Transparency data
DfT's spending over £25,000 for September 2021
Updated 24 February 2022
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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 | 30/09/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000014684 | Grant in Aid HE for Sep 2021 | £400,000,000.00 | B1 1RN |
| Department For Transport | Department for Transport | 21/09/2021 | Grt Aid to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000013666 | # | £307,486,000.00 | NW1 2DN |
| Department For Transport | Department for Transport | 21/09/2021 | Cap Grt NDPBs & CG | DG Rail | Network Rail Istre (Capital Grants) | 2000013666 | # | £135,281,000.00 | NW1 2DN |
| Department For Transport | Department for Transport | 06/09/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000012300 | # | £128,205,000.00 | NW1 2DN |
| Department For Transport | Department for Transport | 16/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000013394 | GLA Transport Grant | £100,000,000.00 | SE1 2UT |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £92,551,076.27 | # |
| Department For Transport | Department for Transport | 13/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Communities & Local Government | 2000012981 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | SW1P 4DF |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000013410 | 2207 Wk4 NRC Fixed Asset Grant - Abellio East Angl | £78,087,297.00 | E20 1EJ |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £76,732,004.00 | # |
| Department For Transport | High Speed Two (HS2) Limited | 06/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £74,121,270.00 | # |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000013415 | 2207 Wk4 P2207 NRC PCP - ICP - First MTR South Wes | £74,113,585.21 | W2 6LG |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000013405 | 2207 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £66,774,767.44 | EC1V 9QS |
| Department For Transport | High Speed Two (HS2) Limited | 13/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £65,178,501.74 | # |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000013392 | 2207 Wk4 P2206 PFP - FIRST GREATER WESTERN LIMITED | £56,115,212.38 | SN1 1HL |
| Department For Transport | Department for Transport | 13/09/2021 | Support Services | DG Rail | GREATER LONDON AUTHORITY | 2000012920 | GLA LOAN - SR 9000897775 | £54,000,000.00 | SE1 2UT |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000013428 | 2207 Wk4 NTL P05 21/22 Periodic Service Payment (P | £50,269,000.00 | M1 2NF |
| Department For Transport | Department for Transport | 30/09/2021 | CurrGrtOth to NDPBs | DG Rail | Network Rail Istre (Capital Grants) | 2000014681 | SR9000900410 | £47,236,679.00 | NW1 2DN |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000013391 | 2207 Wk4 PFP Periodic Franchise Payment - LONDON | £47,119,485.07 | SE1 8PG |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000013415 | 2207 Wk4 P2207 NRC PCP - WCP - First MTR South Wes | £43,251,007.43 | W2 6LG |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000013410 | 2207 Wk4 WCP - Abellio East Anglia | £40,832,000.00 | E20 1EJ |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000013425 | 2207 Wk4 ERMA PFP Payment ? p2207 - First Trenital | £37,749,422.64 | NW1 5DH |
| Department For Transport | Department for Transport | 15/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000013168 | GLA Transport Grant | £37,000,000.00 | SE1 2UT |
| Department For Transport | Department for Transport | 15/09/2021 | Basic Franchise Pay | DG Rail | Northern Trains Limited | 2000013264 | 2206 Wk4 NTL 19/20&20/21 Statutory Washup (SWU) - | £36,084,046.00 | M1 2NF |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000013408 | 2207 Wk4 P07 21/22 NRC Contract Payment (CP) - Cos | £32,539,976.37 | M1 6LT |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | London North Eastern Railway | 2000013419 | 2207 Wk4 P7 subsidy# - London North Eastern Railw | £29,654,143.00 | YO1 6DH |
| Department For Transport | Department for Transport | 06/09/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC, LONDON | 2000012311 | XS0150670551 LCR Finance plc 2051 bond pymnt | £28,050,000.00 | E14 5HQ |
| Department For Transport | High Speed Two (HS2) Limited | 06/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Package Services and CMO | £27,111,945.59 | # |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Abellio East Anglia | 2000013410 | 2207 Wk4 P07 21/22 NRC Contract Payment (CP) - Rev | £26,457,088.80 | E20 1EJ |
| Department For Transport | National Highways | 15/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 832291 | Operate Roads PFI Service Payments | £24,431,144.26 | EN6 3NP |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £22,977,789.50 | # |
| Department For Transport | Department for Transport | 08/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000012600 | 2021/22 City Deal payment | £22,300,000.00 | M1 6EU |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Abellio East Midlands Limited | 2000013424 | 2207 Wk4 EMR ERMA PFP_P2207 - Abellio East Midland | £22,152,649.39 | EC4A 3AG |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | XC TRAINS LTD | 2000013393 | 2207 Wk4 AXC DA2 - PFP (On A/c)_P2207 - ARRIVA TRA | £21,031,089.91 | B5 4HA |
| Department For Transport | Department for Transport | 08/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000012599 | 2021/22 City Deal payment | £18,760,000.00 | LS1 2DE |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £16,145,229.42 | # |
| Department For Transport | High Speed Two (HS2) Limited | 10/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £14,276,386.52 | # |
| Department For Transport | Department for Transport | 09/09/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000012674 | 2206 Wk3 HS1 Track Access Advance Payment P07 - LO | £13,692,492.37 | SE1 8PG |
| Department For Transport | Department for Transport | 09/09/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000012674 | 2206 Wk3 HS1 Track Access Advance Payment P08 - LO | £13,692,492.37 | SE1 8PG |
| Department For Transport | Department for Transport | 09/09/2021 | Basic Franchise Pay | DG Rail | LONDON & SOUTH EASTERN RAILWAY | 2000012674 | 2206 Wk3 HS1 Track Access Advance Payment P09 - LO | £13,692,492.37 | SE1 8PG |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 832173 | SR13 Smart Motorway Scheme | £13,645,564.53 | WR9 8FA |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £13,341,513.60 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000014381 | Eurocontrol ECTL Route Charges Sept 21 | £12,799,720.62 | PO15 7FL |
| Department For Transport | Department for Transport | 27/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000014118 | 4008521 KENTCOUNTYCOUNCIL | £12,792,735.95 | ME14 1QX |
| Department For Transport | Department for Transport | 08/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sheffield City Region | 2000012594 | 2021/22 City Deal payment | £12,700,000.00 | S1 4PL |
| Department For Transport | National Highways | 16/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 832408 | SR13 Smart Motorway Scheme | £11,103,584.62 | NN6 7SL |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 3022255 | RIS 2 Schemes | £10,705,237.78 | RG21 7PP |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | NXET Trains Ltd | 2000013406 | 2207 Wk4 P07 21/22 NRC Contract Payment (CP) - Rev | £9,336,426.66 | EC3A 7BR |
| Department For Transport | Department for Transport | 15/09/2021 | Basic Franchise Pay | DG Rail | MERSEYTRAVEL | 2000013167 | 2206 Wk4 P2206 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| Department For Transport | Department for Transport | 30/09/2021 | Funding - Agencies | DG Roads, Places and Environment | DVLA | 2000014686 | # | £8,000,000.00 | SA6 7JL |
| Department For Transport | Department for Transport | 08/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West of England Combined | 2000012602 | 2021/22 City Deal payment | £7,400,000.00 | BS1 6QH |
| Department For Transport | Department for Transport | 17/09/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | C.Ro Ports Killingholme Limited | 2000013531 | Port Infrastructure Fund 25 | £6,948,597.60 | DN40 3JS |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Chiltern Railways | 2000013390 | 2207 Wk4 PFP 2207 (P10) - THE CHILTERN RAILWAY COM | £6,794,590.45 | HP19 8EZ |
| Department For Transport | Department for Transport | 28/09/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000014444 | # | £6,057,800.40 | BN24 5NP |
| Department For Transport | National Highways | 15/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212380 | Renewals of Roads | £5,856,234.93 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 13/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £5,845,742.39 | # |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 832359 | SR13 RIP Schemes | £5,681,162.07 | SW1V 1LQ |
| Department For Transport | Department for Transport | 16/09/2021 | Property Maintenance | DG Corporate Delivery Group | High Speed 2 (HS2) Ltd | 2000013398 | # | £4,656,472.66 | B4 6GA |
| Department For Transport | High Speed Two (HS2) Limited | 13/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £4,517,353.85 | # |
| Department For Transport | High Speed Two (HS2) Limited | 24/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD 6 Curson Street Works | £4,369,211.81 | # |
| Department For Transport | National Highways | 02/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831239 | Feasibility | £4,281,900.30 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £4,039,713.47 | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £4,029,439.44 | # |
| Department For Transport | Department for Transport | 22/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000013834 | COVID-19 Light Rail Service Support Grant-Restart | £3,898,800.00 | M1 6EU |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | Professional Services | P20200 - Phase 2B | MWJV | # | Base Scope | £3,736,573.62 | # |
| Department For Transport | National Highways | 10/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 831995 | SR13 Smart Motorway Scheme | £3,612,236.41 | LS27 0NQ |
| Department For Transport | High Speed Two (HS2) Limited | 23/09/2021 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Core | £3,551,314.06 | # |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831762 | RIS 1 Schemes | £3,463,909.77 | SL6 4UB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000014257 | West Midlands Travel Ltd | £3,329,686.00 | B9 4BZ |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | PMO | £3,327,629.38 | # |
| Department For Transport | Department for Transport | 16/09/2021 | Capital Subs To Tocs | DG Rail | Abellio East Anglia | 2000013410 | 2207 Wk4 P07 21/22 NRC Contract Payment (CP) - Cap | £3,293,329.71 | E20 1EJ |
| Department For Transport | High Speed Two (HS2) Limited | 17/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | AFFINITY WATER LIMITED | # | O & M | £3,291,336.22 | # |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 832558 | RIS 2 Schemes | £3,206,057.17 | SW1V 1LQ |
| Department For Transport | DVSA | 14/09/2021 | THEORY TEST | THEORY TEST | PEARSON PROFESSIONAL | 5100004308 | LEARNER TESTS - AUGUST 21 VARIABLE COSTS | £3,182,759.38 | M50 3BF |
| Department For Transport | High Speed Two (HS2) Limited | 20/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC | £3,151,297.42 | # |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 832133 | SR13 RIP Schemes | £3,147,430.39 | SW1V 1LQ |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212461 | Renewals of Roads | £3,134,501.31 | DL1 1TJ |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 832153 | RIS 2 Schemes | £3,108,236.56 | W6 7EF |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | GREAT WESTERN RAILWAY | 2000013392 | 2207 Wk4 P2207 Capex - FIRST GREATER WESTERN LIMIT | £3,104,000.00 | SN1 1HL |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000014284 | Greater Manchester Combined Authority | £3,042,119.10 | M1 6EU |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WALES & WEST UTILITIES LTD | 768579 | RIS 1 Schemes | £3,018,976.23 | NP10 8FZ |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £3,009,005.65 | # |
| Department For Transport | Department for Transport | 02/09/2021 | Eurotunnel Admin Pay | DG Rail | SNCF TRESORERIE ENC RHT VFE | 2000012036 | SR9000895468 | £2,962,341.43 | 75014 |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 831614 | RIS 1 Schemes | £2,951,260.74 | AL2 2DD |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 831663 | RIS 1 Schemes | £2,945,542.19 | RH2 9PY |
| Department For Transport | Department for Transport | 03/09/2021 | Eurotunnel Admin Pay | DG Rail | Eurotunnel | 2000012131 | SR9000895697 | £2,918,168.96 | CT18 8XX |
| Department For Transport | National Highways | 23/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 832901 | Operate Roads PFI Service Payments | £2,895,522.62 | OX16 3YT |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000013727 | LA Capability Fund 2021-22 1st payment | £2,876,601.00 | M1 6EU |
| Department For Transport | Department for Transport | 28/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000014388 | Nexus P5 New Fleet August 2021 | £2,867,545.04 | NE1 4AX |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831387 | SR13 Smart Motorway Scheme | £2,837,568.82 | SL6 4UB |
| Department For Transport | Department for Transport | 08/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Gatwick Airport Limited | 2000012633 | AGOSS 2: September 2021 | £2,800,000.00 | RH6 0NP |
| Department For Transport | Department for Transport | 08/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Heathrow Airport Limited | 2000012629 | AGOSS 2: September 2021 | £2,800,000.00 | TW6 2GW |
| Department For Transport | Department for Transport | 23/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Manchester Airport Plc | 2000013910 | AGOSS 2: September 2021 | £2,800,000.00 | M60 2LA |
| Department For Transport | Department for Transport | 23/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Stansted Airport Limited | 2000013920 | AGOSS 2: September 2021 | £2,800,000.00 | CM24 1QW |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 831766 | RIS 2 Schemes | £2,787,511.13 | OX4 4DQ |
| Department For Transport | Department for Transport | 15/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000013178 | "VW PICG July 2021 #2,746,500" | £2,746,500.00 | MK14 5AN |
| Department For Transport | National Highways | 16/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 832449 | Operate Roads PFI Service Payments | £2,682,663.99 | BS1 4DJ |
| Department For Transport | Department for Transport | 02/09/2021 | Eurotunnel Admin Pay | DG Rail | SNCF Caisse Generale | 2000012037 | SR9000895552 | £2,680,522.30 | 93633 |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First MTR South Western Trains Ltd | 2000013415 | 2207 Wk4 P2207 NRC PCP - Capex ICP - First MTR Sou | £2,625,173.98 | W2 6LG |
| Department For Transport | Department for Transport | 03/09/2021 | Eurotunnel Admin Pay | DG Rail | EUROTUNNEL | 2000012130 | SR9000895695 | £2,534,143.58 | CT18 8XY |
| Department For Transport | Department for Transport | 15/09/2021 | Research Grant-PS | DG Rail | Rail Safety & Standard Board | 2000013166 | Main Research & Development grant Q2 2021-22 | £2,520,750.00 | EC2M 2RB |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 832228 | RIS 1 Schemes | £2,495,476.92 | SG19 2BD |
| Department For Transport | Department for Transport | 28/09/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000014400 | Eurocontrol ECTL Route Charges Sept 21 | £2,438,954.67 | EX1 3PB |
| Department For Transport | National Highways | 30/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 833875 | RIS 1 Schemes | £2,419,344.52 | WA16 8GS |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000013084 | First West Of England Ltd | £2,405,306.06 | BS5 0DZ |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £2,403,894.68 | # |
| Department For Transport | High Speed Two (HS2) Limited | 22/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,394,451.68 | # |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 831889 | RIS 1 Schemes | £2,345,240.02 | WD3 9SW |
| Department For Transport | Driver & Vehicle Licensing Agency | 20/09/2021 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000014276 | # | £2,323,468.69 | YO42 1NS |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £2,294,470.41 | # |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 832645 | Renewals of Roads | £2,279,567.81 | EN11 9BX |
| Department For Transport | National Highways | 15/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212380 | Renewals of Structures | £2,278,895.07 | SG19 2BD |
| Department For Transport | National Highways | 08/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212341 | Renewals of Roads | £2,262,143.19 | SG19 2BD |
| Department For Transport | National Highways | 30/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 833877 | RIS 1 Schemes | £2,260,843.27 | WA16 8GS |
| Department For Transport | Department for Transport | 28/09/2021 | CurrGrt Las in AEF/A | DG Rail | NEXUS | 2000014388 | Nexus P5 Resource Grant September 2021 | £2,257,500.00 | NE1 4AX |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 831617 | SR13 Smart Motorway Scheme | £2,249,993.61 | LE10 3JH |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000013078 | Stagecoach Devon Ltd | £2,223,544.83 | EX2 8FD |
| Department For Transport | Department for Transport | 23/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Birmingham Airport Limited | 2000013915 | AGOSS 2: September 2021 | £2,198,795.00 | B26 3QJ |
| Department For Transport | National Highways | 10/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 832010 | SR13 RIP Schemes | £2,189,071.17 | CV1 2LZ |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North East Combined Authority | 2000013729 | LA Capability Fund 2021-22 1st payment | £2,157,597.00 | NE1 8QH |
