # | £136,975.00 | EC1V 0AX |
| DFT | Department for Transport | 03/06/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000004762 | Chargemaster Dec 20 #136850 | £136,850.00 | LU1 3LU |
| Department For Transport | Highways England | 11-06-2021 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 824526 | Operate General On Road ICT | £136,824.00 | WV10 6UH |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Central Bedfordshire Council | 2000005816 | Central Bedfordshire Council | £136,394.00 | SG17 5TQ |
| DEPARTMENT FOR TRANSPORT | DVSA | 14/06/2021 | IT SERVICE RUNNING COSTS | CVS - BETA-SOFTWARE | DELOITTE | 5100002063 | PROFESSIONAL SERVICES RENDERED ON THE CVS BETA2021 | £136,285.50 | MK9 1FD |
| DFT | Driver & Vehicle Licensing Agency | 26/06/2021 | Postage Meters | Operations | QUADIENT UK Ltd | 2000004948 | # | £135,918.88 | E15 2GW |
| DFT | Department for Transport | 21/06/2021 | Financial Consultanc | DG Rail | KPMG UK LLP | 2000006064 | # | £135,715.63 | E14 5GL |
| Department For Transport | Highways England | 14-06-2021 | Consultants Costs | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211421 | Routine Maintenance | £135,700.06 | DL1 1TJ |
| Department For Transport | Highways England | 30-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 826210 | Operate General Management Costs | £135,022.23 | WC2A 1AF |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 824689 | RIS 2 Schemes | £134,838.93 | G2 7HX |
| Department For Transport | Highways England | 03-06-2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 821976 | RIS 3 Development | £134,423.00 | LS1 4HR |
| DFT | Department for Transport | 16/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000005802 | Kingston upon Hull City Council | £134,398.00 | HU1 2AB |
| DFT | Department for Transport | 18/06/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000006011 | # | £134,311.11 | SE1 0SW |
| Department For Transport | Highways England | 09-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 824361 | Feasibility | £134,251.13 | WC2A 1AF |
| Department For Transport | Highways England | 08-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 824309 | RIS 2 Schemes | £134,233.97 | RH2 9PY |
| DFT | Department for Transport | 16/06/2021 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000005790 | # | £133,866.07 | SA6 7JL |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Recruitment Fees | P40040 - Human Resources | LEE HECHT HARRISON PENNA LIMITED | # | Extension to Candidate Selection and Assessment | £133,800.00 | # |
| Department For Transport | Highways England | 17-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 824982 | RIS 1 Schemes | £133,430.84 | KT18 5BW |
| DfT | British Transport Police | 09/06/2021 | Ops Equip - (Noncap) | Uniform - Cent | The Safariland Group | 527686 | Ops Equip - (Noncap) | £133,208.10 | WA1 4RQ |
| Department For Transport | Highways England | 01-06-2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 823816 | Operate General Management Costs | £133,206.09 | OX4 4DQ |
| Department For Transport | Highways England | 10-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670015746323346 | Renewals of Roads | £132,301.93 | EN1 1TH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Centrebus Ltd | 2000006696 | Centrebus Ltd | £132,259.00 | LE4 9HU |
| Department For Transport | Highways England | 29-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 825976 | Technology Projects - Economy | £132,256.44 | WC2A 1AF |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 823790 | RIS 1 Schemes | £132,083.62 | WA5 3LP |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | L&R ROADLINES | CONF9104302351244770 | Renewals of Roads | £131,812.13 | CH65 4EL |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502641019011 | Renewals of Structures | £131,065.37 | DE21 7BG |
| Department For Transport | Highways England | 13-05-2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211561 | Renewals of Technology | £130,873.49 | DL1 1TJ |
| DfT | High Speed Two (HS2) Limited | 10/06/2021 | Environmental Services | P30060 - Infrastructure | NATURAL ENGLAND | # | Phase One SLA-NE | £130,848.82 | # |
| DFT | Department for Transport | 10/06/2021 | IT Ser Running Costs | DG Aviation, Maritime, International and Security | Thoughtworks Ltd | 2000005241 | # | £130,785.00 | W1F 0UR |
| Department For Transport | Highways England | 24-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650023146109290 | Routine Maintenance | £130,460.10 | EN1 1TH |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Centrebus East Ltd | 2000006739 | CENTREBUS LTD | £130,097.00 | LE4 9HU |
