Transparency data
DfT's spending over £25,000 for October 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 | 19/10/2021 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000016588 | Network Rail Istre (Capital Grants) | £375,996,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 29/10/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000018053 | Grant in Aid NH for Oct 2021 | £265,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 29/10/2021 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000018040 | Network Rail Istre (Capital Grants) | £209,453,406.00 | NW1 2DN |
| Department for Transport | Department for Transport | 19/10/2021 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000016588 | SR9000900413 | £146,519,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP & 20% contigency | £108,587,877.62 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £78,472,395.60 | # |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000016129 | 2208 Wk4 P2208 NRC Contract Payment (CP) - Cost (I | £73,360,606.81 | W2 6LG |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000016110 | 2208 Wk4 Working Capital Payment - GOVIA THAMESLIN | £69,275,666.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000016110 | 2208 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £65,067,701.82 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £64,893,596.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £59,798,781.01 | # |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000016087 | 2208 Wk4 P2207 PFP. - FIRST GREATER WESTERN LIMITE | £50,642,149.37 | SN1 1HL |
| Department for Transport | Department for Transport | 11/10/2021 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000015690 | SR9000905471 | £50,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE Trains Ltd | 2000016202 | 2208 Wk4 CP Contract Payment - SE Trains Ltd | £49,145,037.39 | SW1H 9EA |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Northern Trains Limited | 2000016167 | 2208 Wk4 NTL P08 21/22 Periodic Service Payment (P | £47,806,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000016133 | 2208 Wk4 PCP - ICP Opex costs_P2208 - West Midland | £47,798,802.68 | B4 6GA |
| Department for Transport | Department for Transport | 13/10/2021 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000015898 | SR9000900411 | £45,045,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | London North Eastern Railway | 2000016144 | 2208 Wk4 P8 subsidy# - London North Eastern Railw | £34,253,849.00 | YO1 6DH |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Transpennine Express Ltd | 2000016121 | 2208 Wk4 P08 21/22 NRC Contract Payment (CP) - Cos | £32,472,347.76 | M1 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Package Services and CMO | £27,607,598.00 | # |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000016163 | 2208 Wk4 ERMA PFP Payment - p2208 - First Trenital | £27,174,924.35 | NW1 5DH |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Anglia | 2000016124 | 2208 Wk4 P08 21/22 NRC Contract Payment (CP) - Rev | £24,316,651.56 | E20 1EJ |
| Department for Transport | National Highways | 21/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 835462 | Operate Roads PFI Service Payments | £22,412,966.92 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | AUC Phase 1 | £20,054,973.98 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) plc | 2000017704 | Eurocontrol ECTL Route Charges Sept 21 | £18,734,412.68 | PO15 7FL |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000016161 | 2208 Wk4 EMR ERMA PFP_P2208 - Abellio East Midland | £18,181,611.68 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £17,559,625.73 | # |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000016088 | 2208 Wk4 AXC DA2 - PFP (On A/c)_P2208 - ARRIVA TRA | £15,712,688.82 | B5 4HA |
| Department for Transport | National Highways | 18/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 835151 | SR13 Smart Motorway Scheme | £14,814,786.79 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £12,194,290.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £12,124,679.02 | # |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 834252 | Complex Schemes | £11,119,000.12 | SL6 4UB |
| Department for Transport | Department for Transport | 12/10/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | EUROCONTROL | 2000015791 | SR9000905571 | £9,984,562.00 | 96 B-1130 |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET Trains Ltd | 2000016112 | 2208 Wk4 P08 21/22 NRC Contract Payment (CP) - Rev | £8,839,480.44 | EC3A 7BR |
| Department for Transport | Department for Transport | 13/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000015934 | 2207 Wk4 P2207 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000017263 | 4008521 KENTCOUNTYCOUNCIL | £6,796,108.85 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £6,190,502.64 | # |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 835386 | SR13 RIP Schemes | £6,160,606.38 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000016756 | 2021/22 Highways Maintenance Needs 3rd quarter | £5,869,250.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 27/10/2021 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000017718 | Nexus P6 New Fleet September 2021 | £5,765,575.86 | NE1 4AX |
| Department for Transport | Department for Transport | 13/10/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | The Mersey Docks & Harbour Company | 2000015964 | Port Infrastructure Fund oct | £5,602,289.32 | L21 1LA |
| Department for Transport | Department for Transport | 14/10/2021 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Anglia | 2000016124 | 2208 Wk4 P08 21/22 NRC Contract Payment (CP) - Cap | £5,518,275.74 | E20 1EJ |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Chiltern Railways | 2000016086 | 2208 Wk4 PFP 2208 (P11) - THE CHILTERN RAILWAY COM | £5,442,433.19 | HP19 8EZ |
| Department for Transport | Department for Transport | 01/10/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000014872 | # | £5,386,303.20 | BN24 5NP |
| Department for Transport | Department for Transport | 25/10/2021 | Treasury Solicitors | DG Corporate Delivery Group | Government Legal Department | 2000017267 | # | £4,814,700.00 | WC2B 4TS |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834818 | SR13 RIP Schemes | £4,521,952.81 | SW1V 1LQ |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834479 | RIS 1 Schemes | £4,416,552.02 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000016856 | 2021/22 Highways Maintenance Needs 3rd quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 28/10/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000017908 | Bikeability Grant 2021-22 #4.250m | £4,250,000.00 | CB2 1SD |
| Department for Transport | National Highways | 21/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 835553 | SR13 Smart Motorway Scheme | £4,216,039.60 | LS27 0NQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000016832 | 2021/22 Highways Maintenance Needs 3rd quarter | £4,113,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000016756 | third quarter pothole fund payment | £4,108,500.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 20/10/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000016897 | # | £4,098,978.00 | BN24 5NP |
| Department for Transport | Department for Transport | 01/10/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000014872 | # | £4,038,883.20 | BN24 5NP |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000016133 | 2208 Wk4 PCP - ICP Capex costs_P2208 - West Midlan | £4,000,000.00 | B4 6GA |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 834251 | Complex Schemes | £4,000,000.00 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000016772 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,973,000.00 | NR1 2UG |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Professional Services | P20200 - Phase 2B | MWJV | # | Base Scope 21/22 | £3,869,841.53 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000016762 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,784,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000016753 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,757,000.00 | CA3 8NA |
| Department for Transport | National Highways | 11/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212580 | Renewals of Roads | £3,749,071.03 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000016759 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000017582 | West Midlands Travel Ltd | £3,716,865.00 | B9 4BZ |
| Department for Transport | National Highways | 14/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 834970 | RIS 1 Schemes | £3,700,883.82 | SG19 2BD |
| Department for Transport | National Highways | 14/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 834978 | SR13 Smart Motorway Scheme | £3,667,564.21 | NN6 7SL |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834760 | SR13 Smart Motorway Scheme | £3,563,603.66 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Combined Authority | 2000016865 | 2021/22 Integrated Transport Block third quarter | £3,514,250.00 | NE1 8QH |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2021 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Construction Directorate - Stations FY21/22 | £3,440,245.66 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000016758 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,409,500.00 | CM1 1LX |
| Department for Transport | Department for Transport | 04/10/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF TRESORERIE ENC RHT VFE | 2000014908 | SR9000903682 | £3,324,536.30 | 75014 |
| Department for Transport | Department for Transport | 28/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000017862 | "PICG Vauxhall July 2021 #3,278,500" | £3,278,500.00 | LU1 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £3,248,621.47 | # |
| Department for Transport | Department for Transport | 29/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Greater Manchester Combined | 2000018107 | CDEL GM CAF Bus Grant | £3,248,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 05/10/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | Eurotunnel | 2000014985 | SR9000903837/9000903953 | £3,219,943.93 | CT18 8XX |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 834494 | RIS 2 Schemes | £3,209,048.28 | W6 7EF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000016763 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 04/10/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF Caisse Generale | 2000014907 | SR9000903680 | £3,134,547.09 | 93633 |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000016775 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 834492 | RIS 1 Schemes | £3,110,783.42 | RH2 9PY |
| Department for Transport | Department for Transport | 22/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000017132 | "MG Motor PICG September 2021 #3,069,500" | £3,069,500.00 | B31 2BQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000016798 | 2021/22 Highways Maintenance Needs 3rd quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 28/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000017862 | "PIVG Vauxhall Vans July #3,013,749.55" | £3,013,749.55 | LU1 3YT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000016856 | third quarter pothole fund payment | £3,011,750.00 | LN1 1YL |
| Department for Transport | National Highways | 07/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834289 | Feasibility | £3,006,386.00 | SL6 4UB |
| Department for Transport | National Highways | 21/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 835450 | Operate Roads PFI Service Payments | £2,953,888.63 | OX16 3YT |
| Department for Transport | Department for Transport | 19/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000016615 | COVID-19 Light Rail Service Support Grant-Restart | £2,940,400.00 | M1 6EU |
| Department for Transport | National Highways | 15/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212601 | Renewals of Roads | £2,936,921.41 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £2,935,026.53 | # |
| Department for Transport | Department for Transport | 05/10/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000014984 | SR9000903836 | £2,912,497.57 | CT18 8XY |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 834658 | RIS 1 Schemes | £2,890,334.13 | AL2 2DD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000016832 | third quarter pothole fund payment | £2,879,500.00 | DL7 8AL |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Concourse area alterations | £2,865,151.94 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000016835 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000016772 | third quarter pothole fund payment | £2,781,000.00 | NR1 2UG |
| Department for Transport | National Highways | 13/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212608 | Renewals of Roads | £2,765,179.49 | DL1 1TJ |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000016129 | 2208 Wk4 P2208 NRC Contract Payment (CP) - Capex ( | £2,684,945.21 | W2 6LG |
| Department for Transport | National Highways | 12/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 834776 | Operate Roads PFI Service Payments | £2,680,481.53 | EC4N 6AF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000016762 | third quarter pothole fund payment | £2,649,000.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Insurance | P40200 - Finance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £2,635,136.00 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000016755 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,633,250.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Area North MWCC - Stage 2 BBV IPT - Euro Account | £2,632,404.93 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000016753 | third quarter pothole fund payment | £2,630,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000016759 | third quarter pothole fund payment | £2,605,000.00 | SO23 8UB |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 836384 | Complex Schemes | £2,550,437.00 | SL6 4UB |
| Department for Transport | National Highways | 26/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 836103 | Renewals of Roads | £2,528,342.35 | EN11 9BX |
| Department for Transport | Department for Transport | 21/10/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Purfleet real estate ltd | 2000017019 | Port Infrastructure Fund purfleet | £2,527,217.40 | W1D 5EU |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000017722 | ITSO on Prestige 2021/22 Annual opex to TfL (2) | £2,500,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000017297 | "PICG Hyundai September 2021 #2,496,500" | £2,496,500.00 | HP11 1HE |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD 12 Saltley Viaduct - Construction | £2,474,659.92 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000016749 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,474,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 18/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000016395 | "VW PICG March 2021 #2,473,000" | £2,473,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Services - extension | £2,471,307.01 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000016760 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,470,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 26/10/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000017384 | Eurocontrol ECTL Route Charges Sept 21 | £2,438,954.67 | EX1 3PB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000016833 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,420,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000016758 | third quarter pothole fund payment | £2,386,750.00 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £2,357,951.23 | # |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 834523 | RIS 2 Schemes | £2,338,049.94 | G2 7HX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000016777 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000016769 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 834218 | RIS 2 Schemes | £2,312,295.22 | OX4 4DQ |
| Department for Transport | Department for Transport | 14/10/2021 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Ltd | 2000016132 | HS2/NPR Touchpoint Development | £2,305,501.00 | E14 5AB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000016845 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,303,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000016836 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 835350 | RIS 2 Schemes | £2,278,420.91 | CR0 2EE |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000017718 | Nexus P6 Resource Grant September 2021 | £2,257,500.00 | NE1 4AX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000016763 | third quarter pothole fund payment | £2,240,750.00 | PR1 0LD |
| Department for Transport | National Highways | 27/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 836167 | RIS 1 Schemes | £2,192,653.43 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000016775 | third quarter pothole fund payment | £2,186,500.00 | TA1 4DY |