| Department For Transport | Department for Transport | 10/09/2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | CBRE Limited | 2000012857 | Q3 2021-22 RENT PAYMENT - SR 9000897722 | £2,127,963.89 | G2 6UA |
| Department For Transport | National Highways | 15/09/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 832348 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department For Transport | Department for Transport | 16/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000013409 | "PICG Hyundai August 2021 #2,047,500" | £2,047,500.00 | HP11 1HE |
| Department For Transport | National Highways | 14/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070010543231392 | Routine Maintenance | £2,010,979.00 | CB25 9PG |
| Department For Transport | Department for Transport | 23/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000013918 | "PICG Kia August 2021 #2,010,500" | £2,010,500.00 | KT12 1FJ |
| Department For Transport | Department for Transport | 08/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000012603 | Local Major Schemes Development Grant 21/22 | £2,000,000.00 | PE1 1HG |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | Software | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 Microsoft Enterprise Licencing Agreement (Prod) | £1,989,284.58 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 17/09/2021 | Software Licence Expense | Information Services | FORGEROCK LIMITED | 2000014100 | # | £1,907,555.97 | BS1 4DJ |
| Department For Transport | National Highways | 21/09/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 832772 | Protocol Dart Charge | £1,900,448.53 | LS2 8LQ |
| Department For Transport | National Highways | 02/09/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 831263 | Protocol Dart Charge | £1,897,934.70 | LS2 8LQ |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £1,829,273.17 | # |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233103646 | Provision of SAR services | £1,822,009.98 | RH1 5JZ |
| Department For Transport | Department for Transport | 24/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London Luton Airport Operations Ltd | 2000014054 | AGOSS 2: September 2021 | £1,813,314.00 | LU2 9NU |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 831680 | Feasibility | £1,799,040.48 | EN11 9BX |
| Department For Transport | Department for Transport | 10/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000012838 | "PICG Hyundai July 2021 #1,798,000" | £1,798,000.00 | HP11 1HE |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/09/2021 | Agents Fees | Operations | NSL Ltd | 2000013306 | # | £1,738,343.21 | SL1 2BU |
| Department For Transport | High Speed Two (HS2) Limited | 20/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Babcock Deferment Costs | £1,728,039.31 | # |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - COVID Impact | £1,710,830.28 | # |
| Department For Transport | National Highways | 15/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212354 | Routine Maintenance | £1,710,345.29 | SG19 2BD |
| Department For Transport | Department for Transport | 08/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000012582 | 2021/22 City Deal payment | £1,690,000.00 | BS23 1UJ |
| Department For Transport | Department for Transport | 28/09/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000014394 | Eurocontrol ECTL Route Charges Sept 21 | £1,673,770.81 | RH6 0YR |
| Department For Transport | Department for Transport | 20/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000013597 | "MG Motor PICG August 2021 #1,671,000" | £1,671,000.00 | B31 2BQ |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 831878 | RIS 2 Schemes | £1,667,340.55 | G2 7HX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000014284 | Greater Manchester Combined Authority | £1,664,103.00 | M1 6EU |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831645 | RIS 1 Schemes | £1,638,506.54 | SL6 4UB |
| Department For Transport | National Highways | 27/09/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 833300 | Non MA | £1,625,826.07 | W1G 0BG |
| Department For Transport | Department for Transport | 22/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000013825 | COVID-19 Light Rail Service Support Grant-Restart | £1,587,600.00 | NE1 4AX |
| Department For Transport | High Speed Two (HS2) Limited | 23/09/2021 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,587,365.84 | # |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831642 | RIS 1 Schemes | £1,586,471.36 | SL6 4UB |
| Department For Transport | National Highways | 08/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212346 | Renewals of Structures | £1,577,676.44 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £1,577,184.57 | # |
| Department For Transport | Department for Transport | 07/09/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Associated British Ports | 2000012537 | Port Infrastructure Fund 23 | £1,569,887.53 | WC2E 9ES |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000014204 | FIRST WEST YORKSHIRE LTD | £1,566,547.00 | LS10 1PL |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831375 | Feasibility | £1,565,343.84 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £1,564,262.54 | # |
| Department For Transport | National Highways | 07/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 831627 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department For Transport | National Highways | 30/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 833861 | Feasibility | £1,532,535.98 | SL6 4UB |
| Department For Transport | Department for Transport | 10/09/2021 | Research Grant-PS | DG Aviation, Maritime, International and Security | Connected Places Catapult | 2000012849 | CPC Q1 Payment 21-22 | £1,524,899.00 | MK9 1BP |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £1,523,706.65 | # |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,516,373.17 | # |
| Department For Transport | National Highways | 07/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 831538 | Operate Roads PFI Service Payments | £1,514,435.18 | NW1 3AX |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 832082 | RIS 1 Schemes | £1,509,257.46 | AL2 2DD |
| Department For Transport | National Highways | 10/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 831992 | RIS 1 Schemes | £1,486,390.01 | WD3 9SW |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000014212 | Go North East | £1,468,771.00 | NE8 2UA |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233103648 | Provision of SAR services | £1,466,335.73 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233103643 | Provision of SAR services | £1,452,802.26 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233103640 | Provision of SAR services | £1,443,389.04 | RH1 5JZ |
| Department For Transport | National Highways | 23/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 832899 | Operate Roads PFI Service Payments | £1,438,130.44 | EH2 1DF |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233103645 | Provision of SAR services | £1,428,892.55 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233103647 | Provision of SAR services | £1,409,703.07 | RH1 5JZ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000014350 | First West Of England Ltd | £1,407,469.45 | BS5 0DZ |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233103649 | Provision of SAR services | £1,405,445.45 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | General Es | P20200 - Phase 2B | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 2B WP2B Ground Investigation Construction | £1,403,795.27 | # |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103643212181 | Renewals of Structures | £1,390,042.10 | WR4 9TB |
| Department For Transport | National Highways | 16/09/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 832418 | Routine Maintenance | £1,388,244.94 | PL3 5XQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000014179 | ARRIVA MERSEYSIDE LIMITED | £1,385,613.00 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | Cockfosters Construction | £1,377,228.29 | # |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233103642 | Provision of SAR services | £1,372,814.19 | RH1 5JZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 27/09/2021 | Plant & Machinery Capital Cost | Operations | Muhlbauer Gmbh & Co. KG | 2000014813 | # | £1,366,284.76 | 93426 |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000013725 | LA Capability Fund 21/22 1st payment | £1,351,341.00 | LS1 2DE |
| Department For Transport | DVSA | 09/09/2021 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100004292 | DVSA COSTS AUG 2021 | £1,340,487.10 | SE1 9SG |
| Department For Transport | Department for Transport | 17/09/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000013471 | # | £1,334,451.30 | HU10 6DN |
| Department For Transport | Department for Transport | 16/09/2021 | Capital Subs To Tocs | DG Rail | NXET Trains Ltd | 2000013406 | 2207 Wk4 P07 21/22 NRC Contract Payment (CP) - Cap | £1,323,343.32 | EC3A 7BR |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/09/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000013381 | # | £1,320,896.61 | NN4 7BR |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233103641 | Provision of SAR services | £1,319,118.54 | RH1 5JZ |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000013085 | FIRST ESSEX BUSES LTD | £1,312,119.36 | LS1 4HY |
| Department For Transport | National Highways | 16/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 832511 | Feasibility | £1,284,194.63 | WD24 4WW |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 832813 | RIS 2 Schemes | £1,266,814.77 | M2 5JB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000014198 | First West Of England Ltd | £1,264,305.00 | BS5 0DZ |
| Department For Transport | Maritime and Coastguard Agency | 07/09/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233103644 | Provision of SAR services | £1,247,467.57 | RH1 5JZ |
| Department For Transport | Department for Transport | 23/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | East Midlands International Airport | 2000013917 | AGOSS 2: September 2021 | £1,231,104.00 | DE74 2SA |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 832341 | Feasibility | £1,197,719.45 | GU15 3XW |
| Department For Transport | High Speed Two (HS2) Limited | 27/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £1,184,190.10 | # |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Bristol Airport Limited | 2000012680 | AGOSS 2: September 2021 | £1,170,812.00 | BS48 3DW |
| Department For Transport | National Highways | 24/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 833083 | Renewals of Roads | £1,142,639.62 | ST19 5DJ |
| Department For Transport | Department for Transport | 23/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Worldwide Flight Services Limited | 2000013942 | AGOSS 2: September 2021 | £1,137,066.00 | TW6 3UA |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 832081 | RIS 1 Schemes | £1,136,210.17 | AL2 2DD |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000014005 | "PICG Nissan August 2021 #1,114,500" | £1,114,500.00 | WD3 9YS |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014243 | STAGECOACH IN EAST KENT | £1,107,781.00 | SK1 3SW |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014243 | STAGECOACH IN EAST KENT | £1,107,781.00 | SK1 3SW |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £1,106,326.45 | # |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Services - extension | £1,102,837.27 | # |
| Department For Transport | National Highways | 15/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212381 | Renewals of Roads | £1,095,382.17 | SG19 2BD |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 832887 | RIS 1 Schemes | £1,095,004.00 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £1,092,080.75 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014244 | STAGECOACH IN LINCOLNSHIRE | £1,074,077.00 | SK1 3SW |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH CAMBUS BIO DIESEL | 2000014242 | Stagecoach CAMBUS- Bio diesel | £1,063,875.00 | CB4 0DN |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 832174 | SR13 Smart Motorway Scheme | £1,057,346.51 | WR9 8FA |
| Department For Transport | National Highways | 16/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 832412 | RIS 1 Schemes | £1,046,803.73 | PL4 0YU |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212461 | Renewals of Structures | £1,046,761.72 | DL1 1TJ |
| Department For Transport | High Speed Two (HS2) Limited | 16/09/2021 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,042,259.36 | # |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NR Client and Management Team Costs | £1,036,836.53 | # |
| Department For Transport | National Highways | 17/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 832560 | Operate Roads PFI Management Cost | £1,034,885.35 | WV3 0SR |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 832620 | Landscape | £1,034,234.23 | SL6 4UB |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTACENTER (UK) LTD | 831905 | Corporate Support Services | £1,031,648.26 | AL10 9TW |
| Department For Transport | High Speed Two (HS2) Limited | 24/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,031,126.96 | # |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 832621 | Landscape | £1,020,383.21 | SL6 4UB |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 832623 | Landscape | £1,020,382.55 | SL6 4UB |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | Govia Thameslink Railway Ltd | 2000013405 | 2207 Wk4 Cambridge Stabling Project - GOVIA THAMES | £1,000,000.00 | EC1V 9QS |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212465 | Renewals of Roads | £999,194.19 | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233104057 | SMarT Period 05 - 2021/22 | £997,899.00 | OX11 0QR |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000013104 | GO South Coast Ltd | £990,445.44 | BH15 2PR |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340408822 | Renewals of Roads | £968,982.48 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 28/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £963,170.26 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014244 | STAGECOACH IN LINCOLNSHIRE | £948,055.00 | SK1 3SW |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 832264 | Feasibility | £945,618.53 | SL6 4UB |
| Department For Transport | National Highways | 16/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212500 | LNMS Safety | £933,117.28 | EN6 3NP |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 832266 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department For Transport | British Transport Police | 14/09/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 532847 | Btpfsf 2007 (New) Er | £927,993.41 | EC2A 2NY |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000014210 | FIRST SOUTH YORKSHIRE LTD | £927,158.00 | LS1 4HY |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000014240 | GO South Coast Ltd | £924,200.00 | BH15 2PR |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Newcastle International Airport Ltd | 2000012681 | AGOSS 2: September 2021 | £923,521.00 | NE13 8BZ |
| Department For Transport | High Speed Two (HS2) Limited | 24/09/2021 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation | £919,052.08 | # |
| Department For Transport | British Transport Police | 14/09/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 532845 | Btpfsf 2007 (New) Er | £918,897.62 | EC2A 2NY |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000014226 | ARRIVA THAMESIDE | £913,152.00 | ME15 6TX |
| Department For Transport | National Highways | 15/09/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 832381 | Protocol SRC (Severn River Crossing) | £901,168.02 | OX4 4DQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000014178 | ARRIVA DURHAM COUNTY | £899,695.00 | SR3 3XP |
| Department For Transport | Department for Transport | 13/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000012972 | Oxfordshire CC 21-22 75% ORCS payment | £899,025.00 | OX1 1TH |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 833084 | SR13 RIP Schemes | £897,858.43 | SL6 4UB |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 832171 | Renewals of Roads | £891,112.43 | B37 7BQ |
| Department For Transport | National Highways | 08/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212341 | Renewals of Structures | £874,203.90 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 10/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £868,498.68 | # |
| Department For Transport | Department for Transport | 22/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000013826 | COVID-19 Light Rail Service Support Grant-Restart | £867,200.00 | NG2 3NG |
| Department For Transport | National Highways | 10/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 832008 | SR13 RIP Schemes | £866,944.63 | CV1 2LZ |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 832130 | Feasibility | £865,909.47 | LE10 3JH |
| Department For Transport | Driver & Vehicle Licensing Agency | 27/09/2021 | Software Licence Expense | Information Services | CA Europe SARL | 2000013103 | # | £860,000.00 | 1110 |
| Department For Transport | National Highways | 14/09/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100312151280639 | Routine Maintenance | £856,751.90 | OX4 4DQ |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 832983 | Renewals of Structures | £855,557.23 | SE1 7EU |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000014180 | ARRIVA THE SHIRES | £853,447.00 | WF1 5JX |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 831450 | RIS 1 Schemes | £851,346.31 | BT26 6HX |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | DP PO Uplift | £850,970.35 | # |
