Transparency data
DfT's spending over £25,000 for August 2021
Updated 28 October 2021
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department For Transport | Department for Transport | 31/08/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000011931 | Grant in Aid NH for Sept 21 | £400,000,000.00 | B1 1RN |
| Department For Transport | Department for Transport | 19/08/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000010893 | GLA Transport Grant | £200,000,000.00 | SE1 2UT |
| Department For Transport | Department for Transport | 24/08/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000011289 | SR9000887176 | £131,196,000.00 | NW1 2DN |
| Department For Transport | Department for Transport | 31/08/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000011930 | # | £104,227,837.00 | NW1 2DN |
| Department For Transport | Department for Transport | 24/08/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000011289 | SR9000887176 | £97,909,000.00 | NW1 2DN |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | BALFOUR BEATTY VINCI JV / HS2 (N2) | # | MWCC Stage One TP | £90,504,190.87 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000010920 | 2206 Wk4 P2206 NRC PCP / ICP / First MTR South Wes | £74,524,966.51 | W2 6LG |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges / East | £72,862,856.35 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000010906 | 2206 Wk4 PFP Periodic Franchise Payment / GOVIA TH | £70,436,239.14 | EC1V 9QS |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 / EKFB IPT | £63,772,116.00 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000010892 | 2206 Wk4 P2206 PFP / FIRST GREATER WESTERN LIMITE | £62,518,054.09 | SN1 1HL |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000010958 | 2206 Wk4 NTL P06 21/22 Periodic Service Payment (P | £52,403,000.00 | M1 2NF |
| Department For Transport | Department for Transport | 16/08/2021 | Support Services | DG Rail | GREATER LONDON AUTHORITY | 2000010622 | SR9000891489 | £51,000,000.00 | SE1 2UT |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000009797 | Local Major Schemes Capital Grant 21/22 | £45,129,000.00 | NR1 2UG |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Midlands Combined Authority | 2000009747 | Local Major Schemes Capital Grant 21/22 | £42,562,177.00 | B19 3SD |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000010891 | 2206 Wk4 P2206 PFP Periodic Franchise Payment / L | £42,530,078.70 | SE1 8PG |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £40,917,487.46 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000010956 | 2206 Wk4 ERMA PFP Payment / p2206 / First Trenital | £38,792,987.33 | NW1 5DH |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000010916 | 2206 Wk4 PFP / Abellio East Anglia | £33,144,475.85 | E20 1EJ |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000010913 | 2206 Wk4 P06 21/22 NRC Contract Payment (CP) / Cos | £32,601,900.00 | M1 6LT |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | FUSION JOINT VENTURE | # | EWC Work Package Services and CMO | £31,712,550.48 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000010923 | 2206 Wk4 ERMA Periodic Franchise Payment (On A/C)_ | £30,842,561.40 | B4 6GA |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (INVOICES) | 2000009752 | Local Major Schemes Capital Grant 21/22 | £25,830,123.00 | IP1 2BX |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £25,050,554.59 | # |
| Department For Transport | National Highways | 16/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 829779 | Operate Roads PFI Service Payments | £24,513,192.81 | EN6 3NP |
| Department For Transport | Department for Transport | 16/08/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | CTRL Section 1 Finance Plc | 2000010623 | DCC / CTRL SEC1 Finance plc | £24,455,930.88 | SW1P 4DR |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000010951 | 2206 Wk4 EMR ERMA PFP_P2206 / Abellio East Midland | £21,633,867.51 | EC4A 3AG |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 829277 | SR13 Smart Motorway Scheme | £20,279,202.99 | WR9 8FA |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000009795 | Local Major Schemes Capital Grant 21/22 | £18,438,775.00 | EX2 4QJ |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | MACE/DRAGADOS JV | # | Construction Partner / Euston Station (approved budget) | £15,659,209.67 | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £14,469,490.64 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000011841 | Eurocontrol ECTL Route Charges Aug 21 | £12,212,600.38 | PO15 7FL |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000009750 | Local Major Schemes Capital Grant 21/22 | £10,400,000.00 | BA14 4DS |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000010908 | 2206 Wk4 P06 21/22 NRC Contract Payment (CP) / Rev | £10,244,348.28 | EC3A 7BR |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 829496 | SR13 Smart Motorway Scheme | £10,113,748.99 | NN6 7SL |
| Department For Transport | Department for Transport | 18/08/2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000010793 | 2205 Wk4 P2205 base subsidy (on account) / Mersey | £8,601,014.63 | L3 2AN |
| Department For Transport | Department for Transport | 19/08/2021 | Capital Subs To Tocs | DG Rail | Abellio East Anglia | 2000010916 | 2206 Wk4 EBCP / Abellio East Anglia | £7,516,790.00 | E20 1EJ |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000010890 | 2206 Wk4 PFP 2206 (P9) / THE CHILTERN RAILWAY COMP | £7,484,304.10 | HP19 8EZ |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 829687 | RIS 2 Schemes | £5,581,615.56 | W6 7EF |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829410 | RIS 1 Schemes | £5,112,363.87 | SL6 4UB |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000009798 | Local Major Schemes Capital Grant 21/22 | £5,099,500.00 | WA1 1BN |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000009745 | Local Major Schemes Capital Grant 21/22 | £5,021,289.00 | SY2 6ND |
| Department For Transport | Department for Transport | 27/08/2021 | Funding / Agencies | DG Corporate Delivery Group | DVLA | 2000011588 | # | £5,000,000.00 | SA6 7JL |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829667 | SR13 RIP Schemes | £4,996,216.98 | SW1V 1LQ |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Professional Services | P20200 / Phase 2B | MWJV | # | Base Scope 21/22 | £4,945,210.43 | # |
| Department For Transport | Department for Transport | 25/08/2021 | Treasury Solicitors | DG Corporate Delivery Group | Government Legal Department | 2000011398 | # | £4,814,700.00 | WC2B 4TS |
| Department For Transport | Department for Transport | 03/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000009639 | Nexus P3 New Fleet June 2021 | £4,740,901.00 | NE1 4AX |
| Department For Transport | Department for Transport | 02/08/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000009570 | # | £4,727,794.80 | BN24 5NP |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | Engineering Services / Civil | P40019 / Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Core FY21/22 | £4,721,792.98 | # |
| Department For Transport | Department for Transport | 17/08/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000010741 | # | £4,686,163.20 | BN24 5NP |
| Department For Transport | High Speed Two (HS2) Limited | 23/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD PMO Cost FY 21/22 | £4,504,096.34 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | ALIGN JOINT VENTURE | # | PO / Euro Payments to Align | £4,079,178.55 | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 / Area South EWC | £4,041,883.31 | # |
| Department For Transport | National Highways | 19/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 830141 | Feasibility | £3,827,630.85 | SL6 4UB |
| Department For Transport | National Highways | 02/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 828867 | RIS 1 Schemes | £3,783,472.41 | WA16 8GS |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 829635 | SR13 Smart Motorway Scheme | £3,746,373.53 | LS27 0NQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000010481 | West Midlands Travel Ltd | £3,547,848.91 | B9 4BZ |
| Department For Transport | DVSA | 19/08/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100003798 | VARIABLE COST / LEARNER TESTS / JULY 21 | £3,515,207.55 | M50 3BF |
| Department For Transport | Department for Transport | 10/08/2021 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime, International and Security | Associated British Ports | 2000010084 | Port Infrastructure Fund 19 | £3,467,707.20 | WC2E 9ES |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 829095 | SR13 Smart Motorway Scheme | £3,463,974.48 | M2 5JB |
| Department For Transport | Department for Transport | 19/08/2021 | Support Services | DG Rail | HS1 Limited | 2000010878 | SR 9000892283 | £3,273,962.76 | N1 9AG |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829405 | SR13 RIP Schemes | £3,227,041.26 | SW1V 1LQ |
| Department For Transport | National Highways | 15/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212142 | Renewals of Roads | £3,166,713.76 | SG19 2BD |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000009801 | Local Major Schemes Capital Grant 21/22 | £2,992,935.00 | TR1 38D |
| Department For Transport | National Highways | 17/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829897 | Feasibility | £2,987,895.95 | SL6 4UB |
| Department For Transport | Department for Transport | 26/08/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000011599 | COVID/19 Light Rail Service Support Grant/Restart | £2,911,800.00 | NE1 4AX |
| Department For Transport | National Highways | 18/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 830018 | Operate Roads PFI Service Payments | £2,895,522.62 | OX16 3YT |
| Department For Transport | National Highways | 10/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212100 | Renewals of Roads | £2,820,991.61 | SG19 2BD |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000011832 | Greater Manchester Combined Authority | £2,797,223.40 | M1 6EU |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000011460 | "MG Motor PICG July 2021 #2,752,000" | £2,752,000.00 | B31 2BQ |
| Department For Transport | National Highways | 09/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 829396 | Operate Roads PFI Service Payments | £2,742,928.96 | BS1 4DJ |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829578 | SR13 Smart Motorway Scheme | £2,733,246.96 | SL6 4UB |
| Department For Transport | Department for Transport | 03/08/2021 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 2000009599 | SR9000888679 | £2,674,948.22 | 75014 |
| Department For Transport | Department for Transport | 03/08/2021 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000009624 | SR9000888762 | £2,674,737.46 | CT18 8XX |
| Department For Transport | Department for Transport | 17/08/2021 | Support Services | DG Aviation, Maritime, International and Security | Office Of Communications (Ofcom) | 2000010730 | # | £2,605,634.50 | SE1 9HA |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000011806 | West Midlands Travel Ltd | £2,580,629.00 | B9 4BZ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000010433 | Go North East | £2,553,311.40 | NE8 2UA |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £2,545,858.94 | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | AFFINITY WATER LIMITED | # | O & M FY 21/22 | £2,519,887.21 | # |
| Department For Transport | Department for Transport | 20/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | RENAULT | 2000011037 | "PICG Renault July 2021 #2,467,500" | £2,467,500.00 | WD3 9YS |
| Department For Transport | Department for Transport | 27/08/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000011859 | Eurocontrol ECTL Route Charges Aug 21 | £2,438,954.67 | EX1 3PB |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,422,180.48 | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £2,385,767.43 | # |
| Department For Transport | Department for Transport | 24/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000011310 | "PICG Hyundai July 2021 #2,372,500" | £2,372,500.00 | HP11 1HE |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | AFFINITY WATER LIMITED | # | Network Services variations including PMO FY 20/21 | £2,370,373.22 | # |
| Department For Transport | Department for Transport | 03/08/2021 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000009600 | SR9000888690 | £2,351,432.97 | 93633 |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 831038 | RIS 1 Schemes | £2,327,825.44 | SW1V 1LQ |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000011415 | "PICG Nissan July 2021 #2,323,000" | £2,323,000.00 | WD3 9YS |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD / UK BRANCH | 829149 | RIS 1 Schemes | £2,316,192.37 | AL2 2DD |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000011795 | STAGECOACH MERSEYSIDE | £2,316,000.00 | L11 0BB |
| Department For Transport | National Highways | 15/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212142 | Renewals of Structures | £2,301,522.71 | SG19 2BD |
| Department For Transport | National Highways | 10/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212101 | Renewals of Structures | £2,289,907.12 | SG19 2BD |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 829231 | SR13 Smart Motorway Scheme | £2,283,555.17 | LE10 3JH |
| Department For Transport | Department for Transport | 03/08/2021 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000009623 | SR9000888763 | £2,259,902.47 | CT18 8XY |
| Department For Transport | Department for Transport | 03/08/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000009639 | Nexus P3 Resource Grant June 2021 | £2,257,500.00 | NE1 4AX |
| Department For Transport | Department for Transport | 27/08/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000011600 | Nexus P4 Resource Grant July 2021 | £2,257,500.00 | NE1 4AX |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212184 | Renewals of Roads | £2,252,356.94 | DL1 1TJ |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 829404 | Complex Schemes | £2,240,000.00 | SL6 4UB |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000010892 | 2206 Wk4 P2206 Capex / FIRST GREATER WESTERN LIMI | £2,225,000.00 | SN1 1HL |
| Department For Transport | National Highways | 04/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 829082 | RIS 1 Schemes | £2,196,926.14 | RH2 9PY |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | Engineering Services / Civil | P30062 / Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY21/22 | £2,180,602.06 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000010920 | 2206 Wk4 P2206 NRC PCP / Capex ICP / First MTR Sou | £2,173,312.46 | W2 6LG |
| Department For Transport | National Highways | 11/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070010243230546 | Routine Maintenance | £2,154,192.79 | CB25 9PG |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 829576 | RIS 1 Schemes | £2,145,724.79 | SG19 2BD |
| Department For Transport | National Highways | 18/08/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 829996 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department For Transport | Department for Transport | 16/08/2021 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime, International and Security | Port of Tilbury London Ltd | 2000010670 | Port Infrastructure Fund 20b | £2,113,536.50 | RM18 7EH |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 829268 | RIS 1 Schemes | £2,092,828.45 | WD3 9SW |
| Department For Transport | Department for Transport | 19/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | BMW (UK) Ltd | 2000010901 | "PICG BMW June 2021 #2,046,500" | £2,046,500.00 | GU14 0FB |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 829560 | RIS 2 Schemes | £2,037,407.14 | G2 7HX |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | West Midlands Trains | 2000010923 | 2206 Wk4 ERMA Periodic Budgeted Capex Payment (On | £2,000,000.84 | B4 6GA |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000010951 | 2206 Wk4 EMR ERMA PBCP_P2206 / Abellio East Midlan | £1,982,565.03 | EC4A 3AG |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AMEY OW LIMITED | 829215 | RIS 2 Schemes | £1,979,089.46 | OX4 4DQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000010425 | FIRST EASTERN COUNTIES BUSES LTD | £1,973,621.07 | NR31 3DE |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829563 | RIS 1 Schemes | £1,967,221.05 | SW1V 1LQ |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £1,965,819.60 | # |
| Department For Transport | Department for Transport | 16/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | BMW (UK) Ltd | 2000010629 | "PICG BMW July 2021 #1,945,000" | £1,945,000.00 | GU14 0FB |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829409 | RIS 1 Schemes | £1,889,300.51 | SL6 4UB |
| Department For Transport | Department for Transport | 26/08/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000011616 | COVID/19 Light Rail Service Support Grant/Restart | £1,888,100.00 | M1 6EU |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000011460 | "MG Motor PICG June 2021 #1,871,500.00" | £1,871,500.00 | B31 2BQ |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08/HS2/CM/XE1/000/000031 rev P02 / Severn Trent Water's Contract with JMS | £1,846,518.62 | # |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Depot Decommissioning Stage 4 / IPA Stage 2 (GRIP 6 – Preparatory Works) | £1,840,625.70 | # |
| Department For Transport | Department for Transport | 23/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | BMW (UK) Ltd | 2000011145 | "PICG BMW May 2021 #1,800,000" | £1,800,000.00 | GU14 0FB |
| Department For Transport | Department for Transport | 26/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000011617 | "PICG Kia July 2021 #1,793,000.00" | £1,793,000.00 | KT12 1FJ |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform 17/18 | £1,757,274.13 | # |
| Department For Transport | National Highways | 15/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212140 | Routine Maintenance | £1,710,345.29 | SG19 2BD |
| Department For Transport | Driver & Vehicle Licensing Agency | 25/08/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000012178 | # | £1,707,193.34 | LS1 4JB |