| Department for Transport | National Highways | 14/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834916 | RIS 1 Schemes | £2,170,604.68 | SW1V 1LQ |
| Department for Transport | National Highways | 20/10/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 835397 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000016798 | third quarter pothole fund payment | £2,118,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 13/10/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Port of Tyne Authority | 2000015985 | Port Infrastructure Fund oct | £2,100,647.50 | NE34 9PT |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 835599 | SR13 Smart Motorway Scheme | £2,094,553.80 | LS27 0NQ |
| Department for Transport | Department for Transport | 13/10/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | London Gateway Port Limited | 2000015962 | Port Infrastructure Fund oct | £2,089,168.20 | SS17 9DY |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 21 MWCC Stage 2 | £2,085,069.48 | # |
| Department for Transport | Department for Transport | 28/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000017862 | "PICG Vauxhall September 2021 #2,082,500" | £2,082,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000016794 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,082,000.00 | WR5 2NP |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 834469 | RIS 1 Schemes | £2,070,564.11 | WD3 9SW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000016834 | 2021/22 Highways Maintenance Needs 3rd quarter | £2,070,000.00 | NG2 7QP |
| Department for Transport | National Highways | 12/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070010843232603 | Routine Maintenance | £2,031,925.01 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000017146 | # | £2,012,490.57 | LS1 4JB |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834849 | Feasibility | £1,987,310.60 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000016788 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | National Highways | 14/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 834933 | RIS 1 Schemes | £1,970,275.26 | WD3 9SW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000016835 | third quarter pothole fund payment | £1,949,750.00 | ST16 2DH |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 834833 | Feasibility | £1,939,927.08 | EN11 9BX |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW (UK) Ltd | 2000017289 | "PICG BMW Sep 2021 #1,939,500" | £1,939,500.00 | GU14 0FB |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000017667 | LA Capability Fund 2021-22 1st payment | £1,911,316.00 | B19 3SD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000016783 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 26/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000017387 | "PICG Kia Sep 2021 1,898,500" | £1,898,500.00 | KT12 1FJ |
| Department for Transport | National Highways | 15/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212601 | Renewals of Structures | £1,854,322.89 | SG19 2BD |
| Department for Transport | Department for Transport | 28/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000017861 | "PICG Nissan Sep 2021 #1,850,000.00" | £1,850,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000016755 | third quarter pothole fund payment | £1,843,250.00 | DE4 3AH |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233104674 | Provision of SAR services | £1,822,009.98 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000016757 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000016793 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | Department for Transport | 19/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000016614 | "VW PICG April 2021 #1,761,500" | £1,761,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 06/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000015284 | Local Major Schemes Development Grant 21/22 | £1,749,763.00 | NR1 2UG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000016749 | third quarter pothole fund payment | £1,731,750.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000016760 | third quarter pothole fund payment | £1,729,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000016762 | 2021/22 Integrated Transport Block third quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2021 | Agents Fees | Operations | NSL Ltd | 2000015517 | # | £1,714,452.86 | SL1 2BU |
| Department for Transport | National Highways | 15/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212590 | Routine Maintenance | £1,710,345.29 | SG19 2BD |
| Department for Transport | Department for Transport | 13/10/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000015937 | # | £1,700,617.04 | HU10 6DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000016833 | third quarter pothole fund payment | £1,694,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 13/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Yorkshire Combined Authority | 2000015938 | 2021/22 City Deal payment | £1,690,000.00 | LS1 2DE |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834246 | RIS 1 Schemes | £1,683,356.37 | SL6 4UB |
| Department for Transport | Department for Transport | 29/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000018106 | "PIVG Mercedes Vans August 2021 #1,676,000" | £1,676,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 26/10/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000017378 | Eurocontrol ECTL Route Charges Sept 21 | £1,673,770.81 | RH6 0YR |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002640409245 | Renewals of Roads | £1,658,584.12 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000016860 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,649,000.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000017287 | "PICG Peugeot SEP 2021 #1,644,000" | £1,644,000.00 | CV3 1ND |
| Department for Transport | National Highways | 11/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212581 | Renewals of Structures | £1,635,386.81 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000016777 | third quarter pothole fund payment | £1,623,000.00 | KT1 2DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000016769 | third quarter pothole fund payment | £1,621,500.00 | OX1 1TH |
| Department for Transport | National Highways | 07/10/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 834346 | Routine Maintenance | £1,616,983.96 | PL3 5XQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000016845 | third quarter pothole fund payment | £1,612,250.00 | BA14 4DS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000016836 | third quarter pothole fund payment | £1,602,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000016828 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,598,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000017516 | FIRST WEST YORKSHIRE LTD | £1,586,980.00 | LS10 1PL |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000016758 | 2021/22 Integrated Transport Block third quarter | £1,581,000.00 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,572,223.28 | # |
| Department for Transport | National Highways | 06/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 834210 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000016826 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000016763 | 2021/22 Integrated Transport Block third quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | National Highways | 21/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 835447 | Operate Roads PFI Service Payments | £1,515,072.56 | EH2 1DF |
| Department for Transport | National Highways | 07/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 834265 | Operate Roads PFI Service Payments | £1,514,435.18 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2021 | General Es | P20200 - Phase 2B | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 2B WP2B Ground Investigation Construction | £1,504,231.68 | # |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000016110 | 2208 Wk4 Cambridge Stabling Project - GOVIA THAMES | £1,500,000.00 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £1,497,719.29 | # |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834763 | SR13 Smart Motorway Scheme | £1,486,529.42 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2021 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY21/22 | £1,485,604.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform 17/18, concourse and station basement | £1,484,435.04 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000017525 | Go North East | £1,479,090.00 | NE8 2UA |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000016797 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000016756 | 2021/22 Highways Maintenance Incentive 3rd quarter | £1,467,250.00 | EX2 4QJ |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233104676 | Provision of SAR services | £1,466,335.73 | RH1 5JZ |
| Department for Transport | National Highways | 22/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 835597 | Renewals of Roads | £1,463,183.91 | ST19 5DJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000016794 | third quarter pothole fund payment | £1,457,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000016751 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233104672 | Provision of SAR services | £1,452,802.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000016843 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000016834 | third quarter pothole fund payment | £1,449,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 14/10/2021 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET Trains Ltd | 2000016112 | 2208 Wk4 P08 21/22 NRC Contract Payment (CP) - Cap | £1,445,118.27 | EC3A 7BR |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 834860 | RIS 2 Schemes | £1,439,284.35 | LS27 0NQ |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233104671 | Provision of SAR services | £1,433,149.79 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233104673 | Provision of SAR services | £1,428,892.55 | RH1 5JZ |
| Department for Transport | DVSA | 21/10/2021 | ESTATE MANAGEMENT | FACILITIES MGT TEAM | MITIE FM LIMITED | 5100005267 | DVSA FIXED COSTS | £1,411,918.13 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233104675 | Provision of SAR services | £1,409,703.07 | RH1 5JZ |
| Department for Transport | National Highways | 13/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212608 | Renewals of Structures | £1,409,673.63 | DL1 1TJ |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233104677 | Provision of SAR services | £1,405,445.45 | RH1 5JZ |
| Department for Transport | National Highways | 15/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212602 | Renewals of Roads | £1,398,675.04 | SG19 2BD |
| Department for Transport | National Highways | 25/10/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 835784 | Protocol SRC (Severn River Crossing) | £1,389,484.32 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000016788 | third quarter pothole fund payment | £1,381,000.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | ML2 Sewer Detailed Design | £1,380,011.53 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000017484 | ARRIVA MERSEYSIDE LIMITED | £1,379,587.00 | WF1 5JX |
| Department for Transport | National Highways | 15/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 835062 | Feasibility | £1,377,221.99 | WD24 4WW |
| Department for Transport | Maritime and Coastguard Agency | 13/10/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233104670 | Provision of SAR services | £1,372,085.62 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Tees Valley Combined Authority | 2000017735 | LA Capability Fund 2021-22 1st payment | £1,362,012.00 | TS17 6QY |
| Department for Transport | Department for Transport | 22/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000017072 | Pod Point Jun 21 #1361650 | £1,361,650.00 | E1 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Depot Decommissioning Stage 4 - IPA Stage 2 (GRIP 6 – Preparatory Works) | £1,353,162.16 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000015990 | # | £1,340,401.71 | NN4 7BR |
| Department for Transport | Department for Transport | 19/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000016632 | "PITG LEVC September 2021 #1,335,000" | £1,335,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000016759 | 2021/22 Integrated Transport Block third quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000016783 | third quarter pothole fund payment | £1,332,750.00 | PO19 1RG |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233104791 | Provision of SAR services | £1,319,118.54 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000018106 | "PIVG Mercedes Vans September 2021 #1,306,000" | £1,306,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 15/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW (UK) Ltd | 2000016256 | "PICG BMW August 2021 #1,305,000" | £1,305,000.00 | GU14 0FB |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 834883 | RIS 1 Schemes | £1,289,734.63 | CV1 2LZ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000017569 | STAGECOACH SOUTH | £1,287,766.00 | SK1 3SW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000016757 | third quarter pothole fund payment | £1,274,750.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000017511 | First West Of England Ltd | £1,270,765.00 | BS5 0DZ |
| Department for Transport | National Highways | 01/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 833926 | RIS 2 Schemes | £1,266,814.77 | M2 5JB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000016793 | third quarter pothole fund payment | £1,257,750.00 | CV34 4RH |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233104790 | Provision of SAR services | £1,247,467.57 | RH1 5JZ |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 834886 | Feasibility | £1,234,234.13 | LE10 3JH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000016777 | 2021/22 Integrated Transport Block third quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Services - extension | £1,187,648.04 | # |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000015914 | STAGECOACH SOUTH | £1,175,991.00 | SK1 3SW |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000016087 | 2208 Wk4 P2208 Capex - FIRST GREATER WESTERN LIMIT | £1,170,492.30 | SN1 1HL |
| Department for Transport | National Highways | 14/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 834951 | Feasibility | £1,163,012.61 | GU15 3XW |
| Department for Transport | National Highways | 07/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 834282 | SR13 Smart Motorway Scheme | £1,160,175.23 | LE10 3JH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000016860 | third quarter pothole fund payment | £1,154,250.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000016760 | 2021/22 Integrated Transport Block third quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/10/2021 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000017718 | NEXUS P6 Capital September 2021 | £1,146,301.00 | NE1 4AX |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834861 | RIS 2 Schemes | £1,143,780.98 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO for 3 financial years (FY18/19 to FY20/21) | £1,128,744.31 | # |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Fiat Chrysler Automobiles UK Ltd | 2000017318 | "PICG FIAT September 2021 #1,120,000" | £1,120,000.00 | SL1 4DX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000016828 | third quarter pothole fund payment | £1,119,250.00 | HR4 0XH |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 834226 | RIS 1 Schemes | £1,118,198.65 | BT26 6HX |
| Department for Transport | Department for Transport | 01/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000014865 | Pod Point Apr 21 #1107100 | £1,107,100.00 | E1 1EE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000016844 | 2021/22 Highways Maintenance Needs 3rd quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Insurance | P40200 - Finance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £1,100,400.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2021 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,099,876.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £1,093,922.29 | # |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000017719 | LA Capability Fund 2021-22 1st payment | £1,091,400.00 | S1 4PL |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000016856 | 2021/22 Highways Maintenance Incentive 3rd quarter | £1,075,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 19/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000016605 | COVID-19 Light Rail Service Support Grant-Restart | £1,075,700.00 | NE1 4AX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000016826 | third quarter pothole fund payment | £1,072,750.00 | HU17 9BA |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH CAMBUS BIO DIESEL | 2000017562 | Stagecoach CAMBUS- Bio diesel | £1,055,276.00 | CB4 0DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000016772 | 2021/22 Integrated Transport Block third quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000016797 | third quarter pothole fund payment | £1,032,500.00 | BN7 1UE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000016832 | 2021/22 Highways Maintenance Incentive 3rd quarter | £1,028,250.00 | DL7 8AL |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | FUJITSU SERVICES LTD | 834447 | Operate General Other | £1,021,878.67 | W1U 3W |