| Department For Transport | National Highways | 01/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 831129 | Operate Roads PFI Service Payments | £850,130.50 | EH2 1DF |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000014210 | FIRST SOUTH YORKSHIRE LTD | £849,537.00 | LS1 4HY |
| Department For Transport | National Highways | 13/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 832112 | Operate Roads PFI Service Payments | £840,140.15 | EN6 3NP |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014244 | STAGECOACH IN LINCOLNSHIRE | £835,939.00 | SK1 3SW |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212348 | RIS 1 Schemes | £835,014.40 | SG19 2BD |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145403041420090 | Renewals of Roads | £827,924.37 | B37 7YB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000014201 | FIRST ESSEX BUSES LTD | £826,254.00 | LS1 4HY |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014244 | STAGECOACH IN LINCOLNSHIRE | £815,583.00 | SK1 3SW |
| Department For Transport | Department for Transport | 28/09/2021 | Cap Grt Loc Auth | DG Rail | NEXUS | 2000014388 | NEXUS P5 Capital for August 2021 | £814,959.00 | NE1 4AX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000014247 | STAGECOACH MERSEYSIDE | £812,811.00 | L11 0BB |
| Department For Transport | Department for Transport | 27/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000014118 | 4008521 KENTCOUNTYCOUNCIL | £805,904.45 | ME14 1QX |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner Uplift | £801,324.71 | # |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000013425 | 2207 Wk4 ICP ShOp P6 2022 - First Trenitalia West | £797,039.00 | NW1 5DH |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831761 | RIS 1 Schemes | £793,667.17 | SL6 4UB |
| Department For Transport | British Transport Police | 14/09/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 532835 | Btpfsf 2007 (New) Er | £784,804.11 | EC2A 2NY |
| Department For Transport | Department for Transport | 24/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Liverpool Airport Limited | 2000014011 | AGOSS 2: September 2021 | £770,560.00 | M41 7HA |
| Department For Transport | High Speed Two (HS2) Limited | 13/09/2021 | Input VAT | 000000 - Input VAT | ALIGN JOINT VENTURE | # | Cert 49 MWCC C1 | £769,107.66 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000014241 | Stagecoach Busways | £768,267.00 | SR5 1AQ |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO | £767,952.37 | # |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 831345 | SR13 Smart Motorway Scheme | £763,415.15 | SW1V 1LQ |
| Department For Transport | British Transport Police | 14/09/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 532837 | Btpfsf 2007 (New) Er | £761,496.35 | EC2A 2NY |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000014181 | ARRIVA YORKSHIRE LTD | £757,118.00 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 13/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £755,025.78 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000014178 | ARRIVA DURHAM COUNTY | £753,138.00 | SR3 3XP |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103903151259795 | Renewals of Roads | £752,832.10 | WA9 1HZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 26/09/2021 | Software Licence Expense | Information Services | Experian | 2000013108 | # | £752,533.09 | SE1 8EZ |
| Department For Transport | High Speed Two (HS2) Limited | 24/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £751,632.44 | # |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | dnata Catering UK Limited | 2000012758 | AGOSS 2: September 2021 | £744,310.00 | M90 5EX |
| Department For Transport | National Highways | 24/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 833011 | Renewals of Structures | £740,052.80 | BT26 6HX |
| Department For Transport | National Highways | 10/09/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900540406692 | Corporate Support Other | £737,538.47 | SG19 2BD |
| Department For Transport | National Highways | 27/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815239 | Technology Projects - Economy | £736,280.00 | Austria |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Services - extension | £731,192.24 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 06/09/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011809 | # | £729,988.09 | SL1 4LZ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014358 | STAGECOACH IN LINCOLNSHIRE | £729,720.56 | SK1 3SW |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | Civils and Services - Commercial | £722,668.80 | # |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £722,554.10 | # |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £722,553.72 | # |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602541418101 | Renewals of Roads | £720,677.69 | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 24/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | NCEOCW Investment Authority | £719,669.23 | # |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000013105 | Stagecoach Busways | £708,068.71 | SR5 1AQ |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000013096 | ARRIVA THAMESIDE | £702,995.30 | ME15 6TX |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831713 | RIS 2 Schemes | £701,335.78 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | UNITED UTILITIES GROUP PLC | # | DWA Legal Fees for United Utilities | £701,161.20 | # |
| Department For Transport | National Highways | 02/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TETRATECH LIMITED | 831249 | RIS 2 Schemes | £700,598.30 | LS1 4ER |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | Input VAT | 000000 - Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 14 MWCC North | £687,786.41 | # |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201143228756 | Renewals of Roads | £680,073.46 | B37 7BQ |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 832755 | Feasibility | £678,743.15 | SL6 4UB |
| Department For Transport | National Highways | 07/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 831631 | Operate Roads PFI Service Payments | £675,450.00 | TS23 1PX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000014260 | STAGECOACH YORKSHIRE | £675,254.00 | SK1 3SW |
| Department For Transport | Department for Transport | 28/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000014389 | COVID-19 Light Rail Service Support Grant-Restart | £671,400.00 | S1 4PL |
| Department For Transport | National Highways | 28/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 833495 | Operate Roads PFI Service Payments | £666,285.24 | NE43 7TN |
| Department For Transport | National Highways | 21/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 832743 | Operate Roads PFI Service Payments | £662,339.00 | NW1 3AX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000014270 | ARRIVA KENT & SUSSEX | £662,199.00 | ME15 6TX |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined | 2000013731 | LA Capability Fund 21/22 1st payment | £659,895.00 | BS1 6QH |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000014254 | Trent Buses | £659,170.00 | DE75 7BG |
| Department For Transport | National Highways | 15/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 832317 | Renewals of Roads | £658,188.18 | LE67 1TL |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000014227 | Nottingham City Transport Ltd | £655,209.00 | N61 1GG |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831509 | RIS 2 Schemes | £653,811.82 | SL6 4UB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000014200 | FIRST EASTERN COUNTIES BUSES LTD | £650,639.00 | NR31 3DE |
| Department For Transport | Department for Transport | 21/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000013678 | Milton Keynes 21-22 75% ORCS payment | £649,470.00 | MK9 3EE |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000014005 | "PIVG Nissan August 2021 #647,707.32" | £647,707.32 | WD3 9YS |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214105042276248 | Renewals of Structures | £644,991.69 | SN14 8LH |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340407280 | Renewals of Roads | £640,729.04 | SL6 4UB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH CAMBUS BIO DIESEL | 2000014357 | Stagecoach CAMBUS- Bio diesel | £640,442.58 | CB4 0DN |
| Department For Transport | National Highways | 16/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100014000000001 | Routine Maintenance | £639,237.81 | OX4 4DQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000014227 | Nottingham City Transport Ltd | £637,117.00 | N61 1GG |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London City Airport Limited | 2000012759 | AGOSS 2: September 2021 | £635,480.00 | E16 2PB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000014186 | Cheltenham & Gloucester Omnibus Co Ltd | £634,693.00 | SK1 3SW |
| Department For Transport | National Highways | 28/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 833395 | Customer Operations Traffic Management | £619,100.57 | HP2 7AH |
| Department For Transport | Department for Transport | 17/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000013470 | "PICG Renault August 2021 #616,000" | £616,000.00 | WD3 9YS |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000014248 | STAGECOACH IN OXFORD | £609,467.00 | SK1 3SW |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 831615 | RIS 1 Schemes | £607,230.91 | BT26 6HX |
| Department For Transport | Department for Transport | 14/09/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000013018 | SR9000898220 | £601,292.07 | B2 2PF |
| Department For Transport | Department for Transport | 27/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000014129 | "PICG Peugeot August 2021 #599,000.00" | £599,000.00 | CV3 1ND |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 832036 | SR13 Smart Motorway Scheme | £587,163.89 | W6 7EF |
| Department For Transport | National Highways | 02/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 831232 | Customer Operations Traffic Management | £585,627.29 | HD2 1GZ |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £585,538.00 | # |
| Department For Transport | National Highways | 09/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 831910 | Corporate Support Other | £582,146.55 | SW1V 1LQ |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212349 | Renewals of Technology | £572,016.16 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 13/09/2021 | Rates | Estates | Southampton City Council | 233103783 | Business Rates 2021/2022 - Southampton SO15 1EG | £568,320.00 | SO14 7LY |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 832156 | RIS 1 Schemes | £567,317.15 | SL6 4UB |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 814131 | RIS 1 Schemes | £567,317.15 | SL6 4UB |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Gate Gourmet London Limited | 2000012762 | AGOSS 2: September 2021 | £566,982.00 | TW15 1TZ |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £565,754.00 | # |
| Department For Transport | British Transport Police | 15/09/2021 | Auc - Leasehold Improvements | Capital Control Account | J Tomlinson Limited | 532658 | Auc - Leasehold Improvements | £565,119.54 | NG9 1PF |
| Department For Transport | DVSA | 22/09/2021 | IT SERVICE RUNNING COSTS | HOSTING & APPS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100004487 | ATOS024 CORE CHARGES 5584372257 | £558,935.00 | WV10 6UH |
| Department For Transport | Department for Transport | 10/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000012825 | "PIVG Nissan July 2021 #558,181.60" | £558,181.60 | WD3 9YS |
| Department For Transport | National Highways | 09/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802442881837 | Renewals of Roads | £557,267.06 | LE67 1TL |
| Department For Transport | High Speed Two (HS2) Limited | 13/09/2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope | £553,560.71 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000014178 | ARRIVA NORTHUMBRIA LTD | £552,756.00 | SR3 3XP |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 831310 | SR13 Smart Motorway Scheme | £551,499.96 | M2 5JB |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 831548 | SR13 RIP Schemes | £544,258.01 | GU15 3XW |
| Department For Transport | National Highways | 29/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 833625 | RIS 1 Schemes | £540,351.60 | WA5 3LP |
| Department For Transport | British Transport Police | 29/09/2021 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 533672 | Building Rental | £540,000.00 | NW6 2HL |
| Department For Transport | Department for Transport | 10/09/2021 | Freight Opex | DG Aviation, Maritime, International and Security | DFDS A/S UK Branch | 2000012864 | SR9000897222 | £537,987.86 | CT16 3PX |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 832155 | RIS 1 Schemes | £535,168.00 | SL6 4UB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000014192 | DIAMOND BUS LTD | £535,039.00 | B69 3HW |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £526,924.09 | # |
| Department For Transport | High Speed Two (HS2) Limited | 20/09/2021 | Environmental Services | P40017 - Environment | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Phase One SLA-EA | £524,013.60 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000014225 | STAGECOACH MIDLAND RED (SOUTH) LTD | £521,683.00 | NN4 8ES |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203841726070 | RIS 1 Schemes | £520,835.14 | ST19 5DJ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000014224 | ARRIVA MIDLANDS NORTH LTD | £520,169.00 | WF1 5JX |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £520,042.08 | # |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Leeds Bradford Airport Limited | 2000012685 | AGOSS 2: September 2021 | £519,680.00 | LS19 7TU |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | Base Scope | £518,022.30 | # |
| Department For Transport | National Highways | 01/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 831190 | Feasibility | £517,385.98 | LE10 3JH |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £515,951.34 | # |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 832188 | Renewals of Roads | £513,608.34 | MK17 0BH |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 831551 | RIS 1 Schemes | £513,416.27 | BT26 6HX |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831812 | RIS 1 Schemes | £513,097.97 | SL6 4UB |
| Department For Transport | Driver & Vehicle Licensing Agency | 10/09/2021 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000013478 | # | £511,260.00 | PO15 5RX |
| Department For Transport | Department for Transport | 20/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000013574 | "PICG Skoda/Volkswagen August 2021 #511,000" | £511,000.00 | MK14 5AN |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000014354 | Plymouth Citybus Ltd | £510,265.21 | PL3 4AA |
| Department For Transport | Department for Transport | 17/09/2021 | Support Services | DG Rail | Agility Trains West Limited | 2000013480 | IEP Variation - June 2021 | £505,774.80 | EC2R 7DA |
| Department For Transport | National Highways | 07/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 831552 | Operate Roads PFI Service Payments | £505,277.58 | NW1 3AX |
| Department For Transport | National Highways | 15/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 832331 | Operate S274/S278 | £504,227.42 | LE67 1TL |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000014066 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | HP20 1UD |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000014000 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | CW1 2JZ |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000014067 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | Y01 7WH |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000014068 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | DE1 2FS |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000014069 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | DE4 3AH |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000014070 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | EX2 4QJ |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000013993 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | HU1 2AB |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Liverpool City Council | 2000013995 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | L3 1AH |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MANCHESTER CITY COUNCIL | 2000014085 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | M60 2LA |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000014074 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | OX1 1TH |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PETERBOROUGH CITY COUNCIL | 2000014075 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | PE1 1FF |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000014077 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | SL1 3UF |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000014078 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | TA1 4DY |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000014079 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | SN1 2JH |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000014017 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | TS17 6QY |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000014082 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | CV34 4RH |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000014002 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | BA14 4DS |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOLVERHAMPTON CITY COUNCIL | 2000013998 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | WRV 1RL |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000014083 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | WR5 2NP |