| DFT | Department for Transport | 17/06/2021 | IT Ser Running Costs | DG Roads, Places and Environment | TRIAD GROUP PLC | 2000005874 | # | £130,000.00 | GU7 1XE |
| Department For Transport | Highways England | 10-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670015446343170 | Renewals of Roads | £129,580.63 | EN1 1TH |
| Department For Transport | Highways England | 22-06-2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 825254 | Non MA | £129,222.40 | EH3 8EG |
| DfT | High Speed Two (HS2) Limited | 21/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £129,173.51 | # |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 824672 | RIS 3 Development | £129,099.79 | NE1 3PL |
| Department For Transport | Maritime and Coastguard Agency | 17/06/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233101412 | MCA Billable Works | £128,960.00 | SE1 9SG |
| DFT | Department for Transport | 11/06/2021 | Financial Consultanc | DG Rail | Ernst and Young LLP | 2000005286 | Provide Financial advice to Project Team | £128,535.00 | SE1 2AF |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI PO Uplift Base Scope ERP Correction | £128,398.48 | # |
| DFT | Department for Transport | 24/06/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000006369 | 2204 Wk4 P04 21/22 NRC Contract Payment (CP) - Cap | £128,211.54 | M1 6LT |
| Department For Transport | Highways England | 11-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 824583 | RIS 1 Schemes | £127,934.00 | SL6 4UB |
| DFT | Department for Transport | 28/06/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire East Council | 2000006847 | Cheshire East | £127,165.00 | CW1 2JZ |
| Department For Transport | Highways England | 08-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100012251217713 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department For Transport | Highways England | 15-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 824741 | RIS 2 Schemes | £127,018.68 | G2 7HX |
| DFT | Department for Transport | 07/06/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000004926 | # | £127,000.00 | WA14 4PA |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000006781 | Trent Buses | £126,700.00 | DE75 7BG |
| DfT | British Transport Police | 23/06/2021 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd C/O Jll | 529190 | Building Rental | £126,288.00 | EH2 2LL |
| DFT | Department for Transport | 09/06/2021 | Legal Consultancy | DG Rail | Ashurst LLP | 2000005089 | # | £126,176.20 | E1 6PW |
| DFT | Department for Transport | 15/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000005576 | Universitybus | £126,049.73 | AL10 9BS |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502651059575 | Renewals of Structures | £125,919.85 | DE21 7BG |
| Department For Transport | Highways England | 11-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC211560 | Renewals of Structures | £125,882.19 | DL1 1TJ |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000006852 | ARRIVA DERBY LTD | £125,873.80 | WF1 5JX |
| Department For Transport | Highways England | 25-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 825746 | Renewals of Roads | £125,432.69 | RH10 4NF |
| DFT | Department for Transport | 02/06/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000004685 | # | £125,000.00 | CB4 0DL |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000006735 | Keighley and District Travel Ltd | £124,579.00 | HG2 7NY |
| DFT | Department for Transport | 10/06/2021 | Transport Consult | DG Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000005179 | # | £124,288.97 | WR5 1TX |
| Department For Transport | Maritime and Coastguard Agency | 10/06/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233101213 | TELENT COMMUNICATIONS SYSTEMS MAINTENANCE SUPPORT - May 2021 | £123,625.67 | CV34 5AH |
| DEPARTMENT FOR TRANSPORT | DVSA | 28/06/2021 | IT SERVICE RUNNING COSTS | EU EXIT – ENFORCEMENT PROJECT | ATOS IT SERVICES UK LIMITED | 5100002399 | MOBILE COMPLIANCE EXTENSION CHARGES - JAN-MAR 2021 | £123,363.20 | WV10 6UH |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 824823 | RIS 1 Schemes | £122,898.01 | B4 6AT |
| DFT | Department for Transport | 28/06/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Midland Red Buses | 2000006721 | FIRST MIDLAND RED BUSES LTD | £122,757.00 | WR1 2PA |