| Department for Transport | National Highways | 22/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201243228756 | Renewals of Roads | £1,021,569.07 | B37 7BQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000016751 | third quarter pothole fund payment | £1,019,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000017678 | FIRST POTTERIES LIMITED | £1,019,271.66 | LS1 4HY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000016843 | third quarter pothole fund payment | £1,014,750.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £1,010,540.27 | # |
| Department for Transport | National Highways | 15/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 835016 | Operate Roads PFI Management Cost | £1,001,501.96 | WV3 0SR |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233105003 | SMarT P6 FY 21/22 | £998,501.00 | OX11 0QR |
| Department for Transport | High Speed Two (HS2) Limited | 23/10/2021 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation from of 14 July 2021 until 13 July 2022 | £994,530.18 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000016772 | 2021/22 Highways Maintenance Incentive 3rd quarter | £993,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000016834 | 2021/22 Integrated Transport Block third quarter | £986,750.00 | NG2 7QP |
| Department for Transport | Department for Transport | 01/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000014865 | Pod Point May 21 #970950 | £970,950.00 | E1 1EE |
| Department for Transport | National Highways | 18/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 835153 | SR13 Smart Motorway Scheme | £961,542.24 | WR9 8FA |
| Department for Transport | Department for Transport | 12/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000015792 | "PIVG Harris Auto July 2021 #958,313.60" | £958,313.60 | D12 KX5 |
| Department for Transport | Department for Transport | 13/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000015920 | "PIVG Harris Auto July 2021 #958,313.60" | £958,313.60 | D12 KX5 |
| Department for Transport | Department for Transport | 14/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000016068 | "PIVG Harris Auto July 2021 #958,313.60" | £958,313.60 | D12 KX5 |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076004343232527 | Renewals of Roads | £953,735.91 | B37 7BQ |
| Department for Transport | National Highways | 25/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 835743 | Renewals of Structures | £953,132.93 | BT26 6HX |
| Department for Transport | Department for Transport | 25/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000017263 | 4008521 KENTCOUNTYCOUNCIL | £949,151.45 | ME14 1QX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000016762 | 2021/22 Highways Maintenance Incentive 3rd quarter | £946,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000016783 | 2021/22 Integrated Transport Block third quarter | £940,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000016753 | 2021/22 Highways Maintenance Incentive 3rd quarter | £939,250.00 | CA3 8NA |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £939,116.57 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £935,809.98 | # |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000015911 | GO South Coast Ltd | £932,515.00 | BH15 2PR |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000016759 | 2021/22 Highways Maintenance Incentive 3rd quarter | £930,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000016769 | 2021/22 Integrated Transport Block third quarter | £929,250.00 | OX1 1TH |
| Department for Transport | National Highways | 13/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 834850 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTH YORKSHIRE LTD | 2000017522 | FIRST SOUTH YORKSHIRE LTD | £923,785.00 | ST3 5YY |
| Department for Transport | British Transport Police | 12/10/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 534488 | Btpfsf 2007 (New) Er | £920,319.95 | EC2A 2NY |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000017504 | Stagecoach Devon Ltd | £919,359.00 | EX2 8FD |
| Department for Transport | British Transport Police | 12/10/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 534491 | Btpfsf 2007 (New) Er | £919,243.05 | EC2A 2NY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000016755 | 2021/22 Integrated Transport Block third quarter | £918,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000015910 | ARRIVA THAMESIDE | £913,152.00 | ME15 6TX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000016756 | 2021/22 Integrated Transport Block third quarter | £907,000.00 | EX2 4QJ |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212583 | RIS 1 Schemes | £906,265.35 | SG19 2BD |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTH YORKSHIRE LTD | 2000017679 | FIRST SOUTH YORKSHIRE LTD | £905,672.67 | ST3 5YY |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000017546 | ARRIVA THAMESIDE | £898,447.00 | ME15 6TX |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 834884 | RIS 1 Schemes | £896,654.52 | CV1 2LZ |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000016163 | 2208 Wk4 ICP ShOp P7 2022 - First Trenitalia West | £894,575.49 | NW1 5DH |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Devon Ltd | 2000015903 | Stagecoach Devon Ltd | £879,275.00 | EX2 8FD |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834785 | RIS 1 Schemes | £869,012.95 | SL6 4UB |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834858 | RIS 2 Schemes | £863,632.75 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000016835 | 2021/22 Integrated Transport Block third quarter | £862,250.00 | ST16 2DH |
| Department for Transport | National Highways | 06/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 834213 | Operate Roads PFI Service Payments | £859,789.00 | TS23 1PX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000016840 | 2021/22 Integrated Transport Block third quarter | £854,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000016758 | 2021/22 Highways Maintenance Incentive 3rd quarter | £852,250.00 | CM1 1LX |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £851,864.71 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Services - extension | £850,725.32 | # |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD285192 | RIS 2 Schemes | £850,550.00 | SE1 2AU |
| Department for Transport | National Highways | 13/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212609 | Renewals of Roads | £847,657.64 | DL1 1TJ |
| Department for Transport | National Highways | 04/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 833999 | Operate Roads PFI Service Payments | £842,129.30 | NW1 3AX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lincolnshire County Council | 2000016856 | 2021/22 Integrated Transport Block third quarter | £834,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000016931 | third quarter pothole fund payment | £829,750.00 | NN1 1ED |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000017513 | FIRST ESSEX BUSES LTD | £826,579.00 | LS1 4HY |
| Department for Transport | National Highways | 27/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 836242 | Renewals of Roads | £824,758.20 | B4 6AT |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000017567 | STAGECOACH MERSEYSIDE | £822,436.00 | L11 0BB |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000017563 | STAGECOACH IN LINCOLNSHIRE | £819,156.00 | SK1 3SW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000016798 | 2021/22 Integrated Transport Block third quarter | £817,750.00 | IP1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2021 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000016157 | # | £817,500.00 | PO6 3AU |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £816,559.50 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000017483 | ARRIVA DURHAM COUNTY | £810,571.00 | SR3 3XP |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000017290 | "PICG Skoda/Volkswagen Sep 2021 #803,000" | £803,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Lancashire County Council | 2000016763 | 2021/22 Highways Maintenance Incentive 3rd quarter | £800,250.00 | PR1 0LD |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002640408816 | Renewals of Roads | £797,925.78 | SL6 4UB |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502041420168 | Renewals of Roads | £795,887.92 | LE10 3JH |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834249 | RIS 1 Schemes | £795,802.37 | SL6 4UB |
| Department for Transport | British Transport Police | 12/10/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 534489 | Btpfsf 2007 (New) Er | £789,398.12 | EC2A 2NY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000016775 | 2021/22 Highways Maintenance Incentive 3rd quarter | £780,750.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £776,065.31 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000016842 | 2021/22 Integrated Transport Block third quarter | £775,500.00 | BH2 5SL |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2020/21 DP PO Uplift | £774,049.98 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000017547 | Nottingham City Transport Ltd | £773,583.00 | N61 1GG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000016844 | third quarter pothole fund payment | £772,250.00 | CH34 9DB |
| Department for Transport | National Highways | 08/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703342870105 | Renewals of Roads | £771,070.81 | B37 7BQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000016750 | 2021/22 Integrated Transport Block third quarter | £770,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000017561 | Stagecoach Busways | £770,003.00 | SR5 1AQ |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Bryden Wood Technology Limited | 834725 | Innovation Operations | £766,160.00 | TN26 3JW |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Suffolk County Council (Bus Grants) | 2000017607 | Suffolk County Council | £765,353.34 | IP1 2BX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000016832 | 2021/22 Integrated Transport Block third quarter | £761,500.00 | DL7 8AL |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2021 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner Uplift | £757,716.73 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000017487 | ARRIVA YORKSHIRE LTD | £757,118.00 | WF1 5JX |
| Department for Transport | British Transport Police | 12/10/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 534494 | Btpfsf 2007 (New) Er | £757,110.08 | EC2A 2NY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000016798 | 2021/22 Highways Maintenance Incentive 3rd quarter | £756,500.00 | IP1 2DH |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 834532 | RIS 2 Schemes | £750,972.38 | RG21 7PP |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000017478 | Norfolk County Council | £747,339.00 | NR1 2UG |
| Department for Transport | Department for Transport | 19/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000016609 | COVID-19 Light Rail Service Support Grant-Restart | £745,500.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 05/10/2021 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | Civils and Services - Commercial | £743,155.44 | # |
| Department for Transport | Department for Transport | 15/10/2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000016348 | # | £737,997.39 | SA1 8AN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000016797 | 2021/22 Integrated Transport Block third quarter | £735,250.00 | BN7 1UE |
| Department for Transport | National Highways | 11/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 834535 | Renewals of Roads | £727,855.79 | IP6 0AJ |
| Department for Transport | National Highways | 12/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705142883203 | Operate S274/S278 | £727,711.48 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 08/10/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Services - extension | £722,837.05 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000016749 | 2021/22 Integrated Transport Block third quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000017492 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £720,367.00 | RH10 9UA |
| Department for Transport | National Highways | 25/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 835758 | Renewals of Roads | £719,575.74 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £718,587.46 | # |
| Department for Transport | Department for Transport | 29/10/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000018056 | # | £717,401.03 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £717,229.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £716,313.60 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000016766 | 2021/22 Highways Maintenance Needs 3rd quarter | £710,750.00 | MK9 3EE |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834898 | RIS 2 Schemes | £707,340.13 | SL6 4UB |
| Department for Transport | National Highways | 21/10/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900640406389 | Corporate Support Other | £702,166.32 | SG19 2BD |
| Department for Transport | Department for Transport | 15/10/2021 | Support Services | DG Roads, Places and Environment | Driver and Vehicle Standards Agency | 2000016348 | # | £699,179.74 | SA1 8AN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Staffordshire County Council | 2000016835 | 2021/22 Highways Maintenance Incentive 3rd quarter | £696,250.00 | ST16 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/10/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000017235 | # | £691,920.00 | PO15 5RX |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103743212181 | Renewals of Structures | £691,192.48 | WR4 9TB |
| Department for Transport | Department for Transport | 26/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000017373 | COVID-19 Light Rail Service Support Grant-Restart | £690,200.00 | NG2 3NG |
| Department for Transport | National Highways | 18/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 835083 | Renewals of Roads | £689,901.18 | DE73 8AP |
| Department for Transport | National Highways | 11/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212589 | Routine Maintenance | £689,594.88 | SG19 2BD |
| Department for Transport | Department for Transport | 12/10/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000015813 | SR9000906100 | £689,333.44 | B2 2PF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000016788 | 2021/22 Integrated Transport Block third quarter | £687,500.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | PMO 21/22 | £671,572.43 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/10/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014911 | # | £670,787.29 | SL1 4LZ |
| Department for Transport | National Highways | 26/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 836028 | Operate Roads PFI Service Payments | £666,285.24 | NE43 7TN |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000017585 | STAGECOACH YORKSHIRE | £665,106.00 | SK1 3SW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000016793 | 2021/22 Integrated Transport Block third quarter | £664,250.00 | CV34 4RH |
| Department for Transport | National Highways | 05/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 834070 | Operate Roads PFI Service Payments | £662,339.00 | NW1 3AX |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002640407280 | Renewals of Roads | £661,254.27 | SL6 4UB |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000017564 | STAGECOACH IN CUMBRIA | £660,690.00 | CA3 8DA |
| Department for Transport | National Highways | 05/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 834141 | Customer Operations Traffic Management | £658,557.27 | HD2 1GZ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000017603 | ARRIVA KENT & SUSSEX | £658,525.00 | ME15 6TX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000016755 | 2021/22 Highways Maintenance Incentive 3rd quarter | £658,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000017512 | FIRST EASTERN COUNTIES BUSES LTD | £657,638.00 | NR31 3DE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000016932 | third quarter pothole fund payment | £653,500.00 | NN16 8TL |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Chiltern Railways | 2000016086 | 2208 Wk4 PADJ 2205 (P8) - THE CHILTERN RAILWAY COM | £648,415.48 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £645,800.28 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000016764 | 2021/22 Integrated Transport Block third quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 01/10/2021 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000014851 | # | £641,930.25 | NP20 9BB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000016753 | 2021/22 Integrated Transport Block third quarter | £641,500.00 | CA3 8NA |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | Property Management | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £641,336.75 | # |