| Department For Transport | National Highways | 04/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829078 | RIS 1 Schemes | £1,705,259.83 | SL6 4UB |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/08/2021 | Agents Fees | Operations | NSL Ltd | 2000010937 | # | £1,696,220.28 | SL1 2BU |
| Department For Transport | Department for Transport | 27/08/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000011854 | Eurocontrol ECTL Route Charges Aug 21 | £1,673,770.81 | RH6 0YR |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 829376 | RIS 1 Schemes | £1,654,687.72 | WD3 9SW |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Project Management | P40100 / PMO | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,652,989.55 | # |
| Department For Transport | National Highways | 16/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829856 | RIS 2 Schemes | £1,650,452.17 | SW1V 1LQ |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 830868 | RIS 2 Schemes | £1,650,452.17 | SW1V 1LQ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233102958 | Provision of SAR services | £1,613,057.09 | RH1 5JZ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000010428 | FIRST WEST YORKSHIRE LTD | £1,608,887.74 | LS10 1PL |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 829300 | Feasibility | £1,597,075.51 | EN11 9BX |
| Department For Transport | National Highways | 06/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1/A1 LTD | 829223 | Operate Roads PFI Service Payments | £1,514,435.18 | NW1 3AX |
| Department For Transport | High Speed Two (HS2) Limited | 20/08/2021 | Software | P40230 / Information Technology | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_2873 BentleyCommon/Connected Data Environment Renewal 2021 / 2022 | £1,512,535.20 | # |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 830435 | SR13 RIP Schemes | £1,491,193.25 | SL6 4UB |
| Department For Transport | Department for Transport | 04/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000009799 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,478,360.00 | RH10 9UA |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £1,469,489.52 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000010956 | 2206 Wk4 ICP ShOp P5 2022 / First Trenitalia West | £1,456,019.93 | NW1 5DH |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233102949 | Provision of SAR services | £1,452,802.26 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233102953 | Provision of SAR services | £1,443,389.04 | RH1 5JZ |
| Department For Transport | National Highways | 17/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 829924 | Operate Roads PFI Service Payments | £1,438,130.44 | EH2 1DF |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 830221 | RIS 1 Schemes | £1,437,299.41 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233102950 | Provision of SAR services | £1,433,149.79 | RH1 5JZ |
| Department For Transport | National Highways | 15/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212144 | Renewals of Roads | £1,432,796.11 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233102947 | Provision of SAR services | £1,428,892.55 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233102946 | Provision of SAR services | £1,409,703.07 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £1,405,209.26 | # |
| Department For Transport | National Highways | 19/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 830066 | Renewals of Roads | £1,389,310.01 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233102945 | Provision of SAR services | £1,377,196.00 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | ML2 Sewer Detailed Design | £1,376,009.89 | # |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233102955 | Provision of SAR services | £1,324,394.43 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233102951 | Provision of SAR services | £1,319,118.54 | RH1 5JZ |
| Department For Transport | Department for Transport | 11/08/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North East Combined Authority | 2000009990 | Bus Capacity | £1,315,575.00 | NE1 8QH |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/08/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000010936 | # | £1,311,781.48 | NN4 7BR |
| Department For Transport | National Highways | 18/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD / UK BRANCH | 829991 | RIS 1 Schemes | £1,307,592.72 | AL2 2DD |
| Department For Transport | National Highways | 18/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 829979 | Renewals of Roads | £1,296,947.92 | B37 7BQ |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | VINCI JV | 829761 | Feasibility | £1,295,266.09 | WD24 4WW |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | Engineering Services / Systems | P40019 / Chief Engineer | WSP UK LIMITED | # | Cost variation to July 2021 | £1,294,638.46 | # |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | DEPARTMENT FOR TRANSPORT | # | London Midland Additional Drivers | £1,285,245.00 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000011732 | ARRIVA MERSEYSIDE LIMITED | £1,281,108.00 | WF1 5JX |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000010956 | 2206 Wk4 ShOp Performance Fee 2020/21 / First Tre | £1,275,711.12 | NW1 5DH |
| Department For Transport | Department for Transport | 16/08/2021 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime, International and Security | Port of Tilbury London Ltd | 2000010670 | Port Infrastructure Fund 20b | £1,268,121.90 | RM18 7EH |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000011418 | "PICG Peugeot July 2021 #1,264,500" | £1,264,500.00 | CV3 1ND |
| Department For Transport | High Speed Two (HS2) Limited | 23/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) / Curzon Street Stage One | £1,262,962.45 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000011763 | FIRST WEST YORKSHIRE LTD | £1,258,052.00 | LS10 1PL |
| Department For Transport | National Highways | 17/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 829930 | Feasibility | £1,254,438.98 | GU15 3XW |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000011732 | ARRIVA MERSEYSIDE LIMITED | £1,253,153.00 | WF1 5JX |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233102948 | Provision of SAR services | £1,247,467.57 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,240,952.92 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000011759 | First West Of England Ltd | £1,225,064.00 | LS1 4HY |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 3023836 | RIS 1 Schemes | £1,205,521.87 | LS18 4GH |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 / Hex Buy Out / 19/20 | £1,205,503.38 | # |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | Conduent Parking Enforcement Solutions, Ltd | 829609 | Operate General Management Costs | £1,182,918.00 | EC3V 9DF |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000010913 | 2206 Wk4 P06 21/22 NRC Contract Payment (CP) / Cap | £1,175,322.87 | M1 6LT |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000011754 | EAST YORKSHIRE MOTOR SERVICES LTD | £1,173,400.00 | HU3 2RS |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000011759 | First West Of England Ltd | £1,168,527.00 | LS1 4HY |
| Department For Transport | Department for Transport | 20/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Pod Point | 2000011039 | Pod Point Mar 21 #1168400 | £1,168,400.00 | E1 1EE |
| Department For Transport | National Highways | 18/08/2021 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 830012 | Routine Maintenance | £1,168,235.38 | PL3 5XQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000010394 | ARRIVA MERSEYSIDE LIMITED | £1,160,758.75 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Professional Services | P40035 / Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,156,040.54 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) / Variation 1 | £1,151,902.92 | # |
| Department For Transport | Department for Transport | 17/08/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000010723 | # | £1,146,039.44 | HU10 6DN |
| Department For Transport | National Highways | 12/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212185 | Renewals of Roads | £1,125,065.47 | DL1 1TJ |
| Department For Transport | Department for Transport | 19/08/2021 | Capital Subs To Tocs | DG Rail | NXET Trains Ltd | 2000010908 | 2206 Wk4 P06 21/22 NRC Contract Payment (CP) / Cap | £1,123,578.18 | EC3A 7BR |
| Department For Transport | Department for Transport | 04/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000009800 | Ensign Bus Company Ltd | £1,105,700.00 | RM15 4YF |
| Department For Transport | DVSA | 18/08/2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100003828 | MITIE FM LIMITED/MIXED COST.2021. | £1,087,603.84 | SE1 9SG |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08/HS2/CM/XE1/000/000031 rev P02 / Severn Trent Water's Contract with JMS | £1,078,843.16 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | ERD Stage 2 works | £1,072,660.15 | # |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | Office Accommodation | P40010 / Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Services / extension | £1,064,932.20 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000011600 | Nexus P4 New Fleet July 2021 | £1,050,000.00 | NE1 4AX |
| Department For Transport | National Highways | 18/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD / UK BRANCH | 829992 | RIS 1 Schemes | £1,049,532.84 | AL2 2DD |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000011797 | STAGECOACH SOUTH | £1,046,391.00 | SK1 3SW |
| Department For Transport | National Highways | 18/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD / UK BRANCH | 829993 | RIS 1 Schemes | £1,040,353.83 | AL2 2DD |
| Department For Transport | Department for Transport | 02/08/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000009563 | # | £1,039,826.53 | HU10 6DN |
| Department For Transport | National Highways | 10/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 829439 | Operate Roads PFI Management Cost | £1,034,885.35 | WV3 0SR |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 829847 | Renewals of Roads | £1,023,969.13 | DE55 5JY |
| Department For Transport | National Highways | 17/08/2021 | CM / Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 829905 | Protocol SRC (Severn River Crossing) | £1,022,960.62 | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 06/08/2021 | Professional Services | P40260 / The Euston Partnership | LENDLEASE EUSTON DEVELOPMENT LLP | # | June 2021 contribution | £1,019,413.44 | # |
| Department For Transport | National Highways | 09/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076710143230345 | Renewals of Roads | £1,010,896.44 | CB25 9PG |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 829787 | Renewals of Roads | £1,002,950.57 | KT18 5BW |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 830212 | SR13 RIP Schemes | £1,002,078.06 | GU15 3XW |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000009742 | Local Major Schemes Capital Grant 21/22 | £1,000,000.00 | HU17 9BA |
| Department For Transport | Department for Transport | 27/08/2021 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000011846 | # | £999,999.99 | RG21 4HJ |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Allocations General | P20200 / Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £998,814.92 | # |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 829803 | Renewals of Roads | £985,133.54 | DE73 8AP |
| Department For Transport | National Highways | 25/08/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | EMOVIS OPERATIONS LEEDS LTD | 830504 | Operate General Management Costs | £984,629.46 | LS2 8LQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000010472 | STAGECOACH IN LINCOLNSHIRE | £963,370.27 | SK1 3SW |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000010431 | FIRST SOUTH YORKSHIRE LTD | £954,071.35 | LS1 4HY |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Coventry City Council | 2000011412 | CAZ NO2 Coventry #947k | £947,000.00 | CV1 5RR |
| Department For Transport | Driver & Vehicle Licensing Agency | 04/08/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000010533 | # | £939,999.84 | RG27 9UP |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 829838 | Renewals of Structures | £939,040.81 | SL6 4UB |
| Department For Transport | British Transport Police | 11/08/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 531560 | Btpfsf 2007 (New) Er | £935,687.24 | EC2A 2NY |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 829709 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department For Transport | British Transport Police | 11/08/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 531562 | Btpfsf 2007 (New) Er | £920,838.08 | EC2A 2NY |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000011782 | Nottingham City Transport Ltd | £895,500.00 | N61 1GG |
| Department For Transport | Department for Transport | 20/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Pod Point | 2000011039 | Pod Point Feb 21 #891900 | £891,900.00 | E1 1EE |
| Department For Transport | British Transport Police | 11/08/2021 | Auc / It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 528191 | Auc / It Equipment | £891,374.35 | AL10 9TW |
| Department For Transport | Maritime and Coastguard Agency | 16/08/2021 | SMarT Funding / MCA | Seafarer Training And Certification | Ricardo/AEA/Ltd | 233103118 | MaTSU AB Monthly Invoice P4 21/22 | £889,099.00 | OX11 0QR |
| Department For Transport | Department for Transport | 26/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000011545 | Nottingham City Transport Ltd | £885,840.80 | N61 1GG |
| Department For Transport | High Speed Two (HS2) Limited | 05/08/2021 | Software | P40230 / Information Technology | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_2873 BentleyCommon/Connected Data Environment Renewal 2021 / 2022 | £882,000.00 | # |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103702651228326 | Renewals of Roads | £880,583.48 | RH10 4NF |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 829164 | RIS 1 Schemes | £880,442.47 | WV1 9AW |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £873,615.36 | # |
| Department For Transport | Department for Transport | 23/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000011146 | "PICG Skoda/Volkswagen July 2021 #870,500" | £870,500.00 | MK14 5AN |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3/4 works | £869,499.59 | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £852,034.72 | # |
| Department For Transport | National Highways | 02/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 828845 | Operate Roads PFI Service Payments | £850,130.50 | EH2 1DF |
| Department For Transport | Department for Transport | 20/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | RENAULT | 2000011037 | "PIVG Renualt July 2021 #847,701.86" | £847,701.86 | WD3 9YS |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212103 | RIS 1 Schemes | £847,130.48 | SG19 2BD |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145402941419966 | Renewals of Roads | £845,538.80 | RH10 4NF |
| Department For Transport | National Highways | 17/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 829919 | Renewals of Structures | £839,446.47 | SE1 7EU |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829674 | SR13 Smart Motorway Scheme | £833,215.30 | SW1V 1LQ |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Environmental Services | P20200 / Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £830,964.97 | # |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Area North MWCC / Stage 2 BBV IPT / Euro Account | £829,085.22 | # |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829458 | RIS 2 Schemes | £824,835.08 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | Business Services | P40030 / Chief Commercial Officer | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract / 2EE02 | £814,585.64 | # |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus / Biodiesel | 2000010470 | Stagecoach CAMBUS/ Bio diesel | £810,742.21 | CB4 0DN |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Professional Services | P40030 / Chief Commercial Officer | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £806,166.90 | # |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Professional Services | P40260 / The Euston Partnership | LONDON BOROUGH OF CAMDEN | # | Euston area plan | £805,200.00 | # |
| Department For Transport | Department for Transport | 17/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000010724 | "PICG Tesla July 2021 #804,000" | £804,000.00 | UB7 8JD |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000010471 | STAGECOACH IN EAST KENT | £796,412.49 | SK1 3SW |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | SECURITY ALLIANCE LIMITED | 831009 | Operate General Management Costs | £791,200.00 | E20 3BS |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000010475 | STAGECOACH SOUTH | £780,162.42 | SK1 3SW |
| Department For Transport | British Transport Police | 11/08/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 531563 | Btpfsf 2007 (New) Er | £776,662.73 | EC2A 2NY |
| Department For Transport | British Transport Police | 11/08/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 531561 | Btpfsf 2007 (New) Er | £768,569.91 | EC2A 2NY |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | ARCADIS/CH2M JOINT VENTURE | 830200 | SR13 Smart Motorway Scheme | £758,282.62 | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO for 3 financial years (FY18/19 to FY20/21) | £751,948.12 | # |
| Department For Transport | Department for Transport | 10/08/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000010071 | SR9000890084 | £749,099.86 | B2 2PF |
| Department For Transport | National Highways | 18/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074503443211729 | Renewals of Roads | £748,465.54 | NG9 6DQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000010474 | STAGECOACH MERSEYSIDE | £741,223.89 | L11 0BB |
| Department For Transport | Department for Transport | 31/08/2021 | HR Consultancy | DG Corporate Delivery Group | Cabinet Office | 2000011929 | # | £736,034.82 | FY1 9JN |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000011795 | STAGECOACH MERSEYSIDE | £732,096.00 | L11 0BB |