| Department For Transport | Highways England | 25-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | KCOM GROUP PLC | 825668 | Corporate Support Services | £122,688.30 | WF2 0UG |
| DfT | High Speed Two (HS2) Limited | 02/06/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Neutral Vendor permanent agency costs, extension to close of financial year | £122,542.56 | # |
| DFT | Department for Transport | 08/06/2021 | Financial Consultanc | DG Rail | Bramble Hub Ltd | 2000004993 | # | £122,214.00 | SE1 7SP |
| Department For Transport | Highways England | 15-06-2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139001100000005 | Routine Maintenance | £121,920.88 | SG19 2BD |
| DfT | High Speed Two (HS2) Limited | 01/06/2021 | Property Valuations | P40600 - Land and Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg - 2a | £121,885.09 | # |
| DfT | British Transport Police | 09/06/2021 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 528447 | Building Rental | £121,500.00 | SE1 9SG |
| Department For Transport | Highways England | 16-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 824883 | Complex Schemes | £120,925.66 | ME18 5NN |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702151068789 | Renewals of Roads | £120,878.84 | RH10 4NF |
| Department For Transport | Highways England | 10-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650022246109301 | Routine Maintenance | £120,647.47 | EN1 1TH |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 824696 | RIS 3 Development | £120,432.81 | NE1 3PL |
| Department For Transport | Highways England | 21-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 825156 | RIS 2 Schemes | £120,240.50 | LS27 0NQ |
| Department For Transport | Highways England | 30-06-2021 | ICT Hardware Maintenance | IT DIRECTORATE | THALES UK LIMITED | 826308 | Corporate Support Services | £120,207.62 | KT15 2NX |
| DFT | Department for Transport | 10/06/2021 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000005180 | # | £120,081.23 | SA6 7JL |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 825481 | Feasibility | £120,066.61 | B4 6AT |
| Department For Transport | Highways England | 15-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC211263 | Renewals of Structures | £120,020.64 | SG19 2BD |
| DFT | Department for Transport | 29/06/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000007084 | # | £120,000.00 | FY1 9JN |
| DEPARTMENT FOR TRANSPORT | DVSA | 07/06/2021 | TRAVEL EXPENSES UK | FINANCE CORPORATE COSTS | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100001813 | MAY 2021 TRAVEL SUMMARY | £119,921.26 | BD1 5HQ |
| Department For Transport | Highways England | 10-06-2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650022146302880 | Routine Maintenance | £119,700.18 | EN1 1TH |
| DfT | High Speed Two (HS2) Limited | 14/06/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO | £119,442.68 | # |
| Department For Transport | Highways England | 30-06-2021 | TA Cost AUC - Programme | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 826265 | Operate General Management Costs | £119,412.00 | SW1P 1QT |
| Department For Transport | Highways England | 14-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 824698 | RIS 3 Development | £119,396.76 | NE1 3PL |
| Department For Transport | Highways England | 22-06-2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102602541999563 | Renewals of Structures | £119,078.21 | CR4 4TU |
| DfT | British Transport Police | 09/06/2021 | Building Rental | Estates & Fm - Cent | Network Rail | 528084 | Building Rental | £118,896.38 | M60 3BP |
| Department For Transport | Highways England | 23-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM | 825478 | Feasibility | £118,886.53 | B4 6AT |
| Department For Transport | Highways England | 22-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 825271 | SR13 Smart Motorway Scheme | £118,833.65 | G2 7HX |
| DFT | Department for Transport | 10/06/2021 | IT Ser Running Costs | DG Aviation, Maritime, International and Security | Thoughtworks Ltd | 2000005241 | # | £118,812.50 | W1F 0UR |
| Department For Transport | Highways England | 15-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 824809 | SR13 Smart Motorway Scheme | £118,242.83 | ME18 5NN |
| Department For Transport | Highways England | 01-06-2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 823818 | SR13 Smart Motorway Scheme | £117,835.65 | BS24 7JP |
| DEPARTMENT FOR TRANSPORT | DVSA | 20/06/2021 | RENT | BRISTOL KINGSWOOD MPTC | PEARL & COUTTS LIMITED | 1900001084 | RC - BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | N19PD |