| Department for Transport | Department for Transport | 11/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000015700 | "VW PICG August 2020 #639,361.65" | £639,361.65 | MK14 5AN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000016789 | 2021/22 Highways Maintenance Needs 3rd quarter | £638,250.00 | DN16 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZN OHL diversion outages deferred from 2020 to 2021 | £638,006.89 | # |
| Department for Transport | Department for Transport | 28/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000017862 | "PIVG Vauxhall Vans August 21 #637,944.35" | £637,944.35 | LU1 3YT |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000015912 | STAGECOACH IN CUMBRIA | £637,414.00 | CA3 8DA |
| Department for Transport | Department for Transport | 19/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000016607 | COVID-19 Light Rail Service Support Grant-Restart | £631,300.00 | S1 4PL |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI CONSTRUCTION UK LTD | 834220 | RIS 2 Schemes | £626,838.80 | WD24 4WW |
| Department for Transport | National Highways | 27/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 836141 | Renewals of Structures | £625,958.90 | SN14 8LH |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000017568 | STAGECOACH IN OXFORD | £623,730.00 | SK1 3SW |
| Department for Transport | British Transport Police | 27/10/2021 | Auc - Leasehold Improvements | Capital Control Account | J Tomlinson Limited | 535445 | Auc - Leasehold Improvements | £619,403.53 | NG9 1PF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000016749 | 2021/22 Highways Maintenance Incentive 3rd quarter | £618,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000016846 | 2021/22 Highways Maintenance Needs 3rd quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Hertfordshire County Council | 2000016760 | 2021/22 Highways Maintenance Incentive 3rd quarter | £617,500.00 | SG13 8DN |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX WATER SERVICES LTD | 834225 | Feasibility | £617,413.74 | BA2 7WW |
| Department for Transport | National Highways | 27/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 836213 | Customer Operations Traffic Management | £616,624.17 | HP2 7AH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000016794 | 2021/22 Integrated Transport Block third quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Northumberland County Council | 2000016833 | 2021/22 Highways Maintenance Incentive 3rd quarter | £605,000.00 | NE61 2EF |
| Department for Transport | National Highways | 22/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076203943232526 | Renewals of Roads | £603,670.79 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2021 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £602,870.39 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000016782 | 2021/22 Highways Maintenance Needs 3rd quarter | £598,500.00 | RG14 2AF |
| Department for Transport | Department for Transport | 14/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Fiat Chrysler Automobiles UK Ltd | 2000016185 | "PICG FIAT AUGUST 2021 #595,000.00" | £595,000.00 | SL1 4DX |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2021 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £594,727.16 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000017577 | Trent Buses | £593,093.00 | DE75 7BG |
| Department for Transport | National Highways | 19/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212623 | Walkers, Cyclists and Horse Riders | £588,300.18 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £587,499.70 | # |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502041419976 | Renewals of Roads | £587,166.50 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2021 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner Uplift | £585,510.68 | # |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145901541420666 | Renewals of Roads | £584,395.96 | LE67 1TL |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000017664 | Metro | £582,000.00 | LS1 1QS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Surrey County Council | 2000016777 | 2021/22 Highways Maintenance Incentive 3rd quarter | £579,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000016769 | 2021/22 Highways Maintenance Incentive 3rd quarter | £579,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000016845 | 2021/22 Highways Maintenance Incentive 3rd quarter | £575,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000016836 | 2021/22 Highways Maintenance Incentive 3rd quarter | £572,250.00 | SY2 6ND |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000016751 | 2021/22 Integrated Transport Block third quarter | £568,750.00 | HP20 1UD |
| Department for Transport | National Highways | 15/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212602 | Renewals of Structures | £564,674.22 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000016829 | 2021/22 Integrated Transport Block third quarter | £561,750.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 50 MWCC C1 | £558,662.33 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000016767 | 2021/22 Highways Maintenance Needs 3rd quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000016775 | 2021/22 Integrated Transport Block third quarter | £556,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000016845 | 2021/22 Integrated Transport Block third quarter | £549,500.00 | BA14 4DS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000016796 | 2021/22 Integrated Transport Block third quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000016842 | 2021/22 Highways Maintenance Needs 3rd quarter | £531,750.00 | BH2 5SL |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £531,564.58 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000017485 | ARRIVA MIDLANDS LTD | £531,110.00 | WF1 5JX |
| Department for Transport | National Highways | 21/10/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901040406082 | Routine Maintenance | £531,075.08 | SG19 2BD |
| Department for Transport | National Highways | 18/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 835108 | RIS 1 Schemes | £530,477.31 | G2 7HX |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000017505 | DIAMOND BUS LTD | £529,404.00 | B69 3HW |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £524,248.26 | # |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000015899 | ARRIVA MIDLANDS LTD | £524,179.00 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £523,432.86 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000016794 | 2021/22 Highways Maintenance Incentive 3rd quarter | £520,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottinghamshire County Council | 2000016834 | 2021/22 Highways Maintenance Incentive 3rd quarter | £517,500.00 | NG2 7QP |
| Department for Transport | National Highways | 21/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS (UK) LIMITED | 835436 | Feasibility | £515,346.54 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 08/10/2021 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233104639 | CTM - July - Sept 2021 | £513,749.05 | NN12 7LS |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602641411108 | RIS 1 Schemes | £510,094.36 | B37 7BQ |
| Department for Transport | National Highways | 05/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 834109 | Operate Roads PFI Service Payments | £510,078.30 | EH2 1DF |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000017694 | STAGECOACH YORKSHIRE | £508,050.68 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £506,031.37 | # |
| Department for Transport | National Highways | 21/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 835550 | RIS 1 Schemes | £504,689.20 | RG21 7PP |
| Department for Transport | Department for Transport | 21/10/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | The Channel Tunnel Group Ltd | 2000017018 | Port Infrastructure Fund Eurotunnel | £503,774.70 | CT8 8XX |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 834877 | RIS 1 Schemes | £503,406.49 | EN11 9BX |
| Department for Transport | Department for Transport | 06/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DEVON COUNTY COUNCIL | 2000015282 | Local Major Schemes Development Grant 21/22 | £501,500.00 | EX2 4QJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000016843 | 2021/22 Integrated Transport Block third quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 05/10/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000015078 | # | £500,000.00 | CB4 0DL |
| Department for Transport | Department for Transport | 15/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | St Helens Borough Council | 2000016308 | S31 Determination - Traffic Signals Maintenance | £500,000.00 | WA9 1LD |
| Department for Transport | Department for Transport | 26/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Element Energy | 2000017398 | Hydrogen for Transport Programme (Stage 1) | £500,000.00 | CB5 8AQ |
| Department for Transport | Department for Transport | 14/10/2021 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000016083 | # | £498,267.36 | SW1E 6QP |
| Department for Transport | National Highways | 07/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 834371 | SR13 Smart Motorway Scheme | £497,936.45 | W6 7EF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000016766 | third quarter pothole fund payment | £497,500.00 | MK9 3EE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000016757 | 2021/22 Integrated Transport Block third quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000017542 | STAGECOACH MIDLAND RED (SOUTH) LTD | £495,733.00 | NN4 8ES |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000017483 | ARRIVA NORTHUMBRIA LTD | £494,162.00 | SR3 3XP |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212584 | Renewals of Technology | £493,375.16 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000016788 | 2021/22 Highways Maintenance Incentive 3rd quarter | £493,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000016844 | 2021/22 Integrated Transport Block third quarter | £492,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000016770 | 2021/22 Integrated Transport Block third quarter | £489,750.00 | PL1 2AA |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000015912 | STAGECOACH IN CUMBRIA | £485,086.00 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Dual Connection Long Itchington Tunnel | £483,294.78 | # |
| Department for Transport | National Highways | 11/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212580 | Renewals of Structures | £481,937.19 | SG19 2BD |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000017260 | "PIVG Harris Auto August 2021 #481,840.00" | £481,840.00 | D12 KX5 |
| Department for Transport | National Highways | 07/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 834283 | RIS 1 Schemes | £481,427.42 | BT26 6HX |
| Department for Transport | National Highways | 15/10/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 835001 | RIS 2 Schemes | £479,940.00 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion | £479,495.05 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000016792 | 2021/22 Highways Maintenance Needs 3rd quarter | £479,000.00 | TF3 4NT |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COLAS LTD | CONF9145403141422048 | Noise | £478,000.00 | B37 7YB |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 834761 | SR13 Smart Motorway Scheme | £476,705.37 | G2 7HX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000016783 | 2021/22 Highways Maintenance Incentive 3rd quarter | £476,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 14/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000016029 | STAGECOACH IN OXFORD | £475,010.93 | SK1 3SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000016993 | # | £469,999.92 | RG27 9UP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000016790 | 2021/22 Integrated Transport Block third quarter | £466,250.00 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £460,962.36 | # |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000016129 | 2208 Wk4 P2208 Prior Period Pre - EMA/ERMA Adjustm | £460,358.13 | W2 6LG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000016776 | 2021/22 Highways Maintenance Needs 3rd quarter | £458,750.00 | SR2 7DN |
| Department for Transport | Department for Transport | 15/10/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000016243 | # | £457,560.00 | BN12 4XH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000016754 | 2021/22 Integrated Transport Block third quarter | £456,250.00 | DE1 2FS |
| Department for Transport | National Highways | 21/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 835463 | Operate Roads PFI Service Payments | £456,250.00 | EN6 3NP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | DORSET COUNTY COUNCIL | 2000016757 | 2021/22 Highways Maintenance Incentive 3rd quarter | £455,250.00 | DT1 1XJ |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834900 | Feasibility | £455,125.49 | SW1V 1LQ |
| Department for Transport | National Highways | 18/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 835093 | Corporate Support Other | £453,557.75 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £453,055.57 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000017554 | READING TRANSPORT LIMITED | £452,839.00 | RG1 7HH |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 16 MWCC North | £452,692.16 | # |
| Department for Transport | National Highways | 18/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 835168 | Feasibility | £451,165.35 | LE10 3JH |
| Department for Transport | National Highways | 15/10/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212602 | Routine Maintenance | £450,193.21 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000016793 | 2021/22 Highways Maintenance Incentive 3rd quarter | £449,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000016789 | third quarter pothole fund payment | £446,750.00 | DN16 1AB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000016781 | 2021/22 Highways Maintenance Needs 3rd quarter | £443,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 15/10/2021 | Support Services | DG Roads, Places and Environment | HMRC | 2000016243 | # | £442,800.00 | BN12 4XH |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 834223 | Feasibility | £441,597.27 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £438,807.34 | # |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000015900 | ARRIVA NORTH WEST LTD | £438,000.00 | WF1 5JX |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 836738 | Corporate Support Services | £437,962.85 | RG12 1RT |
| Department for Transport | National Highways | 18/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 835070 | Renewals of Structures | £436,025.03 | WR4 9TB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000016853 | 2021/22 Integrated Transport Block third quarter | £433,250.00 | FY3 7HW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000016846 | third quarter pothole fund payment | £432,750.00 | SG17 5TQ |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 835600 | SR13 Smart Motorway Scheme | £430,000.00 | LS27 0NQ |
| Department for Transport | Department for Transport | 06/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000015286 | Local Major Schemes Development Grant 21/22 | £429,064.00 | BN7 1UE |
| Department for Transport | Department for Transport | 01/10/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000014853 | # | £428,494.27 | SA6 7JL |
| Department for Transport | National Highways | 27/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 836144 | Renewals of Roads | £428,183.54 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2021 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000015419 | # | £426,463.33 | HU10 6DN |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000017528 | Hampshire County Council | £421,792.00 | SO23 8UQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2021 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000017000 | # | £420,459.75 | SW1H 0NB |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £420,083.66 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000016838 | 2021/22 Integrated Transport Block third quarter | £419,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000016782 | third quarter pothole fund payment | £419,000.00 | RG14 2AF |