| Department For Transport | National Highways | 06/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703142870105 | Renewals of Roads | £728,756.72 | B37 7BQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000010393 | ARRIVA DURHAM COUNTY | £725,528.62 | SR3 3XP |
| Department For Transport | Department for Transport | 17/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Fiat Chrysler Automobiles UK Ltd | 2000010756 | "PICG FIAT July 2021 #720,000" | £720,000.00 | SL1 4DX |
| Department For Transport | Department for Transport | 27/08/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000011600 | NEXUS P4 Capital for July 2021 | £715,315.00 | NE1 4AX |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 831028 | SR13 Smart Motorway Scheme | £710,279.55 | CV34 5AH |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203741726070 | RIS 1 Schemes | £707,179.74 | ST19 5DJ |
| Department For Transport | Department for Transport | 26/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000011552 | Stagecoach Busways | £706,217.67 | SR5 1AQ |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | Office Accommodation | P40010 / Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Services / extension | £704,031.38 | # |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 48 MWCC C1 | £703,306.65 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000011741 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £702,639.00 | RH10 9UA |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000010407 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £697,783.39 | RH10 9UA |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC / Business Continuity Agreements | £692,056.94 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000011792 | Stagecoach Busways | £690,883.00 | SR5 1AQ |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 829130 | RIS 1 Schemes | £688,865.36 | BT26 6HX |
| Department For Transport | National Highways | 12/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 829621 | Operate Roads PFI Service Payments | £666,285.24 | NE43 7TN |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000010399 | ARRIVA YORKSHIRE LTD | £664,729.19 | WF1 5JX |
| Department For Transport | National Highways | 10/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 829479 | Operate Roads PFI Service Payments | £662,339.00 | NW1 3AX |
| Department For Transport | National Highways | 24/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 830343 | Renewals of Roads | £659,604.84 | RH12 2RW |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000010397 | ARRIVA THE SHIRES | £653,357.75 | WF1 5JX |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000009757 | Local Major Schemes Capital Grant 21/22 | £651,980.00 | LN1 1YL |
| Department For Transport | National Highways | 10/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212100 | Renewals of Structures | £647,071.70 | SG19 2BD |
| Department For Transport | National Highways | 15/08/2021 | CM / Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212144 | Routine Maintenance | £635,491.97 | SG19 2BD |
| Department For Transport | Driver & Vehicle Licensing Agency | 02/08/2021 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000008166 | # | £632,829.60 | AL10 9TW |
| Department For Transport | National Highways | 03/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 828981 | Customer Operations Traffic Management | £630,494.56 | HD2 1GZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/08/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009100 | # | £626,356.25 | SL1 4LZ |
| Department For Transport | Department for Transport | 03/08/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000009639 | NEXUS P3 Capital for June 2021 | £623,237.00 | NE1 4AX |
| Department For Transport | National Highways | 17/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 829955 | Customer Operations Traffic Management | £619,100.57 | HP2 7AH |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000011808 | STAGECOACH YORKSHIRE | £617,099.00 | SK1 3SW |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000010477 | THAMES TRAVEL (WALLINGFORD) LTD | £614,659.46 | OX4 6GA |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 830163 | Renewals of Structures | £613,691.83 | SL6 4UB |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212180 | LNMS Safety | £613,512.87 | EN6 3NP |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £612,973.56 | # |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104942276248 | Renewals of Structures | £611,122.81 | SN14 8LH |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829616 | RIS 1 Schemes | £610,300.10 | SL6 4UB |
| Department For Transport | Department for Transport | 12/08/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000010335 | # | £601,067.36 | SN140WT |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212104 | Renewals of Technology | £600,728.44 | SG19 2BD |
| Department For Transport | National Highways | 20/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104942277212 | Operate S274/S278 | £600,591.28 | SN14 8LH |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | NORTH SOMERSET COUNCIL | 829436 | Cycling Feasibility | £600,000.00 | BS23 1YY |
| Department For Transport | Department for Transport | 26/08/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000011602 | COVID/19 Light Rail Service Support Grant/Restart | £599,200.00 | NG2 3NG |
| Department For Transport | National Highways | 24/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 830386 | Renewals of Structures | £597,899.28 | BT26 6HX |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000011819 | ARRIVA KENT & SUSSEX | £596,216.00 | ME15 6TX |
| Department For Transport | Department for Transport | 10/08/2021 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime, International and Security | Victoria Group Holdings Limited | 2000010090 | Port Infrastructure Fund 20 | £596,006.75 | PL4 0RF |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000011745 | Cheltenham & Gloucester Omnibus Co Ltd | £591,284.00 | SK1 3SW |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston / Programme management support services for 2020 | £588,055.08 | # |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406641411105 | RIS 1 Schemes | £585,897.99 | B37 7HQ |
| Department For Transport | Department for Transport | 18/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000010812 | "PITG LEVC July 2021 #585,000" | £585,000.00 | CV7 9RF |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Recruitment Fees | P40040 / Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £584,281.52 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000011760 | FIRST EASTERN COUNTIES BUSES LTD | £583,742.00 | NR31 3DE |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000011782 | Nottingham City Transport Ltd | £583,699.00 | N61 1GG |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002140407274 | Renewals of Roads | £583,062.65 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Recruitment Fees | P40040 / Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £581,591.16 | # |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 829176 | SR13 RIP Schemes | £579,038.00 | GU15 3XW |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 829115 | RIS 1 Schemes | £578,223.04 | EN11 9BX |
| Department For Transport | DVSA | 23/08/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS / ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100003865 | MANAGED SERVICES CORE / JULY 21 | £572,458.00 | WV10 6UH |
| Department For Transport | Department for Transport | 25/08/2021 | Prog&ProjMgmt Consul | DG Roads, Places and Environment | Mott MacDonald Limited | 2000011404 | # | £570,122.34 | CR0 2EE |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Property Management | P40030 / Chief Commercial Officer | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £560,052.41 | # |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829613 | RIS 1 Schemes | £557,958.93 | SW1V 1LQ |
| Department For Transport | Department for Transport | 09/08/2021 | Support Services | DG Corporate Delivery Group | DHL Supply Chain Limited | 2000009981 | # | £554,516.23 | RG12 1AN |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £554,048.09 | # |
| Department For Transport | National Highways | 26/08/2021 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 830772 | Operate General Management Costs | £551,009.00 | SW1Y 4UH |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £549,015.12 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2021 | Land Referencing | P40030 / Chief Commercial Officer | WSP UK LIMITED | # | C863 / WSP UK LIMITED / Land Referencing Services | £548,503.86 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Professional Services | P40012 / Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking and Assurance Services | £547,736.26 | # |
| Department For Transport | Department for Transport | 18/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000010796 | "PICG Skoda/Volkswagen June 2021 #544,000.00" | £544,000.00 | MK14 5AN |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000011796 | STAGECOACH IN OXFORD | £543,014.00 | SK1 3SW |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829706 | Feasibility | £542,732.90 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Business Services | P40030 / Chief Commercial Officer | GLEEDS COST MANAGEMENT LIMITED | # | The initial instruction under CDC Framework lot 2 of Work Package Order 2. | £541,524.00 | # |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | NATIONAL EXPRESS LTD | 2000010455 | NATIONAL EXPRESS LTD | £539,022.81 | B5 6DD |
| Department For Transport | National Highways | 12/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802342881842 | Renewals of Roads | £533,527.67 | LE67 1TL |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000010486 | STAGECOACH YORKSHIRE | £525,873.10 | SK1 3SW |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212184 | Renewals of Structures | £524,269.45 | DL1 1TJ |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000011731 | ARRIVA NORTHUMBRIA LTD | £522,337.00 | SR3 3XP |
| Department For Transport | Department for Transport | 20/08/2021 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime, International and Security | Port of Tilbury London Ltd | 2000011106 | Port Infrastructure Fund 21 | £517,820.40 | RM18 7EH |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829631 | RIS 1 Schemes | £517,092.67 | G2 7HX |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000010473 | STAGECOACH IN CUMBRIA | £512,178.88 | CA3 8DA |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000011734 | ARRIVA NORTH WEST LTD | £510,100.00 | WF1 5JX |
| Department For Transport | National Highways | 19/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103543212181 | Renewals of Structures | £506,372.67 | WR4 9TB |
| Department For Transport | National Highways | 03/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 828938 | Operate Roads PFI Service Payments | £505,277.58 | NW1 3AX |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 828984 | RIS 1 Schemes | £501,217.14 | BT26 6HX |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000010457 | Nottingham City Transport Ltd | £501,119.73 | N61 1GG |
| Department For Transport | EWR | 24.08.2021 | Consultancy | Strategy | AECOM | 5727 | Engagement & Consultation for CS2 & CS3/July /21 | £496,723.75 | RG12 7PP |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000010494 | ARRIVA KENT & SUSSEX | £492,996.94 | ME15 6TX |
| Department For Transport | National Highways | 28/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680035646403890 | Routine Maintenance | £489,877.90 | EN1 1TH |
| Department For Transport | National Highways | 11/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076710245036238 | Renewals of Roads | £489,132.57 | CB25 9PG |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000010411 | Cheltenham & Gloucester Omnibus Co Ltd | £487,651.44 | SK1 3SW |
| Department For Transport | Department for Transport | 15/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000010398 | ARRIVA THE SHIRES | £486,000.00 | WF1 5JX |
| Department For Transport | British Transport Police | 16/08/2021 | Planned Mtce / Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 532094 | Planned Mtce / Build (Noncap) | £484,052.27 | B37 7HQ |
| Department For Transport | National Highways | 18/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 830029 | Feasibility | £483,788.59 | GU15 3XW |
| Department For Transport | Driver & Vehicle Licensing Agency | 31/08/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000010754 | # | £481,895.28 | NP10 8UH |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233102990 | Provision of SAR services | £479,881.08 | RH1 5JZ |
| Department For Transport | National Highways | 12/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829684 | Corporate Support Other | £479,551.02 | SW1V 1LQ |
| Department For Transport | National Highways | 09/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212085 | Routine Maintenance | £474,133.81 | SG19 2BD |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000011733 | ARRIVA MIDLANDS LTD | £473,436.00 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 23/08/2021 | Non/CPO L&P Payments | 000000 Non/CPO L&P Payments | SEVERN TRENT WATER LIMITED | # | PH1/North/Commercial Agreement | £472,240.57 | # |
| Department For Transport | Department for Transport | 23/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Mercedes/Benz Vans UK Limited | 2000011186 | "PIVG Mercedes Vans July 2021 #472,000.00" | £472,000.00 | MK15 8BA |
| Department For Transport | Driver & Vehicle Licensing Agency | 27/08/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000012340 | # | £469,999.92 | RG27 9UP |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/08/2021 | Services provided by OGDs | Operations | UK Passport Services | 2000009886 | # | £469,675.25 | NP20 1XA |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000010478 | Trent Buses | £468,993.58 | DE75 7BG |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 830171 | RIS 1 Schemes | £465,884.83 | RG21 7PP |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000011752 | DIAMOND BUS LTD | £465,037.00 | B69 3HW |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000010393 | ARRIVA NORTHUMBRIA LTD | £464,722.96 | SR3 3XP |
| Department For Transport | High Speed Two (HS2) Limited | 23/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 21/22 | £459,282.11 | # |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077500743229691 | Renewals of Roads | £453,947.80 | DE73 8AP |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Recruitment Fees | P40040 / Human Resources | TMP (UK) LTD | # | 2236 – Recruitment on Demand Services from 1st April 2021 to 30 March 2022 | £452,072.40 | # |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000010395 | ARRIVA MIDLANDS LTD | £451,953.83 | WF1 5JX |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000010920 | 2206 Wk4 P2206 EMA/ERMA Adjustment / First MTR Sou | £449,440.26 | W2 6LG |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000011780 | ARRIVA MIDLANDS NORTH LTD | £449,440.00 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | Development Partners (DP) | P20150 / Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £447,596.22 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000011786 | READING TRANSPORT LIMITED | £442,683.00 | RG1 7HH |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | General Es | P20200 / Phase 2B | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 2B WP2B Ground Investigation Construction | £439,700.66 | # |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JSM CONSTRUCTION | 830419 | RIS 1 Schemes | £437,490.15 | EN6 3AR |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | Stainless Metalcraft (Chatteris) Ltd / Booth Industries | # | HRS11 Cross Passage Doors. | £432,039.60 | # |
| Department For Transport | National Highways | 15/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212144 | Renewals of Structures | £430,261.48 | SG19 2BD |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 829110 | RIS 2 Schemes | £429,490.85 | RM17 6LT |
| Department For Transport | British Transport Police | 25/08/2021 | Planned Mtce / Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 532319 | Planned Mtce / Build (Noncap) | £428,953.06 | B37 7HQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 03/08/2021 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000010370 | # | £426,463.33 | HU10 6DN |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Variation No. 1 / Continuation of NW&C Asset Protection Services 2020 | £425,751.34 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000011781 | STAGECOACH MIDLAND RED (SOUTH) LTD | £425,535.00 | NN4 8ES |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | Professional Services | P20200 / Phase 2B | WSP UK LIMITED | # | Base Scope 20/21 PO Uplift | £421,691.60 | # |
| Department For Transport | National Highways | 27/08/2021 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 830810 | Operate General Management Costs | £419,668.37 | SL3 9LL |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | FLUOR LIMITED | 829557 | RIS 1 Schemes | £419,594.39 | GU14 7BF |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 829594 | RIS 1 Schemes | £418,690.01 | LS27 0NQ |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 828976 | Feasibility | £416,866.36 | LE10 3JH |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Recruitment Fees | P40040 / Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £416,253.80 | # |
| Department For Transport | National Highways | 26/08/2021 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | FIDUM | 830742 | Non MA | £414,553.20 | KT11 2LA |
| Department For Transport | National Highways | 16/08/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 829806 | Operate General Management Costs | £414,267.58 | CV34 5AH |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | Recruitment Fees | P40040 / Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £414,113.51 | # |