| Department For Transport | Department for Transport | 27/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000014118 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | ME14 1QX |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 831681 | SR13 Smart Motorway Scheme | £500,000.00 | M2 5JB |
| Department For Transport | Driver & Vehicle Licensing Agency | 28/09/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000013119 | # | £498,622.86 | NP10 8UH |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 832531 | Renewals of Roads | £494,299.14 | TN14 5EL |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion - | £491,475.25 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000014230 | Plymouth Citybus Ltd | £488,400.00 | PL3 4AA |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £486,222.00 | # |
| Department For Transport | High Speed Two (HS2) Limited | 28/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £485,893.99 | # |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340408819 | Renewals of Roads | £481,584.52 | SL6 4UB |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 832675 | RIS 1 Schemes | £476,486.45 | SW1V 1LQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/09/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000014562 | # | £474,354.74 | S49 1PF |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 3022401 | RIS 2 Schemes | £472,545.48 | RG21 7PP |
| Department For Transport | Department for Transport | 27/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Menzies World Cargo Limited | 2000014159 | AGOSS 2: September 2021 | £470,437.00 | TW6 3RT |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143307041411102 | RIS 1 Schemes | £469,064.20 | ST19 5DJ |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Hybrid Bill | £468,549.67 | # |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £467,648.00 | # |
| Department For Transport | National Highways | 08/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703242882811 | Renewals of Roads | £467,329.55 | B37 7BQ |
| Department For Transport | National Highways | 08/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212340 | Routine Maintenance | £467,039.57 | SG19 2BD |
| Department For Transport | Department for Transport | 24/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Southampton International Airport | 2000014007 | AGOSS 2: September 2021 | £465,918.00 | SO18 2NL |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 831457 | Operate General Other | £464,400.00 | EC3V 0BG |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340408803 | Renewals of Structures | £460,819.80 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | Stainless Metalcraft (Chatteris) Ltd - Booth Industries | # | HRS11 Cross Passage Doors. | £459,042.07 | # |
| Department For Transport | National Highways | 15/09/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139202142883347 | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department For Transport | Department for Transport | 01/09/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000012011 | # | £457,560.00 | BN12 4XH |
| Department For Transport | Department for Transport | 03/09/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000012179 | # | £457,560.00 | BN12 4XH |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 832099 | Feasibility | £455,125.51 | SW1V 1LQ |
| Department For Transport | Department for Transport | 03/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000012175 | E-Cycle Pilot: Cornwall County Council | £451,400.00 | TR1 38D |
| Department For Transport | Department for Transport | 10/09/2021 | Support Services | DG Aviation, Maritime, International and Security | Air Safety Support International | 2000012856 | # | £450,250.00 | RH6 0YR |
| Department For Transport | National Highways | 15/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 832300 | Renewals of Roads | £449,548.91 | LE67 1TL |
| Department For Transport | High Speed Two (HS2) Limited | 22/09/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £449,248.88 | # |
| Department For Transport | Department for Transport | 27/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London Southend Airport Company Ltd | 2000014130 | AGOSS 2: September 2021 | £447,885.00 | W1C 1BE |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000014233 | READING TRANSPORT LIMITED | £447,396.00 | RG1 7HH |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | CADENT GAS LIMITED | # | HP13/HP14 Construction Costs | £444,690.40 | # |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 831659 | RIS 1 Schemes | £443,057.01 | EN11 9BX |
| Department For Transport | Department for Transport | 03/09/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000012179 | # | £442,800.00 | BN12 4XH |
| Department For Transport | High Speed Two (HS2) Limited | 17/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs | £430,353.29 | # |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 831692 | Feasibility | £429,537.52 | LE10 3JH |
| Department For Transport | Driver & Vehicle Licensing Agency | 02/09/2021 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000012771 | # | £426,463.33 | HU10 6DN |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 832688 | RIS 1 Schemes | £425,699.09 | EN11 9BX |
| Department For Transport | High Speed Two (HS2) Limited | 29/09/2021 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | # | Extension to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £423,313.18 | # |
| Department For Transport | National Highways | 27/09/2021 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 833137 | Operate General Management Costs | £419,668.37 | SL3 9LL |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000014223 | Metrobus Ltd | £418,633.00 | RH10 9UA |
| Department For Transport | Driver & Vehicle Licensing Agency | 21/09/2021 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000014368 | # | £415,905.12 | YO42 1NS |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233103762 | Provision of SAR services | £415,397.88 | RH1 5JZ |
| Department For Transport | National Highways | 14/09/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 832179 | Operate General Management Costs | £414,267.58 | CV34 5AH |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 | £413,800.06 | # |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000013708 | LA Capability Fund 2021-22 1st payment | £411,660.00 | HU1 2AB |
| Department For Transport | Department for Transport | 09/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Polestar Automotive UK Ltd | 2000012733 | "PICG Polestar July 2021 #411,000" | £411,000.00 | SL6 4FL |
| Department For Transport | Department for Transport | 08/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000012581 | Local Major Schemes Development Grant 21/22 | £409,000.00 | CA3 8NA |
| Department For Transport | Department for Transport | 22/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000013840 | COVID-19 Light Rail Service Support Grant-Restart | £405,500.00 | B19 3SD |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | Land Access / Licences | P40019 - Chief Engineer | FORESTRY COMMISSION | # | Grant Funding | £401,822.61 | # |
| Department For Transport | National Highways | 23/09/2021 | ICT Non-capitalised Software Licenses | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 832951 | Corporate Support Services | £401,097.42 | RG6 1RA |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000013720 | LA Capability Fund 2021-22 1st payment | £400,432.00 | NG2 3NG |
| Department For Transport | National Highways | 15/09/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212381 | Routine Maintenance | £400,254.00 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services | £399,118.92 | # |
| Department For Transport | National Highways | 23/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | TETRATECH LIMITED | 832923 | RIS 2 Schemes | £398,616.48 | LS1 4ER |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233103772 | Provision of SAR services | £393,357.55 | RH1 5JZ |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 831511 | RIS 2 Schemes | £393,142.28 | LS27 0NQ |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | Land Referencing | P40030 - Land Property | WSP UK LIMITED | # | C863 - WSP UK LIMITED - Land Referencing Services | £392,835.43 | # |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | Input VAT | 000000 - Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 20 MWCC Stage 2 | £390,647.90 | # |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000013675 | LA Capability Fund 2021-22 1st payment | £387,540.00 | ME14 1QX |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233103765 | Provision of SAR services | £386,833.88 | RH1 5JZ |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 832642 | RIS 1 Schemes | £382,139.96 | RG21 7PP |
| Department For Transport | Department for Transport | 28/09/2021 | Transport Consult | DG Rail | Deloitte LLP | 2000014382 | # | £380,550.00 | EC4A 3HQ |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 832184 | Renewals of Roads | £379,364.57 | IP6 0AJ |
| Department For Transport | Maritime and Coastguard Agency | 24/09/2021 | Software Maintenance | IT Service Operations | Capita Secure Solutions | 233104045 | Capita VISION & ICCS Fully Managed Service Oct to Dec 2021 | £379,122.00 | DL1 9HN |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £371,990.14 | # |
| Department For Transport | National Highways | 15/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212381 | Renewals of Structures | £371,966.73 | SG19 2BD |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000014255 | STAGECOACH EAST | £370,789.00 | NN4 8ES |
| Department For Transport | DVSA | 14/09/2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100004103 | AUG 2021 COSTS | £368,255.47 | HU10 6DN |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 831877 | Complex Schemes | £368,246.52 | CM20 9HA |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/09/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000014562 | # | £366,793.80 | S49 1PF |
| Department For Transport | Driver & Vehicle Licensing Agency | 20/09/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012514 | # | £366,779.07 | SL1 4LZ |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103702751228326 | Renewals of Roads | £366,746.21 | B37 7YB |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Leicester City Council | 2000013676 | LA Capability Fund 2021-22 1st payment | £364,698.00 | LE1 1FZ |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First Trenitalia Rail | 2000013425 | 2207 Wk4 ERMA PMO Payment ? p2207 - First Trenital | £360,215.98 | NW1 5DH |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000014021 | "PITG LEVC August 2021 #360,000" | £360,000.00 | CV7 9RF |
| Department For Transport | National Highways | 24/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 833082 | Renewals of Roads | £358,471.49 | KT18 5BW |
| Department For Transport | Maritime and Coastguard Agency | 24/09/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233104172 | MCA EOS Service Charge ? September 21 Supplementary | £355,076.70 | NW9 6LB |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 832729 | Renewals of Structures | £352,901.69 | WR4 9TB |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340407286 | Renewals of Roads | £351,710.23 | SL6 4UB |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 832867 | Feasibility | £351,507.58 | B4 6AT |
| Department For Transport | National Highways | 29/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670020946410556 | Renewals of Roads | £351,039.49 | EN1 1TH |
| Department For Transport | National Highways | 16/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212500 | Walkers, Cyclists and Horse Riders | £350,644.80 | EN6 3NP |
| Department For Transport | Department for Transport | 16/09/2021 | Capital Subs To Tocs | DG Rail | Chiltern Railways | 2000013390 | 2207 Wk4 BCAP 2207 (P10) - THE CHILTERN RAILWAY CO | £350,519.56 | HP19 8EZ |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 831513 | RIS 2 Schemes | £349,141.68 | SW1V 1LQ |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 832190 | Renewals of Roads | £349,059.19 | S61 1EE |
| Department For Transport | Department for Transport | 24/09/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000014058 | "PICG Mazda August 2021 #348,000" | £348,000.00 | DA2 6DT |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000013724 | LA Capability Fund 2021-22 1st payment | £346,958.00 | FY3 7HW |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 832574 | Renewals of Structures | £346,844.00 | DE55 5JY |
| Department For Transport | Department for Transport | 16/09/2021 | Transport Consult | DG Aviation, Maritime, International and Security | ICE SH&E Ltd T/A ICF | 2000013420 | # | £345,430.36 | EC4M 5SB |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340402517 | Renewals of Roads | £343,413.81 | SL6 4UB |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 832120 | Feasibility | £340,928.98 | LE10 3JH |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North East Lincolnshire Council | 2000013710 | LA Capability Fund 2021-22 1st payment | £338,195.00 | DN35 8LN |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £336,330.00 | # |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 833065 | Operate General Management Costs | £335,482.25 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 06/09/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233103593 | Spray Service - Aug 2021 | £335,086.48 | DE74 2SA |
| Department For Transport | Department for Transport | 16/09/2021 | Deed Of Amendment - | DG Rail | GREAT WESTERN RAILWAY | 2000013392 | 2207 Wk4 Class 769s Introduction Costs P3 - FIRST | £334,247.48 | SN1 1HL |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212381 | Renewals of Technology | £333,789.96 | SG19 2BD |
| Department For Transport | Department for Transport | 17/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000013470 | "PIVG Renualt August 2021 #333,234.58" | £333,234.58 | WD3 9YS |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Southampton City Council | 2000013693 | LA Capability Fund 21/22 1st payment | £329,024.00 | SO14 7LY |
| Department For Transport | High Speed Two (HS2) Limited | 10/09/2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £328,162.31 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/09/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011810 | # | £326,638.49 | SL1 4LZ |
| Department For Transport | National Highways | 16/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212500 | Renewals of Structures | £326,468.61 | EN6 3NP |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000013672 | LA Capability Fund 2021-22 1st payment | £324,492.00 | SO23 8UB |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO | £321,483.04 | # |
| Department For Transport | National Highways | 20/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | CONF9214105042277212 | Operate S274/S278 | £319,914.16 | SN14 8LH |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000013682 | LA Capability Fund 2021-22 1st payment | £319,871.00 | NR1 2UG |
| Department For Transport | Department for Transport | 27/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000014128 | "PIVG Citroen August 2021 #316,976.44" | £316,976.44 | CV3 1ND |
| Department For Transport | National Highways | 10/09/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9140001152004408 | Routine Maintenance | £316,068.29 | OX4 4DQ |
| Department For Transport | National Highways | 30/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 833836 | Renewals of Roads | £315,237.40 | AL2 2DD |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Hertfordshire County Council | 2000013673 | LA Capability Fund 2021-22 1st payment | £313,459.00 | SG13 8DN |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £312,706.96 | # |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 833109 | RIS 1 Schemes | £312,423.36 | W6 7EF |
| Department For Transport | Driver & Vehicle Licensing Agency | 14/09/2021 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000012177 | # | £312,055.20 | AL10 9TW |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 831909 | Other Capital | £311,352.86 | SW1V 1LQ |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104102151221584 | Renewals of Roads | £308,602.30 | LE67 1TL |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £305,755.60 | # |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 831736 | SR13 Smart Motorway Scheme | £305,462.03 | BS24 7JP |
| Department For Transport | DVSA | 21/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100004313 | KAINOS SERVICES- AUGUST 2021 | £304,933.84 | BT7 1NT |
| Department For Transport | High Speed Two (HS2) Limited | 14/09/2021 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £304,760.94 | # |
| Department For Transport | DVSA | 10/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS - P 3 BETA | KAINOS SOFTWARE LIMITED | 5100004259 | FTTS BETA DIGITAL INTEGRATOR - AUGUST 2021 | £304,723.84 | BT7 1NT |
| Department For Transport | National Highways | 16/09/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 832429 | Routine Maintenance | £304,569.26 | PL3 5XQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000014219 | KONECTBUS LTD | £304,402.00 | NR19 1SY |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233103759 | Provision of SAR services | £302,157.17 | RH1 5JZ |
| Department For Transport | Department for Transport | 21/09/2021 | IT Ser Running Costs | DG Roads, Places and Environment | TRIAD GROUP PLC | 2000013704 | # | £301,555.00 | GU7 1XE |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/09/2021 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000013671 | # | £301,080.00 | PO15 5RX |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233103770 | Provision of SAR services | £300,342.05 | RH1 5JZ |