| Department for Transport | Department for Transport | 14/10/2021 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Chiltern Railways | 2000016086 | 2208 Wk4 BCAP 2208 (P11) - THE CHILTERN RAILWAY CO | £417,409.83 | HP19 8EZ |
| Department for Transport | National Highways | 26/10/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | M J CHURCH PLANT LTD | 836078 | Growth and Housing | £415,853.04 | SN14 8LH |
| Department for Transport | National Highways | 14/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 834928 | Renewals of Roads | £415,445.42 | DE55 5JY |
| Department for Transport | National Highways | 19/10/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 835202 | Operate General Management Costs | £414,267.58 | CV34 5AH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000016825 | 2021/22 Highways Maintenance Needs 3rd quarter | £414,250.00 | MK42 9AP |
| Department for Transport | British Transport Police | 14/10/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 534956 | Planned Mtce - Build (Noncap) | £414,021.30 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 21/22 | £413,917.84 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000016826 | 2021/22 Integrated Transport Block third quarter | £413,250.00 | HU17 9BA |
| Department for Transport | National Highways | 14/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 834963 | Renewals of Roads | £413,190.17 | MK17 0BH |
| Department for Transport | National Highways | 12/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301742882922 | Renewals of Roads | £412,728.61 | B37 7YB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Durham County Council | 2000016860 | 2021/22 Highways Maintenance Incentive 3rd quarter | £412,250.00 | DH1 5UQ |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 835174 | Renewals of Roads | £411,202.04 | TN14 5EL |
| Department for Transport | National Highways | 25/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 835764 | Renewals of Roads | £411,088.42 | S1 3EF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000016836 | 2021/22 Integrated Transport Block third quarter | £409,500.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2021 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £407,986.93 | # |
| Department for Transport | Department for Transport | 05/10/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000015078 | # | £406,250.00 | CB4 0DL |
| Department for Transport | National Highways | 15/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI CONSTRUCTION UK LTD | 835036 | RIS 2 Schemes | £405,549.77 | WD24 4WW |
| Department for Transport | National Highways | 11/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802542881837 | Renewals of Roads | £401,962.90 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £400,829.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £400,829.41 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000016795 | 2021/22 Integrated Transport Block third quarter | £400,500.00 | ME4 4TR |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000016828 | 2021/22 Highways Maintenance Incentive 3rd quarter | £399,750.00 | HR4 0XH |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Land Referencing | P40030 - Land Property | WSP UK LIMITED | # | C863 - WSP UK LIMITED - Land Referencing Services | £399,202.91 | # |
| Department for Transport | National Highways | 19/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212623 | LNMS Safety | £398,662.28 | EN6 3NP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000016771 | 2021/22 Integrated Transport Block third quarter | £398,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region Mayoral | 2000017641 | Sheffield City Region Mayoral Combined Authority | £397,386.01 | S1 2BQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000016752 | 2021/22 Integrated Transport Block third quarter | £395,500.00 | Y01 7WH |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lancashire County Council | 2000017473 | LA Capability Fund 2021-22 1st payment | £395,398.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £392,631.88 | # |
| Department for Transport | Department for Transport | 01/10/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000014863 | # | £392,157.84 | SN140WT |
| Department for Transport | Department for Transport | 11/10/2021 | Audit Fees (cash) | DG Corporate Delivery Group | Government Internal Audit Agency | 2000015678 | 2021-22 Q2 GIAA audit plan fees | £389,750.00 | NR7 0HS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000016767 | third quarter pothole fund payment | £389,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000016778 | 2021/22 Highways Maintenance Needs 3rd quarter | £388,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000016932 | 2021/22 Integrated Transport Block 3rd quarter | £387,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 14/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000016163 | 2208 Wk4 ERMA PMO Payment - p2208 - First Trenital | £387,676.21 | NW1 5DH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000016931 | 2021/22 Integrated Transport Block 3rd quarter | £387,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 18/10/2021 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000016383 | Transport Focus Rail GIA Oct | £385,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000016766 | 2021/22 Integrated Transport Block third quarter | £384,750.00 | MK9 3EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/10/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014909 | # | £384,676.88 | SL1 4LZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000016826 | 2021/22 Highways Maintenance Incentive 3rd quarter | £383,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000016787 | 2021/22 Highways Maintenance Needs 3rd quarter | £380,000.00 | NE8 1HH |
| Department for Transport | Department for Transport | 20/10/2021 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 2000016869 | IEP Variation - VN21 Works - July 2021 | £378,693.41 | EC2R 7DA |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £377,583.68 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000016830 | 2021/22 Highways Maintenance Needs 3rd quarter | £376,500.00 | NE1 8QH |
| Department for Transport | Maritime and Coastguard Agency | 26/10/2021 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233105236 | Point to point analog telecommunications circuit | £376,500.00 | BS16 1EJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000016781 | 2021/22 Integrated Transport Block third quarter | £376,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 19/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000016634 | COVID-19 Light Rail Service Support Grant-Restart | £375,600.00 | B19 3SD |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900640406948 | Renewals of Structures | £373,991.91 | SG19 2BD |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 836740 | RIS 3 Development | £373,593.17 | SE1 2QG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000016831 | 2021/22 Integrated Transport Block third quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000016842 | third quarter pothole fund payment | £372,250.00 | BH2 5SL |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000017578 | STAGECOACH EAST | £371,240.00 | NN4 8ES |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000016797 | 2021/22 Highways Maintenance Incentive 3rd quarter | £368,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000016785 | 2021/22 Highways Maintenance Needs 3rd quarter | £368,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000016765 | 2021/22 Integrated Transport Block third quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 15/10/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139202542885630 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI CONSTRUCTION UK LTD | 834217 | RIS 2 Schemes | £366,213.91 | WD24 4WW |
| Department for Transport | National Highways | 14/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 834928 | Renewals of Structures | £364,531.52 | DE55 5JY |
| Department for Transport | DVSA | 07/10/2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100004793 | FLAT FEE SEPTEMBER 2021 | £364,437.69 | HU10 6DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000016751 | 2021/22 Highways Maintenance Incentive 3rd quarter | £364,250.00 | HP20 1UD |
| Department for Transport | National Highways | 12/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301742882928 | Renewals of Roads | £364,242.54 | B37 7YB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000016750 | 2021/22 Highways Maintenance Needs 3rd quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Cheshire East Council | 2000016843 | 2021/22 Highways Maintenance Incentive 3rd quarter | £362,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000016764 | 2021/22 Highways Maintenance Needs 3rd quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £361,684.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | Base Scope 20/21 PO Uplift | £359,022.02 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000016786 | 2021/22 Integrated Transport Block third quarter | £358,750.00 | BB1 7DY |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | IBI GROUP (UK) LTD | 835700 | Customer Operations Traffic Management | £358,047.13 | G2 1BT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Isle of Wight Council | 2000016761 | 2021/22 Integrated Transport Block third quarter | £357,250.00 | PO30 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £356,980.26 | # |
| Department for Transport | National Highways | 18/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 835094 | Other Capital | £356,602.34 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000017638 | West of England Combined Authority | £355,596.97 | BS1 6EW |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233104973 | BT ? MCA EOS Service Charge - October 2021 | £355,076.70 | NW9 6LB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000016795 | 2021/22 Highways Maintenance Needs 3rd quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000016837 | 2021/22 Integrated Transport Block third quarter | £353,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000017707 | LA Capability Fund 2021-22 1st payment | £352,259.00 | CM1 1LX |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2021 | Software Maintenance | IT Service Operations | Ans Group | 233104492 | Managed Services 01/10/2021 to 31/12/2021 | £351,834.13 | M15 6SY |
| Department for Transport | Department for Transport | 07/10/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | REGIONAL DRIVING ASSESSMENT CENTRE | 2000015396 | Mobility Centres 2021-22 Q3 | £351,026.00 | B8 1AU |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002640408803 | Renewals of Structures | £347,713.46 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000016778 | 2021/22 Integrated Transport Block third quarter | £347,250.00 | SN1 2JH |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 835669 | Operate General Management Costs | £345,204.00 | M50 3XP |
| Department for Transport | National Highways | 01/10/2021 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 833969 | Protocol SRC (Severn River Crossing) | £344,468.00 | SG8 6DP |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 836746 | Corporate Support Services | £344,283.48 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000016846 | 2021/22 Integrated Transport Block third quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233104797 | Provision of SAR services | £343,992.60 | RH1 5JZ |
| Department for Transport | National Highways | 11/10/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122000452005650 | Routine Maintenance | £343,451.84 | OX4 4DQ |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002640402517 | Renewals of Roads | £343,413.81 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233104799 | Provision of SAR services | £342,075.83 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Slough Borough Council | 2000016774 | 2021/22 Integrated Transport Block third quarter | £340,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000017535 | KONECTBUS LTD | £338,905.00 | NR19 1SY |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 835653 | Operate General Management Costs | £335,483.45 | CV34 5AH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000016792 | third quarter pothole fund payment | £335,250.00 | TF3 4NT |
| Department for Transport | Maritime and Coastguard Agency | 04/10/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233104409 | Spray Service - September 2021 | £335,086.48 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | Software | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 Microsoft Enterprise Licencing Agreement (Prod) | £334,826.53 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/10/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000015996 | # | £332,969.04 | NP10 8UH |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834876 | RIS 1 Schemes | £331,922.66 | SW1V 1LQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000016838 | 2021/22 Highways Maintenance Needs 3rd quarter | £330,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 06/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000015288 | Local Major Schemes Development Grant 21/22 | £330,000.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | 2020/2021 Internal audit work, as approved ARAC | £330,000.00 | # |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000017615 | Essex County Council | £328,310.84 | CM1 1LX |
| Department for Transport | Department for Transport | 22/10/2021 | Recruitment | DG Corporate Delivery Group | Cabinet Office | 2000017054 | # | £327,613.00 | FY1 9JN |
| Department for Transport | National Highways | 25/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 835815 | Renewals of Roads | £324,134.99 | OX9 3XA |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000016770 | 2021/22 Highways Maintenance Needs 3rd quarter | £322,500.00 | PL1 2AA |
| Department for Transport | National Highways | 19/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100014600000001 | Routine Maintenance | £322,247.40 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000016776 | third quarter pothole fund payment | £321,250.00 | SR2 7DN |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 834221 | Noise | £319,960.51 | NR7 0WG |
| Department for Transport | National Highways | 28/10/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 836465 | Non MA | £317,479.50 | BT80 8TL |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233104805 | Provision of SAR services | £317,325.01 | RH1 5JZ |
| Department for Transport | National Highways | 15/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212602 | Innovation Operations | £316,460.78 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000016752 | 2021/22 Highways Maintenance Needs 3rd quarter | £315,000.00 | Y01 7WH |
| Department for Transport | National Highways | 05/10/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 834074 | Protocol Dart Charge | £314,054.00 | NP20 9FN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000016768 | 2021/22 Highways Maintenance Needs 3rd quarter | £313,250.00 | NE27 0BY |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000017550 | Plymouth Citybus Ltd | £312,651.00 | PL3 4AA |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834478 | RIS 1 Schemes | £312,264.45 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000016829 | 2021/22 Highways Maintenance Needs 3rd quarter | £312,250.00 | HU1 2AB |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 834784 | RIS 1 Schemes | £312,244.32 | G2 7HX |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 835342 | Renewals of Structures | £312,231.38 | SE1 7EU |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000017686 | Metrobus Ltd | £311,862.33 | RH10 9UA |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 835485 | Renewals of Roads | £310,479.42 | NP26 5BB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000016781 | third quarter pothole fund payment | £310,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 29/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000018063 | "PIVG Nissan Sep 2021 #308,312.85" | £308,312.85 | WD3 9YS |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233104803 | Provision of SAR services | £307,407.47 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000016754 | 2021/22 Highways Maintenance Needs 3rd quarter | £307,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000016840 | 2021/22 Highways Maintenance Needs 3rd quarter | £307,250.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £307,062.00 | # |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000017308 | "PICG Honda Sep 2021 #306,500.00" | £306,500.00 | RG12 1HL |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 834234 | SR13 RIP Schemes | £305,862.22 | GU15 3XW |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834749 | RIS 1 Schemes | £305,492.57 | SW1V 1LQ |