| Department For Transport | Department for Transport | 26/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000011535 | Stagecoach Devon Ltd | £413,999.36 | EX2 8FD |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075603741726533 | Renewals of Roads | £413,750.44 | B70 0TX |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTHAMPTON | 2000011761 | FIRST HAMPSHIRE & DORSET LTD | £412,000.00 | SO14 0JW |
| Department For Transport | Driver & Vehicle Licensing Agency | 27/08/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000012335 | # | £411,886.16 | S49 1PF |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | Recruitment Fees | P40040 / Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £411,600.47 | # |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Mercedes/Benz UK Limited | 2000011417 | "PICG Mercedes June 2021 #411,000" | £411,000.00 | MK15 8BA |
| Department For Transport | National Highways | 23/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000542426040 | Routine Maintenance | £410,276.88 | EN1 1TH |
| Department For Transport | National Highways | 30/07/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680033546403907 | Routine Maintenance | £408,484.22 | EN1 1TH |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £408,374.04 | # |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233102984 | Provision of SAR services | £406,970.82 | RH1 5JZ |
| Department For Transport | Department for Transport | 25/08/2021 | Prog&ProjMgmt Consul | DG Roads, Places and Environment | Mott MacDonald Limited | 2000011404 | # | £404,291.36 | CR0 2EE |
| Department For Transport | Department for Transport | 19/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | East Lothian Council | 2000010952 | East Lothian 21/22 75% ORCS payment | £402,322.50 | EH41 3HA |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000011786 | READING TRANSPORT LIMITED | £402,177.00 | RG1 7HH |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212180 | Walkers, Cyclists and Horse Riders | £399,580.75 | EN6 3NP |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829749 | RIS 2 Schemes | £397,211.60 | SW1V 1LQ |
| Department For Transport | National Highways | 16/08/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100311851261674 | Routine Maintenance | £396,927.12 | OX4 4DQ |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | KPMG LLP | 830396 | Operate General Other | £395,950.00 | WD17 1DE |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002140407277 | Renewals of Roads | £395,025.04 | SL6 4UB |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000011752 | DIAMOND BUS LTD | £394,700.00 | B69 3HW |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000010479 | STAGECOACH EAST | £388,069.40 | NN4 8ES |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000011783 | City of Oxford Motor Services Ltd | £381,686.00 | OX4 6GA |
| Department For Transport | Department for Transport | 23/08/2021 | Transport Consult | DG Rail | Deloitte LLP | 2000011131 | # | £380,550.00 | EC4A 3HQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 27/08/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000012335 | # | £380,045.83 | S49 1PF |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000011755 | Ensign Bus Company Ltd | £375,700.00 | RM15 4YF |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 830226 | SR13 Smart Motorway Scheme | £374,627.75 | NE1 3PL |
| Department For Transport | National Highways | 17/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD / UK BRANCH | 811583 | RIS 1 Schemes | £373,047.29 | AL2 2DD |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829660 | Feasibility | £372,539.92 | SW1V 1LQ |
| Department For Transport | Department for Transport | 19/08/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000010956 | 2206 Wk4 ERMA PMO Payment / p2206 / First Trenital | £371,631.72 | NW1 5DH |
| Department For Transport | National Highways | 13/08/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139201542882787 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | Engineering Services / Civil | P10064 / Logistics | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Station / IDT GRIP 4 Design Remit Variation 3 | £366,713.02 | # |
| Department For Transport | DVSA | 05/08/2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100003466 | DFT614 NON / CORE RUNNING COSTS JULY | £364,437.69 | HU10 6DN |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Land Referencing | P40030 / Chief Commercial Officer | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £363,370.64 | # |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000010421 | EAST YORKSHIRE MOTOR SERVICES LTD | £363,319.58 | HU3 2RS |
| Department For Transport | DVSA | 04/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003481 | BETA / DIGITAL INTEGRATOR / JUNE 2021 | £362,909.14 | BT7 1NT |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000010449 | Metrobus Ltd | £361,690.13 | RH10 9UA |
| Department For Transport | DVSA | 18/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003755 | FTTS / BETA / DIGITAL INTEGRATOR / JULY 21 | £361,172.15 | BT7 1NT |
| Department For Transport | EWR | 24.08.2021 | Consultancy | Strategy | AECOM | 5726 | Engagement & Consultation for CS2 & CS3/May /21 | £360,102.70 | RG12 7PP |
| Department For Transport | Department for Transport | 19/08/2021 | Grt Aid to NDPBs | DG Rail | RAIL PASSENGER COUNCIL | 2000010880 | Transport Focus Rail GIA Aug | £360,000.00 | M1 2WD |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233102986 | Provision of SAR services | £359,016.73 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Land Referencing | P40030 / Chief Commercial Officer | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £358,910.58 | # |
| Department For Transport | National Highways | 24/08/2021 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 830339 | Non MA | £355,590.82 | SE1 0TA |
| Department For Transport | Maritime and Coastguard Agency | 19/08/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233103230 | MCA EOS Service Charge August 21 Supplementary | £355,076.70 | NW9 6LB |
| Department For Transport | Department for Transport | 05/08/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000009821 | # | £354,915.57 | PO14 9HL |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/08/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009890 | # | £352,846.21 | SL1 4LZ |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829685 | Other Capital | £350,073.32 | SW1V 1LQ |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 830342 | SR13 RIP Schemes | £349,186.59 | ME18 5NN |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212222 | Renewals of Structures | £348,883.17 | DL1 1TJ |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000011734 | ARRIVA NORTH WEST LTD | £346,574.00 | WF1 5JX |
| Department For Transport | Department for Transport | 24/08/2021 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000011360 | "PICG Mazda July 2021 #346,500" | £346,500.00 | DA2 6DT |
| Department For Transport | Department for Transport | 26/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000011530 | Cheltenham & Gloucester Omnibus Co Ltd | £339,011.42 | SK1 3SW |
| Department For Transport | High Speed Two (HS2) Limited | 23/08/2021 | Land Referencing | P40030 / Chief Commercial Officer | TERRAQUEST | # | C1000_1784 Land Ref Services North | £338,201.00 | # |
| Department For Transport | EWR | 06.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5509 | Technical Advice June 2021 | £337,991.90 | WIT 4BJ |
| Department For Transport | National Highways | 26/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 830727 | Operate General Management Costs | £335,481.05 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2021 | CP / Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233102758 | Standing charges / July 2021 | £335,086.48 | DE74 2SA |
| Department For Transport | Department for Transport | 17/08/2021 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000010713 | # | £334,112.40 | E14 5GL |
| Department For Transport | Department for Transport | 17/08/2021 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000010713 | # | £334,112.40 | E14 5GL |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston / Project Managment Support Services for 2020 | £333,993.79 | # |
| Department For Transport | National Highways | 26/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 830702 | Renewals of Roads | £333,049.28 | OX9 3XA |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | IT / Outsource | P40400 / Capability Programme | OVE ARUP & PARTNERS LIMITED | # | People Change Services | £332,834.26 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Assurance, Audit, Risk Services | P40012 / Quality and Assurance | HM TREASURY | # | 2020/2021 Internal audit work, as approved ARAC | £330,000.00 | # |
| Department For Transport | Department for Transport | 18/08/2021 | Transport Consult | DG Rail | Deloitte LLP | 2000010784 | # | £329,261.25 | EC4A 3HQ |
| Department For Transport | Department for Transport | 23/08/2021 | Transport Consult | DG Rail | Deloitte LLP | 2000011131 | # | £329,261.25 | EC4A 3HQ |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 /13 (21/22) | £327,686.34 | # |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 829834 | Renewals of Roads | £323,899.59 | LE67 1TL |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000010419 | DIAMOND BUS LTD | £322,634.60 | B69 3HW |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829139 | RIS 2 Schemes | £321,460.92 | G2 7HX |
| Department For Transport | Department for Transport | 24/08/2021 | Support Services | DG Aviation, Maritime, International and Security | MET OFFICE | 100009220 | # | £321,028.80 | EX1 3PB |
| Department For Transport | Driver & Vehicle Licensing Agency | 02/08/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000008173 | # | £319,881.46 | SL1 4LZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 16/08/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009299 | # | £319,553.71 | SL1 4LZ |
| Department For Transport | Department for Transport | 31/08/2021 | Publicity | DG Roads, Places and Environment | Manning Gottlieb OMD | 2000011952 | # | £319,079.12 | SE1 0SW |
| Department For Transport | National Highways | 04/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 829030 | RIS 2 Schemes | £317,975.00 | SE1 2AF |
| Department For Transport | Department for Transport | 24/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Mercedes/Benz UK Limited | 2000011303 | "PICG Mercedes June 2021 #317,500" | £317,500.00 | MK15 8BA |
| Department For Transport | National Highways | 03/08/2021 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 828932 | Non MA | £317,479.50 | BT80 8TL |
| Department For Transport | EWR | 26.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5800 | Technical Advice June 2021 | £315,597.29 | WIT 4BJ |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2021 | Professional Services | P40400 / Capability Programme | DELOITTE LLP | # | Enterprise Capability and Operating Model Transformation Support Services / HS2CA100000377 | £313,794.00 | # |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £313,525.28 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/08/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000008720 | # | £311,470.93 | SL1 4LZ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233102989 | Provision of SAR services | £310,364.98 | RH1 5JZ |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 828922 | Noise | £305,460.38 | NR7 0WG |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000011490 | PICG Mazda June 2021 #304k | £304,500.00 | DA2 6DT |
| Department For Transport | National Highways | 18/08/2021 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 830016 | Routine Maintenance | £303,474.08 | PL3 5XQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000010453 | STAGECOACH MIDLAND RED (SOUTH) LTD | £303,091.32 | NN4 8ES |
| Department For Transport | DVSA | 13/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | BJSS LIMITED | 5100003720 | FUTURE THEORY TEST SERVICE DIGITAL ASSURANCE STGE2 | £301,119.10 | LS1 2TW |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829416 | RIS 2 Schemes | £300,204.07 | G2 7HX |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000011775 | KONECTBUS LTD | £296,034.00 | NR19 1SY |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES LTD | 2000011737 | BARTON BUSES LTD | £295,916.00 | DE75 7BG |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002140402517 | Renewals of Roads | £292,497.88 | SL6 4UB |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829704 | Feasibility | £291,937.17 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2021 | It Services | P40230 / Information Technology | TISSKI LTD | # | Microsoft Dynamics and Support Services / P455 Case Management | £291,600.00 | # |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 830883 | RIS 3 Development | £291,131.40 | SE1 2QG |
| Department For Transport | EWR | 27.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5866 | Technical Advice June 2021 | £291,121.62 | WIT 4BJ |
| Department For Transport | DVSA | 13/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | BJSS LIMITED | 5100003709 | FUTURE THEORY TEST SVS DIGITAL ASSURANCE STAGE 2 | £288,890.00 | LS1 2TW |
| Department For Transport | National Highways | 04/08/2021 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 829028 | Routine Maintenance | £288,289.27 | PL3 5XQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 30/08/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000010751 | # | £286,871.63 | SL1 4LZ |
| Department For Transport | DVSA | 02/08/2021 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100003467 | CHANGE REQUEST CR028 | £286,479.00 | M50 3BF |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2021 | Engineering Services / Systems | P30062 / Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £286,387.19 | # |
| Department For Transport | National Highways | 25/08/2021 | ICT Consultancy Costs | IT DIRECTORATE | GARTNER UK LIMITED | 830549 | Operate General Management Costs | £286,116.67 | TW20 9AH |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 829710 | Renewals of Roads | £283,864.94 | MK17 0BH |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9215405342276182 | RIS 1 Schemes | £283,077.64 | NP19 4PN |
| Department For Transport | Department for Transport | 17/08/2021 | Secondments | DG Corporate Delivery Group | Cabinet Office | 2000010704 | # | £281,500.00 | FY1 9JN |
| Department For Transport | National Highways | 20/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605542277207 | Operate S274/S278 | £281,017.13 | NP19 4PN |
| Department For Transport | National Highways | 31/08/2021 | TEC / Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 831035 | Technology Maintenance | £280,000.00 | SE1 9SG |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works / Stage 1 IPA | £278,002.56 | # |
| Department For Transport | National Highways | 25/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 830493 | Operate General Management Costs | £276,662.29 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233102985 | Provision of SAR services | £276,406.64 | RH1 5JZ |
| Department For Transport | National Highways | 18/08/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 830019 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| Department For Transport | National Highways | 19/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075003143227870 | Renewals of Roads | £273,640.69 | PR26 7UX |
| Department For Transport | National Highways | 04/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 829017 | Renewals of Structures | £273,571.03 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | Property Valuations | P40030 / Chief Commercial Officer | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 / West Midlands Acquisitions & Advi | £270,952.50 | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £270,528.72 | # |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 829751 | RIS 2 Schemes | £269,265.60 | LS27 0NQ |
| Department For Transport | National Highways | 26/08/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 830687 | Corporate Support Services | £269,142.71 | B11 2LE |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233102988 | Provision of SAR services | £264,932.78 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233102991 | Provision of SAR services | £264,789.25 | RH1 5JZ |
| Department For Transport | Department for Transport | 23/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000011142 | Chargemaster July 2020 #263550 | £263,550.00 | LU1 3LU |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000011762 | FIRST PROVINCIAL | £263,408.00 | SO14 0JW |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000011803 | STAGECOACH EAST | £263,308.00 | NN4 8ES |
| Department For Transport | National Highways | 12/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212185 | Renewals of Structures | £263,059.73 | DL1 1TJ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000010452 | ARRIVA MIDLANDS NORTH LTD | £262,442.85 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | BIRMINGHAM MUSEUMS TRUST | # | Birmingham Museums Trust Funding Agreement | £261,498.00 | # |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Toyota GB Plc (Lexus Division) | 2000011501 | "PICG Lexus March 2021 #261,000" | £261,000.00 | KT18 5UX |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000010464 | READING TRANSPORT LIMITED | £260,936.46 | RG1 7HH |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Early Environmental Works Pre/Construction Contract | £260,191.93 | # |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829651 | SR13 Smart Motorway Scheme | £257,824.46 | G2 7HX |
| Department For Transport | DVSA | 06/08/2021 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100003318 | RE/CHARGES/DVSA PERIOD 3 (JUNE) 2021/22. | £257,791.36 | SW1P 4DR |
| Department For Transport | National Highways | 13/08/2021 | CM / Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9140000752003163 | Routine Maintenance | £257,249.98 | OX4 4DQ |
| Department For Transport | National Highways | 04/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829081 | RIS 1 Schemes | £255,659.52 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233102983 | Provision of SAR services | £254,336.63 | RH1 5JZ |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 830449 | Operate General Other | £254,227.48 | EC3V 0BG |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404343211737 | Renewals of Roads | £253,987.83 | OX9 3XA |