| Department For Transport | National Highways | 08/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133905842881638 | Renewals of Roads | £298,020.69 | LN6 9TW |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000014208 | FIRST POTTERIES LIMITED | £297,986.00 | LS1 4HY |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000013680 | LA Capability Fund 21/22 1st payment | £297,948.00 | PL1 2AA |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 832152 | RIS 2 Schemes | £296,950.00 | SE1 2AF |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 832761 | SR13 Smart Motorway Scheme | £296,155.92 | NE1 3PL |
| Department For Transport | National Highways | 10/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134003742882633 | Renewals of Roads | £294,742.03 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent & service charges 3rd floor 2 Snowhill | £293,408.56 | # |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406741411105 | RIS 1 Schemes | £292,482.39 | B37 7HQ |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340407277 | Renewals of Roads | £292,464.47 | SL6 4UB |
| Department For Transport | National Highways | 20/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214605642277207 | Operate S274/S278 | £289,974.15 | NP19 4PN |
| Department For Transport | Department for Transport | 29/09/2021 | Services prov by OGD | DG Corporate Delivery Group | Ministry of Justice | 2000014569 | # | £289,929.00 | SW1H 9AJ |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £287,566.74 | # |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076004241726069 | RIS 1 Schemes | £286,866.78 | B37 7BQ |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404441726061 | RIS 1 Schemes | £286,047.01 | OX9 3XA |
| Department For Transport | High Speed Two (HS2) Limited | 28/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3-4 works | £285,030.68 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000014203 | FIRST PROVINCIAL | £284,916.00 | SO14 0JW |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340408810 | Renewals of Roads | £283,703.34 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233103764 | Provision of SAR services | £283,690.37 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £282,899.33 | # |
| Department For Transport | National Highways | 29/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670020946409843 | Renewals of Roads | £282,212.37 | EN1 1TH |
| Department For Transport | National Highways | 29/09/2021 | Call costs - Public Network | IT DIRECTORATE | BRITISH TELECOM PLC (NON CIS) CHARGES | PWI-OT/446839542 | Corporate Support Services | £282,155.07 | NE82 6AA |
| Department For Transport | National Highways | 30/09/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 833789 | Corporate Support Services | £282,000.00 | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £281,643.70 | # |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 831810 | RIS 1 Schemes | £281,289.65 | WC2A 1AF |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831811 | RIS 1 Schemes | £280,635.91 | SL6 4UB |
| Department For Transport | National Highways | 30/09/2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 833737 | Technology Maintenance | £280,000.00 | SE1 9SG |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Surrey County Council | 2000013685 | LA Capability Fund 21/22 1st payment | £279,756.00 | KT1 2DN |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233103769 | Provision of SAR services | £279,488.44 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 16/09/2021 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £278,359.84 | # |
| Department For Transport | National Highways | 16/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670020346405538 | Renewals of Roads | £277,773.38 | EN1 1TH |
| Department For Transport | Department for Transport | 14/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | BRYLAINE TRAVEL LTD | 2000013005 | BRYLAINE TRAVEL LTD | £276,998.00 | PE21 7DD |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000013712 | LA Capability Fund 2021-22 1st payment | £276,845.00 | NG2 7QP |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233103768 | Provision of SAR services | £275,880.04 | RH1 5JZ |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212348 | Carbon | £275,274.84 | SG19 2BD |
| Department For Transport | National Highways | 23/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 832902 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103702751262417 | Renewals of Roads | £273,765.48 | B37 7YB |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000013717 | LA Capability Fund 21/22 1st payment | £273,138.00 | ST4 4TS |
| Department For Transport | National Highways | 10/09/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900540406389 | Corporate Support Other | £273,009.20 | SG19 2BD |
| Department For Transport | National Highways | 28/09/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 833436 | Corporate Support Services | £272,830.55 | B11 2LE |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000014195 | EAST YORKSHIRE MOTOR SERVICES LTD | £270,330.00 | HU3 2RS |
| Department For Transport | National Highways | 28/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 833338 | Renewals of Roads | £269,663.21 | B37 7YB |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | Service Charges | P40700 - Facilities | CBRE LIMITED | # | rent & service charge- 5th floor 2 Snowhill | £268,387.36 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Hallmark Connections Ltd | 2000014285 | Hallmark Connections Ltd | £267,900.00 | B69 3HW |
| Department For Transport | DVSA | 09/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100004260 | FTTS - EXTENDING TEAM JULY 20-AUGUST 2021 | £267,700.71 | BT7 1NT |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233103773 | Provision of SAR services | £267,295.30 | RH1 5JZ |
| Department For Transport | National Highways | 27/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 833277 | Complex Schemes | £266,999.67 | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | Rent | P40700 - Facilities | CBRE LIMITED | # | rent and service charge 4th floor 2 Snowhill | £266,719.20 | # |
| Department For Transport | DVSA | 29/09/2021 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100004216 | AUGUST 2021 - KAINOS SERVICES | £266,166.87 | BT7 1NT |
| Department For Transport | National Highways | 10/09/2021 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 832023 | Protocol SRC (Severn River Crossing) | £264,051.00 | SG8 6DP |
| Department For Transport | Department for Transport | 08/09/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000012590 | # | £263,730.54 | BT7 1NT |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | Rent | P40700 - Facilities | CBRE LIMITED | # | rent & service charge 6th floor 2 Snowhill | £263,543.40 | # |
| Department For Transport | British Transport Police | 07/09/2021 | Auc - Leasehold Improvements | Capital Control Account | J Tomlinson Limited | 531853 | Auc - Leasehold Improvements | £263,018.04 | NG9 1PF |
| Department For Transport | Department for Transport | 07/09/2021 | Training | DG Corporate Delivery Group | Cabinet Office | 2000012508 | # | £262,503.00 | NP10 8FZ |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 831808 | RIS 1 Schemes | £261,902.97 | G2 7HX |
| Department For Transport | National Highways | 29/09/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | KAPSCH TRAFFICCOM | 828335 | Operate General Management Costs | £261,891.91 | Austria |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233104058 | King Air Monthly Standing Charge Aug 21 | £259,300.90 | NN6 0BN |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 831343 | SR13 Smart Motorway Scheme | £258,496.28 | G2 7HX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | D & G BUS LIMITED - CHASERIDER | 2000014292 | D & G Bus Ltd - Chaserider | £258,493.00 | ST3 5BW |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201143228641 | Renewals of Roads | £258,120.62 | B37 7BQ |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | CONF9214405142390163 | Renewals of Roads | £257,874.71 | TA21 9AD |
| Department For Transport | Driver & Vehicle Licensing Agency | 06/09/2021 | IT Consultancy - Non Rec (DVLA only) | Information Services | Made Tech Limited | 2000013126 | # | £257,811.43 | SE1 1TE |
| Department For Transport | Driver & Vehicle Licensing Agency | 06/09/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011195 | # | £257,477.39 | SL1 4LZ |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | Property Management | P40700 - Facilities | Mitie Group plc | # | Interserve FM Services | £255,910.08 | # |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | CONF9214305042379110 | Walkers, Cyclists and Horse Riders | £255,306.54 | EX5 2HB |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £254,617.43 | # |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000013669 | LA Capability Fund 2021-22 1st payment | £254,165.00 | CA3 8NA |
| Department For Transport | National Highways | 14/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212463 | Routine Maintenance | £253,604.49 | DL1 1TJ |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212465 | Renewals of Structures | £253,206.48 | DL1 1TJ |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 832574 | Renewals of Roads | £252,667.84 | DE55 5JY |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Staffordshire County Council | 2000013714 | LA Capability Fund 21/22 1st payment | £252,386.00 | ST16 2DH |
| Department For Transport | Driver & Vehicle Licensing Agency | 28/09/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000013115 | # | £251,866.30 | SL1 4LZ |
| Department For Transport | High Speed Two (HS2) Limited | 29/09/2021 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | # | Extension to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £251,687.41 | # |
| Department For Transport | High Speed Two (HS2) Limited | 27/09/2021 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £251,271.60 | # |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BATH & NE SOMERSET DC | 2000014064 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | BA1 5AW |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Birmingham City Council | 2000013992 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | B2 2AJ |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000013999 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | BH2 5SL |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000014084 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | BN7 1UE |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000014071 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | CM1 1LX |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014063 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | GL1 2TJ |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000014072 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | SG13 8DN |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leeds City Council | 2000013994 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | LS1 1JF |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000014081 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | LE3 8RB |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000014008 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | LN1 1YL |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000014076 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | NR1 2UG |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000014073 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | NE27 0BY |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000013996 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | NG2 7QP |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sandwell Council | 2000013997 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | B69 3BS |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNCIL | 2000014001 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | SY2 6ND |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000014080 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | RG40 1JW |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROCHDALE BOROUGH COUNCIL | 833087 | Walkers, Cyclists and Horse Riders | £250,000.00 | OL16 9AJ |
| Department For Transport | National Highways | 29/09/2021 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI-RC/446841569 | Corporate Support Third Party Claims | £250,000.00 | WC2B 4TS |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Reading Borough Council | 2000013681 | LA Capability Fund 21/22 1st payment | £249,454.00 | RG1 2LU |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £249,193.25 | # |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000013695 | LA Capability Fund 21/22 1st payment | £248,863.00 | IP1 2DH |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 832796 | Feasibility | £248,769.46 | GU15 3XW |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BCP Council, BCP Account | 2000013752 | LA Capability Fund 2021-22 1st payment | £247,354.00 | BH15 2RU |
| Department For Transport | National Highways | 03/09/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 831330 | Customer Operations Traffic Management | £247,217.25 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 21/09/2021 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233104080 | Services from other government departments | £246,031.60 | SW1P 4DR |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212461 | Carbon | £245,511.82 | DL1 1TJ |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 832762 | Operate General Management Costs | £245,039.89 | CV34 5AH |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 832549 | RIS 2 Schemes | £244,195.79 | NE1 3PL |
| Department For Transport | Department for Transport | 13/09/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000012923 | # | £241,196.01 | SE1 9SG |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Slough Borough Council | 2000013684 | LA Capability Fund 21/22 1st payment | £240,996.00 | SL1 3UF |
| Department For Transport | National Highways | 27/09/2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 833295 | Operate General Management Costs | £240,968.23 | Austria |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233103761 | Provision of SAR services | £240,868.19 | RH1 5JZ |
| Department For Transport | DVSA | 13/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100004338 | FTTS-15 DIGITAL ASSURANCE - AUG 2021 | £240,610.00 | LS1 2TW |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000014194 | Stagecoach Yorkshire - Chesterfield | £239,189.00 | S70 2JP |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £239,111.64 | # |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 832658 | Complex Schemes | £238,031.58 | CM20 9HA |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000013670 | LA Capability Fund 2021-22 1st payment | £238,031.00 | DE4 3AH |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THAMES WATER UTILITIES LTD (CIS) DIVERT/CONNECT | 832070 | SR13 RIP Schemes | £237,219.14 | SN38 3TW |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 832105 | RIS 3 Development | £237,205.29 | NE1 3PL |
| Department For Transport | National Highways | 10/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 831993 | RIS 2 Schemes | £237,183.41 | G2 7HX |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 831839 | RIS 1 Schemes | £237,164.25 | G2 7HX |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) | £236,898.23 | # |
| Department For Transport | Department for Transport | 14/09/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000013010 | # | £236,793.22 | BT7 1NT |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SWINDON BC | 2000013686 | LA Capability Fund 21/22 1st payment | £236,212.00 | SN1 2JH |
| Department For Transport | Department for Transport | 02/09/2021 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000012093 | # | £235,325.45 | HU10 6DN |
| Department For Transport | Department for Transport | 06/09/2021 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000012337 | # | £235,325.45 | HU10 6DN |
| Department For Transport | National Highways | 13/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306642882632 | Renewals of Roads | £234,237.73 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 17/09/2021 | It Services | P40230 - Information Technology | TISSKI LTD | # | Microsoft Dynamics and Support Services - P455 Case Management | £234,000.00 | # |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 832655 | Complex Schemes | £233,206.18 | CM20 9HA |
| Department For Transport | High Speed Two (HS2) Limited | 27/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - Stage 1 IPA | £233,020.93 | # |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000014194 | Stagecoach Yorkshire - Chesterfield | £232,873.00 | S70 2JP |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000013692 | LA Capability Fund 2021-22 1st payment | £232,107.00 | ME4 4TR |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Luton Borough Council | 2000013677 | LA Capability Fund 2021-22 1st payment | £231,504.00 | LU1 2BQ |
| Department For Transport | National Highways | 08/09/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212348 | Routine Maintenance | £230,804.76 | SG19 2BD |
| Department For Transport | DVSA | 02/09/2021 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEVELOPMENT 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100003767 | JULY 2021- KAINOS SERVICES | £230,741.95 | BT7 1NT |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Exeter & Devon Airport Limited | 2000012687 | AGOSS 2: September 2021 | £230,105.00 | EX5 2BD |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000014245 | Stagecoach Transit | £229,683.00 | SR5 1AQ |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143307041421374 | Renewals of Structures | £229,394.41 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 08/09/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233103518 | Tugboat Charter Hire - August 2021 | £228,935.00 | 80133 |