| Department for Transport | National Highways | 05/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 834072 | RIS 1 Schemes | £303,711.54 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Insurance | P40200 - Finance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £302,400.00 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000016784 | 2021/22 Highways Maintenance Needs 3rd quarter | £302,250.00 | SL6 1RF |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212608 | Carbon | £299,735.31 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £298,967.98 | # |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 836496 | RIS 3 Development | £298,305.87 | NE1 3PL |
| Department for Transport | Maritime and Coastguard Agency | 14/10/2021 | Technical Advice | Maritime Obligations (Ori - CSSF) | Bermuda Shipping and Maritime Authority (GBP) | 233104531 | Instalment 1 - IALA SIRA - Oct 2021 | £296,500.00 | HM 08 |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000016931 | 2021/22 Highways Maintenance Incentive 3rd quarter | £296,250.00 | NN1 1ED |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Northamptonshire Council | 2000016931 | 2021/22 Highways Maintenance Incentive 3rd quarter | £296,250.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 22/10/2021 | Design - Utilities | P20200 - Phase 2B | UNITED UTILITIES GROUP PLC | # | Stage 2: For internal camera survey & some additional design/feasibility/cost estimate studies. | £295,946.40 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000017520 | FIRST POTTERIES LIMITED | £294,993.00 | LS1 4HY |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottinghamshire County Council | 2000017662 | Nottinghamshire County Council | £294,750.00 | NG2 7QP |
| Department for Transport | National Highways | 05/10/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 834132 | Corporate Support Services | £294,561.23 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000015900 | ARRIVA NORTH WEST LTD | £294,100.00 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £293,972.29 | # |
| Department for Transport | National Highways | 07/10/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 834332 | Routine Maintenance | £293,768.39 | PL3 5XQ |
| Department for Transport | National Highways | 13/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000742445019 | Routine Maintenance | £293,053.63 | EN1 1TH |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST MANCHESTER LTD | 2000017677 | First Manchester Ltd | £292,134.76 | OL1 3TR |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000016789 | 2021/22 Integrated Transport Block third quarter | £292,000.00 | DN16 1AB |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002640409246 | Renewals of Roads | £290,644.71 | SL6 4UB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000016825 | 2021/22 Integrated Transport Block third quarter | £290,500.00 | MK42 9AP |
| Department for Transport | British Transport Police | 06/10/2021 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 534542 | Vehicle Maint & Servicing | £290,367.60 | OX5 2YS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Bedford Borough Council | 2000016825 | third quarter pothole fund payment | £290,000.00 | MK42 9AP |
| Department for Transport | British Transport Police | 13/10/2021 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 535039 | Vehicle Maint & Servicing | £288,907.20 | OX5 2YS |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 834198 | Operate General Other | £288,564.20 | WD17 1DE |
| Department for Transport | Department for Transport | 29/10/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000018062 | "EST Sept 2021-22 inv #288,027.00" | £288,027.00 | SW1H 9BP |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 834745 | RIS 1 Schemes | £287,211.99 | WC2A 1AF |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000017287 | "PICG Peugeot September 2021 #284,800.92" | £284,800.92 | CV3 1ND |
| Department for Transport | Department for Transport | 21/10/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000016997 | # | £284,305.90 | PO14 9HL |
| Department for Transport | Department for Transport | 20/10/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000016810 | # | £284,132.54 | PO14 9HL |
| Department for Transport | Department for Transport | 27/10/2021 | Secondments | DG Corporate Delivery Group | Cabinet Office | 2000017702 | # | £281,500.00 | FY1 9JN |
| Department for Transport | National Highways | 31/10/2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 836754 | Technology Maintenance | £280,000.00 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014019 | # | £279,866.65 | SL1 4LZ |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406841411105 | RIS 1 Schemes | £278,038.41 | B37 7HQ |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212623 | Renewals of Structures | £277,975.58 | EN6 3NP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000016831 | 2021/22 Highways Maintenance Needs 3rd quarter | £276,750.00 | DN35 8LN |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014018 | # | £276,655.36 | SL1 4LZ |
| Department for Transport | Department for Transport | 05/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000015071 | Pod Point Nov 20 #276600 | £276,600.00 | E1 1EE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000016779 | 2021/22 Highways Maintenance Needs 3rd quarter | £276,500.00 | RM17 6LT |
| Department for Transport | Department for Transport | 08/10/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000015530 | # | £275,785.89 | BT7 1NT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000016844 | 2021/22 Highways Maintenance Incentive 3rd quarter | £275,750.00 | CH34 9DB |
| Department for Transport | National Highways | 21/10/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 835451 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 835351 | RIS 2 Schemes | £273,280.81 | CR0 2EE |
| Department for Transport | National Highways | 25/10/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 835757 | Corporate Support Services | £272,640.23 | B11 2LE |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000017586 | LA Capability Fund 2021-22 1st payment | £272,528.00 | BB1 7DY |
| Department for Transport | National Highways | 26/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 836084 | Renewals of Roads | £272,259.61 | KT18 5BW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000016778 | third quarter pothole fund payment | £272,000.00 | SN1 2JH |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000017550 | Plymouth Citybus Ltd | £271,525.00 | PL3 4AA |
| Department for Transport | National Highways | 21/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680037846403890 | Routine Maintenance | £271,413.02 | EN1 1TH |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Derby City Council | 2000017705 | LA Capability Fund 2021-22 1st payment | £270,025.00 | DE1 2FS |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 834462 | SR13 Smart Motorway Scheme | £269,834.87 | BS24 7JP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000016828 | 2021/22 Integrated Transport Block third quarter | £269,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 13/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Rail Limited | 2000015947 | 2207 Wk4 WMR collaboration agreement dt. 17-1 | £269,230.77 | B19 3SD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000016780 | 2021/22 Integrated Transport Block third quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000017550 | Plymouth Citybus Ltd | £267,685.00 | PL3 4AA |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233104806 | Provision of SAR services | £267,545.90 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000016786 | 2021/22 Highways Maintenance Needs 3rd quarter | £267,500.00 | BB1 7DY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000016787 | third quarter pothole fund payment | £266,000.00 | NE8 1HH |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Phase 2 project | £265,903.20 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000017486 | ARRIVA NORTH WEST LTD | £265,629.00 | WF1 5JX |
| Department for Transport | DVSA | 15/10/2021 | THEORY TEST | THEORY TEST | PEARSON PROFESSIONAL | 5100005054 | SEPTEMBER 21 VARIABLE COSTS | £265,628.62 | M50 3BF |
| Department for Transport | National Highways | 25/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 835815 | Renewals of Structures | £265,381.28 | OX9 3XA |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000017550 | Plymouth Citybus Ltd | £264,999.00 | PL3 4AA |
| Department for Transport | DVSA | 22/10/2021 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100005241 | RECHARGE INVOICES RECEIVED -02/09/2021 TO 01/10/21 | £264,612.32 | CO7 8QG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rutland County Council | 2000016773 | 2021/22 Highways Maintenance Needs 3rd quarter | £264,500.00 | LE15 6HP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Newcastle City Council | 2000016830 | third quarter pothole fund payment | £263,500.00 | NE1 8QH |
| Department for Transport | DVSA | 08/10/2021 | IT SERVICE RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100004822 | BROADBAND INTERNET - 44 ROSEMONT AV - JUL 21 | £262,804.28 | E14 5LQ |
| Department for Transport | National Highways | 26/10/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | FOREST TRAFFIC SERVICES LTD | 836066 | Growth and Housing | £261,903.05 | TQ4 7QR |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/10/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015103 | # | £259,561.61 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233104687 | Aerial Surveillance Services – King Air ASv - Oct 2021 | £259,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | D & G BUS LIMITED - CHASERIDER | 2000017643 | D & G Bus Ltd - Chaserider | £258,521.00 | ST3 5BW |
| Department for Transport | Department for Transport | 13/10/2021 | Support Services | DG Aviation, Maritime, International and Security | MINISTRY OF DEFENCE | 2000015933 | # | £258,169.00 | L2 3YL |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000016785 | third quarter pothole fund payment | £257,750.00 | RG40 1JW |
| Department for Transport | DVSA | 15/10/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SFTWRE | BJSS LIMITED | 5100005076 | FUTURE THEORY TEST SERVICE. DIGIT. ASSURANCE STAGE 2 | £257,580.00 | LS1 2TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/10/2021 | Software Licence Expense | Information Services | SOFTCAT PLC | 2000016236 | # | £257,422.12 | SL7 1LW |
| Department for Transport | DVSA | 12/10/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SFTWRE | KAINOS SOFTWARE LIMITED | 5100004924 | FTTS CI - SEPT 2021 | £257,284.94 | BT7 1NT |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000017286 | "PICG Citroen September 2021 #257,000" | £257,000.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £256,774.96 | # |
| Department for Transport | National Highways | 13/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212609 | Renewals of Structures | £256,550.43 | DL1 1TJ |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233104798 | Provision of SAR services | £256,483.51 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000017720 | LA Capability Fund 2021-22 1st payment | £255,010.00 | SS2 6AN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Brighton & Hove City Council | 2000016750 | third quarter pothole fund payment | £254,500.00 | BN1 1JE |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Leicester City Council | 2000016764 | third quarter pothole fund payment | £253,750.00 | LE1 1FZ |
| Department for Transport | National Highways | 13/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212605 | Routine Maintenance | £253,604.49 | DL1 1TJ |
| Department for Transport | National Highways | 01/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 833922 | SR13 Smart Motorway Scheme | £252,061.35 | M2 5JB |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £251,304.05 | # |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Brighton & Hove City Council | 2000017468 | Brighton and Hove City Council | £250,866.95 | BN1 1JE |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2021 | Telecom Equipment | Information Services | Wavenet Ltd | 2000016637 | # | £250,800.00 | B908BG |
| Department for Transport | Department for Transport | 12/10/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | First Corporate Shipping Limited | 2000015842 | Port Infrastructure Fund oct | £250,286.60 | BS11 9DQ |
| Department for Transport | Department for Transport | 04/10/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | The Bikeability Trust | 2000014975 | Bikeability Support - October 21 (3rd payment) | £250,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 15/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Kirklees Council | 2000016304 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | HD1 2EY |
| Department for Transport | Department for Transport | 15/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sefton Borough Council | 2000016306 | S31 Determination - Traffic Signals Maintenance | £250,000.00 | L31 2PA |
| Department for Transport | National Highways | 13/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | RAILWAY HERITAGE TRUST | 834851 | Protocol HRE | £250,000.00 | NW1 2DN |
| Department for Transport | National Highways | 15/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 834984 | SR13 Smart Motorway Scheme | £249,342.24 | ME18 5NN |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233104804 | Provision of SAR services | £248,054.98 | RH1 5JZ |
| Department for Transport | National Highways | 05/10/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 834132 | Customer Operations Traffic Management | £247,031.08 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000016795 | third quarter pothole fund payment | £247,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Somerset Council | 2000016767 | 2021/22 Integrated Transport Block third quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | National Highways | 15/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 835029 | RIS 1 Schemes | £244,893.60 | HP2 4XN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000016779 | 2021/22 Integrated Transport Block third quarter | £244,750.00 | RM17 6LT |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 834758 | SR13 Smart Motorway Scheme | £244,257.36 | WC2A 1AF |
| Department for Transport | Department for Transport | 29/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000018065 | "PIVG Vauxhall Vans Setember 21 #242,662.46" | £242,662.46 | LU1 3YT |
| Department for Transport | EWR | 11/10/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 6581 | Technical Partner services for Aug 21 | £242,583.92 | WIT 4BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2021 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000015906 | # | £242,278.74 | W1J 9HF |
| Department for Transport | EWR | 08/10/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 6569 | Technical Partner services for Aug 21 | £241,750.78 | WIT 4BQ |
| Department for Transport | National Highways | 22/10/2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 835703 | Operate General Management Costs | £240,968.23 | Austria |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000017506 | Stagecoach Yorkshire - Chesterfield | £240,375.00 | S70 2JP |
| Department for Transport | Department for Transport | 20/10/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000016848 | # | £240,000.59 | SE1 9SG |
| Department for Transport | National Highways | 25/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 835766 | RIS 2 Schemes | £239,966.69 | NE1 3PL |
| Department for Transport | Department for Transport | 07/10/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 100013305 | # | £239,506.00 | HU10 6DN |
| Department for Transport | Department for Transport | 14/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000016097 | Pod Point Dec 20 #237200 | £237,200.00 | E1 1EE |
| Department for Transport | National Highways | 21/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 835554 | Technology Maintenance | £237,032.53 | CV34 5AH |
| Department for Transport | DVSA | 06/10/2021 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES | SYSTEMSUP LIMITED | 5100004711 | SYST002 ADDITIONAL ZSCALER LICENCES | £236,885.14 | EC2A 4JU |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000017475 | LA Capability Fund 2021-22 1st payment | £236,733.00 | OX1 1TH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000016796 | 2021/22 Highways Maintenance Needs 3rd quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Telford & Wreckin Council | 2000016792 | 2021/22 Integrated Transport Block third quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000016807 | 2021/22 Highways Maintenance Needs 3rd quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 834791 | Corporate Support Services | £235,572.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2021 | Land Referencing | P40030 - Land Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £235,491.55 | # |