| Department For Transport | National Highways | 12/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212181 | Routine Maintenance | £253,604.49 | DL1 1TJ |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 831058 | Corporate Support Services | £252,000.00 | OX4 4DQ |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | CONF9213004742379127 | Renewals of Roads | £251,929.11 | NP26 5BB |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000010424 | FIRST DEVON & CORNWALL LTD | £251,903.66 | LS1 4HY |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707441419968 | Renewals of Roads | £250,492.95 | DE55 5JY |
| Department For Transport | Department for Transport | 03/08/2021 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000009660 | Bikeability Support / July 21 (1st payment) | £250,000.00 | CB2 1SD |
| Department For Transport | Department for Transport | 11/08/2021 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000010196 | Bikeability Support / Aug 21 (2nd payment) | £250,000.00 | CB2 1SD |
| Department For Transport | Department for Transport | 02/08/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000009551 | # | £249,812.62 | BT7 1NT |
| Department For Transport | National Highways | 16/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 829844 | SR13 Smart Motorway Scheme | £247,961.39 | ME18 5NN |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214405042390163 | Renewals of Roads | £247,882.33 | TA21 9AD |
| Department For Transport | National Highways | 10/08/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212103 | Routine Maintenance | £245,908.93 | SG19 2BD |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 829847 | Renewals of Structures | £245,105.67 | DE55 5JY |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000011421 | Chargemaster Jan 2021 #245000 | £245,000.00 | LU1 3LU |
| Department For Transport | Department for Transport | 24/08/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000011292 | # | £244,306.50 | PO14 9HL |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | CP / Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233102977 | King Air Monthly Standing Charge July 2021 | £244,300.90 | NN6 0BN |
| Department For Transport | National Highways | 31/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 830965 | Protocol HRE | £243,826.18 | LS25 3AA |
| Department For Transport | Driver & Vehicle Licensing Agency | 20/08/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000011814 | # | £243,582.06 | SW1P 4DR |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Engineering Services / Systems | P30062 / Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £242,529.78 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement / Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £242,368.68 | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement / Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £242,368.18 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 14/08/2021 | Info Broker Costs | Operations | Scan/Optics Ltd | 2000009096 | # | £242,278.74 | W1J 9HF |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2021 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 19 MWCC Stage 2 | £242,277.46 | # |
| Department For Transport | Department for Transport | 19/08/2021 | Capital Subs To Tocs | DG Rail | Chiltern Railways | 2000010890 | 2206 Wk4 BCAP 2206 (P9) / THE CHILTERN RAILWAY COM | £241,884.27 | HP19 8EZ |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 831069 | RIS 3 Development | £241,750.96 | SE1 2QG |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Printing, Publication & Stationery | P40500 / Corporate Afairs | WILLIAMS LEA LTD | # | Print and logistics contract | £241,746.37 | # |
| Department For Transport | National Highways | 25/08/2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 830514 | Operate General Management Costs | £240,968.23 | Austria |
| Department For Transport | National Highways | 18/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076004141726069 | RIS 1 Schemes | £240,535.95 | B37 7BQ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES LTD | 2000010401 | BARTON BUSES LTD | £239,388.29 | DE75 7BG |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000010460 | City of Oxford Motor Services Ltd | £236,888.42 | OX4 6GA |
| Department For Transport | Driver & Vehicle Licensing Agency | 17/08/2021 | IT Consultancy | Information Services | Made Tech Limited | 2000011564 | # | £236,094.43 | EC2A 4NE |
| Department For Transport | EWR | 12.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5608 | Technical Advice June 2021 | £235,966.79 | WIT 4BJ |
| Department For Transport | Maritime and Coastguard Agency | 12/08/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | A/2/Sea Solutions Ltd | 233103002 | Dogger Bank West 2nd payment milestone | £235,600.00 | SO51 0HR |
| Department For Transport | Department for Transport | 18/08/2021 | Transport Consult | DG Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000010786 | # | £235,500.65 | WR5 1TX |
| Department For Transport | High Speed Two (HS2) Limited | 05/08/2021 | Software | P40230 / Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | P472 Zscaler subscription year 1 | £235,353.30 | # |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 830151 | Renewals of Roads | £234,818.75 | SL6 4JJ |
| Department For Transport | Department for Transport | 26/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Audi UK | 2000011614 | "PICG Audi Feb 2021 #234,500" | £234,500.00 | MK14 5AN |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233102987 | Provision of SAR services | £233,999.54 | RH1 5JZ |
| Department For Transport | National Highways | 28/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680035646403889 | Routine Maintenance | £233,126.24 | EN1 1TH |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 829295 | RIS 1 Schemes | £232,705.89 | BT26 6HX |
| Department For Transport | British Transport Police | 25/08/2021 | It Software Maintenance | Technology / Cent | Capita Secure Information Solutions | 531152 | It Software Maintenance | £232,267.73 | DL1 9HN |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605542316234 | Renewals of Structures | £232,263.41 | NP19 4PN |
| Department For Transport | Department for Transport | 17/08/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000010721 | # | £231,334.19 | SE1 9SG |
| Department For Transport | Department for Transport | 31/08/2021 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000011942 | # | £231,150.90 | NN4 7YE |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 830218 | Feasibility | £230,852.02 | B4 6AT |
| Department For Transport | Department for Transport | 24/08/2021 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000011296 | "EST July 2021/22 inv #230,297.00" | £230,297.00 | SW1H 9BP |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 829714 | RIS 3 Development | £229,804.54 | B4 6AT |
| Department For Transport | Maritime and Coastguard Agency | 04/08/2021 | Tug / Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233102691 | Tugboat Charter Hire / July 2021 | £228,935.00 | 80133 |
| Department For Transport | DVSA | 03/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | BJSS LIMITED | 5100003442 | TSSV3 / K.JUL 21 SERVICES / 02.07.21 | £228,719.00 | LS1 2TW |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston / Schedule 4 | £228,607.75 | # |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2021 | AUC / Phase 2A | 000000 AUC / Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £228,541.32 | # |
| Department For Transport | Department for Transport | 24/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000011302 | "PICG Citroen July 2021 #228,500" | £228,500.00 | CV3 1ND |
| Department For Transport | DVSA | 19/08/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | 5100003797 | DELIVERY OF DRIVING THEORY TESTS | £228,356.74 | M50 3BF |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000011740 | BOURNEMOUTH TRANSPORT LTD | £227,814.00 | BH8 0BQ |
| Department For Transport | Department for Transport | 17/08/2021 | Support Services | DG Aviation, Maritime, International and Security | Civil Aviation Authority | 2000010706 | # | £227,720.78 | RH6 0YR |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 829175 | SR13 RIP Schemes | £226,656.57 | GU15 3XW |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML / GRIP 5/8 Signalling integration works | £224,363.70 | # |
| Department For Transport | National Highways | 17/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 829922 | RIS 3 Development | £223,874.91 | NE1 3PL |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233102982 | Provision of SAR services | £223,868.69 | RH1 5JZ |
| Department For Transport | Department for Transport | 18/08/2021 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000010780 | # | £223,480.00 | FY1 9JN |
| Department For Transport | National Highways | 17/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 829894 | Technology Maintenance | £223,469.40 | CV34 5AH |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | Property Valuations | P40030 / Chief Commercial Officer | CARTER JONAS | # | C589 / Country South Acquisitions & Advi | £222,903.17 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000011762 | FIRST PROVINCIAL | £222,746.00 | SO14 0JW |
| Department For Transport | High Speed Two (HS2) Limited | 23/08/2021 | Environmental Services | P40017 / Environment | NATURAL ENGLAND | # | Phase One SLA/NE | £222,623.32 | # |
| Department For Transport | Department for Transport | 26/08/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000011601 | COVID/19 Light Rail Service Support Grant/Restart | £222,000.00 | S1 4PL |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 829724 | RIS 2 Schemes | £220,770.23 | LS27 0NQ |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306542881680 | Renewals of Roads | £220,344.61 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2021 | Printing, Publication & Stationery | P20200 / Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £218,711.42 | # |
| Department For Transport | National Highways | 14/05/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212220 | Renewals of Roads | £218,297.42 | DL1 1TJ |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | ATKINS/CH2M JOINT VENTURE | 829515 | Complex Schemes | £217,815.06 | W6 7EF |
| Department For Transport | National Highways | 23/08/2021 | TEC / Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 830296 | Technology Maintenance | £217,718.80 | RH1 5LA |
| Department For Transport | Driver & Vehicle Licensing Agency | 17/08/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000011570 | # | £217,237.90 | EC2A 2FA |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000010427 | FIRST PROVINCIAL | £217,228.98 | SO14 0JW |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Property Valuations | P40030 / Chief Commercial Officer | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice / Manchester Leg / 2a | £216,180.50 | # |
| Department For Transport | Department for Transport | 10/08/2021 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000010066 | "EST June 2021/22 inv #216,037" | £216,037.00 | SW1H 9BP |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404341726061 | RIS 1 Schemes | £216,031.63 | OX9 3XA |
| Department For Transport | National Highways | 12/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802342881849 | Renewals of Roads | £214,935.82 | LE67 1TL |
| Department For Transport | National Highways | 23/08/2021 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 830300 | Operate General Management Costs | £214,699.17 | PL3 5XQ |
| Department For Transport | National Highways | 19/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900440406948 | Renewals of Structures | £214,614.18 | SG19 2BD |
| Department For Transport | Department for Transport | 04/08/2021 | Transport Consult | DG Rail | ADDLESHAW GODDARD LLP | 2000009749 | Technical support to Project team | £214,193.95 | LS1 4ER |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £214,032.00 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire / Chesterfield | 2000011753 | Stagecoach Yorkshire / Chesterfield | £213,865.00 | S70 2JP |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000010429 | FIRST POTTERIES LIMITED | £213,199.65 | LS1 4HY |
| Department For Transport | National Highways | 02/08/2021 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 828816 | Operate Roads PFI Management Cost | £213,171.08 | WC2A 1AF |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103903051259795 | Renewals of Roads | £212,779.96 | WA9 1HZ |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212184 | Carbon | £211,766.97 | DL1 1TJ |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000011765 | FIRST YORK LTD | £209,741.00 | LS1 4HY |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9215505242275617 | RIS 1 Schemes | £209,350.65 | OX9 3XA |
| Department For Transport | National Highways | 23/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000542426037 | Routine Maintenance | £208,507.53 | EN1 1TH |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000011740 | BOURNEMOUTH TRANSPORT LTD | £208,293.00 | BH8 0BQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 19/08/2021 | Info Broker Costs | Information Services | Bytes Software Services Ltd | 2000009300 | # | £207,436.80 | KT22 7TW |
| Department For Transport | Department for Transport | 26/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Chargemaster Plc | 2000011605 | Chargemaster Feb 2021 #207200 | £207,200.00 | LU1 3LU |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | ARCADIS LLP | 830832 | RIS 2 Schemes | £205,596.31 | M60 3NT |
| Department For Transport | Driver & Vehicle Licensing Agency | 18/08/2021 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000011631 | # | £205,013.15 | PO6 3AU |
| Department For Transport | National Highways | 30/07/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680033546402111 | Routine Maintenance | £204,000.82 | EN1 1TH |
| Department For Transport | Department for Transport | 09/08/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000009987 | # | £203,618.33 | EC1A 4AB |
| Department For Transport | National Highways | 18/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201043228641 | Renewals of Roads | £202,730.27 | B37 7BQ |
| Department For Transport | National Highways | 23/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000542426044 | Routine Maintenance | £202,641.53 | EN1 1TH |
| Department For Transport | Department for Transport | 04/08/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000009751 | # | £202,336.36 | SN140WT |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829554 | RIS 1 Schemes | £201,808.62 | SW1V 1LQ |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000011466 | "PICG Honda July 2021 #200,500" | £200,500.00 | RG12 1HL |
| Department For Transport | National Highways | 15/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212144 | Innovation Operations | £200,166.06 | SG19 2BD |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829658 | Feasibility | £199,562.21 | SW1V 1LQ |
| Department For Transport | Department for Transport | 25/08/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000011401 | # | £198,991.49 | PO14 9HL |
| Department For Transport | National Highways | 17/05/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC211846 | Renewals of Structures | £198,717.07 | EN11 9BX |
| Department For Transport | Department for Transport | 19/08/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000010896 | # | £198,637.55 | SN140WT |
| Department For Transport | Driver & Vehicle Licensing Agency | 11/08/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000011097 | # | £197,813.79 | LS1 4JB |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | ATKINS/CH2M JOINT VENTURE | 830877 | RIS 1 Schemes | £197,768.44 | W6 7EF |
| Department For Transport | Department for Transport | 11/08/2021 | Support Services | DG Roads, Places and Environment | VEHICLE CERTIFICATION AGENCY | 2000010137 | # | £197,723.92 | BS5 6XX |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/08/2021 | Debt Collection | Operations | Indesser | 2000008725 | # | £197,681.17 | NG1 2FS |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829309 | Feasibility | £194,354.01 | SW1V 1LQ |
| Department For Transport | National Highways | 06/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133905742881638 | Renewals of Roads | £194,097.68 | LN6 9TW |
| Department For Transport | DVSA | 26/08/2021 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100003924 | DVSA PERIOD 4 (JULY) 2021/22 GROUP HR RECHARGES | £194,052.41 | SW1P 4DR |
| Department For Transport | Department for Transport | 26/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000011553 | Stagecoach Transit | £192,766.12 | SR5 1AQ |
| Department For Transport | National Highways | 18/08/2021 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 830010 | Routine Maintenance | £192,674.87 | PL3 5XQ |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 829594 | RIS 1 Schemes | £192,618.71 | LS27 0NQ |
| Department For Transport | EWR | 06.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5520 | Technical Advice June 2021 | £192,519.48 | WIT 4BJ |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | HALO / Variation | £192,413.17 | # |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | KPMG LLP | 828986 | Operate General Other | £192,400.00 | WD17 1DE |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829581 | RIS 1 Schemes | £192,256.12 | G2 7HX |
| Department For Transport | National Highways | 24/08/2021 | TEC / Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 830372 | Technology Maintenance | £191,630.08 | SO30 2PA |
| Department For Transport | National Highways | 15/08/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212144 | Routine Maintenance | £188,741.60 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Professional Services | P40260 / The Euston Partnership | DELOITTE LLP | # | Euston Partnership | £187,980.00 | # |
