Transparency data
DfT's spending over £25,000 for November 2021
Updated 24 February 2022
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 30/11/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000021391 | Grant in Aid NH for Nov 2021 | £450,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 30/11/2021 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000021390 | Network Rail Istre (Capital Grants) | £260,379,587.00 | NW1 2DN |
| Department for Transport | Department for Transport | 16/11/2021 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000019864 | Network Rail Istre (Capital Grants) | £143,507,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 16/11/2021 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000019864 | Network Rail Istre (Capital Grants) | £120,011,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £102,265,373.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £84,350,354.50 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000019457 | 2209 Wk4 P2209 NRC Contract Payment (CP) - Cost (I | £73,899,510.01 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £68,090,616.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £61,997,733.60 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000019449 | 2209 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £61,720,885.05 | EC1V 9QS |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000019459 | 2209 Wk4 P09 21/22 NRC Contract Payment (CP) - Ope | £48,141,551.34 | B4 6GA |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE Trains Ltd | 2000019492 | 2209 Wk4 CP Contract Payment - SE Trains Ltd | £45,516,898.70 | SW1H 9EA |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000019439 | 2209 Wk4 P2208 PFP - FIRST GREATER WESTERN LIMITED | £44,685,787.95 | SN1 1HL |
| Department for Transport | Department for Transport | 08/11/2021 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000018946 | Loan to the GLA | £34,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Transpennine Express Ltd | 2000019454 | 2209 Wk4 P09 21/22 NRC Contract Payment (CP) - Cos | £32,578,924.99 | M1 6LT |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Northern Trains Limited | 2000019471 | 2209 Wk4 NTL P09 21/22 PSP+ Qtr Wash Up (PSP qwu) | £31,329,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000019457 | 2209 Wk4 22P09 NRC WCP - First MTR South Western T | £30,458,508.27 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £27,752,635.41 | # |
| Department for Transport | Department for Transport | 30/11/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC Bank plc London | 2000021393 | XS0094804126 Attn: CTLA Paying Agency 28H | £27,562,500.00 | E14 5HQ |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | London North Eastern Railway | 2000019462 | 2209 Wk4 P8 subsidy# - London North Eastern Railw | £27,204,413.00 | YO1 6DH |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Packages and CMO | £26,234,294.47 | # |
| Department For Transport | National Highways | 19/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 838324 | Operate Roads PFI Service Payments | £24,469,648.99 | EN6 3NP |
| Department for Transport | Department for Transport | 26/11/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) Plc | 2000021104 | Eurocontrol ECTL Route Charges Nov 21 | £21,025,300.41 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £16,778,945.69 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000019470 | 2209 Wk4 ERMA PFP Payment - p2209 - First Trenital | £16,276,229.81 | NW1 5DH |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 838485 | SR13 Smart Motorway Scheme | £15,900,249.14 | WR9 8FA |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000019468 | 2209 Wk4 EMR ERMA PFP_P2209 - Abellio East Midland | £15,709,892.55 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £13,724,905.25 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000019440 | 2209 Wk4 AXC DA2 - PFP (On A/c)_P2209 - ARRIVA TRA | £13,086,150.52 | B5 4HA |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000019470 | 2209 Wk4 MFPP (EMA) Performance Fee FY21 - First T | £11,313,000.00 | NW1 5DH |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 837690 | SR13 Smart Motorway Scheme | £11,120,810.64 | NN6 7SL |
| Department for Transport | Department for Transport | 30/11/2021 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC Bank plc London | 2000021393 | XS0094835278 Attn: CTLA Paying Agency 28H | £9,562,500.00 | E14 5HQ |
| Department for Transport | Department for Transport | 10/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000019204 | 2208 Wk4 P2208 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | *Area North MWCC - Stage 2 BBV IPT - Euro Account | £7,483,869.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £7,210,882.36 | # |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837470 | RIS 1 Schemes | £7,146,985.38 | SL6 4UB |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837368 | SR13 RIP Schemes | £6,697,588.58 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £6,423,788.46 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000019470 | 2209 Wk4 FFPBF (ERMA) Performance Fee FY21 - First | £5,818,610.00 | NW1 5DH |
| Department for Transport | Department for Transport | 01/11/2021 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000018229 | Innovate UK - 21/22 Q2 OZEV R&D Invoice | £5,604,504.17 | SN2 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £5,282,572.73 | # |
| Department For Transport | National Highways | 18/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 838303 | RIS 2 Schemes | £4,879,128.28 | W6 7EF |
| Department For Transport | National Highways | 03/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837083 | SR13 Smart Motorway Scheme | £4,845,572.41 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | Professional Services | P20200 - Phase 2B | MWJV | # | Base Scope 21/22 | £4,840,116.07 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000018731 | West Midlands Travel Ltd | £4,667,429.32 | B5 6DD |
| Department for Transport | Department for Transport | 09/11/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000019124 | # | £4,635,954.00 | BN24 5NP |
| Department for Transport | Department for Transport | 29/11/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000021320 | # | £4,197,319.20 | BN24 5NP |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform 17/18 | £4,184,842.85 | # |
| Department for Transport | Department for Transport | 25/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000020965 | "MG Motor PICG October 2021 #4,131,000" | £4,131,000.00 | B31 2BQ |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837702 | RIS 2 Schemes | £4,119,120.05 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/11/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF Caisse Generale | 2000018309 | # | £4,087,066.00 | 93633 |
| Department for Transport | Department for Transport | 16/11/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000019933 | # | £4,080,775.20 | BN24 5NP |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837546 | SR13 RIP Schemes | £3,958,581.82 | SW1V 1LQ |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 837545 | RIS 1 Schemes | £3,877,434.63 | SG19 2BD |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 837302 | RIS 1 Schemes | £3,874,349.34 | RH2 9PY |
| Department For Transport | National Highways | 08/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212740 | Renewals of Roads | £3,868,339.20 | SG19 2BD |
| Department for Transport | Department for Transport | 26/11/2021 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000021120 | Nexus P7 New Fleet October 2021 | £3,821,992.75 | NE1 4AX |
| Department for Transport | Department for Transport | 04/11/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000018442 | SR9000912184 | £3,813,813.33 | CT18 8XY |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212785 | Renewals of Roads | £3,796,109.44 | DL1 1TJ |
| Department for Transport | Department for Transport | 02/11/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF TRESORERIE ENC RHT VFE | 2000018307 | # | £3,792,153.44 | 75014 |
| Department for Transport | Department for Transport | 26/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000021261 | "PIVG Harris Auto October 2021 #3,573,280.00" | £3,573,280.00 | D12 KX5 |
| Department For Transport | National Highways | 04/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837110 | Feasibility | £3,562,841.89 | SL6 4UB |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 837358 | RIS 2 Schemes | £3,555,666.42 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/11/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | Eurotunnel | 2000018443 | SR9000912188 | £3,543,122.34 | CT18 8XX |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000019459 | 2209 Wk4 P09 21/22 NRC Contract Payment (CP) - Cap | £3,456,068.14 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £3,351,961.78 | # |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000019649 | Greater Manchester Combined Authority | £3,281,264.69 | M1 6EU |
| Department for Transport | Department for Transport | 01/11/2021 | Cap Research-CG | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000018229 | Innovate UK - 20-21 Q2 OZEV R&D Invoice | £3,169,253.74 | SN2 1JF |
| Department For Transport | National Highways | 11/11/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 837685 | Corporate Support Services | £3,134,717.54 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £3,126,664.87 | # |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212760 | Renewals of Roads | £2,978,920.68 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD 12 Saltley Viaduct - Construction | £2,970,757.20 | # |
| Department For Transport | National Highways | 02/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 836956 | SR13 Smart Motorway Scheme | £2,958,953.71 | LE10 3JH |
| Department For Transport | National Highways | 23/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 838615 | Operate Roads PFI Service Payments | £2,953,888.63 | OX16 3YT |
| Department For Transport | National Highways | 18/11/2021 | Contractor Costs | IT DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 838220 | Customer Operations Traffic Management | £2,934,643.90 | SL1 2EJ |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 837634 | RIS 1 Schemes | £2,845,472.40 | WA16 8GS |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £2,843,912.52 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Chiltern Railways | 2000019438 | 2209 Wk4 PFP 2209 (P12) - THE CHILTERN RAILWAY CO | £2,810,402.72 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BROOKWOOD PARK LIMITED | # | Third Party Agreement with Woking Borough Council | £2,800,000.00 | # |
| Department for Transport | Department for Transport | 24/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW (UK) Ltd | 2000020871 | "PICG BMW Oct 2021 #2,787,500" | £2,787,500.00 | GU14 0FB |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 838731 | RIS 1 Schemes | £2,787,312.24 | SL6 4UB |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 837331 | RIS 1 Schemes | £2,760,467.81 | AL2 2DD |
| Department for Transport | Department for Transport | 22/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000020486 | "PICG Vauxhall October 2021 #2,749,500" | £2,749,500.00 | LU1 3YT |