| Department For Transport | DVSA | 08/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100004223 | DVSA:TSSV3 THEORY TEST SERVICES - AUGUST 21 | £228,719.00 | LS1 2TW |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WARRINGTON BC | 2000013687 | LA Capability Fund 21/22 1st payment | £227,763.00 | WA1 1BN |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101803051242138 | Renewals of Roads | £227,292.93 | PR26 7UX |
| Department For Transport | Department for Transport | 23/09/2021 | Transport Consult | DG Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000013901 | # | £226,397.92 | WR5 1TX |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076004243231545 | Renewals of Structures | £226,152.45 | B37 7BQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000014211 | FIRST YORK LTD | £225,599.00 | LS1 4HY |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213404542425833 | Renewals of Roads | £225,458.16 | DE55 5JY |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340400860 | Renewals of Roads | £225,369.44 | SL6 4UB |
| Department For Transport | National Highways | 07/09/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 831540 | Non MA | £224,503.62 | WC2H 0AU |
| Department For Transport | National Highways | 15/09/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212381 | Routine Maintenance | £224,196.14 | SG19 2BD |
| Department For Transport | National Highways | 13/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306642881680 | Renewals of Roads | £223,203.66 | DE55 5JY |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 832864 | Feasibility | £220,791.64 | B4 6AT |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000013694 | LA Capability Fund 2021-22 1st payment | £219,774.00 | BN7 1UE |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000013691 | LA Capability Fund 2021-22 1st payment | £219,558.00 | TR1 38D |
| Department For Transport | National Highways | 02/09/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 831213 | Noise | £219,062.00 | NR7 0WG |
| Department For Transport | National Highways | 08/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703242870105 | Renewals of Roads | £218,517.00 | B37 7BQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 06/09/2021 | Debt Collection | Operations | Indesser | 2000011198 | # | £218,375.84 | NG1 2FS |
| Department For Transport | Department for Transport | 13/09/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000012923 | # | £218,138.89 | SE1 9SG |
| Department For Transport | National Highways | 13/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705042883203 | Operate S274/S278 | £216,948.35 | BL6 4SB |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102502941019011 | Renewals of Structures | £216,571.72 | DE21 7BG |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 832306 | SR13 Smart Motorway Scheme | £216,439.53 | ME18 5NN |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000013671 | LA Capability Fund 2021-22 1st payment | £216,251.00 | EX2 4QJ |
| Department For Transport | National Highways | 22/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000642438720 | Routine Maintenance | £215,322.56 | EN1 1TH |
| Department For Transport | National Highways | 15/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 832378 | Technology Maintenance | £215,066.76 | CV34 5AH |
| Department For Transport | National Highways | 22/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 832814 | Renewals of Roads | £214,113.81 | NP26 5BB |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 831894 | RIS 3 Development | £213,700.97 | B4 6AT |
| Department For Transport | High Speed Two (HS2) Limited | 28/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £213,544.55 | # |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002340400859 | Renewals of Roads | £213,431.20 | SL6 4UB |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000013690 | LA Capability Fund 21/22 1st payment | £213,276.00 | CV34 4RH |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 832979 | Renewals of Roads | £211,563.74 | OX9 3XA |
| Department For Transport | National Highways | 22/09/2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 832802 | Technology Maintenance | £210,999.54 | RH1 5LA |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074503543211729 | Renewals of Roads | £210,074.28 | NG9 6DQ |
| Department For Transport | National Highways | 29/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815250 | Technology Projects - Economy | £210,000.00 | Austria |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | Software | P40230 - Information Technology | ORACLE CORPORATION UK LIMITED | # | BAU 155 Oracle SaaS applications as per Ordering Document - CPQ-1636465 | £209,070.22 | # |
| Department For Transport | Department for Transport | 17/09/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000013471 | # | £208,365.90 | HU10 6DN |
| Department For Transport | National Highways | 22/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000642438713 | Routine Maintenance | £208,130.70 | EN1 1TH |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | AUC - Phase 2A | 000000 - AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £207,875.92 | # |
| Department For Transport | National Highways | 28/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 833492 | Renewals of Roads | £207,783.53 | KT18 5BW |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000013711 | LA Capability Fund 2021-22 1st payment | £207,683.00 | DL7 8AL |
| Department For Transport | National Highways | 24/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 833057 | Protocol HRE | £207,142.31 | LS25 3AA |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 831544 | SR13 RIP Schemes | £206,623.22 | GU15 3XW |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233103477 | Inc X19 | £205,769.30 | SE1 9SG |
| Department For Transport | Driver & Vehicle Licensing Agency | 13/09/2021 | Estates PFI Unitary Service Charge | Human Resource & Estates | Telereal Trillium | 2000013665 | # | £205,048.28 | LS1 4JB |
| Department For Transport | Driver & Vehicle Licensing Agency | 30/09/2021 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000015100 | # | £205,013.15 | PO6 3AU |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £205,011.48 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/09/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000013380 | # | £203,963.60 | LS1 4JB |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 832616 | Renewals of Roads | £203,917.71 | TN14 5EL |
| Department For Transport | National Highways | 03/09/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 831330 | Corporate Support Ex Admin | £203,782.51 | OX4 4DQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 24/09/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000014642 | # | £202,332.32 | SW1P 4DR |
| Department For Transport | National Highways | 16/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 832445 | RIS 2 Schemes | £202,101.51 | RG21 7PP |
| Department For Transport | Maritime and Coastguard Agency | 29/09/2021 | Direct Weather Services | Navigation Safety and Surveillance | Met Office | 233104298 | 01-JUL-21 to 30-SEP-21 Q1 2021/22 | £201,776.10 | EX1 3PB |
| Department For Transport | Maritime and Coastguard Agency | 22/09/2021 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233104079 | Professional Services - August 21 | £200,291.54 | SW1P 4DR |
| Department For Transport | Maritime and Coastguard Agency | 16/09/2021 | Estate Consultancy Fees Non FA | IMO Building | Department For Transport | 233103963 | IMO building Q1 reimbursement invoice - Part 2/2 | £199,528.11 | SW1P 4DR |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 832657 | Complex Schemes | £199,222.40 | CM20 9HA |
| Department For Transport | Department for Transport | 15/09/2021 | Publicity | DG Roads, Places and Environment | Manning Gottlieb OMD | 2000013227 | # | £198,854.57 | SE1 0SW |
| Department For Transport | Department for Transport | 14/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ford Motor Company Limited | 2000013040 | "PIVG Ford November 2020 #198,193.51" | £198,193.51 | SS15 6EE |
| Department For Transport | Driver & Vehicle Licensing Agency | 28/09/2021 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000014908 | # | £196,416.00 | PO15 5RX |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000013706 | LA Capability Fund 2021-22 1st payment | £196,398.00 | HU17 9BA |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 832544 | RIS 2 Schemes | £196,127.74 | G2 7HX |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MILTON KEYNES BC | 2000013678 | LA Capability Fund 2021-22 1st payment | £195,897.00 | MK9 3EE |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233103799 | Fixed costs - Sept 2021 | £195,441.92 | SE1 9SG |
| Department For Transport | National Highways | 21/09/2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 832720 | Technology Maintenance | £194,469.00 | SO30 2PA |
| Department For Transport | Department for Transport | 20/09/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000013570 | # | £194,068.04 | SN140WT |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000014256 | Warrington Borough Transport Ltd | £193,963.00 | WA4 6PT |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 831524 | RIS 1 Schemes | £193,748.40 | WA5 3LP |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North Lincolnshire Council | 2000013689 | LA Capability Fund 2021-22 1st payment | £193,537.00 | DN16 1AB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000014231 | Preston Bus Limited | £193,473.00 | B69 3HW |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000014205 | Leicester Citybus LTD | £193,156.00 | LS1 4HY |
| Department For Transport | High Speed Two (HS2) Limited | 27/09/2021 | 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. | £192,700.03 | # |
| Department For Transport | DVSA | 30/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100004061 | MATCHED WITH CREDIT 5106229416 | £192,164.51 | BT7 1NT |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9074902641726062 | RIS 1 Schemes | £191,880.34 | ST5 6AZ |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 831309 | SR13 Smart Motorway Scheme | £191,019.84 | G2 7HX |
| Department For Transport | Department for Transport | 09/09/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000012675 | # | £190,212.49 | SN140WT |
| Department For Transport | Department for Transport | 21/09/2021 | Small Software | DG Corporate Delivery Group | boxxe Limited | 2000013702 | # | £189,840.00 | YO61 1ET |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233103479 | Fixed costs | £189,647.56 | SE1 9SG |
| Department For Transport | Department for Transport | 08/09/2021 | IT Ser Running Costs | DG Corporate Delivery Group | CDW Limited | 2000012596 | # | £189,372.00 | EC4M 7RB |
| Department For Transport | National Highways | 01/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 831108 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 832302 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 832304 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 832606 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg - 2a | £189,108.66 | # |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9074903943230724 | Renewals of Roads | £189,087.64 | DE55 5JY |
| Department For Transport | Department for Transport | 17/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000013473 | "PICG Tesla August 2021 #189,000" | £189,000.00 | UB7 8JD |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner Uplift | £188,597.28 | # |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000013106 | Stagecoach Transit | £187,808.00 | SR5 1AQ |
| Department For Transport | National Highways | 30/09/2021 | ICT Software Purchase | IT DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 833748 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 832582 | RIS 1 Schemes | £186,348.79 | WC2A 1AF |
| Department For Transport | High Speed Two (HS2) Limited | 23/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £186,144.00 | # |
| Department For Transport | National Highways | 29/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 833658 | RIS 2 Schemes | £186,000.00 | MK9 1FD |
| Department For Transport | Department for Transport | 07/09/2021 | Medals | DG Corporate Delivery Group | Worcestershire Medal Services Ltd | 2000012509 | Platinum Jubilee Medals for first responders (for 2022 Queen's Jubilee) | £185,469.34 | B61 8LL |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9075203741726428 | RIS 1 Schemes | £184,853.88 | NG9 6DQ |
| Department For Transport | National Highways | 27/09/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 833263 | Corporate Support Services | £183,438.00 | DE1 2BU |
| Department For Transport | DVSA | 13/09/2021 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100004232 | DVSA:TARS -APP & DEV SUPPORT - K.AUG 21 SERVICES | £182,484.25 | LS1 2TW |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/09/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000013380 | # | £182,287.88 | LS1 4JB |
| Department For Transport | National Highways | 22/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000642438710 | Routine Maintenance | £182,191.79 | EN1 1TH |
| Department For Transport | National Highways | 10/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901640508921 | Routine Maintenance | £182,137.52 | SG19 2BD |
| Department For Transport | National Highways | 28/09/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | JENOPTIK TRAFFIC SOLUTIONS UK LTD | 833485 | Routine Maintenance | £182,125.00 | GU16 7SG |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000013086 | Leicester Citybus LTD | £181,638.91 | LS1 4HY |
| Department For Transport | National Highways | 02/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 831295 | Feasibility | £181,353.15 | WR5 1TX |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £181,084.90 | # |
| Department For Transport | National Highways | 28/09/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 833508 | Customer Operations Traffic Management | £180,715.50 | SW1P 1QT |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000013668 | LA Capability Fund 2021-22 1st payment | £180,054.00 | Y01 7WH |
| Department For Transport | Maritime and Coastguard Agency | 27/09/2021 | Information Technology (Owned) - Cost - Additions | IT Strategy & Governance | Stone Technologies Ltd | 233104161 | Marine navigational or communication services | £179,949.00 | ST18 9AA |
| Department For Transport | Maritime and Coastguard Agency | 09/09/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233103797 | Billable Works - Sept 2021 | £179,125.78 | SE1 9SG |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 831537 | RIS 1 Schemes | £179,023.68 | CR0 2BX |
| Department For Transport | British Transport Police | 29/09/2021 | Building Rental | Estates & Fm - Cent | Corporation Of London | 533710 | Building Rental | £179,000.00 | EC2P 2EJ |
| Department For Transport | Maritime and Coastguard Agency | 22/09/2021 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233104081 | Professional Services - August 2021 | £178,304.44 | SW1P 4DR |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000014199 | FIRST BEELINE BUSES LTD | £177,586.00 | LS1 4HY |
| Department For Transport | Department for Transport | 17/09/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000013474 | # | £176,505.14 | EC1A 4AB |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Isle of Wight Council | 2000013674 | LA Capability Fund 2021-22 1st payment | £175,662.00 | PO30 1UD |
| Department For Transport | National Highways | 21/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 832736 | Customer Operations Traffic Management | £175,316.73 | B37 7YN |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143504141411103 | RIS 1 Schemes | £173,938.06 | DE55 5JY |
| Department For Transport | Driver & Vehicle Licensing Agency | 26/09/2021 | Postage Meters | Operations | QUADIENT UK Ltd | 2000012763 | # | £173,548.78 | E15 2GW |
| Department For Transport | Department for Transport | 10/09/2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Eurostar International Ltd | 2000012821 | SR9000897582 | £172,811.40 | N1 9AW |
| Department For Transport | National Highways | 28/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 833376 | Renewals of Roads | £172,634.00 | PR2 5AR |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Station Construction Partner works at Old Oak Common | £172,472.89 | # |
| Department For Transport | High Speed Two (HS2) Limited | 29/09/2021 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | # | Extension to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £172,016.89 | # |
| Department For Transport | Department for Transport | 06/09/2021 | Procurement Consul | DG Roads, Places and Environment | Ernst and Young LLP | 2000012320 | # | £171,825.00 | SE1 2AF |
| Department For Transport | National Highways | 29/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 833604 | Protocol HRE | £171,182.83 | SW1V 1LQ |
| Department For Transport | National Highways | 15/09/2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212355 | Routine Maintenance | £171,161.01 | SG19 2BD |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707541411104 | RIS 1 Schemes | £170,884.61 | DE55 5JY |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cheshire East Council | 2000013721 | LA Capability Fund 2021-22 1st payment | £170,615.00 | CW1 2JZ |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 832100 | Feasibility | £170,243.74 | SW1V 1LQ |