| Department For Transport | National Highways | 19/08/2021 | ICT Software Purchase | IT DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 830063 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire / Chesterfield | 2000010420 | Stagecoach Yorkshire / Chesterfield | £187,062.85 | S70 2JP |
| Department For Transport | National Highways | 23/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000542426034 | Routine Maintenance | £186,313.61 | EN1 1TH |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000010396 | ARRIVA NORTH WEST LTD | £186,029.09 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement / Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £185,067.68 | # |
| Department For Transport | National Highways | 16/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829809 | RIS 2 Schemes | £185,040.95 | G2 7HX |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 829787 | Renewals of Structures | £184,694.08 | KT18 5BW |
| Department For Transport | Department for Transport | 04/08/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000009796 | Local Major Schemes Capital Grant 21/22 | £184,000.00 | PL1 2AA |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000011739 | BLACKPOOL TRANSPORT SERVICES LTD | £183,700.00 | FY1 5DD |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 829629 | RIS 1 Schemes | £183,556.41 | WC2A 1AF |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000011804 | Universitybus | £183,349.00 | AL10 9BS |
| Department For Transport | DVSA | 05/08/2021 | IT SERVICE RUNNING COSTS | CONTINUOUS IMPROVE(CI) SPRINT&SUPPORT / TARS | BJSS LIMITED | 5100003444 | APP & DEV SUPP / MILESTONE 28.07 | £182,484.25 | LS1 2TW |
| Department For Transport | Department for Transport | 26/08/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000011637 | # | £182,305.73 | SE1 0SW |
| Department For Transport | Driver & Vehicle Licensing Agency | 10/08/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000011024 | # | £182,287.88 | LS1 4JB |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | MIDLAND CLASSIC LTD | 2000010451 | MIDLAND CLASSIC LTD | £182,168.42 | DE14 1QL |
| Department For Transport | National Highways | 19/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901440508123 | Routine Maintenance | £182,137.52 | SG19 2BD |
| Department For Transport | EWR | 26.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5801 | Technical Advice June 2021 | £181,850.63 | WIT 4BJ |
| Department For Transport | National Highways | 12/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212183 | Renewals of Roads | £181,644.91 | DL1 1TJ |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213404442379126 | Renewals of Roads | £180,801.24 | DE55 5JY |
| Department For Transport | National Highways | 30/08/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 830913 | Customer Operations Traffic Management | £180,715.50 | SW1P 1QT |
| Department For Transport | National Highways | 25/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670019746388863 | Renewals of Roads | £180,388.13 | EN1 1TH |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 829460 | RIS 2 Schemes | £179,954.14 | RG21 7PP |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 829831 | Renewals of Roads | £179,941.02 | LE67 1TL |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 830833 | SR13 Smart Motorway Scheme | £179,449.25 | NE1 3PL |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Professional Services | P40400 / Capability Programme | OVE ARUP & PARTNERS LIMITED | # | Arup People Change Extension | £179,395.13 | # |
| Department For Transport | National Highways | 19/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 830143 | Feasibility | £179,332.79 | SP4 6EB |
| Department For Transport | Department for Transport | 19/08/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000010909 | # | £179,082.47 | EC1A 4AB |
| Department For Transport | High Speed Two (HS2) Limited | 13/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £178,824.80 | # |
| Department For Transport | National Highways | 17/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829918 | RIS 3 Development | £177,443.72 | G2 7HX |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000011794 | Stagecoach Transit | £177,289.00 | SR5 1AQ |
| Department For Transport | National Highways | 18/08/2021 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 830045 | Routine Maintenance | £177,112.27 | PL3 5XQ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | CP / Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233102966 | Project Panther / July 21 | £176,866.00 | NN6 0BN |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2021 | Property Management | P40200 / Finace | Mitie Group plc | # | Interserve FM Services 2020/2021 | £175,965.25 | # |
| Department For Transport | Department for Transport | 17/08/2021 | Transport Consult | DG Roads, Places and Environment | JACOBS UK LTD | 2000010712 | # | £175,801.32 | G2 7HX |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/08/2021 | Postage Meters | Operations | QUADIENT UK Ltd | 2000010261 | # | £175,165.00 | E15 2GW |
| Department For Transport | Department for Transport | 26/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Audi UK | 2000011614 | "PICG Audi March 2021 #175,000" | £175,000.00 | MK14 5AN |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000011766 | Go North East | £174,900.00 | NE8 2UA |
| Department For Transport | National Highways | 26/08/2021 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | FIDUM | 830747 | Non MA | £173,256.72 | KT11 2LA |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829118 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829123 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829255 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829259 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 14/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829764 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 14/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829766 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 14/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829768 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 14/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829770 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 17/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829888 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 23/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830248 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 23/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830250 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 23/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830252 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 23/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830254 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 23/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830256 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 28/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830908 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830954 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830963 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 830969 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Stakeholder Engagement | P40020 / Stakeholder and Community Engagement | GLASGOWS LIMITED | # | CE Phase 1 & 2a Events Services | £173,061.01 | # |
| Department For Transport | National Highways | 19/08/2021 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 830083 | Non MA | £171,496.20 | BS8 3JX |
| Department For Transport | Department for Transport | 12/08/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 100009048 | Debit for 5106225169 (SR9000890776) | £171,000.00 | EC1A 4AB |
| Department For Transport | Department for Transport | 12/08/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000010338 | # | £171,000.00 | EC1A 4AB |
| Department For Transport | National Highways | 18/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201043228756 | Renewals of Roads | £170,857.61 | B37 7BQ |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829659 | Feasibility | £170,787.60 | SW1V 1LQ |
| Department For Transport | Department for Transport | 17/08/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000010723 | # | £170,404.06 | HU10 6DN |
| Department For Transport | High Speed Two (HS2) Limited | 27/08/2021 | 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 | £170,152.58 | # |
| Department For Transport | Department for Transport | 12/08/2021 | Transport Consult | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 2000010327 | # | £169,850.00 | W1T 4BQ |
| Department For Transport | National Highways | 23/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000542426051 | Routine Maintenance | £169,582.77 | EN1 1TH |
| Department For Transport | DVSA | 10.08.2021 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889310721 | £168,359.61 | # |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £167,366.60 | # |
| Department For Transport | Department for Transport | 10/08/2021 | Transport Consult | DG Rail | JACOBS UK LTD | 2000010057 | # | £166,500.00 | G2 7HX |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 829821 | Renewals of Structures | £166,485.00 | SE1 7EU |
| Department For Transport | High Speed Two (HS2) Limited | 31/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | BRITISH PIPELINE AGENCY LIMITED | # | Insurances required under clause 10.38 of DCA | £166,403.05 | # |
| Department For Transport | Department for Transport | 04/08/2021 | Financial Consultanc | DG Rail | KPMG UK LLP | 2000009734 | # | £166,092.50 | E14 5GL |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707441411104 | RIS 1 Schemes | £165,598.89 | DE55 5JY |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000011785 | Preston Bus Limited | £164,600.00 | B69 3HW |
| Department For Transport | National Highways | 25/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 830566 | RIS 3 Development | £164,347.99 | NE1 3PL |
| Department For Transport | National Highways | 26/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 830698 | Renewals of Roads | £163,478.10 | SO50 9NW |
| Department For Transport | British Transport Police | 16/08/2021 | Hire Of Consultants | Strategy & Change Projs / Disc | Mitie Fm Limited | 532095 | Hire Of Consultants | £163,168.88 | B37 7HQ |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829717 | RIS 3 Development | £162,847.76 | G2 7HX |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101802951242138 | Renewals of Roads | £162,280.15 | PR26 7UX |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 830217 | Feasibility | £161,555.03 | B4 6AT |
| Department For Transport | National Highways | 31/07/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 831212 | RIS 3 Development | £161,288.75 | LS1 4HR |
| Department For Transport | EWR | 10.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5526 | Technical Advice June 2021 | £160,938.28 | WIT 4BJ |
| Department For Transport | British Transport Police | 11/08/2021 | Business Rates | Estates & Fm / Cent | London Borough Of Islington | 531554 | Business Rates | £160,930.00 | N7 8JL |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000010392 | ARRIVA DERBY LTD | £160,016.28 | WF1 5JX |
| Department For Transport | Maritime and Coastguard Agency | 03/08/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233102689 | Flat Fee & User Charges / July 2021 | £160,012.43 | HU10 6FE |
| Department For Transport | National Highways | 23/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000542426050 | Routine Maintenance | £159,769.44 | EN1 1TH |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829556 | RIS 1 Schemes | £157,786.65 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2021 | It Services | P40100 / PMO | ARES SOFTWARE UK LTD | # | Ares Software Support Services / uplift | £156,330.00 | # |
| Department For Transport | EWR | 06.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5510 | Technical Advice June 2021 | £156,093.66 | WIT 4BJ |
| Department For Transport | National Highways | 26/08/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 830705 | Corporate Support Services | £156,000.00 | KT22 7TW |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 830382 | SR13 Smart Motorway Scheme | £155,490.79 | ME18 5NN |
| Department For Transport | National Highways | 16/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 829832 | Renewals of Roads | £155,404.76 | LE67 1TL |
| Department For Transport | Department for Transport | 17/08/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000010705 | Transport Focus RDS August | £155,000.00 | M1 2WD |
| Department For Transport | Maritime and Coastguard Agency | 20/08/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | A/2/Sea Solutions Ltd | 233103245 | Survey Services North Channel 4th Payment Milestone | £154,500.00 | SO51 0HR |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 828913 | Corporate Support Other | £154,386.00 | M17 1WD |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000011742 | Burnley & Pendle Travel Limited | £154,119.00 | HG2 7NY |
| Department For Transport | National Highways | 27/08/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 830871 | Corporate Support Services | £153,686.63 | EC3V 0BG |
| Department For Transport | National Highways | 23/08/2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 830261 | Corporate Support Services | £153,625.25 | DE1 2BU |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 830352 | Corporate Support Services | £153,268.80 | DE1 2BU |
| Department For Transport | DVSA | 12/08/2021 | IT SERVICE RUNNING COSTS | CVS / BETA/SOFTWARE | DELOITTE | 5100003686 | PROFESSIONAL FEES / CVS BETA PROGRAMME IN JULY 2021 | £152,808.50 | MK9 1FD |
| Department For Transport | National Highways | 26/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 830702 | Renewals of Structures | £152,180.84 | OX9 3XA |
| Department For Transport | Department for Transport | 11/08/2021 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000010138 | # | £152,037.55 | DL3 6EH |
| Department For Transport | National Highways | 17/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 829948 | Renewals of Roads | £151,861.01 | ST19 5DJ |
| Department For Transport | National Highways | 17/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 829932 | Customer Operations Traffic Management | £151,427.76 | B37 7YN |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2021 | Property Valuations | P40030 / Chief Commercial Officer | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice / Euston & London Package Order 25 / corrective PO | £150,320.23 | # |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 829552 | RIS 1 Schemes | £149,157.96 | WC2A 1AF |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000010432 | FIRST YORK LTD | £148,982.70 | LS1 4HY |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 828964 | Corporate Support Services | £148,677.60 | OX4 4DQ |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Falcon Coaches Ltd | 2000011836 | FALCON COACHES LTD | £148,500.00 | KT14 7LF |
| Department For Transport | National Highways | 19/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 830067 | RIS 3 Development | £147,229.49 | NE1 3PL |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common Depot Decommissioning Stage 4 – GRIP 4, 5 & 6 Signalling Works | £146,009.60 | # |
| Department For Transport | DVSA | 05/08/2021 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003539 | TRAVEL CHARGES / MONTH OF JULY 2021 | £145,953.17 | BD1 5HQ |
| Department For Transport | Department for Transport | 04/08/2021 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | SUSTRANS Ltd | 2000009746 | Sustrans / Cycle Rail #2m / 2021/22 | £145,683.00 | BS1 5DD |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Land Referencing | P20200 / Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) / FY 2018_19 Onwards | £145,377.10 | # |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829099 | SR13 Smart Motorway Scheme | £145,277.70 | G2 7HX |
| Department For Transport | EWR | 27.08.2021 | Consultancy | Strategy | PRICEWATERHOUSE COOPERS | 5861 | Capability Roadmap Model / April/ July | £145,236.00 | WC2N 6RH |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £144,594.01 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000011764 | FIRST SOMERSET AND AVON LTD | £144,166.00 | TR14 8HF |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 831057 | Corporate Support Services | £143,340.00 | SG8 6DP |
| Department For Transport | DVSA | 09/08/2021 | RATES | CARDINGTON | BEDFORD BOROUGH COUNCIL | 1900001878 | OTRC / CARDINGTON ACADEMY RATES 2021/2022 | £143,170.63 | MK42 9AP |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2021 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Cert 14 MWCC North | £142,945.73 | # |
| Department For Transport | National Highways | 16/08/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 829805 | Operate General Management Costs | £142,529.88 | CV34 5AH |
| Department For Transport | Department for Transport | 27/08/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000011852 | # | £142,470.00 | WA14 4PA |
| Department For Transport | National Highways | 31/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 830986 | Protocol HRE | £142,387.80 | NE12 8BU |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Faresaver Limited T/A Faresaver Bus | 2000011837 | Faresaver Ltd T/A Faresaver Buses | £142,200.00 | SN14 6QA |
| Department For Transport | National Highways | 24/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077500843211736 | Renewals of Roads | £141,537.11 | DE73 8AP |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101603451228322 | Renewals of Roads | £141,506.44 | ST5 6AZ |
| Department For Transport | Department for Transport | 25/08/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000011442 | # | £140,971.41 | SE1 0SW |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 829748 | RIS 2 Schemes | £140,970.93 | WC2A 1AF |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213612242125992 | Renewals of Roads | £140,610.10 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £140,588.54 | # |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829244 | RIS 3 Development | £140,339.60 | G2 7HX |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214006142271372 | Renewals of Structures | £140,233.11 | SO45 5TD |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | CONNECT PLUS (M25) LTD | APC212040 | Technology Projects / Economy | £140,097.12 | EN6 3NP |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306542869060 | Renewals of Structures | £140,005.14 | DE55 5JY |