| Department For Transport | National Highways | 09/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 837455 | Operate Roads PFI Service Payments | £2,731,568.89 | EC4N 6AF |
| Department for Transport | Department for Transport | 25/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000020950 | "PICG Hyundai October 2021 #2,710,500" | £2,710,500.00 | HP11 1HE |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | STW Package 3, Stage 1 (Design) - Amey | £2,666,773.92 | # |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 838178 | RIS 2 Schemes | £2,642,686.86 | G2 7HX |
| Department for Transport | Department for Transport | 09/11/2021 | Support Services | DG Aviation, Maritime, International and Security | Office Of Communications (Ofcom) | 2000019111 | # | £2,605,634.50 | SE1 9HA |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000020279 | First West Of England Ltd | £2,601,615.93 | BS5 0DZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2021 | General Es | P20200 - Phase 2B | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 2B WP2B Ground Investigation Construction | £2,505,741.78 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | WEST MIDLANDS TRAVEL LTD | 2000018731 | West Midlands Travel Ltd | £2,504,590.60 | B5 6DD |
| Department For Transport | National Highways | 16/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 838049 | Feasibility | £2,489,716.01 | SL6 4UB |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837539 | SR13 Smart Motorway Scheme | £2,486,848.29 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/11/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000020945 | Eurocontrol ECTL Route Charges Nov 21 | £2,438,954.67 | EX1 3PB |
| Department for Transport | Department for Transport | 30/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000021405 | "PICG Renault October 2021 #2,423,000" | £2,423,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 19/11/2021 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | Northumberland County Council | 2000020326 | P12 Northumberland Line - Services Reinstatement | £2,381,257.00 | NE61 2EF |
| Department for Transport | Department for Transport | 23/11/2021 | Support Services | DG Rail Strategy and Services Group | HS1 Limited | 2000020624 | # | £2,367,917.30 | N1 9AG |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837879 | RIS 1 Schemes | £2,359,454.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000019439 | 2209 Wk4 P2209 Capex - FIRST GREATER WESTERN LIMIT | £2,351,366.58 | SN1 1HL |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD285916 | RIS 1 Schemes | £2,351,262.23 | CF10 5BT |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502141419976 | Renewals of Roads | £2,335,347.42 | LE10 3JH |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000019457 | 2209 Wk4 P2209 NRC Contract Payment (CP) - Capex ( | £2,320,802.84 | W2 6LG |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 837338 | RIS 2 Schemes | £2,320,198.30 | M2 5JB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Manchester | 2000018722 | STAGECOACH MANCHESTER | £2,259,341.63 | M12 6JS |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 837891 | Feasibility | £2,258,932.73 | EN11 9BX |
| Department for Transport | Department for Transport | 26/11/2021 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000021120 | Nexus P7 Resource Grant October 2021 | £2,257,500.00 | NE1 4AX |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837844 | SR13 Smart Motorway Scheme | £2,198,149.03 | LS27 0NQ |
| Department for Transport | Department for Transport | 19/11/2021 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | Transport for the North | 2000020357 | NPR TDF - Network Rail P8 2021/22 | £2,162,189.00 | M1 3BN |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 838785 | Complex Schemes | £2,125,000.00 | SL6 4UB |
| Department For Transport | National Highways | 17/11/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 838067 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837705 | RIS 2 Schemes | £2,094,553.80 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,083,576.36 | # |
| Department for Transport | Department for Transport | 23/11/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Newhaven Port and Properties | 2000020704 | Port Infrastructure Fund Newhaven | £2,062,037.00 | BN9 0BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000019010 | # | £2,047,667.44 | LS1 4JB |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 837384 | RIS 1 Schemes | £2,018,320.88 | WD3 9SW |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 838487 | SR13 Smart Motorway Scheme | £2,004,791.96 | WR9 8FA |
| Department for Transport | Department for Transport | 24/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000020866 | Commonwealth Games Legacy #2m 2021-22 | £2,000,000.00 | B19 3SD |
| Department For Transport | National Highways | 22/11/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 838386 | Protocol Dart Charge | £1,967,431.40 | LS2 8LQ |
| Department For Transport | National Highways | 18/11/2021 | Contractor Costs | IT DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 838221 | Customer Operations Traffic Management | £1,940,179.86 | SL1 2EJ |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212785 | Renewals of Structures | £1,938,717.34 | DL1 1TJ |
| Department for Transport | Department for Transport | 15/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000019709 | COVID-19 Light Rail Service Support Grant-Restart | £1,937,200.00 | M1 6EU |
| Department For Transport | National Highways | 08/11/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 837291 | Protocol Dart Charge | £1,931,976.94 | LS2 8LQ |
| Department For Transport | National Highways | 11/11/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 837648 | Routine Maintenance | £1,897,513.18 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £1,896,847.91 | # |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 838207 | Renewals of Roads | £1,884,717.74 | EN11 9BX |
| Department For Transport | National Highways | 15/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070011543234317 | Routine Maintenance | £1,877,079.86 | CB25 9PG |
| Department for Transport | Department for Transport | 23/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000020633 | "PICG Nissan October 2021 #1,866,500" | £1,866,500.00 | WD3 9YS |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212761 | Renewals of Roads | £1,866,295.35 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | WO 49 Mandeville Road - BCX | £1,849,512.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £1,831,798.97 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233105791 | Provision of SAR services | £1,822,009.98 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Tower ZL395 to facilitate the construction of the Princes Risborough to Aylesbury Rail Overbridge | £1,812,799.18 | # |
| Department for Transport | Department for Transport | 18/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000020216 | "PICG Peugeot October 2021 #1,801,500" | £1,801,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 15/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000019709 | COVID-19 Light Rail Service Support Grant-Restart | £1,758,800.00 | M1 6EU |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2021 | Agents Fees | Operations | NSL Ltd | 2000018523 | # | £1,720,053.77 | SL1 2BU |
| Department For Transport | National Highways | 15/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212700 | Routine Maintenance | £1,710,345.29 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000019010 | # | £1,701,468.44 | LS1 4JB |
| Department for Transport | Department for Transport | 03/11/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000018397 | St Austell-A30 Link Development Grant 21/22 | £1,685,151.00 | TR1 38D |
| Department For Transport | National Highways | 11/11/2021 | Contractor Costs | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 837688 | Operate S274/S278 | £1,673,781.01 | NN6 7SL |
| Department for Transport | Department for Transport | 25/11/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000020939 | Eurocontrol ECTL Route Charges Nov 21 | £1,673,770.81 | RH6 0YR |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 837564 | RIS 1 Schemes | £1,668,017.79 | GU14 7BF |
| Department for Transport | Department for Transport | 12/11/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000019567 | # | £1,643,140.54 | HU10 6DN |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000019776 | FIRST WEST YORKSHIRE LTD | £1,608,887.74 | LS10 1PL |
| Department For Transport | National Highways | 09/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 837424 | Operate Roads PFI Service Payments | £1,591,660.00 | NW1 3AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/11/2021 | Software Licence Expense | Operations | Salesforce UK Ltd | 2000015997 | # | £1,577,684.88 | EC2N 4AY |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000019449 | 2209 Wk4 Sch.7.1 Performance P2007-P2012 - GOVIA T | £1,562,413.63 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | Greenway ECI | £1,557,818.69 | # |
| Department For Transport | National Highways | 01/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 836764 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department for Transport | Department for Transport | 08/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000018952 | "PICG Renault September 2021 #1,530,000" | £1,530,000.00 | WD3 9YS |
| Department For Transport | National Highways | 22/11/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 838414 | Protocol SRC (Severn River Crossing) | £1,523,119.97 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000021130 | "PICG Kia October 2021 1,516,500" | £1,516,500.00 | KT12 1FJ |
| Department For Transport | National Highways | 17/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 838171 | Operate Roads PFI Service Payments | £1,515,072.56 | EH2 1DF |
| Department For Transport | National Highways | 26/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | NETWORK RAIL | 839374 | Renewals of Structures | £1,500,000.00 | M60 7WY |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £1,484,435.04 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233105789 | Provision of SAR services | £1,466,335.73 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233105794 | Provision of SAR services | £1,452,802.26 | RH1 5JZ |
| Department For Transport | National Highways | 23/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300443232923 | Renewals of Roads | £1,449,607.08 | LE67 1TL |
| Department for Transport | Department for Transport | 17/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000020060 | "PITG LEVC October 2021 #1,447,500" | £1,447,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 15/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000019707 | "VW Commercial Vehicles Aug 21 #1,445,534.72" | £1,445,534.72 | MK14 5AN |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233105797 | Provision of SAR services | £1,443,389.04 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000020279 | First West Of England Ltd | £1,439,230.80 | BS5 0DZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2021 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | GJP CONSTRUCTION LIMITED | # | LCC/001 ad LCC/002 | £1,437,271.25 | # |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 838930 | RIS 2 Schemes | £1,437,181.74 | LS27 0NQ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233105795 | Provision of SAR services | £1,433,149.79 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000018659 | ARRIVA MERSEYSIDE LIMITED | £1,429,733.43 | L9 5AE |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233105792 | Provision of SAR services | £1,428,892.55 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233105788 | Provision of SAR services | £1,405,445.45 | RH1 5JZ |