| Department For Transport | Department for Transport | 17/09/2021 | Transport Consult | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 100010723 | Debit for 5106225895 (SR9000899620) | £169,850.00 | W1T 4BQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000014199 | FIRST BEELINE BUSES LTD | £169,827.00 | LS1 4HY |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/09/2021 | Rent - L&B (non-PFI) | Finance & Commercial | Propco (Swansea) LTD | 2000013392 | # | £169,350.00 | GY1 3AP |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 831318 | SR13 Smart Motorway Scheme | £169,089.13 | G2 7HX |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COLAS LTD | 3021503 | Renewals of Technology | £168,636.24 | B37 7YB |
| Department For Transport | Maritime and Coastguard Agency | 22/09/2021 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233104078 | Professional Services - August 2021 | £167,958.22 | SW1P 4DR |
| Department For Transport | Department for Transport | 03/09/2021 | Transport Consult | DG Rail | JACOBS UK LTD | 2000012180 | # | £167,940.00 | G2 7HX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000014183 | BLACKPOOL TRANSPORT SERVICES LTD | £167,356.00 | FY1 5DD |
| Department For Transport | Department for Transport | 16/09/2021 | Basic Franchise Pay | DG Rail | First Transpennine Express Ltd | 2000013408 | 2207 Wk4 P07 21/22 NRC Contract Payment (CP) - Cap | £166,544.87 | M1 6LT |
| Department For Transport | EWR | 09/09/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5995 | Technical Advice - Jul 2021 | £166,003.22 | WIT 4BQ |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI PO Uplift Base Scope ERP Correction | £165,767.92 | # |
| Department For Transport | DVSA | 10/09/2021 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889310821 | £164,376.95 | # |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 832285 | RIS 3 Development | £164,347.99 | NE1 3PL |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 833094 | RIS 1 Schemes | £164,121.23 | W6 7EF |
| Department For Transport | Driver & Vehicle Licensing Agency | 28/09/2021 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000014908 | # | £163,891.20 | PO15 5RX |
| Department For Transport | DVSA | 08/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTT CI - AUGUST 2021 | KAINOS SOFTWARE LIMITED | 5100004256 | FTT CI - AUGUST 2021 | £163,889.10 | BT7 1NT |
| Department For Transport | Department for Transport | 27/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Teesside International Airport | 2000014157 | AGOSS 2: September 2021 | £163,527.00 | TS17 6QY |
| Department For Transport | Department for Transport | 24/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Cornwall Airport Limited | 2000014052 | AGOSS 2: September 2021 | £162,579.00 | TR8 4RQ |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233104059 | Panther Monthly Standing Charge August 21 | £161,866.00 | NN6 0BN |
| Department For Transport | DVSA | 30/09/2021 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100004624 | PROFESSIONAL SERVICES OGD - STATUTORY DRIVER | £161,189.52 | SW1P 4DR |
| Department For Transport | Driver & Vehicle Licensing Agency | 21/09/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000014365 | # | £160,897.78 | EC2A 2FA |
| Department For Transport | EWR | 09/09/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 5996 | Technical Engineering Advice - Jul 2021 | £160,754.80 | WIT 4BQ |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 831838 | RIS 1 Schemes | £160,556.03 | LS27 0NQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000014209 | FIRST SOMERSET AND AVON LTD | £160,116.00 | TR14 8HF |
| Department For Transport | DVSA | 07/09/2021 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004157 | TRAVEL & ACCOMMODATION CHARGES - AUGUST 2021 | £160,048.00 | BD1 5HQ |
| Department For Transport | Maritime and Coastguard Agency | 02/09/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233103521 | Fees & Charges - August 2021 | £160,012.43 | HU10 6FE |
| Department For Transport | National Highways | 05/09/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTACENTER (UK) LTD | 831393 | Corporate Support Services | £159,782.18 | AL10 9TW |
| Department For Transport | High Speed Two (HS2) Limited | 01/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | HALO - Variation | £158,382.78 | # |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 832098 | Feasibility | £157,941.44 | SW1V 1LQ |
| Department For Transport | National Highways | 17/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 832557 | Renewals of Roads | £157,326.11 | ST19 5DJ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000014199 | FIRST BEELINE BUSES LTD | £157,281.00 | LS1 4HY |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 831388 | SR13 Smart Motorway Scheme | £155,261.74 | WC2A 1AF |
| Department For Transport | Department for Transport | 23/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North Northamptonshire Council | 2000013947 | LA Capability Fund 2021 (1st payment) | £155,232.00 | NN16 8TL |
| Department For Transport | Department for Transport | 23/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Northamptonshire Council | 2000013946 | LA Capability Fund 2021 (1st payment) | £155,232.00 | NN1 1ED |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 831897 | RIS 1 Schemes | £154,204.38 | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 16/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £154,105.68 | # |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 832254 | RIS 2 Schemes | £153,886.39 | LS27 0NQ |
| Department For Transport | National Highways | 09/09/2021 | Contractor Costs | IT DIRECTORATE | SECURE TECHNOLOGY SOLUTIONS LTD | 831841 | TM - Other | £153,750.00 | DA1 5GA |
| Department For Transport | National Highways | 30/09/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 833739 | Corporate Support Services | £153,686.63 | EC3V 0BG |
| Department For Transport | National Highways | 22/09/2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 832810 | Corporate Support Services | £153,625.25 | DE1 2BU |
| Department For Transport | High Speed Two (HS2) Limited | 15/09/2021 | Professional Services | P40260 - The Euston Partnership | DELOITTE LLP | # | Euston Partnership | £153,240.00 | # |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 832263 | Feasibility | £152,444.65 | SL6 4UB |
| Department For Transport | National Highways | 08/09/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212347 | Routine Maintenance | £152,331.91 | SG19 2BD |
| Department For Transport | British Transport Police | 15/09/2021 | Annual Licences - Software | Technology - Cent | The Mayor'S Office For Policing And Crime | 532855 | Annual Licences - Software | £152,131.89 | SW6 1TR |
| Department For Transport | Department for Transport | 10/09/2021 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000012822 | # | £151,585.86 | DL3 6EH |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212604642163368 | Renewals of Roads | £151,506.12 | ST19 5DJ |
| Department For Transport | DVSA | 22/09/2021 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100004442 | DVSA:TSS OPERATION -JUL- DEC 2021 -A.JUL 21 SER | £151,453.00 | LS1 2TW |
| Department For Transport | DVSA | 13/09/2021 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100004228 | DVSA:TSS OPERATION- JUL- DEC 21-B.AUG 21 SERVICES | £151,453.00 | LS1 2TW |
| Department For Transport | Department for Transport | 13/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ford Motor Company Limited | 2000012949 | "PIVG Ford December 2020 #151,119.67" | £151,119.67 | SS15 6EE |
| Department For Transport | National Highways | 16/09/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 832440 | Routine Maintenance | £151,104.40 | PL3 5XQ |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 832979 | Renewals of Structures | £150,460.67 | OX9 3XA |
| Department For Transport | High Speed Two (HS2) Limited | 20/09/2021 | Professional Services | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | Ldn Met/Euston WPO C590 061_25 | £150,181.55 | # |
| Department For Transport | National Highways | 03/09/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 831330 | Corporate Support Services | £149,848.15 | OX4 4DQ |
| Department For Transport | National Highways | 20/09/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 832646 | Non MA | £149,488.20 | L2 2QP |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Norwich Airport Limited | 2000012679 | AGOSS 2: September 2021 | £148,736.00 | NR6 6JA |
| Department For Transport | Maritime and Coastguard Agency | 27/09/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233104180 | 4th Payment Milestone - St Davids Head to Strumble Head - Sept 2021 | £148,375.50 | 831 22 |
| Department For Transport | National Highways | 22/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000642438716 | Routine Maintenance | £148,275.21 | EN1 1TH |
| Department For Transport | Driver & Vehicle Licensing Agency | 27/09/2021 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000014814 | # | £147,087.47 | S49 1HQ |
| Department For Transport | National Highways | 29/09/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 833589 | RIS 3 Development | £146,544.89 | NE1 3PL |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9213404542379126 | Renewals of Roads | £146,155.35 | DE55 5JY |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233103451 | Skerries TSS to Liverpool TSS - 3rd Milstone Payment | £146,117.40 | 831 22 |
| Department For Transport | High Speed Two (HS2) Limited | 28/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £145,957.67 | # |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift for Duddeston Junction Viaduct - On Network Works, GRIP 3+ | £145,849.50 | # |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 832866 | Feasibility | £144,987.85 | B4 6AT |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COLAS LTD | 833491 | Renewals of Technology | £144,836.00 | B37 7YB |
| Department For Transport | High Speed Two (HS2) Limited | 03/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £144,683.54 | # |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000013707 | LA Capability Fund 2021-22 1st payment | £144,636.00 | HR4 0XH |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | 5R SOLUTIONS LTD T/AS 5R DATA | 831501 | RIS 1 Schemes | £143,750.00 | B15 1TH |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/09/2021 | Info Broker Costs | Information Services | Thales DIS UK Ltd | 2000013307 | # | £143,238.00 | PO15 5RX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000014220 | Transdev Lancashire United | £142,572.00 | HG2 7NY |
| Department For Transport | National Highways | 14/09/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 832181 | Operate General Management Costs | £142,529.88 | CV34 5AH |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift for Duddeston Junction Viaduct - On Network Works, GRIP 3+ | £142,470.97 | # |
| Department For Transport | National Highways | 16/09/2021 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 832420 | Operate General Management Costs | £142,321.59 | PL3 5XQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Centrebus East Ltd | 2000014221 | CENTREBUS LTD | £142,300.00 | LE4 9HU |
| Department For Transport | Department for Transport | 02/09/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Thoughtworks Ltd | 2000012118 | # | £141,902.50 | W1F 0UR |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702551240118 | Renewals of Roads | £141,724.68 | B37 7YB |
| Department For Transport | High Speed Two (HS2) Limited | 13/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £141,034.36 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 06/09/2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000011306 | # | £140,772.17 | NG2 1EP |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 832617 | Renewals of Roads | £139,750.51 | TN14 5EL |
| Department For Transport | Department for Transport | 13/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Coastliner Buses | 2000012978 | Coastliner Buses | £136,689.00 | FY4 4QU |
| Department For Transport | Department for Transport | 07/09/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | CUMBRIA COUNTY COUNCIL | 2000012493 | Port Infrastructure Fund 24 | £136,591.50 | CA3 8NA |
| Department For Transport | National Highways | 23/09/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | WSP UK LIMITED | 832909 | RIS 3 Development | £136,058.98 | WC2A 1AF |
| Department For Transport | National Highways | 30/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 833751 | Protocol HRE | £135,916.22 | NE12 8BU |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 833358 | RIS 1 Schemes | £135,493.78 | WV1 9AW |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 832202 | RIS 3 Development | £135,373.20 | LS1 4HR |
| Department For Transport | National Highways | 09/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 831863 | Complex Schemes | £134,465.54 | CM20 9HA |
| Department For Transport | British Transport Police | 29/09/2021 | It Software Maintenance | Technology - Cent | Boxxe Ltd | 533960 | It Software Maintenance | £134,449.30 | YO61 1ET |
| Department For Transport | Department for Transport | 06/09/2021 | Transport Consult | DG Rail | OVE ARUP & PARTNERS | 2000012324 | # | £133,980.00 | W1T 4BQ |
| Department For Transport | National Highways | 03/09/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 831330 | Operate General Management Costs | £133,139.25 | OX4 4DQ |
| Department For Transport | Department for Transport | 16/09/2021 | Transport Consult | DG Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000013383 | # | £133,029.16 | WR5 1TX |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Kinchbus Ltd | 2000014218 | KINCHBUS LTD | £133,019.00 | DE75 7BG |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 832868 | Feasibility | £132,660.53 | B4 6AT |
| Department For Transport | National Highways | 24/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 833082 | Renewals of Structures | £132,569.80 | KT18 5BW |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 832530 | Operate General Other | £131,542.86 | WD17 1DE |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 833356 | RIS 1 Schemes | £131,466.82 | WV1 9AW |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 833359 | RIS 1 Schemes | £131,466.82 | WV1 9AW |
| Department For Transport | National Highways | 02/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670020046408269 | Renewals of Roads | £131,460.14 | EN1 1TH |
| Department For Transport | National Highways | 27/09/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 833260 | RIS 1 Schemes | £131,357.82 | SO30 2PA |
| Department For Transport | DVSA | 16/09/2021 | AGENTS FEES | NATIONAL STANDARD & ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100004426 | CANDIDATE/MODULE FEES | £130,435.00 | G2 8DQ |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000014184 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £130,000.00 | RH10 9UA |
| Department For Transport | National Highways | 21/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 832759 | RIS 3 Development | £129,984.20 | NE1 3PL |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 833350 | Operate General Management Costs | £129,396.16 | WC2A 1AF |
| Department For Transport | National Highways | 06/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 831512 | RIS 2 Schemes | £129,280.78 | LS27 0NQ |
| Department For Transport | Department for Transport | 28/09/2021 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000014384 | # | £128,937.53 | SA6 7JL |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 832116 | RIS 2 Schemes | £128,739.47 | B4 6AT |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000013111 | Universitybus | £128,362.04 | AL10 9BS |
| Department For Transport | National Highways | 22/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 832865 | Feasibility | £128,165.93 | B4 6AT |
| Department For Transport | National Highways | 17/09/2021 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 832568 | Corporate Support Lands | £128,111.82 | W1G 0BG |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9143405441420184 | Renewals of Roads | £128,019.37 | LN6 9TW |
| Department For Transport | National Highways | 27/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 833145 | Operate General Management Costs | £127,865.38 | CV34 5AH |
| Department For Transport | Department for Transport | 17/09/2021 | Support Services | DG Aviation, Maritime, International and Security | Civil Aviation Authority | 2000013457 | # | £127,798.77 | RH6 0YR |
| Department For Transport | High Speed Two (HS2) Limited | 27/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £127,793.46 | # |
| Department For Transport | National Highways | 23/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 832933 | SR13 Smart Motorway Scheme | £127,730.43 | G2 7HX |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9212403542316190 | Renewals of Structures | £127,629.69 | CR4 4TU |
| Department For Transport | High Speed Two (HS2) Limited | 28/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £127,208.83 | # |
| Department For Transport | National Highways | 01/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 831170 | Walkers, Cyclists and Horse Riders | £127,081.42 | RH2 9PY |
| Department For Transport | National Highways | 09/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100013851217713 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214006242271372 | Renewals of Structures | £126,935.64 | SO45 5TD |
| Department For Transport | Department for Transport | 02/09/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Thoughtworks Ltd | 2000012118 | # | £126,787.50 | W1F 0UR |
| Department For Transport | National Highways | 27/09/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 833261 | RIS 1 Schemes | £126,749.86 | SO30 2PA |
| Department For Transport | National Highways | 23/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102303351242162 | Renewals of Roads | £126,739.59 | B37 7YB |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Cobalt Ground Solutions Ltd | 2000012757 | AGOSS 2: September 2021 | £126,507.00 | TW62SF |