| Department for Transport | National Highways | 21/10/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 835492 | Corporate Support Services | £235,333.34 | KT22 7TW |
| Department for Transport | Department for Transport | 15/10/2021 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000016254 | # | £235,325.45 | HU10 6DN |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 836556 | RIS 1 Schemes | £234,555.90 | SN14 8LH |
| Department for Transport | National Highways | 15/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670021446405538 | Renewals of Roads | £234,343.81 | EN1 1TH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000016932 | 2021/22 Highways Maintenance Incentive 3rd quarter | £233,500.00 | NN16 8TL |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000016932 | 2021/22 Highways Maintenance Incentive 3rd quarter | £233,500.00 | NN16 8TL |
| Department for Transport | National Highways | 26/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 835861 | LNMS Other Economy | £233,140.33 | ST19 5DJ |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 836560 | Feasibility | £232,978.90 | B4 6AT |
| Department for Transport | National Highways | 05/10/2021 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 834145 | Customer Operations Traffic Management | £232,475.08 | EN3 7PX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2021 | Estates PFI Unitary Service Charge | Human Resource & Estates | Telereal Trillium | 2000015907 | # | £232,060.65 | LS1 4JB |
| Department for Transport | National Highways | 28/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104102251285326 | Renewals of Roads | £232,000.54 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £231,479.54 | # |
| Department for Transport | National Highways | 01/10/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 833971 | Corporate Support Services | £231,346.94 | RG12 1RT |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233104796 | Provision of SAR services | £231,334.34 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Stoke-On-Trent City Council | 2000016838 | third quarter pothole fund payment | £231,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 13/10/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Rail Limited | 2000015947 | 2207 Wk4 WMR collaboration agreement dt. 06-0 | £230,769.23 | B19 3SD |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000017550 | Plymouth Citybus Ltd | £229,673.00 | PL3 4AA |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602641418101 | Renewals of Roads | £229,672.47 | B37 7BQ |
| Department for Transport | National Highways | 21/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 835437 | Feasibility | £229,456.85 | GU15 3XW |
| Department for Transport | Department for Transport | 13/10/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000015932 | "EST Aug 2021-22 inv #229,327.00" | £229,327.00 | SW1H 9BP |
| Department for Transport | DVSA | 12/10/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SFTWRE | KAINOS SOFTWARE LIMITED | 5100004919 | SEPTEMBER 2021- SOFTWARE SERVICES | £229,294.13 | BT7 1NT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000016782 | 2021/22 Integrated Transport Block third quarter | £229,250.00 | RG14 2AF |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 834750 | RIS 1 Schemes | £227,989.19 | LS27 0NQ |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 834241 | RIS 3 Development | £227,837.37 | NE1 3PL |
| Department for Transport | DVSA | 07/10/2021 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900003294 | FTTS NI PAYMENT: SEPTEMBER 2021 | £227,233.00 | BT12 6QL |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000016007 | # | £227,229.01 | SW1P 4DR |
| Department for Transport | National Highways | 21/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 835557 | Feasibility | £227,224.60 | SP4 6EB |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £226,931.17 | # |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815250 | Technology Projects - Economy | £226,800.00 | Austria |
| Department for Transport | Department for Transport | 13/10/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000015937 | # | £226,728.00 | HU10 6DN |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300343232923 | Renewals of Roads | £226,569.79 | LE67 1TL |
| Department for Transport | National Highways | 21/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680037946403890 | Routine Maintenance | £226,282.56 | EN1 1TH |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000016770 | third quarter pothole fund payment | £225,750.00 | PL1 2AA |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000017491 | BOURNEMOUTH TRANSPORT LTD | £225,197.00 | BH8 0BQ |
| Department for Transport | Department for Transport | 14/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | London Borough of | 2000016092 | Richmond 21-22 75% ORCS payment | £225,135.00 | TW1 3BZ |
| Department for Transport | Department for Transport | 14/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Wandsworth Council | 2000016085 | Wandsworth 21-22 75% ORCS payment | £225,127.50 | SW18 2PU |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 834628 | RIS 1 Schemes | £225,088.80 | WA5 3LP |
| Department for Transport | Maritime and Coastguard Agency | 18/10/2021 | Agency Staff | UK Shipping Concierge | Marine Capital | 233105020 | Feasibility Study on decarbonisation | £225,000.00 | W18 5TR |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £224,990.03 | # |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | PWI-FC/449128179 | RIS 1 Schemes | £223,369.65 | PL4 0YU |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £223,182.49 | # |
| Department for Transport | National Highways | 07/10/2021 | ICT Software Maintenance | IT DIRECTORATE | MICROSOFT LIMITED | 834324 | Corporate Support Services | £222,202.80 | RG6 1WG |
| Department for Transport | Maritime and Coastguard Agency | 08/10/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233104435 | ETV IEVOLI BLACK - 1/9/21 to 1/10/21 | £221,550.00 | 80133 |
| Department for Transport | National Highways | 26/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | 836036 | Walkers, Cyclists and Horse Riders | £221,152.96 | EX5 2HB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000016752 | third quarter pothole fund payment | £220,500.00 | Y01 7WH |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000015904 | EAST YORKSHIRE MOTOR SERVICES LTD | £219,960.00 | HU3 2RS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Tyneside Council | 2000016768 | third quarter pothole fund payment | £219,250.00 | NE27 0BY |
| Department for Transport | National Highways | 11/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 834611 | Renewals of Roads | £218,834.23 | B37 7YB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000016829 | third quarter pothole fund payment | £218,500.00 | HU1 2AB |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 834184 | SR10 Schemes | £216,623.72 | BD3 7YD |
| Department for Transport | EWR | 08/10/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 6568 | Technical Partner services for Aug 21 | £216,440.26 | WIT 4BQ |
| Department for Transport | National Highways | 25/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 835744 | RIS 2 Schemes | £216,148.79 | G2 7HX |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | KAPSCH TRAFFICCOM | 836336 | Operate General Management Costs | £216,000.00 | Austria |
| Department for Transport | Department for Transport | 22/10/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000017108 | # | £215,703.48 | SE1 0SW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Derby City Council | 2000016754 | third quarter pothole fund payment | £215,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Nottingham City Council | 2000016840 | third quarter pothole fund payment | £215,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000016791 | 2021/22 Highways Maintenance Needs 3rd quarter | £214,750.00 | NE33 2RL |
| Department for Transport | Department for Transport | 04/10/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000014964 | # | £214,558.66 | HU10 6DN |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000016784 | 2021/22 Integrated Transport Block third quarter | £214,500.00 | SL6 1RF |
| Department for Transport | Department for Transport | 29/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000018064 | "PICG Mercedes Sep 2021 #214,500" | £214,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000017565 | Stagecoach Transit | £214,209.00 | SR5 1AQ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000017552 | Preston Bus Limited | £214,155.00 | B69 3HW |
| Department for Transport | National Highways | 19/10/2021 | CM - Managing Agent Mobilisation/ De-Mobilisation | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 835199 | Operate General Management Costs | £213,355.43 | SG19 2BD |
| Department for Transport | National Highways | 22/10/2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 835620 | Technology Maintenance | £211,657.81 | SO30 2PA |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000016784 | third quarter pothole fund payment | £211,500.00 | SL6 1RF |
| Department for Transport | National Highways | 07/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 834319 | RIS 3 Development | £211,388.45 | B4 6AT |
| Department for Transport | DVSA | 12/10/2021 | SOFTWARE LICENCES CAPITAL COST | FTTS PROGRAMME NOW - SFTWRE | KAINOS SOFTWARE LIMITED | 5100004921 | BETA DIGITAL INTEGRATOR - SEPT 2021 | £209,782.04 | BT7 1NT |
| Department for Transport | Maritime and Coastguard Agency | 21/10/2021 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233105118 | GS4 Goodwin Sands - 1st Payment Milestone | £209,567.25 | SO51 0HR |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Bedford Borough Council | 2000017658 | LA Capability Fund 2021-22 1st payment | £208,906.00 | MK42 9AP |
| Department for Transport | National Highways | 13/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000742445014 | Routine Maintenance | £208,439.64 | EN1 1TH |
| Department for Transport | National Highways | 15/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 835017 | Renewals of Roads | £208,307.50 | DE55 5JY |
| Department for Transport | Department for Transport | 07/10/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000015410 | # | £208,122.60 | EC1A 4AB |
| Department for Transport | DVSA | 18/10/2021 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004850 | RECHARGE INVOICES RECEIVED 02/08/2021 TO 01/09/21 | £206,415.88 | CO7 8QG |
| Department for Transport | National Highways | 20/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074804241726534 | Renewals of Roads | £206,161.13 | SL6 4JJ |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 836628 | Biodiversity | £205,967.00 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2021 | Land Referencing | P40019 - Chief Engineer | GROUNDSURE LTD | # | AC GSURE renewal | £205,884.24 | # |
| Department for Transport | VCA | 21/10/2021 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2010 | China Retainer Oct-Dec 21 | £205,871.34 | VCA China |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2021 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000017500 | # | £205,013.18 | PO6 3AU |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £204,342.02 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Reading Borough Council | 2000016771 | 2021/22 Highways Maintenance Needs 3rd quarter | £204,250.00 | RG1 2LU |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2021 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £204,169.03 | # |
| Department for Transport | National Highways | 05/10/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 834132 | Corporate Support Ex Admin | £203,629.05 | OX4 4DQ |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000017724 | LA Capability Fund 2021-22 1st payment | £203,218.00 | CH34 9DB |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000016780 | 2021/22 Highways Maintenance Needs 3rd quarter | £202,250.00 | TQ1 3DS |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000015987 | # | £201,540.09 | LS1 4JB |
| Department for Transport | National Highways | 01/10/2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212024142146096 | Routine Maintenance | £201,181.52 | EN1 1TH |
| Department for Transport | National Highways | 06/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 834185 | SR10 Schemes | £200,000.00 | BD3 7YD |
| Department for Transport | National Highways | 08/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LONDON BOROUGH OF HOUNSLOW | 834376 | Cultural Heritage Feasibility | £200,000.00 | TW3 4DN |
| Department for Transport | National Highways | 12/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306742882632 | Renewals of Roads | £199,983.62 | DE55 5JY |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000017515 | FIRST PROVINCIAL | £199,643.00 | SO14 0JW |
| Department for Transport | National Highways | 12/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134003842882633 | Renewals of Roads | £199,590.20 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Hex Buy Out - Uplift for 2022 | £199,474.00 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000017579 | Universitybus | £199,243.00 | AL10 9BS |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Portsmouth City Council | 2000016790 | 2021/22 Highways Maintenance Needs 3rd quarter | £198,500.00 | PO1 2AL |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000017471 | Derbyshire County Council | £198,365.00 | DE4 3AH |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 834787 | RIS 1 Schemes | £198,160.65 | LS27 0NQ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000017517 | Leicester Citybus LTD | £197,429.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 ACD Works | £197,363.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Insurance | P40200 - Finance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £196,000.00 | # |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000017523 | FIRST YORK LTD | £195,563.00 | LS1 4HY |
| Department for Transport | National Highways | 25/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 835792 | SR13 Smart Motorway Scheme | £195,480.28 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2021 | 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. | £193,965.89 | # |
| Department for Transport | National Highways | 25/10/2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 835816 | Technology Maintenance | £193,878.00 | RH1 5LA |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/10/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000017235 | # | £193,788.00 | PO15 5RX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North East Lincolnshire Council | 2000016831 | third quarter pothole fund payment | £193,750.00 | DN35 8LN |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 834555 | RIS 1 Schemes | £193,620.06 | S1 3EF |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000016779 | third quarter pothole fund payment | £193,500.00 | RM17 6LT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000016837 | 2021/22 Highways Maintenance Needs 3rd quarter | £193,250.00 | SS2 6AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/10/2021 | Debt Collection | Operations | Indesser | 2000013386 | # | £192,914.70 | NG1 2FS |
| Department for Transport | National Highways | 06/10/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 834188 | Routine Maintenance | £192,853.50 | S9 2EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/10/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000017144 | # | £192,851.96 | EC2A 2FA |
| Department for Transport | British Transport Police | 27/10/2021 | Solicitors Fees | Legal & Insurance - Cent | Weightmans | 535616 | Solicitors Fees | £191,210.06 | L2 OGA |
| Department for Transport | British Transport Police | 27/10/2021 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 535462 | Auc - It Equipment | £191,109.42 | AL10 9TW |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143307141411102 | RIS 1 Schemes | £190,818.05 | ST19 5DJ |
| Department for Transport | National Highways | 15/10/2021 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9072045543232615 | Routine Maintenance | £190,741.00 | CB25 9PG |
| Department for Transport | DVSA | 29/10/2021 | THEORY TEST | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100005357 | TABLE 4: RATE CARD | £190,159.12 | M50 3BF |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000017708 | LA Capability Fund 2021-22 1st payment | £190,144.00 | TA1 4DY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000016765 | 2021/22 Highways Maintenance Needs 3rd quarter | £189,750.00 | LU1 2BQ |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 834722 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 834870 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 834879 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department for Transport | High Speed Two (HS2) Limited | 26/10/2021 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £188,758.95 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233104801 | Provision of SAR services | £188,679.82 | RH1 5JZ |