| Department For Transport | National Highways | 16/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 837963 | RIS 1 Schemes | £1,401,949.99 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £1,400,080.15 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £1,398,715.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2020/21 DP PO Uplift | £1,373,156.72 | # |
| Department for Transport | Department for Transport | 26/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000021125 | Pod Point Aug 21 #1365350 | £1,365,350.00 | E1 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £1,357,555.90 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233105790 | Provision of SAR services | £1,335,411.72 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233105796 | Provision of SAR services | £1,319,118.54 | RH1 5JZ |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 837412 | RIS 1 Schemes | £1,318,132.16 | BT26 6HX |
| Department for Transport | Department for Transport | 26/11/2021 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000021120 | NEXUS P7 Capital October 2021 | £1,300,749.00 | NE1 4AX |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837320 | RIS 2 Schemes | £1,288,918.84 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000019783 | Go North East | £1,276,655.70 | NE8 2UA |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000019152 | # | £1,272,180.00 | NN4 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 17 MWCC North | £1,261,928.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,258,735.38 | # |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000021053 | ARRIVA MERSEYSIDE LIMITED | £1,257,743.97 | L9 5AE |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233105793 | Provision of SAR services | £1,247,467.57 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Manchester | 2000018722 | STAGECOACH MANCHESTER | £1,237,383.61 | M12 6JS |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 51 MWCC C1 | £1,215,897.88 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000018668 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £1,215,273.68 | RH10 9UA |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212760 | Renewals of Structures | £1,210,013.24 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - Station Basement area and associated alternations | £1,203,266.22 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000019771 | First West Of England Ltd | £1,202,653.03 | BS5 0DZ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000018715 | GO South Coast Ltd | £1,181,279.53 | BH15 2PR |
| Department for Transport | Department for Transport | 19/11/2021 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000020324 | # | £1,179,266.68 | SW1E 6QP |
| Department For Transport | Maritime and Coastguard Agency | 22/11/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233106125 | SMarT - Period 07 2021/22 | £1,168,959.00 | OX11 0QR |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837439 | RIS 2 Schemes | £1,165,848.28 | LS27 0NQ |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000019738 | ARRIVA MERSEYSIDE LIMITED | £1,160,758.75 | L9 5AE |
| Department for Transport | Department for Transport | 17/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Fiat Chrysler Automobiles UK Ltd | 2000020114 | "PICG FIAT October 2021 #1,160,000" | £1,160,000.00 | SL1 4DX |
| Department for Transport | DVSA | 26/11/2021 | ESTATE MANAGEMENT | FACILITIES | FACILITIES MGT TEAM | 5100006153 | MITIE-DVSA FIXED COSTS-MITIE FM LIMITED-2021. | £1,146,111.34 | SE1 9SG |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000018705 | Nottingham City Transport Ltd | £1,141,057.52 | N61 1GG |
| Department For Transport | National Highways | 01/11/2021 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD285564 | RIS 2 Schemes | £1,134,000.00 | CF10 5BT |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH CAMBUS BIO DIESEL | 2000018717 | Stagecoach CAMBUS- Bio diesel | £1,130,680.64 | CB4 0DN |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 838060 | Feasibility | £1,120,440.29 | GU15 3XW |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000019646 | STAGECOACH IN EAST KENT | £1,100,179.00 | SK1 3SW |
| Department for Transport | Department for Transport | 22/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000020486 | "PIVG Vauxhall Vans Oct 21 #1,095,707.89" | £1,095,707.89 | LU1 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | 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 | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000018690 | Go North East | £1,093,005.91 | NE8 2UA |
| Department For Transport | National Highways | 08/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212742 | Renewals of Structures | £1,072,041.17 | SG19 2BD |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 837714 | Feasibility | £1,055,205.41 | WD24 4WW |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837845 | RIS 2 Schemes | £1,042,000.00 | LS27 0NQ |
| Department For Transport | National Highways | 25/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 839191 | Operate Roads PFI Management Cost | £1,034,885.35 | WV3 0SR |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837701 | RIS 2 Schemes | £1,032,280.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000019697 | COVID-19 Light Rail Service Support Grant-Restart | £1,022,500.00 | NE1 4AX |
| Department for Transport | Department for Transport | 24/11/2021 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 2000020876 | IEP Variation 21 Aug 2021 | £1,020,734.16 | EC2R 7DA |
| Department For Transport | National Highways | 11/11/2021 | ICT Software Purchase | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 837684 | Corporate Support Services | £1,017,939.16 | KT22 7TW |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 837378 | Feasibility | £1,017,195.70 | LE10 3JH |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000021065 | FIRST YORK LTD | £1,016,729.94 | LS1 4HY |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840410185 | Renewals of Roads | £1,016,527.58 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,015,345.69 | # |
| Department for Transport | Department for Transport | 23/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000020637 | Pod Point Jul 21 #1007700 | £1,007,700.00 | E1 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £995,912.88 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go South Coast Ltd | 2000019821 | GO South Coast Ltd | £990,445.44 | BH15 2PR |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 837848 | Feasibility | £987,136.80 | LE10 3JH |
| Department for Transport | Department for Transport | 16/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000019958 | "PICG Mazda October 2021 #987,000" | £987,000.00 | DA2 6DT |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103843212181 | Renewals of Structures | £976,852.98 | WR4 9TB |
| Department For Transport | National Highways | 04/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 837158 | Operate Roads PFI Service Payments | £966,285.24 | NE43 7TN |
| Department For Transport | National Highways | 30/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 839844 | Operate Roads PFI Service Payments | £966,285.24 | NE43 7TN |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000019824 | STAGECOACH IN LINCOLNSHIRE | £963,370.27 | SK1 3SW |
| Department For Transport | National Highways | 23/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 838525 | Renewals of Roads | £962,310.24 | ST19 5DJ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000018719 | STAGECOACH IN LINCOLNSHIRE | £959,913.26 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2021 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation from of 14 July 2021 until 13 July 2022 | £956,377.43 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTH YORKSHIRE LTD | 2000019780 | FIRST SOUTH YORKSHIRE LTD | £954,071.35 | ST3 5YY |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | Procurement of Linepipe and fitting | £946,713.29 | # |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837442 | RIS 2 Schemes | £940,602.82 | SL6 4UB |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | EMOVIS OPERATIONS LEEDS LTD | 837847 | Operate General Management Costs | £934,020.99 | LS2 8LQ |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 838050 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department for Transport | British Transport Police | 09/11/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 535734 | Btpfsf 2007 (New) Er | £918,425.19 | EC2A 2NY |
| Department For Transport | National Highways | 19/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 838319 | Renewals of Structures | £913,335.68 | BT26 6HX |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212761 | Innovation Operations | £913,242.73 | SG19 2BD |
| Department for Transport | British Transport Police | 09/11/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 535732 | Btpfsf 2007 (New) Er | £911,763.87 | EC2A 2NY |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840407386 | Renewals of Roads | £900,306.28 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2021 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking - Continuation of activities to 31/10/21 | £895,597.50 | # |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000021055 | ARRIVA YORKSHIRE LTD | £891,611.91 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 22 MWCC Stage 2 | £890,746.60 | # |
| Department for Transport | Department for Transport | 22/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000020517 | "PIVG Mercedes Vans October 2021 #890,000" | £890,000.00 | MK15 8BA |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | Procurement of Linepipe and fitting | £888,378.80 | # |
| Department for Transport | British Transport Police | 24/11/2021 | Auc - Leasehold Improvements | Capital Control Account | J Tomlinson Limited | 536553 | Auc - Leasehold Improvements | £873,138.19 | NG9 1PF |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000018687 | FIRST ESSEX BUSES LTD | £872,160.35 | LS1 4HY |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 837337 | Feasibility | £865,959.57 | LE10 3JH |
| Department For Transport | National Highways | 03/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 837010 | Operate Roads PFI Service Payments | £863,399.17 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - COVID Impact | £854,133.62 | # |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000020294 | STAGECOACH SOUTH | £850,949.88 | SK1 3SW |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000019637 | ARRIVA THE SHIRES | £848,120.00 | WF1 5JX |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000019470 | 2209 Wk4 ICP ShOp P8 2022 - First Trenitalia West | £847,658.84 | NW1 5DH |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000019637 | ARRIVA THE SHIRES | £847,291.00 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £846,407.94 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000018716 | Stagecoach Busways | £841,156.66 | SR5 1AQ |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2021 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £839,804.71 | # |