| Department For Transport | National Highways | 31/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 830984 | Protocol HRE | £139,907.32 | SW1V 1LQ |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 829753 | RIS 2 Schemes | £139,594.79 | SL6 4UB |
| Department For Transport | National Highways | 10/08/2021 | Consultants Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212101 | Renewals of Structures | £139,513.35 | SG19 2BD |
| Department For Transport | Department for Transport | 25/08/2021 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011405 | # | £139,030.00 | EC1V 0AX |
| Department For Transport | High Speed Two (HS2) Limited | 05/08/2021 | Property Valuations | P40030 / Chief Commercial Officer | MONTAGU EVANS LLP | # | C592 / Country North Acquisitions & Advi | £138,245.41 | # |
| Department For Transport | DVSA | 27.08.2021 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | EDFENERGY CUST PLC 2698735806 | £138,240.76 | # |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829632 | RIS 1 Schemes | £138,159.88 | SW1V 1LQ |
| Department For Transport | National Highways | 26/08/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 830703 | Corporate Support Services | £138,000.00 | KT22 7TW |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 829679 | RIS 2 Schemes | £137,760.00 | WV1 9NZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000008717 | # | £137,260.92 | NG2 1EP |
| Department For Transport | National Highways | 18/08/2021 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 830015 | Routine Maintenance | £137,196.98 | PL3 5XQ |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 829261 | Winter Maintenance / Assets | £137,062.80 | IRELAND |
| Department For Transport | Department for Transport | 17/08/2021 | Software Lic Cap | DG Corporate Delivery Group | Arvato Ltd | 2000010723 | # | £136,025.40 | HU10 6DN |
| Department For Transport | National Highways | 20/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212403442393065 | Operate S274/S278 | £135,709.83 | CR4 4TU |
| Department For Transport | National Highways | 26/08/2021 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 830796 | RIS 1 Schemes | £135,650.74 | SO30 2PA |
| Department For Transport | Department for Transport | 18/08/2021 | Financial Consultanc | DG Rail | KPMG UK LLP | 2000010788 | # | £135,480.63 | E14 5GL |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Cambus / Biodiesel | 2000011793 | Stagecoach CAMBUS/ Bio diesel | £135,479.00 | CB4 0DN |
| Department For Transport | EWR | 24.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5732 | Technical Advice June 2021 | £134,961.31 | WIT 4BJ |
| Department For Transport | Department for Transport | 02/08/2021 | Financial Consultanc | DG Roads, Places and Environment | Grant Thornton UK LLP | 2000009559 | # | £134,607.90 | NN4 7YE |
| Department For Transport | National Highways | 13/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306542870104 | Renewals of Roads | £134,582.69 | DE55 5JY |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9074903843230724 | Renewals of Roads | £133,885.90 | DE55 5JY |
| Department For Transport | National Highways | 17/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 829921 | RIS 3 Development | £133,883.58 | NE1 3PL |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000010409 | Burnley & Pendle Travel Limited | £133,666.51 | HG2 7NY |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 830856 | Corporate Support Other | £133,431.00 | SG8 6DP |
| Department For Transport | National Highways | 06/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9136001642881831 | Renewals of Roads | £133,051.80 | SL3 0HQ |
| Department For Transport | Department for Transport | 20/08/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000011060 | # | £132,436.35 | SE1 0SW |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000011773 | Keighley and District Travel Ltd | £132,279.00 | HG2 7NY |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213404442425833 | Renewals of Roads | £132,165.23 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2021 | Software | P40230 / Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | P472 Proofpoint subscription year 1 | £132,132.30 | # |
| Department For Transport | Department for Transport | 26/08/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000011634 | COVID/19 Light Rail Service Support Grant/Restart | £131,500.00 | B19 3SD |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | IT / Outsource | P40230 / Information Technology | TISSKI LTD | # | LRTM Resources | £131,175.00 | # |
| Department For Transport | Department for Transport | 17/08/2021 | Transport Consult | DG Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000010710 | # | £131,057.13 | WR5 1TX |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 829598 | RIS 1 Schemes | £130,521.83 | EN11 9BX |
| Department For Transport | National Highways | 06/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 829264 | RIS 2 Schemes | £129,901.00 | B4 6AT |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 829360 | SR13 Smart Motorway Scheme | £129,568.60 | G2 7HX |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000010423 | FIRST BEELINE BUSES LTD | £129,278.79 | LS1 4HY |
| Department For Transport | National Highways | 11/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 829575 | SR13 Smart Motorway Scheme | £127,952.01 | WC2A 1AF |
| Department For Transport | National Highways | 25/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 830502 | Operate General Management Costs | £127,865.38 | CV34 5AH |
| Department For Transport | National Highways | 11/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135902542881598 | Renewals of Roads | £127,850.29 | WA9 1HZ |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000011416 | "PICG DS July 2021 #127,500" | £127,500.00 | CV3 1ND |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9143405341420184 | Renewals of Roads | £127,435.71 | LN6 9TW |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000011776 | Transdev Lancashire United | £127,404.00 | HG2 7NY |
| Department For Transport | National Highways | 09/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100013351217713 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 828963 | RIS 2 Schemes | £126,002.40 | EC4M 7WS |
| Department For Transport | Department for Transport | 06/08/2021 | Publicity | DG Corporate Delivery Group | Wavemaker Limited | 2000009926 | # | £126,000.00 | W5 2AU |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 829282 | SR13 Smart Motorway Scheme | £125,890.13 | WR9 8FA |
| Department For Transport | National Highways | 31/08/2021 | Consultants Costs | MAJOR PROJECTS | ATKINS/CH2M JOINT VENTURE | 830944 | Innovation Operations | £125,823.69 | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Engineering Services / Civil | P40019 / Chief Engineer | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support Services | £125,659.89 | # |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2021 | IT / Outsource | P40230 / Information Technology | TISSKI LTD | # | LRTM Resources | £125,325.00 | # |
| Department For Transport | British Transport Police | 25/08/2021 | It Software Maintenance | Technology / Cent | Advanced Business Solutions | 529640 | It Software Maintenance | £125,098.12 | SL3 9LL |
| Department For Transport | Department for Transport | 23/08/2021 | Support Services | DG Aviation, Maritime, International and Security | Air Safety Support International | 2000011182 | # | £125,000.00 | RH6 0YR |
| Department For Transport | Department for Transport | 31/08/2021 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000011937 | # | £124,984.36 | SA6 7JL |
| Department For Transport | National Highways | 19/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 830138 | Walkers, Cyclists and Horse Riders | £124,377.34 | RH2 9PY |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000010445 | Transdev Lancashire United | £124,137.20 | HG2 7NY |
| Department For Transport | National Highways | 25/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | BJSS LIMITED | 830526 | Corporate Support Services | £124,050.25 | LS1 4HR |
| Department For Transport | National Highways | 09/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301542868259 | Renewals of Structures | £124,010.40 | RH10 4NF |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233102944 | SUPPORT / 01.07.2021 / 31.07.2021 | £123,625.67 | CV34 5AH |
| Department For Transport | Department for Transport | 20/08/2021 | Security | DG Aviation, Maritime, International and Security | Cabinet Office | 100009165 | Debit for 5106224295 (SR9000892567) | £123,404.00 | FY1 9JN |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 830170 | RIS 2 Schemes | £123,282.00 | NE1 3PL |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO 21~22 | £123,278.05 | # |
| Department For Transport | National Highways | 15/08/2021 | CM / Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212141 | Routine Maintenance | £123,176.54 | SG19 2BD |
| Department For Transport | National Highways | 19/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 830123 | Operate General Management Costs | £122,519.95 | CV34 5AH |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Software | P40230 / Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 162 Innovation Hub | £122,391.42 | # |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | WSP UK LIMITED | 831063 | Operate General Management Costs | £121,850.65 | WC2A 1AF |
| Department For Transport | Department for Transport | 26/08/2021 | Security | DG Aviation, Maritime, International and Security | Cabinet Office | 2000011716 | # | £121,750.00 | FY1 9JN |
| Department For Transport | British Transport Police | 09/08/2021 | It Hardware Maintenance | Technology / Cent | Airwave Solutions Limited | 531083 | It Hardware Maintenance | £121,476.44 | SL1 2EJ |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000011742 | Burnley & Pendle Travel Limited | £121,328.00 | HG2 7NY |
| Department For Transport | National Highways | 05/08/2021 | CM / Third Party Damage | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000442375559 | Routine Maintenance | £121,172.29 | EN1 1TH |
| Department For Transport | National Highways | 12/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212183 | Renewals of Structures | £121,163.75 | DL1 1TJ |
| Department For Transport | National Highways | 05/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 829100 | Feasibility | £120,808.25 | LE10 3JH |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 830227 | Complex Schemes | £120,801.63 | ME18 5NN |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 829448 | RIS 3 Development | £120,560.58 | B4 6AT |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | Property Valuations | P40030 / Chief Commercial Officer | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice / Euston & London Package Order 25 / corrective PO | £120,350.46 | # |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 830263 | Renewals of Structures | £120,078.30 | WV1 9AW |
| Department For Transport | British Transport Police | 11/08/2021 | Business Rates | Estates & Fm / Cent | London Borough Of Islington | 531553 | Business Rates | £119,700.00 | N7 8JL |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £119,553.98 | # |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTHAMPTON | 2000011761 | FIRST SOUTHAMPTON | £119,500.00 | SO14 0JW |
| Department For Transport | National Highways | 15/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212143 | Renewals of Roads | £119,277.20 | SG19 2BD |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000011800 | THAMES TRAVEL (WALLINGFORD) LTD | £118,463.00 | OX4 6GA |
| Department For Transport | British Transport Police | 09/08/2021 | It Hardware Maintenance | Technology / Cent | Airwave Solutions Limited | 531085 | It Hardware Maintenance | £118,143.38 | SL1 2EJ |
| Department For Transport | Department for Transport | 16/08/2021 | Transport Consult | DG Rail | OVE ARUP & PARTNERS | 2000010620 | # | £118,021.52 | W1T 4BQ |
| Department For Transport | National Highways | 26/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 830770 | Feasibility | £117,809.52 | WR5 1TX |
| Department For Transport | DVSA | 06/08/2021 | IT SERVICE RUNNING COSTS | EUC / END USER COMPUTING | ENTSERV UK LIMITED | 5100003519 | FIXED CORE CHARGES JUL 2021 | £117,739.63 | GU11 1PZ |
| Department For Transport | National Highways | 25/08/2021 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 830585 | Corporate Support Lands | £117,580.03 | W1G 0BG |
| Department For Transport | National Highways | 19/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 830114 | Operate S274/S278 | £117,531.26 | LE67 1TL |
| Department For Transport | National Highways | 26/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9101901451280955 | Renewals of Roads | £117,468.64 | BL6 4SB |
| Department For Transport | National Highways | 13/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139002200000002 | Routine Maintenance | £117,361.59 | SG19 2BD |
| Department For Transport | National Highways | 05/08/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212023630058919 | Routine Maintenance | £117,201.38 | EN1 1TH |
| Department For Transport | National Highways | 19/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COLAS LTD | 830107 | Renewals of Roads | £116,666.61 | RH10 4NF |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000011773 | Keighley and District Travel Ltd | £116,620.00 | HG2 7NY |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Kinchbus Ltd | 2000010443 | KINCHBUS LTD | £116,088.58 | DE75 7BG |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | Investigo Ltd | 830905 | Operate General Management Costs | £115,678.80 | E1 6EG |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000011732 | ARRIVA MERSEYSIDE LIMITED | £115,577.00 | WF1 5JX |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | DYNNIQ | CONF9212904542317407 | RIS 1 Schemes | £115,385.07 | RG24 8WZ |
| Department For Transport | Department for Transport | 25/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Pod Point | 2000011420 | Pod Point July 2020 #115200 | £115,200.00 | E1 1EE |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | WSP UK LIMITED | 830929 | Technology Projects / Economy | £115,040.22 | WC2A 1AF |
| Department For Transport | National Highways | 23/08/2021 | TA Cost AUC / Programme | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 830326 | Corporate Support Other | £114,941.64 | ME18 5NN |
| Department For Transport | EWR | 06.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5517 | Technical Advice June 2021 | £114,273.28 | WIT 4BJ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTHAMPTON | 2000010426 | FIRST SOUTHAMPTON | £114,019.96 | SO14 0JW |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000011800 | THAMES TRAVEL (WALLINGFORD) LTD | £114,000.00 | OX4 6GA |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | Professional Services | P40200 / Finace | ERNST & YOUNG LLP | # | Name removed | £113,940.00 | # |
| Department For Transport | Department for Transport | 09/08/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Glue Reply Limited | 2000010001 | # | £113,885.98 | SW1W 0EB |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2021 | Auc / Non Infrastructure | 000000 Auc / Non Infrastructure | FUJITSU SERVICES LTD | # | P544 / Digital Workplace – Next Generation | £113,385.63 | # |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | CHUBB SYSTEMS | 829682 | SR13 Smart Motorway Scheme | £113,099.78 | BB1 2PR |
| Department For Transport | British Transport Police | 11/08/2021 | Building Rental | Estates & Fm / Cent | Bnp Paribas Real Estate Advisory And Property | 531762 | Building Rental | £113,080.03 | EC2V 7BP |
| Department For Transport | National Highways | 16/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104204151097983 | Winter Maintenance / Assets | £112,913.09 | OX4 4DQ |
| Department For Transport | Department for Transport | 10/08/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000010047 | # | £112,856.00 | FY1 9JN |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 830350 | Corporate Support Services | £112,797.70 | SE1 0TA |
| Department For Transport | National Highways | 19/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 830132 | RIS 2 Schemes | £112,679.50 | OX12 8PD |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212185 | TM / Network Resilience | £112,635.64 | DL1 1TJ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000010441 | Keighley and District Travel Ltd | £112,463.50 | HG2 7NY |
| Department For Transport | DVSA | 17/08/2021 | PROTECTIVE CLOTHING | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100003812 | DISPOSABLE BARRIER MASK/UK | £111,960.00 | EN3 7PX |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTHAMPTON | 2000011761 | FIRST SOUTHAMPTON | £111,857.00 | SO14 0JW |
| Department For Transport | National Highways | 13/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212222 | Renewals of Technology | £111,823.34 | DL1 1TJ |
| Department For Transport | National Highways | 25/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | WSP UK LIMITED | 830530 | Operate General Management Costs | £111,271.48 | WC2A 1AF |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Valley Buses Ltd | 2000011748 | Thames Valley Buses Ltd | £111,100.00 | RG1 7HH |
| Department For Transport | High Speed Two (HS2) Limited | 05/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | BIRMINGHAM MUSEUMS TRUST | # | Birmingham Museums Trust Funding Agreement | £110,998.00 | # |
| Department For Transport | National Highways | 26/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 830718 | RIS 2 Schemes | £110,751.36 | G2 7HX |