| Department for Transport | National Highways | 12/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 834746 | RIS 1 Schemes | £188,332.84 | G2 7HX |
| Department for Transport | National Highways | 26/10/2021 | ICT Software Purchase | IT DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 836110 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | Department for Transport | 14/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000016022 | KONECTBUS LTD | £187,344.96 | NR19 1SY |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000016786 | third quarter pothole fund payment | £187,250.00 | BB1 7DY |
| Department for Transport | National Highways | 11/10/2021 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 834592 | Non MA | £187,144.50 | BA1 1WF |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2021 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £186,754.91 | # |
| Department for Transport | National Highways | 13/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212607 | Renewals of Structures | £185,964.32 | DL1 1TJ |
| Department for Transport | DVSA | 07/10/2021 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004855 | CTM SEPT 2021 | £185,823.30 | BD1 5HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/10/2021 | Software Licence Expense | Information Services | Microsoft Ltd | 2000015532 | # | £185,618.40 | RG6 1WG |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104204351279324 | Renewals of Roads | £185,006.38 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rutland County Council | 2000016773 | third quarter pothole fund payment | £185,000.00 | LE15 6HP |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000016785 | 2021/22 Integrated Transport Block third quarter | £185,000.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2021 | Professional Services | P40260 - The Euston Partnership | DELOITTE LLP | # | Euston Partnership | £184,800.00 | # |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 836571 | RIS 1 Schemes | £184,057.18 | SO30 2PA |
| Department for Transport | Maritime and Coastguard Agency | 12/10/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233104795 | Provision of SAR services | £183,362.48 | RH1 5JZ |
| Department for Transport | DVSA | 06/10/2021 | IT SERVICE RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100004663 | DVSA:TARS - APP & DEV SUPPORT SEPT 21 SERVICES | £182,484.25 | LS1 2TW |
| Department for Transport | National Highways | 13/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000742445011 | Routine Maintenance | £182,462.22 | EN1 1TH |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST BEELINE BUSES LTD | 2000017676 | FIRST BEELINE BUSES LTD | £182,366.73 | SO14 0JW |
| Department for Transport | National Highways | 22/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201243228641 | Renewals of Roads | £182,301.97 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/10/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000015987 | # | £182,287.88 | LS1 4JB |
| Department for Transport | National Highways | 21/10/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901740509483 | Routine Maintenance | £182,137.52 | SG19 2BD |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | WARRINGTON BOROUGH TRANSPORT | 2000017581 | Warrington Borough Transport Ltd | £181,911.00 | WA4 6PT |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Telford & Wreckin Council | 2000017709 | LA Capability Fund 2021-22 1st payment | £181,697.00 | TF3 4NT |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000016807 | 2021/22 Integrated Transport Block third quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | DVSA | 21/10/2021 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100005121 | PROFESSIONAL SERVICES OGD-2021.(SEPTEMBER) 2021-22 | £181,080.00 | SW1P 4DR |
| Department for Transport | Department for Transport | 05/10/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | CTRL Section 1 Finance Plc | 2000015067 | TAC - CTRL SEC1 Finance plc | £180,991.12 | SW1P 4DR |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/10/2021 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000016985 | # | £180,420.00 | AL10 9TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/10/2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000013836 | # | £180,202.48 | NG2 1EP |
| Department for Transport | Department for Transport | 18/10/2021 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime, International and Security | The AirSpace4All Trust | 2000016525 | Grant for GA airspace activities & projects | £180,000.00 | MK12 5TW |
| Department for Transport | High Speed Two (HS2) Limited | 15/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | National Highways COMPANY LTD | # | National Highways National Roads Telecommunications Services - four geographical areas | £179,564.85 | # |
| Department for Transport | Department for Transport | 12/10/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | East Midlands International Airport | 2000015815 | Port Infrastructure Fund East Midlands | £179,467.79 | DE74 2SA |
| Department for Transport | National Highways | 18/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 835113 | Renewals of Roads | £179,130.33 | TN14 5EL |
| Department for Transport | National Highways | 14/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 834955 | Renewals of Roads | £178,950.44 | RH12 2RW |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 834559 | RIS 1 Schemes | £178,519.99 | BT26 6HX |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 835483 | Renewals of Roads | £178,176.20 | NP26 5BB |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2021 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | Deliver Land Resources | £178,131.60 | # |
| Department for Transport | Department for Transport | 13/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000015935 | "PICG Mercedes August 2021 #178,000" | £178,000.00 | MK15 8BA |
| Department for Transport | National Highways | 11/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 834535 | Renewals of Structures | £177,761.72 | IP6 0AJ |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000016766 | 2021/22 Highways Maintenance Incentive 3rd quarter | £177,750.00 | MK9 3EE |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233104688 | Project Panther Monthly Standing Charge - Oct 2021 | £176,866.00 | NN6 0BN |
| Department for Transport | EWR | 11/10/2021 | Technical Partner | Delivery | Ove Arup & Partners International Ltd | 6575 | Technical Partner services for Aug 21 | £176,597.84 | WIT 4BQ |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000017592 | Nottingham City Council | £176,023.00 | NG2 3NG |
| Department for Transport | Department for Transport | 06/10/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000015237 | # | £175,112.99 | SE1 0SW |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 835707 | RIS 2 Schemes | £174,897.86 | NE1 3PL |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/10/2021 | Postage Meters | Operations | QUADIENT UK Ltd | 2000015213 | # | £174,519.56 | E15 2GW |
| Department for Transport | National Highways | 18/10/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTACENTER (UK) LTD | 835131 | Corporate Support Services | £174,144.00 | AL10 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | STAFFORDSHIRE COUNTY COUNCIL | # | Road Safety Fund ( Undertaking and Assurance 2047) - Staffordshire County Council (SCC) | £174,000.00 | # |
| Department for Transport | Department for Transport | 13/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000015904 | EAST YORKSHIRE MOTOR SERVICES LTD | £173,732.00 | HU3 2RS |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 836377 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 836382 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 836389 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 836652 | RIS 1 Schemes | £172,578.24 | RH2 9PY |
| Department for Transport | National Highways | 13/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 834853 | Renewals of Roads | £171,623.99 | BT26 6HX |
| Department for Transport | National Highways | 19/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002640409242 | Renewals of Structures | £170,868.72 | SL6 4UB |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 834561 | RIS 1 Schemes | £170,310.38 | BT26 6HX |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 834902 | Feasibility | £170,243.76 | SW1V 1LQ |
| Department for Transport | National Highways | 15/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670021446412204 | Renewals of Roads | £169,799.97 | EN1 1TH |
| Department for Transport | National Highways | 28/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702651240118 | Renewals of Roads | £169,743.62 | B37 7YB |
| Department for Transport | National Highways | 01/10/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 833903 | Corporate Support Other | £169,688.00 | SG8 6DP |
| Department for Transport | Department for Transport | 01/10/2021 | Research | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 2000014859 | # | £169,561.40 | W1T 4BQ |
| Department for Transport | National Highways | 21/10/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076900640408516 | Operate General Management Costs | £169,472.75 | SG19 2BD |
| Department for Transport | National Highways | 07/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 834334 | RIS 2 Schemes | £169,371.43 | WD17 1DE |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | BRAMBLE HUB LIMITED | # | Health Exposure Monitoring System Contract (Year 1) Additional Development | £169,200.00 | # |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212583 | Carbon | £168,449.58 | SG19 2BD |
| Department for Transport | National Highways | 20/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707641411104 | RIS 1 Schemes | £168,337.69 | DE55 5JY |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075504043127650 | Renewals of Structures | £168,159.27 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | Insurance | P40200 - Finance | JLT SPECIALTY LIMITED | # | (JO) Insurance 3rd party + pollution | £168,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2021 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233104457 | Corporate Travel - September 2021 | £167,587.42 | BD1 5HQ |
| Department for Transport | National Highways | 18/10/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 835165 | Routine Maintenance | £167,211.01 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2021 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £167,200.56 | # |
| Department for Transport | DVSA | 11/10/2021 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889300921 | £166,765.49 | # |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000016853 | 2021/22 Highways Maintenance Needs 3rd quarter | £166,750.00 | FY3 7HW |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Southampton City Council | 2000016796 | third quarter pothole fund payment | £165,500.00 | SO14 7LY |
| Department for Transport | National Highways | 17/10/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 835066 | Corporate Support Services | £165,276.00 | DE1 2BU |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000016807 | third quarter pothole fund payment | £165,250.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000017507 | EAST YORKSHIRE MOTOR SERVICES LTD | £165,232.00 | HU3 2RS |
| Department for Transport | National Highways | 26/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 836050 | Renewals of Roads | £164,110.44 | TA21 9AD |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000015521 | # | £163,891.20 | PO15 5RX |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000017536 | Transdev Lancashire United | £162,963.00 | HG2 7NY |
| Department for Transport | National Highways | 28/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 836422 | Protocol HRE | £162,901.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000017665 | Cornwall County Council | £162,472.00 | TR1 3AY |
| Department for Transport | Department for Transport | 25/10/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000017303 | "PIVG LEVC September 2021 #162,000" | £162,000.00 | CV7 9RF |
| Department for Transport | National Highways | 19/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Instalcom Limited | 835318 | Feasibility | £161,908.36 | WD6 5PZ |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074704143228639 | Renewals of Roads | £161,129.51 | LN6 9TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2021 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000015715 | # | £161,036.55 | S49 1HQ |
| Department for Transport | National Highways | 05/10/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD285118 | RIS 1 Schemes | £160,888.00 | SE1 2AU |
| Department for Transport | National Highways | 26/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 835859 | Renewals of Roads | £160,851.41 | ST19 5DJ |
| Department for Transport | Department for Transport | 27/10/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000017663 | Shropshire County Council | £160,647.87 | SY2 6ND |
| Department for Transport | National Highways | 11/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 834627 | Feasibility | £160,159.90 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 04/10/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233104415 | Flat Fee September 2021 | £160,012.43 | HU10 6FE |
| Department for Transport | National Highways | 28/10/2021 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 836342 | Corporate Support Other | £160,000.00 | SE1 2AF |
| Department for Transport | Department for Transport | 27/10/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000017684 | Transdev Lancashire United | £159,879.40 | HG2 7NY |
| Department for Transport | National Highways | 11/10/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212583 | Routine Maintenance | £159,653.73 | SG19 2BD |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000016789 | 2021/22 Highways Maintenance Incentive 3rd quarter | £159,500.00 | DN16 1AB |
| Department for Transport | National Highways | 22/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 835696 | RIS 3 Development | £159,375.82 | G2 7HX |
| Department for Transport | National Highways | 13/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 834852 | Feasibility | £159,264.56 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | BRAMBLE HUB LIMITED | # | Health Exposure Monitoring System Contract (Year 1) | £159,000.00 | # |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 835538 | Renewals of Roads | £157,530.24 | AL2 2DD |
| Department for Transport | National Highways | 29/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 836554 | Feasibility | £157,310.61 | B4 6AT |
| Department for Transport | National Highways | 21/10/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 835468 | Renewals of Roads | £157,136.73 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2021 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £156,670.20 | # |
| Department for Transport | National Highways | 19/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 835179 | Operate S274/S278 | £155,927.94 | LE67 1TL |
| Department for Transport | National Highways | 15/10/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212602 | Renewals of Technology | £155,816.61 | SG19 2BD |
| Department for Transport | National Highways | 19/10/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 835320 | RIS 3 Development | £155,708.59 | G2 7HX |
| Department for Transport | Department for Transport | 20/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Central Bedfordshire Council | 2000016846 | 2021/22 Highways Maintenance Incentive 3rd quarter | £154,500.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 19/10/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | London Borough of | 2000016610 | Richmond 19-20 100% ORCS payment | £154,231.00 | TW1 3BZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2021 | It Services | P40230 - Information Technology | GARTNER UK LIMITED | # | BAU 133 Gartner Executive Programs Leadership Team (“EPLT”) Subscription Services | £154,200.00 | # |
| Department for Transport | National Highways | 29/10/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 836665 | Customer Operations Traffic Management | £153,933.47 | SW1P 1QT |
| Department for Transport | National Highways | 08/10/2021 | Contractor Costs | OPERATIONS DIRECTORATE | NOTTINGHAMSHIRE COUNTY COUNCIL | 834430 | Routine Maintenance | £153,875.50 | NG2 7QP |
| Department for Transport | National Highways | 29/10/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 836569 | Corporate Support Services | £153,686.63 | EC3V 0BG |