| Department For Transport | National Highways | 03/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 837000 | Operate Roads PFI Service Payments | £837,732.28 | NW1 3AX |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTH YORKSHIRE LTD | 2000020284 | FIRST SOUTH YORKSHIRE LTD | £832,932.25 | ST3 5YY |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000018723 | STAGECOACH MERSEYSIDE | £827,498.90 | L11 0BB |
| Department For Transport | National Highways | 23/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 838516 | Renewals of Structures | £823,373.75 | SE1 7EU |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602741418101 | Renewals of Roads | £819,212.96 | B37 7BQ |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH CAMBUS BIO DIESEL | 2000019822 | Stagecoach CAMBUS- Bio diesel | £810,741.96 | CB4 0DN |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000019449 | 2209 Wk4 Cambridge Stabling Project - GOVIA THAMES | £801,895.00 | EC1V 9QS |
| Department for Transport | British Transport Police | 09/11/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 535737 | Btpfsf 2007 (New) Er | £795,924.75 | EC2A 2NY |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 838489 | SR13 Smart Motorway Scheme | £794,862.73 | WR9 8FA |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000019823 | STAGECOACH IN EAST KENT | £791,051.52 | SK1 3SW |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000018659 | ARRIVA MERSEYSIDE LIMITED | £790,937.80 | L9 5AE |
| Department for Transport | Department for Transport | 26/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Transport for the North | 2000021153 | TfN Core | £790,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000019827 | STAGECOACH SOUTH | £780,162.42 | SK1 3SW |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 838176 | RIS 1 Schemes | £776,760.91 | SL6 4UB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000018718 | STAGECOACH IN EAST KENT | £773,257.63 | SK1 3SW |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH DEVON LTD | 2000020278 | Stagecoach Devon Ltd | £771,389.97 | EX2 8FD |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000018704 | ARRIVA THAMESIDE | £770,473.01 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £767,470.67 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000018662 | ARRIVA THE SHIRES | £763,389.54 | WF1 5JX |
| Department For Transport | National Highways | 02/11/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD285634 | RIS 2 Schemes | £762,500.00 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking and Assurance Services | £754,251.83 | # |
| Department For Transport | National Highways | 08/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212740 | Renewals of Structures | £754,075.27 | SG19 2BD |
| Department for Transport | British Transport Police | 09/11/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 535726 | Btpfsf 2007 (New) Er | £752,851.48 | EC2A 2NY |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212744 | RIS 1 Schemes | £750,519.78 | SG19 2BD |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000019826 | STAGECOACH MERSEYSIDE | £741,223.89 | L11 0BB |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH DEVON LTD | 2000019763 | Stagecoach Devon Ltd | £741,181.12 | EX2 8FD |
| Department For Transport | National Highways | 12/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705242883203 | Operate S274/S278 | £739,516.92 | BL6 4SB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000018709 | READING TRANSPORT LIMITED | £739,203.39 | RG1 7HH |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 839124 | Renewals of Structures | £738,884.24 | SN14 8LH |
| Department for Transport | Department for Transport | 26/11/2021 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK Ltd T/A Parsons Brinckerhoff | 2000021113 | # | £737,251.39 | RG21 4HJ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000018686 | FIRST EASTERN COUNTIES BUSES LTD | £736,553.45 | NR31 3DE |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 837889 | Renewals of Roads | £734,695.54 | B37 7YB |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000019639 | Cheltenham & Gloucester Omnibus Co Ltd | £728,871.00 | SK1 3SW |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000019737 | ARRIVA DURHAM COUNTY | £725,528.62 | SR3 3XP |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000018706 | City of Oxford Motor Services Ltd | £719,019.70 | OX4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £716,824.84 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000019470 | 2209 Wk4 AWC PADJ Disallowable (ERMA) - p2209 - Fi | £713,000.00 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking - Continuation of activities to 31/10/21 | £711,600.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £711,445.03 | # |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000021062 | FIRST ESSEX BUSES LTD | £710,769.44 | LS1 4HY |
| Department for Transport | Department for Transport | 24/11/2021 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 2000020876 | IEP Variation 21 - Sept 2021 | £710,600.57 | EC2R 7DA |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | LOD2 Benchmarking and Assurance Services | £709,148.57 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000018663 | ARRIVA YORKSHIRE LTD | £705,310.06 | WF1 5JX |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000019807 | ARRIVA THAMESIDE | £702,995.30 | ME15 6TX |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000019749 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £697,783.24 | RH10 9UA |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Brighton and Hove Bus and | 2000018668 | BRIGHTON AND HOVE BUS AND COACH CO LTD | £694,707.19 | RH10 9UA |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 838478 | Renewals of Roads | £690,002.98 | DE55 5JY |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 837934 | Renewals of Roads | £689,236.73 | CV21 2DW |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000018724 | STAGECOACH IN OXFORD | £680,005.11 | SK1 3SW |
| Department For Transport | National Highways | 17/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 838124 | Renewals of Roads | £677,924.45 | SL6 4JJ |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212760 | Carbon | £667,752.13 | SG19 2BD |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000019741 | ARRIVA YORKSHIRE LTD | £664,729.19 | WF1 5JX |
| Department For Transport | National Highways | 17/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 838126 | Operate Roads PFI Service Payments | £662,792.66 | NW1 3AX |
| Department for Transport | Department for Transport | 16/11/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Associated British Ports | 2000019936 | Port Infrastructure Fund Plymouth | £660,873.47 | WC2E 9ES |
| Department For Transport | National Highways | 02/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 836900 | Customer Operations Traffic Management | £659,545.08 | HD2 1GZ |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000019774 | FIRST EASTERN COUNTIES BUSES LTD | £657,873.69 | NR31 3DE |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000019775 | FIRST ESSEX BUSES LTD | £656,059.68 | LS1 4HY |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 837819 | SR13 Smart Motorway Scheme | £655,498.41 | W6 7EF |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 839046 | RIS 2 Schemes | £651,604.80 | EN6 1AG |
| Department for Transport | British Transport Police | 10/11/2021 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 536120 | Vehicle Maint & Servicing | £648,363.86 | OX5 2YS |
| Department For Transport | National Highways | 12/11/2021 | ICT Software Purchase | IT DIRECTORATE | THINKPROJECT UK LIMITED | 833706 | Operate General Management Costs | £648,000.00 | GL4 3GG |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £646,183.60 | # |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 838298 | Renewals of Roads | £644,973.94 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2021 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £644,179.44 | # |
| Department for Transport | Department for Transport | 08/11/2021 | Small Software | DG Corporate Delivery Group | BRAVOSOLUTION UK LTD | 2000018939 | # | £642,262.80 | EC1M 4AS |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase 2B 2019/20 | £642,091.60 | # |
| Department for Transport | Department for Transport | 10/11/2021 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 100014995 | # | £641,930.25 | NP20 9BB |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000021070 | STAGECOACH MERSEYSIDE | £638,054.39 | L11 0BB |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837473 | RIS 2 Schemes | £631,594.94 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £630,593.64 | # |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201343228756 | Renewals of Roads | £629,937.23 | B37 7BQ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH CAMBUS BIO DIESEL | 2000018717 | Stagecoach CAMBUS- Bio diesel | £625,499.86 | CB4 0DN |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145901641420666 | Renewals of Roads | £625,313.21 | LE67 1TL |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000018705 | Nottingham City Transport Ltd | £624,928.01 | N61 1GG |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000018729 | Trent Buses | £621,990.19 | DE75 7BG |
| Department For Transport | National Highways | 18/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 838295 | Customer Operations Traffic Management | £619,100.57 | HP2 7AH |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000018690 | Go North East | £617,387.60 | NE8 2UA |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency cost to 16th Oct 2021 | £611,839.09 | # |
| Department For Transport | National Highways | 01/11/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD285612 | RIS 2 Schemes | £610,000.00 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2021 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £608,400.98 | # |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 837933 | Renewals of Roads | £607,414.01 | CV21 2DW |
| Department For Transport | National Highways | 05/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680039146414657 | Routine Maintenance | £605,844.07 | EN1 1TH |
| Department for Transport | Department for Transport | 16/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000019910 | "PICG Skoda/Volkswagen Oct 2021 #605,000" | £605,000.00 | MK14 5AN |
| Department For Transport | National Highways | 16/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 838010 | Feasibility | £604,697.45 | LE10 3JH |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 839005 | Renewals of Roads | £600,000.00 | CR0 2EE |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000018658 | ARRIVA DURHAM COUNTY | £599,374.57 | SR3 3XP |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016334 | # | £597,061.56 | SL1 4LZ |
| Department for Transport | DVSA | 10/11/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005762 | TABLE 7 - SERVICE CHARGES REGION B | £590,336.44 | M50 3BF |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | PMO Nov 20 to Nov 21 | £585,595.64 | # |