| Department For Transport | National Highways | 29/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670020946342850 | Renewals of Roads | £126,492.61 | EN1 1TH |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CHUBB SYSTEMS | 832223 | SR13 Smart Motorway Scheme | £126,475.77 | BB1 2PR |
| Department For Transport | British Transport Police | 15/09/2021 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd C/O Jll | 532427 | Building Rental | £126,288.00 | EH2 2LL |
| Department For Transport | National Highways | 20/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9212804142217081 | LNMS Other Economy | £126,130.94 | ST19 5DJ |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 833378 | RIS 2 Schemes | £125,975.00 | MK9 1FD |
| Department For Transport | High Speed Two (HS2) Limited | 27/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £125,911.03 | # |
| Department For Transport | National Highways | 13/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9136202342882034 | Renewals of Roads | £125,650.11 | B37 7HQ |
| Department For Transport | High Speed Two (HS2) Limited | 17/09/2021 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | Deliver Land Resources | £125,325.00 | # |
| Department For Transport | Department for Transport | 09/09/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000012691 | # | £125,000.00 | CB4 0DL |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000014215 | Harrogate & District Travel Ltd | £124,953.00 | HG2 7NY |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 832251 | RIS 3 Development | £124,839.97 | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 28/09/2021 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233103910 | Client Funding - 13/09/2021 | £124,313.33 | BS8 3JX |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 832543 | RIS 2 Schemes | £124,235.07 | WC2A 1AF |
| Department For Transport | Department for Transport | 20/09/2021 | Support Services | DG Roads, Places and Environment | VEHICLE CERTIFICATION AGENCY | 2000013565 | # | £124,210.90 | BS5 6XX |
| Department For Transport | National Highways | 27/09/2021 | TEC - Technology Maintenance | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 833174 | Technology Maintenance | £123,992.40 | BS24 7JP |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 832535 | RIS 2 Schemes | £123,648.37 | LS27 0NQ |
| Department For Transport | National Highways | 29/09/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 833654 | Protocol HRE | £123,456.77 | SW1V 1LQ |
| Department For Transport | British Transport Police | 15/09/2021 | Building Rental | Estates & Fm - Cent | Savills (Uk) Ltd | 532600 | Building Rental | £123,280.30 | M2 4AW |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | North Somerset Council | 2000013679 | LA Capability Fund 2021-22 1st payment | £123,173.00 | BS23 1UJ |
| Department For Transport | Department for Transport | 17/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Vmoto UK Distribution Limited | 2000013484 | "PIMG Vmoto August 2021 #122,825.64" | £122,825.64 | SE1 2ES |
| Department For Transport | Department for Transport | 21/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Vmoto UK Distribution Limited | 2000013733 | "PIMG Vmoto August 2021 #122,825.64" | £122,825.64 | SE1 2ES |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 833108 | Innovation Operations | £122,320.85 | W6 7EF |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTHAMPTON | 2000014202 | FIRST SOUTHAMPTON | £121,659.00 | SO14 0JW |
| Department For Transport | British Transport Police | 15/09/2021 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 533191 | Building Rental | £121,500.00 | SE1 9SG |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Midland Red Buses | 2000014207 | FIRST MIDLAND RED BUSES LTD | £121,424.00 | WR1 2PA |
| Department For Transport | National Highways | 08/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212359 | Noise | £121,320.55 | SG19 2BD |
| Department For Transport | National Highways | 20/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 832618 | Renewals of Roads | £120,672.89 | TN14 5EL |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Polestar Automotive UK Ltd | 2000014045 | "PICG Polestar August 2021 #120,000" | £120,000.00 | SL6 4FL |
| Department For Transport | National Highways | 24/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 833010 | Operate General Management Costs | £120,000.00 | CV34 5AH |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 833466 | Operate General On Road ICT | £120,000.00 | CR0 2EE |
| Department For Transport | British Transport Police | 01/09/2021 | Postage Carriage Or Courier | Np C Div Command - Disc | Dx Network Services Ltd | 531107 | Postage Carriage Or Courier | £119,994.89 | NN4 7BH |
| Department For Transport | National Highways | 27/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 833143 | Technology Projects - Economy | £119,948.45 | WC2A 1AF |
| Department For Transport | Department for Transport | 09/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | HUMBERSIDE INTERNATIONAL AIRPORT | 2000012678 | AGOSS 2: September 2021 | £119,911.00 | RH1 5JZ |
| Department For Transport | Department for Transport | 28/09/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000014393 | # | £119,560.78 | SN140WT |
| Department For Transport | High Speed Two (HS2) Limited | 02/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £119,507.09 | # |
| Department For Transport | National Highways | 16/09/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 832438 | Routine Maintenance | £119,430.67 | PL3 5XQ |
| Department For Transport | High Speed Two (HS2) Limited | 08/09/2021 | Business Services | P40037 - Phase Two Commercial | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England Recharge Phase 2b | £119,399.16 | # |
| Department For Transport | Department for Transport | 15/09/2021 | Estate Management | DG Aviation, Maritime, International and Security | Niblock (Builders) Limited | 2000013326 | # | £118,959.89 | W1U 7NA |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 832245 | RIS 2 Schemes | £118,707.96 | RG21 7PP |
| Department For Transport | DVSA | 20/09/2021 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004481 | RECHARGE INVOICES - 02/07/2021 TO 01/08/2021 | £118,616.97 | CO7 8QG |
| Department For Transport | National Highways | 29/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 833581 | Winter Maintenance - Assets | £118,560.00 | IRELAND |
| Department For Transport | National Highways | 23/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CUMBRIA COUNTY COUNCIL | 832987 | RIS 2 Schemes | £118,342.30 | CA3 8NA |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 831651 | RIS 1 Schemes | £118,286.97 | SL6 4UB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | D&G Bus Ltd | 2000014264 | D and G BUS LTD | £118,209.00 | ST3 5BW |
| Department For Transport | British Transport Police | 20/09/2021 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 532632 | It Hardware Maintenance | £117,876.28 | SL1 2EJ |
| Department For Transport | DVSA | 20/09/2021 | RENT | BRISTOL KINGSWOOD MPTC | PEARL & COUTTS LIMITED | 1900002991 | RC - BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | N19PD |
| Department For Transport | DVSA | 14/09/2021 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100004194 | FIXED CORE CHARGES AUG 2021 | £117,739.63 | GU11 1PZ |
| Department For Transport | DVSA | 27/09/2021 | PROTECTIVE CLOTHING | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LTD | 5100004651 | FACE COVERINGS UK-AUG 2021 | £117,220.00 | EN3 7PX |
| Department For Transport | High Speed Two (HS2) Limited | 06/09/2021 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £117,051.91 | # |
| Department For Transport | National Highways | 14/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 832232 | Renewals of Roads | £116,896.27 | RH12 2RW |
| Department For Transport | Department for Transport | 28/09/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000014393 | # | £116,861.56 | SN140WT |
| Department For Transport | Department for Transport | 09/09/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Glue Reply Limited | 2000012723 | # | £116,695.84 | SW1W 0EB |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ROSSENDALE TRANSPORT LTD | 2000014237 | Rossendale Transport Ltd | £115,962.00 | BB4 4RS |
| Department For Transport | National Highways | 27/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 833257 | Renewals of Roads | £115,957.04 | SO50 9NW |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 832336 | RIS 3 Development | £115,950.90 | G2 7HX |
| Department For Transport | DVSA | 21/09/2021 | RENT | BIRMINGHAM GARRETS GREEN MPTC | NOTTINGHAM CITY COUNCIL | 1900002886 | RC - BIRMINGHAM GARRETS GREEN MPTC RENT | £115,880.50 | NG2 3NG |
| Department For Transport | National Highways | 16/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670020346408371 | Renewals of Roads | £115,815.21 | EN1 1TH |
| Department For Transport | British Transport Police | 15/09/2021 | Building Rental | Estates & Fm - Cent | Network Rail | 533054 | Building Rental | £115,598.34 | M60 3BP |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | P544 - Digital Workplace – Next Generation | £115,466.28 | # |
| Department For Transport | British Transport Police | 30/09/2021 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 533430 | It Hardware Maintenance | £114,203.61 | SL1 2EJ |
| Department For Transport | British Transport Police | 29/09/2021 | Building Rental | Estates & Fm - Cent | Lawson And Partners Llp Origin Properties Acc | 533043 | Building Rental | £113,969.26 | CM12 0EQ |
| Department For Transport | DVSA | 03/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SOFTWARE | KAINOS SOFTWARE LIMITED | 5100003756 | FTTS - DI ADDITIONAL ROLES & EXTENSIONS CR011 | £113,507.91 | BT7 1NT |
| Department For Transport | National Highways | 24/09/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 833014 | Maintenance Other | £113,466.00 | DE5 3RS |
| Department For Transport | Department for Transport | 27/09/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Newrest-ALL Limited | 2000014158 | AGOSS 2: September 2021 | £113,415.00 | SL3 0HN |
| Department For Transport | High Speed Two (HS2) Limited | 21/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | On-Track Machines (OTM) Relocation – GRIP 3 & 4 funding | £113,245.69 | # |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 3021968 | RIS 2 Schemes | £112,661.40 | CR0 2EE |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 833360 | RIS 1 Schemes | £112,608.45 | WV1 9AW |
| Department For Transport | National Highways | 28/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 833361 | RIS 1 Schemes | £112,608.45 | WV1 9AW |
| Department For Transport | High Speed Two (HS2) Limited | 20/09/2021 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £112,221.73 | # |
| Department For Transport | Department for Transport | 27/09/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000014127 | # | £111,570.00 | WA14 4PA |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 832575 | Legacy Schemes | £111,557.97 | G2 7HX |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9136202342881658 | Renewals of Technology | £111,512.74 | B37 7HQ |
| Department For Transport | National Highways | 13/09/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120001000000001 | Routine Maintenance | £111,310.01 | OX4 4DQ |
| Department For Transport | National Highways | 15/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 832382 | SR13 Smart Motorway Scheme | £111,200.43 | ME18 5NN |
| Department For Transport | Department for Transport | 21/09/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000013667 | LA Capability Fund 2021-22 1st payment | £111,197.00 | HP20 1UD |
| Department For Transport | High Speed Two (HS2) Limited | 09/09/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | P544 - Digital Workplace – Next Generation | £111,115.34 | # |
| Department For Transport | Maritime and Coastguard Agency | 16/09/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233103937 | Dudgeon Shoal to Sheringham Shoal - 1st Payment Milestone | £111,112.00 | 831 22 |
| Department For Transport | Maritime and Coastguard Agency | 20/09/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233104024 | Dudgeon Shoal to Sheringham Shoal - 2nd Payment Milestone | £111,112.00 | 831 22 |
| Department For Transport | DVSA | 20/09/2021 | RENT | UXBRIDGE | SAVILLS (UK) LIMITED | 1900002814 | RC - UXBRIDGE RENT | £111,034.21 | LS1 2HL |
| Department For Transport | Department for Transport | 13/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | MIDLAND CLASSIC LTD | 2000012975 | MIDLAND CLASSIC LTD | £110,501.00 | DE14 1QL |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 832068 | Feasibility | £110,470.13 | LE10 3JH |
| Department For Transport | National Highways | 02/09/2021 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 831198 | Non MA | £110,381.40 | SK9 7LF |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000014006 | "PICG Peugeot August 2021 #110,284.83" | £110,284.83 | CV3 1ND |
| Department For Transport | Department for Transport | 15/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000013089 | Ipswich Buses Limited | £110,151.20 | IP1 2DL |
| Department For Transport | Department for Transport | 24/09/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000014047 | "PICG Honda August 2021 #110,000" | £110,000.00 | RG12 1HL |
| Department For Transport | British Transport Police | 01/09/2021 | Postage Carriage Or Courier | Fin & Comm & Est - Disc | Dx Network Services Ltd | 531109 | Postage Carriage Or Courier | £109,947.37 | NN4 7BH |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000014217 | Ipswich Buses Limited | £109,912.00 | IP1 2DL |
| Department For Transport | British Transport Police | 15/09/2021 | Building Rental | Estates & Fm - Cent | Folgate Estates Ltd | 533427 | Building Rental | £109,875.00 | NW5 1TN |
| Department For Transport | National Highways | 30/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 833860 | Innovation Operations | £109,575.00 | SW1Y 4UH |
| Department For Transport | Department for Transport | 28/09/2021 | Subsidies Private Se | DG Roads, Places and Environment | ROSSENDALE TRANSPORT LTD | 2000014237 | Rossendale Transport Ltd | £109,059.00 | BB4 4RS |
| Department For Transport | National Highways | 07/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 831567 | SR13 Smart Motorway Scheme | £108,984.94 | WC2A 1AF |
| Department For Transport | DVSA | 14/09/2021 | IT SERVICE RUNNING COSTS | CVS CI | DELOITTE | 5100004280 | CVS BETA PROGRAMME IN AUGUST 2021 | £108,624.50 | MK9 1FD |
| Department For Transport | High Speed Two (HS2) Limited | 06/09/2021 | Professional Services | P20200 - Phase 2B | NETWORK RAIL INFRASTRUCTURE LTD | # | Phase 2B On Network Works | £108,552.26 | # |
| Department For Transport | Department for Transport | 08/09/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000012587 | # | £108,198.27 | PO14 9HL |
| Department For Transport | Maritime and Coastguard Agency | 16/09/2021 | Estate Consultancy Fees Non FA | IMO | Department For Transport | 233103962 | IMO building Q1 reimbursement invoice - Part 1/2 | £108,035.97 | SW1P 4DR |
| Department For Transport | National Highways | 27/09/2021 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 833288 | Operate General On Road ICT | £108,000.00 | MK77 1UB |
| Department For Transport | National Highways | 14/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 832205 | Innovation Operations | £107,894.07 | RH2 9PY |
| Department For Transport | National Highways | 30/09/2021 | TA Cost AUC - Programme | IT DIRECTORATE | VERSION 1 | 833778 | Corporate Support Services | £107,608.26 | P01 F5P8 |
| Department For Transport | National Highways | 13/09/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135304042882613 | Biodiversity | £107,489.66 | TF11 9JB |
| Department For Transport | High Speed Two (HS2) Limited | 28/09/2021 | AUC - Phase 1 | 000000 - AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £107,439.72 | # |
| Department For Transport | National Highways | 21/09/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201143116447 | Renewals of Roads | £107,403.78 | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 07/09/2021 | Software | P40230 - Information Technology | LITTLEFISH UK LIMITED | # | BAU 201 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £107,240.86 | # |
| Department For Transport | Department for Transport | 30/09/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000014702 | # | £107,180.00 | WA14 4PA |
| Department For Transport | Department for Transport | 06/09/2021 | Financial Consultanc | DG Rail | Deloitte LLP Limited | 2000012319 | # | £106,326.00 | MK9 1FD |
| Department For Transport | Department for Transport | 16/09/2021 | Rent - L&B (non-PFI) | DG Aviation, Maritime, International and Security | MARITIME & COASTGUARD AGENCY | 2000013379 | MCE Rent Charges - 29.09.21-24.12.21 | £106,044.00 | SO15 1EG |
| Department For Transport | Department for Transport | 30/09/2021 | Secondments | DG Aviation, Maritime, International and Security | Cabinet Office | 2000014703 | # | £105,961.00 | NP10 8FZ |
| Department For Transport | National Highways | 17/09/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WARRINGTON BOROUGH COUNCIL | 832527 | Non MA | £105,750.00 | WA1 2NH |
| Department For Transport | Department for Transport | 30/09/2021 | Transport Consult | DG Rail | JACOBS UK LTD | 2000014692 | # | £105,480.00 | G2 7HX |
| Department For Transport | DVSA | 01/09/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS TCN REGION A | REED IN PARTNERSHIP | 5100004082 | MILESTONE PAYMENT - PILOT OFFICE PHYSICAL LAYOUT | £105,476.16 | L2 7ZH |
| Department For Transport | National Highways | 17/09/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 832580 | RIS 1 Schemes | £105,421.59 | GU14 7BF |