| Department For Transport | National Highways | 17/05/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | APC212021 | Renewals of Roads | £110,638.11 | EN11 9BX |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Grant Palmer Ltd | 2000011767 | Grant Palmer Limited | £110,269.00 | MK45 5BP |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214104942278258 | RIS 1 Schemes | £110,266.69 | SN14 8LH |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000010435 | Harrogate & District Travel Ltd | £110,009.85 | HG2 7NY |
| Department For Transport | National Highways | 10/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134003642881675 | Renewals of Roads | £109,592.72 | DE55 5JY |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 828974 | Feasibility | £109,311.28 | LE10 3JH |
| Department For Transport | Department for Transport | 05/08/2021 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000009824 | # | £108,841.20 | TW14 8HD |
| Department For Transport | EWR | 06.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5521 | Technical Advice June 2021 | £108,798.59 | WIT 4BJ |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 828991 | Corporate Support Services | £108,540.00 | SG8 6DP |
| Department For Transport | Department for Transport | 10/08/2021 | Financial Consultanc | DG Rail | DELOITTE LLP | 2000010054 | # | £108,218.40 | MK9 1FD |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000011768 | Harrogate & District Travel Ltd | £108,068.00 | HG2 7NY |
| Department For Transport | National Highways | 31/08/2021 | ICT Consultancy Costs | FINANCE & BUSINESS SERVICES | 5R SOLUTIONS LTD T/AS 5R DATA | 830972 | Corporate Support Ex Admin | £108,000.00 | B15 1TH |
| Department For Transport | National Highways | 31/08/2021 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 830996 | Operate General On Road ICT | £108,000.00 | MK77 1UB |
| Department For Transport | National Highways | 31/08/2021 | TA Cost AUC / Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 831002 | Operate General On Road ICT | £108,000.00 | CR0 2EE |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | ROADWORKS INFORMATION LIMITED | # | Diversion route API for GIS traffic tool | £108,000.00 | # |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212804042317414 | Renewals of Structures | £107,980.29 | ST19 5DJ |
| Department For Transport | National Highways | 18/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 830050 | Protocol HRE | £107,952.18 | G2 7HX |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | Don Catchment Rivers Trust | 830431 | Water Quality | £107,929.00 | YO25 6PS |
| Department For Transport | Department for Transport | 26/08/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000011603 | # | £107,180.00 | WA14 4PA |
| Department For Transport | National Highways | 26/08/2021 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 830795 | RIS 1 Schemes | £106,372.86 | SO30 2PA |
| Department For Transport | National Highways | 17/08/2021 | Third Party claims costs | FINANCE & BUSINESS SERVICES | MORTON FRASER LAWYERS | PWI/RC/442558669 | Corporate Support Third Party Claims | £106,228.92 | EH3 9GL |
| Department For Transport | National Highways | 16/08/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 829786 | Corporate Support Other | £106,172.00 | SG8 6DP |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | Techno/Sciences, LLC | 233102878 | Managed Services & Channel 7 / Year 3 | £105,820.00 | MD 20706 |
| Department For Transport | Department for Transport | 05/08/2021 | Purchasing Card Char | DG Corporate Delivery Group | The Royal Bank of Scotland plc | 2000009833 | Natwest / DFTC / July 2021 | £105,498.31 | EC2M 4RB |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2021 | AUC / Phase 1 | 000000 AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for the Handsacre Slow Line Air Gap | £105,456.25 | # |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602441418101 | Renewals of Roads | £105,282.80 | B37 7BQ |
| Department For Transport | EWR | 04.08.2021 | Compute Equipment | Information technology | Probrand Limited | 5475 | Laptops X71 | £105,169.18 | B1 3BP |
| Department For Transport | Department for Transport | 10/08/2021 | Financial Consultanc | DG Rail | DELOITTE LLP | 2000010054 | # | £104,970.00 | MK9 1FD |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 830219 | Feasibility | £104,962.89 | B4 6AT |
| Department For Transport | EWR | 06.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5516 | Technical Advice June 2021 | £104,637.67 | WIT 4BJ |
| Department For Transport | Department for Transport | 10/08/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000010055 | # | £104,503.96 | SA6 7JL |
| Department For Transport | DVSA | 04/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003480 | SERVICES JUNE 2021 | £104,310.09 | BT7 1NT |
| Department For Transport | National Highways | 31/08/2021 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | Strategia Worldwide Limited | 831067 | Business Services General | £104,089.27 | SP1 2LP |
| Department For Transport | Department for Transport | 10/08/2021 | Financial Consultanc | DG Rail | DELOITTE LLP | 2000010054 | # | £103,846.80 | MK9 1FD |
| Department For Transport | National Highways | 12/08/2021 | Consultants Costs | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 829622 | Operate General Other | £103,514.49 | CR0 2EE |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | DLA PIPER UK LLP | 830826 | RIS 2 Schemes | £103,087.74 | EC2V 7EE |
| Department For Transport | Department for Transport | 25/08/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000011442 | # | £103,050.28 | SE1 0SW |
| Department For Transport | National Highways | 27/08/2021 | TA Cost AUC / Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 830881 | RIS 3 Development | £102,464.83 | SE1 2QG |
| Department For Transport | Maritime and Coastguard Agency | 06/08/2021 | IT (Owned) IT Hardware | HMCG Infrastructure | Made Tech Limited | 233102754 | Beacons Services / July 2021 | £102,290.57 | BS1 6PU |
| Department For Transport | EWR | 12.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5605 | Technical Advice June 2021 | £102,140.90 | WIT 4BJ |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000010430 | FIRST SOMERSET AND AVON LTD | £102,127.18 | TR14 8HF |
| Department For Transport | Driver & Vehicle Licensing Agency | 29/08/2021 | Medical Advisory Service | Human Resource & Estates | Working on Wellbeing Ltd | 2000010940 | # | £102,080.00 | B97 4DL |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104102051221584 | Renewals of Roads | £102,060.78 | LE67 1TL |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 830216 | Feasibility | £101,923.18 | B4 6AT |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143306941411102 | RIS 1 Schemes | £101,786.80 | ST19 5DJ |
| Department For Transport | National Highways | 16/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104204151216825 | Winter Maintenance / Assets | £101,682.09 | OX4 4DQ |
| Department For Transport | National Highways | 04/08/2021 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | ALLIED PUBLICITY SERVICES LIMITED T/A APS GROUP | 829029 | RIS 2 Schemes | £101,181.60 | SK3 0ZP |
| Department For Transport | EWR | 20.08.2021 | Consultancy | Delivery | PRICEWATERHOUSE COOPERS | 5702 | Baseline Assurance /July | £101,052.76 | WC2N 6RH |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 830183 | RIS 2 Schemes | £100,275.00 | OX12 8PD |
| Department For Transport | National Highways | 11/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135902542882063 | Renewals of Roads | £100,176.69 | WA9 1HZ |
| Department For Transport | Department for Transport | 18/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Sinnis International Trading | 2000010819 | "PIMG Sinnis July 2021 #100,051.59" | £100,051.59 | BN41 1PL |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212181 | Operate General Management Costs | £100,000.00 | DL1 1TJ |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/08/2021 | Software Licence Expense | Information Services | Mongodb Ltd | 2000008999 | # | £99,999.36 | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2021 | Software | P40230 / Information Technology | LITTLEFISH UK LIMITED | # | BAU 201 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £99,455.98 | # |
| Department For Transport | DVSA | 06/08/2021 | AGENTS FEES | NATIONAL STANDARDS & ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100003564 | APPROVAL FEES FOR THE MONTH OF JULY 2021 | £99,361.40 | MK12 5NW |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 829673 | RIS 1 Schemes | £99,273.72 | LS27 0NQ |
| Department For Transport | National Highways | 10/08/2021 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 829433 | Technology Maintenance | £98,961.67 | SW1V 1LQ |
| Department For Transport | National Highways | 12/08/2021 | Contractor Costs | OPERATIONS DIRECTORATE | A/ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212185 | Routine Maintenance | £98,825.04 | DL1 1TJ |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 829318 | Renewals of Technology | £98,715.18 | NE1 3PL |
| Department For Transport | National Highways | 03/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 828967 | Corporate Support Services | £98,683.61 | OX4 4DQ |
| Department For Transport | EWR | 03.08.2021 | Consultancy | Delivery | Ardent Management Limited | 5461 | Phase 3/ Survey Access | £98,475.20 | EN8 7AP |
| Department For Transport | National Highways | 10/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 829471 | RIS 1 Schemes | £98,472.26 | B4 6AT |
| Department For Transport | National Highways | 31/08/2021 | CM / External Consultant Costs | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 831047 | Routine Maintenance | £98,110.00 | BS16 4NX |
| Department For Transport | National Highways | 15/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212142 | Water Quality | £97,893.26 | SG19 2BD |
| Department For Transport | DVSA | 18/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003754 | EXTENDING TEAM / JULY 21 | £97,630.55 | BT7 1NT |
| Department For Transport | National Highways | 12/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 829644 | Renewals of Roads | £97,300.30 | TF11 9JB |
| Department For Transport | National Highways | 16/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 829787 | Renewals of Technology | £97,236.33 | KT18 5BW |
| Department For Transport | Department for Transport | 27/08/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000011852 | # | £97,200.00 | WA14 4PA |
| Department For Transport | National Highways | 27/08/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 830870 | Corporate Support Services | £97,130.89 | EC3V 0BG |
| Department For Transport | Department for Transport | 03/08/2021 | Transport Consult | DG Aviation, Maritime, International and Security | Costain Ltd | 2000009651 | # | £97,050.00 | SL6 4UB |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002140400860 | Renewals of Roads | £96,818.34 | SL6 4UB |
| Department For Transport | National Highways | 20/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075503843127650 | Renewals of Structures | £96,677.14 | DE55 5JY |
| Department For Transport | National Highways | 11/08/2021 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133704942869387 | Renewals of Structures | £96,533.45 | BL6 4SB |
| Department For Transport | Department for Transport | 18/08/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000010817 | # | £96,523.46 | SE1 0SW |
| Department For Transport | Department for Transport | 27/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Tiger Ltd | 2000011810 | Yorkshire Tiger Ltd | £96,500.00 | HX5 9HD |
| Department For Transport | National Highways | 24/08/2021 | ICT Software Maintenance | IT DIRECTORATE | BJSS LIMITED | 830444 | Corporate Support Services | £96,015.00 | LS1 4HR |
| Department For Transport | National Highways | 23/08/2021 | TEC / Technology Maintenance | IT DIRECTORATE | DYNNIQ | 830297 | Technology Maintenance | £96,008.75 | RG24 8WZ |
| Department For Transport | Department for Transport | 12/08/2021 | Transport Consult | DG Rail | CPC Project Services LLP | 2000010339 | # | £95,507.50 | WC2A 1HP |
| Department For Transport | Driver & Vehicle Licensing Agency | 03/08/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000008520 | # | £95,336.85 | LS1 4JB |
| Department For Transport | National Highways | 09/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | PELL FRISCHMANN CONSULTING ENGINEERS LTD | 829288 | RIS 3 Development | £95,311.47 | WF1 1LY |
| Department For Transport | EWR | 24.08.2021 | Management Consultancy | Strategy | Kotter International Inc | 5749 | Spending Review Task Force | £95,000.00 | Seattle WA 98104 / US |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2021 | Software | P40230 / Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_2329 – HS2 ERP Service Support | £95,000.00 | # |
| Department For Transport | National Highways | 15/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212161 | Innovation Operations | £94,825.11 | SG19 2BD |
| Department For Transport | Driver & Vehicle Licensing Agency | 19/08/2021 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000011742 | # | £94,672.04 | S49 1HQ |
| Department For Transport | National Highways | 20/08/2021 | Consultants Costs | OPERATIONS DIRECTORATE | AECOM | 830158 | Operate General Other | £94,517.78 | B4 6AT |
| Department For Transport | British Transport Police | 04/08/2021 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 531542 | Train Fares | £94,262.05 | BD1 5HQ |
| Department For Transport | EWR | 26.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5798 | Technical Advice June 2021 | £94,115.30 | WIT 4BJ |
| Department For Transport | National Highways | 31/08/2021 | ICT Consultancy Costs | IT DIRECTORATE | WSP UK LIMITED | 831024 | Operate General On Road ICT | £94,062.33 | WC2A 1AF |
| Department For Transport | EWR | 24.08.2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5733 | Technical Advice June 2021 | £94,028.40 | WIT 4BJ |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Professional Services | P40040 / Human Resources | BENEFEX FINANCIAL SOLUTIONS | # | Additional funds for extension to Benefex Contract to 31st May 2022 . The CPA number linked to this contract is HS2CA10000045. | £93,876.00 | # |
| Department For Transport | Department for Transport | 13/08/2021 | Subsidies Private Se | DG Roads, Places and Environment | D & G BUS LIMITED / CHASERIDER | 2000010512 | D & G Bus Ltd / Chaserider | £93,789.03 | ST3 5BW |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | BJSS LIMITED | 830476 | Corporate Support Services | £93,722.00 | LS1 4HR |
| Department For Transport | Department for Transport | 09/08/2021 | Financial Consultanc | DG Rail | Bramble Hub Ltd | 2000009973 | # | £93,714.00 | SE1 7SP |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2021 | It Services | P40230 / Information Technology | ARES SOFTWARE UK LTD | # | BAU 112 C1000_2379 / PRISM G2 and Estimator Licencing and Support | £93,499.14 | # |
| Department For Transport | National Highways | 23/08/2021 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100402851062945 | Renewals of Roads | £93,496.77 | B37 7BQ |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2021 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233102984 | Provision of SAR services | £93,150.60 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 24/08/2021 | Subs / Environment and Ship Safety | Technical Service Branches | OneOcean Group Limited | 233102338 | Renewal of the SCMS Solution, Year 1 of new contract | £93,080.53 | EN3 7XQ |
| Department For Transport | Department for Transport | 13/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | BOC LTD | 2000010565 | Hydrogen for Transport Programme (Stage 2) | £92,937.58 | S43 4XA |
| Department For Transport | National Highways | 12/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 829638 | Feasibility | £92,845.49 | RH2 9PY |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2021 | It Services | P40020 / Stakeholder and Community Engagement | SITEL UK LTD | # | Public helpdesk FY21/22 | £92,590.42 | # |
| Department For Transport | Department for Transport | 26/08/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000011637 | # | £92,539.82 | SE1 0SW |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212804042301394 | Walkers, Cyclists and Horse Riders | £92,364.86 | ST19 5DJ |
| Department For Transport | DVSA | 04/08/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW / SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003479 | DI ADDITIONAL ROLES & EXTENSIONS / JUNE 2021 | £92,030.74 | BT7 1NT |
| Department For Transport | Department for Transport | 02/08/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000009551 | # | £91,823.60 | BT7 1NT |
| Department For Transport | Department for Transport | 19/08/2021 | IT Consultancy | DG Corporate Delivery Group | Resulting Ltd | 2000010971 | # | £91,797.00 | M2 4NH |
| Department For Transport | Driver & Vehicle Licensing Agency | 17/08/2021 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000011555 | # | £91,648.22 | S49 1HQ |
| Department For Transport | National Highways | 10/08/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212102 | Renewals of Structures | £91,349.85 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2021 | Recruitment Fees | P40040 / Human Resources | TMP (UK) LTD | # | 2236 – Recruitment on Demand Services from 1st April 2021 to 30 March 2022 | £91,320.00 | # |
| Department For Transport | Department for Transport | 23/08/2021 | Cap Grt Pri Sec/Cos. | DG Roads, Places and Environment | Vmoto UK Distribution Limited | 2000011156 | "PIMG Vmoto July 2021 #91,216.66" | £91,216.66 | SE1 2ES |
| Department For Transport | National Highways | 20/08/2021 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM | 830215 | Feasibility | £91,161.48 | B4 6AT |
| Department For Transport | DVSA | 09/08/2021 | AGENTS FEES | ADI REGISTER | FIRST ADVANTAGE EUROPE LIMITED | 5100003624 | DBS FEE / ENHANCED / JULY 2021 | £91,127.75 | CO2 7AA |
| Department For Transport | National Highways | 24/08/2021 | TA Cost AUC / ICT (A) | IT DIRECTORATE | WSP UK LIMITED | 830447 | Operate General On Road ICT | £90,707.84 | WC2A 1AF |