| Department For Transport | National Highways | 30/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 839778 | Operate Roads PFI Service Payments | £581,753.60 | TS23 1PX |
| Department for Transport | Department for Transport | 01/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Harris Automotive Distributors U.G | 2000018243 | "PIVG Harris Auto September 2021 #578,573.60" | £578,573.60 | D12 KX5 |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076004441726069 | RIS 1 Schemes | £577,641.89 | B37 7BQ |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301842882928 | Renewals of Roads | £574,356.31 | B37 7YB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000018671 | Cheltenham & Gloucester Omnibus Co Ltd | £574,352.89 | SK1 3SW |
| Department For Transport | National Highways | 26/11/2021 | ICT Software Purchase | IT DIRECTORATE | ARES SOFTWARE UK | 839360 | Corporate Support Services | £567,595.20 | SL5 9QJ |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 837805 | Renewals of Roads | £563,472.93 | B4 6AT |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837711 | Feasibility | £560,966.64 | SW1V 1LQ |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 837952 | Renewals of Structures | £560,900.18 | WR4 9TB |
| Department for Transport | Department for Transport | 15/11/2021 | Support Services | DG Roads, Places and Environment | Driver & Vehicle Licensing Agency | 2000019688 | # | £558,729.02 | SA6 7JL |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/11/2021 | Software Licence Expense | Information Services | Wavenet Ltd | 2000018203 | # | £558,399.60 | B908BG |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000020300 | STAGECOACH YORKSHIRE | £558,111.57 | SK1 3SW |
| Department For Transport | National Highways | 19/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 838321 | Renewals of Roads | £556,616.77 | DE73 8AP |
| Department for Transport | Department for Transport | 22/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000020484 | "PIVG Nissan Oct 2021 #553,696.20" | £553,696.20 | WD3 9YS |
| Department for Transport | DVSA | 01/11/2021 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100005371 | ATOS SEPTEMBER 2021 - CHARGES | £552,998.00 | WV10 6UH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/11/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000017506 | # | £551,496.35 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £546,383.77 | # |
| Department For Transport | National Highways | 30/11/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | OVERBURY PLC | 839851 | Corporate Support Services | £543,141.86 | RG12 1RT |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £541,557.62 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | NATIONAL EXPRESS LTD | 2000019806 | NATIONAL EXPRESS LTD | £539,022.81 | B5 6DD |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £535,743.84 | # |
| Department for Transport | DVSA | 18/11/2021 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100005871 | MANAGED SERVICES CORE CHARGES | £534,654.00 | WV10 6UH |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000018719 | STAGECOACH IN LINCOLNSHIRE | £531,030.24 | SK1 3SW |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID ELECTRICITY TRANSMISSION | # | Phase 2a NGET ZN OHL Diversion - Contractor Costs from Contract Award to Scheme Completion | £530,358.64 | # |
| Department For Transport | National Highways | 05/11/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD285862 | RIS 2 Schemes | £528,875.00 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency cost to 16th Oct 2021 | £526,827.44 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000019837 | STAGECOACH YORKSHIRE | £525,872.85 | SK1 3SW |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | NOTTINGHAM CITY TRANSPORT LTD | 2000019809 | Nottingham City Transport Ltd | £518,384.54 | N61 1GG |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000019642 | ARRIVA MIDLANDS NORTH LTD | £515,631.00 | WF1 5JX |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104102451221584 | Renewals of Roads | £515,598.02 | LE67 1TL |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104102451285326 | Renewals of Roads | £515,598.02 | LE67 1TL |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000018742 | ARRIVA KENT & SUSSEX | £515,004.54 | ME15 6TX |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000019825 | STAGECOACH IN CUMBRIA | £512,178.88 | CA3 8DA |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000020291 | Plymouth Citybus Ltd | £509,852.98 | PL3 4AA |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212761 | Renewals of Structures | £508,341.41 | SG19 2BD |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000018720 | STAGECOACH IN CUMBRIA | £506,918.80 | CA3 8DA |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | Land Referencing | P40030 - Land Property | WSP UK LIMITED | # | C863 - WSP UK LIMITED - Land Referencing Services | £503,285.15 | # |
| Department For Transport | National Highways | 18/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 838280 | RIS 1 Schemes | £500,684.07 | RG21 7PP |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000018660 | ARRIVA MIDLANDS LTD | £496,921.17 | WF1 5JX |
| Department For Transport | National Highways | 01/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 836844 | RIS 1 Schemes | £493,999.74 | WA5 3LP |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000019845 | ARRIVA KENT & SUSSEX | £492,996.94 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £492,283.06 | # |
| Department For Transport | National Highways | 30/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 839740 | Operate S274/S278 | £491,497.55 | SN14 8LH |
| Department for Transport | DVSA | 12/11/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100005849 | COMMERCIAL VEHICLE SERVICES PROJECT | £490,702.50 | LS1 2TW |
| Department for Transport | Department for Transport | 15/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000019698 | COVID-19 Light Rail Service Support Grant-Restart | £490,200.00 | S1 4PL |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000019753 | Cheltenham & Gloucester Omnibus Co Ltd | £487,651.44 | SK1 3SW |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000018687 | FIRST ESSEX BUSES LTD | £487,617.57 | LS1 4HY |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 837353 | RIS 1 Schemes | £487,408.50 | EN11 9BX |
| Department For Transport | National Highways | 26/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 837884 | Renewals of Roads | £484,793.44 | WA16 8GS |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212786 | Renewals of Structures | £484,413.63 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £476,657.21 | # |
| Department for Transport | British Transport Police | 12/11/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 536208 | Planned Mtce - Build (Noncap) | £471,322.42 | B37 7HQ |
| Department For Transport | National Highways | 15/11/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212761 | Routine Maintenance | £471,044.61 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/11/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000019702 | # | £469,999.92 | RG27 9UP |
| Department for Transport | Department for Transport | 15/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000019700 | COVID-19 Light Rail Service Support Grant-Restart | £469,300.00 | NG2 3NG |
| Department for Transport | Department for Transport | 25/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Electra Commercial Vehicles | 2000020986 | "PIVG Electra Oct #469,000" | £469,000.00 | WN8 9RD |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000019831 | Trent Buses | £468,993.58 | DE75 7BG |
| Department For Transport | National Highways | 09/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670022746408242 | Renewals of Roads | £468,307.51 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £467,741.11 | # |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 838417 | Renewals of Roads | £466,575.12 | KT18 5BW |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000019737 | ARRIVA NORTHUMBRIA LTD | £464,722.96 | SR3 3XP |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212786 | Renewals of Roads | £464,707.16 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | Material Transfer phs1 to phs2a | £463,123.45 | # |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212745 | Renewals of Technology | £461,494.02 | SG19 2BD |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000020294 | STAGECOACH SOUTH | £460,943.68 | SK1 3SW |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTH YORKSHIRE LTD | 2000020284 | FIRST SOUTH YORKSHIRE LTD | £460,783.52 | ST3 5YY |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000018716 | Stagecoach Busways | £460,382.97 | SR5 1AQ |
| Department for Transport | Department for Transport | 03/11/2021 | Support Services | DG Roads, Places and Environment | HMRC | 100014796 | # | £457,560.00 | BN12 4XH |
| Department For Transport | National Highways | 04/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837094 | RIS 1 Schemes | £454,709.93 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000018723 | STAGECOACH MERSEYSIDE | £453,199.98 | L11 0BB |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/11/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000018188 | # | £452,451.66 | S49 1PF |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000019739 | ARRIVA MIDLANDS LTD | £451,953.97 | WF1 5JX |
| Department for Transport | Department for Transport | 11/11/2021 | Deed Of Amendment - | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000019439 | 2209 Wk4 Class 769s Introduction Costs P4 - FIRST | £450,827.40 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency cost to 16th Oct 2021 | £449,586.62 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/11/2021 | Services provided by OGDs | Operations | UK Passport Services | 2000017781 | # | £449,140.62 | NP20 1XA |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837322 | RIS 2 Schemes | £447,139.92 | SW1V 1LQ |
| Department For Transport | National Highways | 18/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 838256 | Operate S274/S278 | £444,730.62 | LE67 1TL |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000018704 | ARRIVA THAMESIDE | £430,624.79 | ME15 6TX |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 837956 | Renewals of Roads | £430,599.62 | MK17 0BH |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837703 | RIS 2 Schemes | £430,000.00 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency cost to 16th Oct 2021 | £428,742.96 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000018718 | STAGECOACH IN EAST KENT | £427,771.14 | SK1 3SW |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH DEVON LTD | 2000020278 | Stagecoach Devon Ltd | £426,737.93 | EX2 8FD |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2021 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000018089 | # | £426,463.33 | HU10 6DN |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840407280 | Renewals of Roads | £424,200.09 | SL6 4UB |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 837966 | Renewals of Roads | £423,601.67 | AL2 2DD |
| Department for Transport | Department for Transport | 05/11/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000018774 | # | £423,490.81 | B2 2PF |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837436 | RIS 2 Schemes | £422,661.42 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000018662 | ARRIVA THE SHIRES | £422,312.04 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2021 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £422,203.55 | # |
| Department For Transport | National Highways | 26/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 839267 | Renewals of Structures | £421,917.50 | OX9 3XA |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000019832 | STAGECOACH EAST | £421,096.08 | NN4 8ES |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000019641 | Metrobus Ltd | £418,228.00 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency costs | £417,760.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £415,933.19 | # |
| Department For Transport | National Highways | 17/11/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 838055 | Operate General Management Costs | £414,267.58 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | Stainless Metalcraft (Chatteris) Ltd - Booth Industries | # | HRS11 Cross Passage Doors. | £413,849.65 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/11/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000019532 | # | £413,798.40 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 21/22 | £413,209.26 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Reading Transport Ltd | 2000018709 | READING TRANSPORT LIMITED | £413,062.74 | RG1 7HH |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100402951286863 | Renewals of Roads | £412,733.70 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/11/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000020211 | # | £412,684.43 | S49 1PF |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000021054 | ARRIVA NORTH WEST LTD | £412,245.37 | WF1 5JX |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 838478 | Renewals of Structures | £412,132.07 | DE55 5JY |
| Department for Transport | Department for Transport | 17/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000020034 | "PIVG Renualt October 2021 #412,121.16" | £412,121.16 | WD3 9YS |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 838435 | Renewals of Roads | £411,885.33 | TN14 5EL |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000018686 | FIRST EASTERN COUNTIES BUSES LTD | £411,800.89 | NR31 3DE |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ENSIGN BUS COMPANY LTD | 2000021036 | Ensign Bus Company Ltd | £409,500.00 | RM15 4YF |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | # | Commercial Management Services for the Enabling Works and Main Works Civils | £408,573.19 | # |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 837804 | Renewals of Roads | £406,618.88 | SG1 2ST |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 838825 | Walkers, Cyclists and Horse Riders | £404,398.66 | TR1 3AY |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000018697 | Metrobus Ltd | £402,969.51 | RH10 9UA |
| Department for Transport | DVSA | 30/11/2021 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | 5100006250 | Q4 TRAFFIC COMMISSIONERS RECOVERY 18/19 | £399,782.86 | SW1P 4DR |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000018658 | ARRIVA NORTHUMBRIA LTD | £399,179.40 | SR3 3XP |
| Department For Transport | National Highways | 15/11/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212761 | Routine Maintenance | £396,708.19 | SG19 2BD |
| Department For Transport | National Highways | 09/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802642881842 | Renewals of Roads | £396,069.68 | LE67 1TL |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000018706 | City of Oxford Motor Services Ltd | £393,788.70 | OX4 6GA |
| Department For Transport | National Highways | 08/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837393 | Corporate Support Other | £392,001.75 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ford Motor Company Limited | 2000019940 | "PIVG Ford Feb 2021 #391,452.38 " | £391,452.38 | SS15 6EE |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3-4 works | £391,217.12 | # |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Midland Red Buses | 2000021064 | FIRST MIDLAND RED BUSES LTD | £391,100.43 | WR1 2PA |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000018663 | ARRIVA YORKSHIRE LTD | £390,182.10 | WF1 5JX |
| Department for Transport | Department for Transport | 16/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000019910 | "VW Commercial Vehicles May 21 #390,000" | £390,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £389,709.25 | # |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL SOFTWARE LIMITED | 839635 | Business Services General | £384,489.85 | RG40 3GA |
| Department For Transport | National Highways | 19/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 838320 | Renewals of Roads | £381,228.44 | B37 7BQ |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | 838826 | Walkers, Cyclists and Horse Riders | £380,170.26 | EX5 2HB |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670022846412210 | Renewals of Roads | £378,952.44 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 09/11/2021 | Software Maintenance | HMCG Infrastructure | Kongsberg Norcontrol Ltd | 233105237 | Clean Sea Net - 3rd Period - 01.10.2021 to 31.12.2021 | £377,392.21 | BS16 1EJ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN OXFORD | 2000018724 | STAGECOACH IN OXFORD | £376,183.24 | SK1 3SW |
| Department for Transport | Department for Transport | 23/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000020635 | "PICG Mercedes July 2021 #376,000" | £376,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES LTD | 2000018665 | BARTON BUSES LTD | £375,262.48 | DE75 7BG |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Trenitalia Rail | 2000019470 | 2209 Wk4 ERMA PMO Payment - p2209 - First Trenital | £371,977.54 | NW1 5DH |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 838832 | RIS 2 Schemes | £371,682.17 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £371,234.50 | # |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 839179 | Renewals of Roads | £369,903.96 | ST19 5DJ |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000019643 | City of Oxford Motor Services Ltd | £368,637.00 | OX4 6GA |
| Department For Transport | National Highways | 30/11/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 839762 | RIS 3 Development | £367,199.46 | NE1 3PL |
| Department For Transport | National Highways | 15/11/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139203242886436 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2021 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £366,296.80 | # |
| Department For Transport | National Highways | 19/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 838374 | SR13 Smart Motorway Scheme | £366,097.09 | NE1 3PL |
| Department for Transport | DVSA | 02/11/2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100005508 | FLAT FEE OCTOBER 2021 | £365,201.25 | HU10 6DN |
| Department For Transport | National Highways | 26/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 839267 | Renewals of Roads | £364,156.76 | OX9 3XA |
| Department for Transport | Department for Transport | 16/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000019910 | "VW Commercial Vehicles Sep 21 #364,000" | £364,000.00 | MK14 5AN |
| Department For Transport | National Highways | 29/11/2021 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 839522 | Operate General Management Costs | £363,818.03 | SL3 9LL |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000019457 | 2209 Wk4 P2209 Prior Period EMA/ERMA Adjustments - | £363,586.32 | W2 6LG |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000019801 | Metrobus Ltd | £361,690.13 | RH10 9UA |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 837695 | SR13 Smart Motorway Scheme | £361,014.19 | BS24 7JP |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | KAPSCH TRAFFICCOM | 836336 | Operate General Management Costs | £360,000.00 | Austria |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076204141726070 | RIS 1 Schemes | £358,689.82 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/11/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000018188 | # | £356,791.82 | S49 1PF |
| Department for Transport | Department for Transport | 05/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000018772 | "PIVG Renualt September 2021 #356,340.52" | £356,340.52 | WD3 9YS |
| Department For Transport | National Highways | 17/11/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 838084 | Non MA | £355,590.82 | SE1 0TA |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/11/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000019532 | # | £355,123.20 | PO15 5RX |
| Department For Transport | Maritime and Coastguard Agency | 29/11/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233106149 | BT ? Service Charge ? November 21 | £355,076.70 | NW9 6LB |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2021 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £354,974.39 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services - COVID Impact | £354,339.80 | # |
| Department For Transport | National Highways | 01/11/2021 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 836816 | Protocol SRC (Severn River Crossing) | £353,551.43 | SG8 6DP |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143307241411102 | RIS 1 Schemes | £352,196.28 | ST19 5DJ |
| Department For Transport | National Highways | 12/11/2021 | ICT Software Purchase | IT DIRECTORATE | TELEFONICA O2 UK LIMITED | 837796 | Operate General On Road ICT | £348,194.64 | MK77 1UB |
| Department For Transport | National Highways | 30/11/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 839863 | Corporate Support Services | £348,000.00 | OX4 4DQ |
| Department For Transport | National Highways | 01/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 836761 | Operate Roads PFI Service Payments | £347,814.64 | TS23 1PX |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000019766 | EAST YORKSHIRE MOTOR SERVICES LTD | £347,656.42 | HU3 2RS |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000018681 | EAST YORKSHIRE MOTOR SERVICES LTD | £346,362.17 | HU3 2RS |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000020290 | STAGECOACH MIDLAND RED (SOUTH) LTD | £346,170.46 | NN4 8ES |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2021 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £344,590.05 | # |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840402517 | Renewals of Roads | £343,413.81 | SL6 4UB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000018729 | Trent Buses | £340,613.36 | DE75 7BG |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 837536 | SR13 Smart Motorway Scheme | £340,366.20 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2021 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £340,193.50 | # |
| Department For Transport | National Highways | 16/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 834109 | Operate Roads PFI Service Payments | £340,052.20 | EH2 1DF |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000018658 | ARRIVA DURHAM COUNTY | £338,708.60 | SR3 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £338,373.82 | # |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 837812 | RIS 2 Schemes | £337,788.43 | SE1 2AF |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 839078 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department For Transport | National Highways | 23/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 838689 | Renewals of Roads | £335,372.77 | TN14 5EL |
| Department For Transport | Maritime and Coastguard Agency | 05/11/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233105570 | Spray Service - October 2021 | £335,086.48 | DE74 2SA |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000018689 | FIRST PROVINCIAL | £333,710.99 | SO14 0JW |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000020282 | FIRST POTTERIES LIMITED | £332,926.35 | LS1 4HY |
| Department for Transport | Department for Transport | 11/11/2021 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Chiltern Railways | 2000019438 | 2209 Wk4 BCAP 2209 (P12) - THE CHILTERN RAILWAY CO | £332,250.75 | HP19 8EZ |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000019804 | STAGECOACH MIDLAND RED (SOUTH) LTD | £328,885.94 | NN4 8ES |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233105807 | Provision of SAR services | £328,242.43 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/11/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000019532 | # | £327,782.40 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/11/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000020110 | # | £327,782.40 | PO15 5RX |
| Department for Transport | Department for Transport | 15/11/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000019714 | COVID-19 Light Rail Service Support Grant-Restart | £323,100.00 | B19 3SD |
| Department for Transport | DVSA | 24/11/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100005369 | SEPT 2021 - CHARGES | £321,962.26 | L2 7ZH |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840410175 | Renewals of Roads | £320,313.03 | SL6 4UB |
| Department for Transport | Department for Transport | 11/11/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000019451 | # | £320,150.00 | EC1A 4AB |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233105822 | Provision of SAR services | £318,893.24 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233105806 | Provision of SAR services | £318,341.62 | RH1 5JZ |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144406941411105 | RIS 1 Schemes | £317,943.61 | B37 7HQ |
| Department for Transport | Department for Transport | 17/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000020033 | "PICG Citroen October 2021 #317,000" | £317,000.00 | CV3 1ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/11/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000017900 | # | £316,395.95 | SL1 4LZ |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 838059 | Feasibility | £314,410.42 | GU15 3XW |
| Department for Transport | Department for Transport | 11/11/2021 | Deed Of Amendment - | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000019439 | 2209 Wk4 Class 769s Introduction Costs P5 - FIRST | £313,791.35 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2021 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £313,768.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000020357 | # | £310,091.82 | S49 1PF |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 839035 | LNMS Safety | £309,614.15 | NP26 5BB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH YORKSHIRE | 2000018734 | STAGECOACH YORKSHIRE | £308,750.94 | SK1 3SW |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703442870105 | Renewals of Roads | £308,223.41 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | SAAS | P40230 - Information Technology | BRAVOSOLUTION UK LTD | # | BAU 138 Jaggaer Advantage (Bravo) eSourcing Platform | £307,225.20 | # |
| Department For Transport | National Highways | 03/11/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 837042 | Protocol Dart Charge | £306,063.00 | NP20 9FN |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Services Ltd | 2000018671 | Cheltenham & Gloucester Omnibus Co Ltd | £305,026.32 | SK1 3SW |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212767 | Renewals of Structures | £303,488.39 | EN6 3NP |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/11/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000017236 | # | £303,387.54 | SL1 4LZ |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233105894 | Provision of SAR services | £301,688.74 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/11/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000020485 | # | £301,149.05 | SE1 9SG |
| Department For Transport | National Highways | 11/11/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 837647 | Routine Maintenance | £300,935.54 | PL3 5XQ |
| Department for Transport | Department for Transport | 02/11/2021 | Support Services | DG Aviation, Maritime, International and Security | Mersey Maritime Limited | 100013843 | # | £300,000.00 | CH41 9HX |
| Department For Transport | National Highways | 16/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 837958 | RIS 1 Schemes | £299,672.01 | BT26 6HX |
| Department For Transport | National Highways | 09/11/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122001252006724 | Routine Maintenance | £298,303.29 | OX4 4DQ |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 837914 | SR13 Smart Motorway Scheme | £293,574.76 | M2 5JB |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703442882811 | Renewals of Roads | £291,898.24 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £291,616.25 | # |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837376 | SR13 Smart Motorway Scheme | £290,495.83 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £290,424.35 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000018730 | STAGECOACH EAST | £289,705.70 | NN4 8ES |
| Department For Transport | National Highways | 19/11/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100140306359 | Routine Maintenance | £289,319.55 | SG19 2BD |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840410176 | Renewals of Structures | £287,390.81 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2021 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000018933 | # | £287,132.16 | B908BG |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 838086 | RIS 1 Schemes | £285,989.63 | EN11 9BX |
| Department for Transport | Department for Transport | 17/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Honda Motor Europe Ltd | 2000020079 | "PICG Honda Oct 2021 #285,000" | £285,000.00 | RG12 1HL |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000018742 | ARRIVA KENT & SUSSEX | £284,903.85 | ME15 6TX |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000020291 | Plymouth Citybus Ltd | £284,903.00 | PL3 4AA |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | STAGECOACH IN CUMBRIA | 2000018720 | STAGECOACH IN CUMBRIA | £283,292.30 | CA3 8DA |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840408803 | Renewals of Structures | £282,706.06 | SL6 4UB |
| Department for Transport | DVSA | 02/11/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100005499 | COMMERCIAL VEHICLE SERVICES PROJECT | £282,309.00 | LS1 2TW |
| Department For Transport | National Highways | 02/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 836901 | SR13 RIP Schemes | £281,615.88 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO 21~22 | £280,837.20 | # |
| Department For Transport | National Highways | 30/11/2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 839837 | Technology Maintenance | £280,000.00 | SE1 9SG |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 839083 | Renewals of Roads | £278,844.57 | TA21 9AD |
| Department For Transport | National Highways | 25/11/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 839213 | Corporate Support Services | £278,594.57 | B11 2LE |
| Department For Transport | National Highways | 08/11/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212744 | Routine Maintenance | £278,029.83 | SG19 2BD |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404641726061 | RIS 1 Schemes | £277,801.41 | OX9 3XA |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000018660 | ARRIVA MIDLANDS LTD | £274,900.01 | WF1 5JX |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000020280 | Leicester Citybus LTD | £272,557.89 | LS1 4HY |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212760 | Safety | £271,152.35 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2021 | Land Referencing | P40030 - Land Property | TERRAQUEST | # | C1000_1784 2017 task orders | £270,856.21 | # |
| Department For Transport | National Highways | 04/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 837147 | RIS 3 Development | £270,836.58 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £268,562.41 | # |
| Department For Transport | National Highways | 15/11/2021 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC212709 | Operate S274/S278 | £267,799.32 | SG19 2BD |
| Department for Transport | Department for Transport | 24/11/2021 | Treasury Solicitors | DG Aviation, Maritime, International and Security | Government Legal Department | 2000020852 | # | £267,600.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 10/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000019208 | Pod Point Jan 21 #266000 | £266,000.00 | E1 1EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000018824 | # | £265,988.52 | NP10 8UH |
| Department For Transport | National Highways | 04/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837095 | RIS 1 Schemes | £265,869.89 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £265,287.11 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000018685 | FIRST DEVON & CORNWALL LTD | £265,197.11 | LS1 4HY |
| Department For Transport | National Highways | 05/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 837227 | RIS 1 Schemes | £263,806.88 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/11/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016630 | # | £263,391.74 | SL1 4LZ |
| Department for Transport | EWR | 04/11/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 6901 | Professional Fees - (WP081) 05Sep-03Oct21 | £263,018.46 | WIT 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £262,576.04 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000019803 | ARRIVA MIDLANDS NORTH LTD | £262,442.96 | WF1 5JX |
| Department For Transport | National Highways | 11/11/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 837657 | Routine Maintenance | £262,293.50 | PL3 5XQ |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212767 | LNMS Safety | £262,005.08 | EN6 3NP |
| Department For Transport | National Highways | 19/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100140510240 | Routine Maintenance | £260,313.68 | SG19 2BD |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075003543227870 | Renewals of Roads | £260,282.54 | PR26 7UX |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 837410 | RIS 1 Schemes | £260,072.12 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2021 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £259,425.67 | # |
| Department For Transport | Maritime and Coastguard Agency | 09/11/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233105616 | King Air Monthly Standing Charge Oct 21 | £259,300.90 | NN6 0BN |
| Department For Transport | National Highways | 23/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 838616 | Operate Roads PFI Service Payments | £258,087.23 | OX16 3YT |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212767 | Renewals of Roads | £257,626.41 | EN6 3NP |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233105809 | Provision of SAR services | £255,444.28 | RH1 5JZ |
| Department For Transport | National Highways | 04/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 837142 | RIS 1 Schemes | £255,151.13 | BT26 6HX |
| Department for Transport | DVSA | 24/11/2021 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | SHARED SERVICES DELIVERY | PWC LLP | 5100005919 | SERVICES RELATING TO FOSS,ASSURANCE | £254,151.29 | WC2N 6RH |
| Department For Transport | National Highways | 09/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670022746412082 | Renewals of Roads | £253,755.91 | EN1 1TH |
| Department For Transport | National Highways | 12/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212782 | Routine Maintenance | £253,604.49 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2021 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £251,950.85 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000019773 | FIRST DEVON & CORNWALL LTD | £251,903.53 | LS1 4HY |
| Department For Transport | National Highways | 29/11/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 839636 | Customer Operations Traffic Management | £251,474.25 | OX4 4DQ |
| Department For Transport | National Highways | 03/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | NETWORK RAIL | 837031 | Renewals of Structures | £250,932.62 | M60 7WY |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - Programme | IT DIRECTORATE | FUJITSU SERVICES LTD | 839280 | Corporate Support Services | £248,727.59 | W1U 3W |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/11/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018526 | # | £247,415.88 | SL1 4LZ |
| Department For Transport | National Highways | 01/11/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 836794 | Customer Operations Traffic Management | £247,155.45 | OX4 4DQ |
| Department For Transport | National Highways | 16/11/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD285981 | RIS 2 Schemes | £246,286.10 | SE1 2AU |
| Department For Transport | National Highways | 04/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Ankura Consulting (Europe) Ltd | 837138 | RIS 2 Schemes | £244,224.00 | EC2N 3AS |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2021 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £243,360.32 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | OXFORD BUS CO | 2000019812 | City of Oxford Motor Services Ltd | £241,218.89 | OX4 6GA |
| Department For Transport | National Highways | 22/11/2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 838482 | Operate General Management Costs | £240,968.23 | Austria |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 837566 | Walkers, Cyclists and Horse Riders | £240,718.31 | KT1 1AB |
| Department For Transport | National Highways | 18/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 838196 | SR13 Smart Motorway Scheme | £240,238.41 | ME18 5NN |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 839392 | RIS 2 Schemes | £240,050.00 | MK9 1FD |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES LTD | 2000019742 | BARTON BUSES LTD | £239,388.41 | DE75 7BG |
| Department For Transport | National Highways | 17/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 838066 | Renewals of Roads | £239,053.07 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - Stage 1 IPA | £238,619.75 | # |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 838520 | RIS 3 Development | £238,373.25 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | PMO for 3 financial years (FY18/19 to FY20/21) | £237,464.09 | # |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212821 | Renewals of Technology | £237,268.31 | DL1 1TJ |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233105812 | Provision of SAR services | £237,192.71 | RH1 5JZ |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837392 | Other Capital | £235,825.62 | SW1V 1LQ |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2021 | Civil Hydrographic Work | Maritime Surveillance | A-2-Sea Solutions Ltd | 233105909 | HI1714 - Dogger Bank West 3rd payment milestone (20%) | £235,600.00 | SO51 0HR |
| Department for Transport | Department for Transport | 12/11/2021 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000019562 | # | £235,460.98 | TW14 8HD |
| Department for Transport | Department for Transport | 10/11/2021 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000019210 | # | £235,325.45 | HU10 6DN |
| Department For Transport | National Highways | 16/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 837970 | RIS 1 Schemes | £235,320.65 | G2 7HX |
| Department for Transport | DVSA | 11/11/2021 | IT SERVICES RUNNING COSTS | MOT - DIGITAL DEV 1 (B2L CI):- | KAINOS SOFTWARE LIMITED | 5100004878 | MOT CI APR-SEPT 21 | £234,168.03 | BT7 1NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/11/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000019532 | # | £234,036.00 | PO15 5RX |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000021033 | BLACKPOOL TRANSPORT SERVICES LTD | £233,800.00 | FY1 5DD |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134003942885343 | Renewals of Roads | £233,435.01 | DE55 5JY |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Bryden Wood Technology Limited | 837572 | Innovation Operations | £231,500.00 | TN26 3JW |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2021 | Software Licence Expense | Information Services | SOFTCAT PLC | 2000018087 | # | £230,776.01 | SL7 1LW |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233105824 | Provision of SAR services | £230,456.36 | RH1 5JZ |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 837559 | RIS 1 Schemes | £229,895.68 | WC2A 1AF |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837397 | RIS 1 Schemes | £229,811.76 | SL6 4UB |
| Department for Transport | Department for Transport | 19/11/2021 | Training | DG Corporate Delivery Group | Cabinet Office | 2000020330 | # | £229,604.00 | NP10 8FZ |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000021038 | Go North East | £229,500.00 | NE8 2UA |
| Department For Transport | Maritime and Coastguard Agency | 05/11/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233105534 | Charter Hire | £228,935.00 | 80133 |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 838693 | Feasibility | £228,908.33 | B4 6AT |
| Department for Transport | DVSA | 29/11/2021 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100006090 | TSSV4 OCT 2021 | £228,737.00 | LS1 2TW |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 838569 | RIS 2 Schemes | £228,515.11 | LS27 0NQ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTHUMBRIA LTD | 2000018658 | ARRIVA NORTHUMBRIA LTD | £228,189.59 | SR3 3XP |
| Department For Transport | National Highways | 23/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 838511 | Technology Maintenance | £227,512.61 | CV34 5AH |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 838722 | Landscape | £226,765.46 | YO51 9HY |
| Department for Transport | Department for Transport | 05/11/2021 | Support Services | DG Roads, Places and Environment | VEHICLE CERTIFICATION AGENCY | 2000018768 | # | £224,521.96 | BS5 6XX |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Phase 2 project | £223,860.00 | # |
| Department for Transport | DVSA | 24/11/2021 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | SHARED SERVICES DELIVERY | PWC LLP | 5100005918 | SERVICES RELATING TO FOSS,ASSURANCE | £223,501.56 | WC2N 6RH |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | METROBUS LTD | 2000018697 | Metrobus Ltd | £222,925.35 | RH10 9UA |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2021 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £222,438.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | 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. | £221,780.48 | # |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 837792 | SR13 Smart Motorway Scheme | £220,507.91 | M2 5JB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000018700 | ARRIVA MIDLANDS NORTH LTD | £220,217.69 | WF1 5JX |
| Department for Transport | Department for Transport | 08/11/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000018948 | # | £219,934.62 | SN140WT |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2021 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000020726 | # | £219,559.39 | YO42 1NS |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 837562 | RIS 1 Schemes | £219,349.42 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2021 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £219,078.72 | # |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306842885345 | Renewals of Roads | £216,966.26 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 C1000_2650 CCN014: Additional Service Days | £216,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2021 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £215,011.26 | # |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000021034 | BOURNEMOUTH TRANSPORT LTD | £215,000.00 | BH8 0BQ |
| Department for Transport | EWR | 05/11/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 6944 | Professional Fees - (WP200) we 05/09 to 03/10/2021 | £214,959.90 | WIT 4BQ |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133906042884414 | Renewals of Roads | £214,680.39 | LN6 9TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000016916 | # | £214,578.86 | NG2 1EP |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Land Referencing | P40030 - Land Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £214,391.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £213,992.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £213,654.78 | # |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 839609 | Corporate Support Other | £213,425.00 | SG8 6DP |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000019778 | FIRST POTTERIES LIMITED | £213,199.65 | LS1 4HY |
| Department for Transport | DVSA | 26/11/2021 | OTHER PROFESSIONAL FEES | ASRT | GOVERNMENT INTERNAL AUDIT AGENCY | 5100006092 | INTERNAL AUDIT FEES Q1 & Q2 21/22 | £212,500.00 | NR7 0HS |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2021 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £212,356.75 | # |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 838297 | Renewals of Roads | £212,235.39 | KT18 5BW |
| Department For Transport | National Highways | 01/11/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 836794 | Corporate Support Ex Admin | £212,052.96 | OX4 4DQ |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 837829 | RIS 1 Schemes | £211,998.78 | NP7 9PE |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837561 | RIS 1 Schemes | £211,221.17 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £210,536.59 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233105803 | Provision of SAR services | £210,400.25 | RH1 5JZ |
| Department for Transport | DVSA | 24/11/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100005370 | SEPT 2021 - CHARGES -REGION C | £210,374.93 | L2 7ZH |
| Department For Transport | National Highways | 23/11/2021 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 838506 | Routine Maintenance | £210,359.53 | PL11 2AX |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2021 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £210,167.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/11/2021 | Environmental Services | P40017 - Environment | NATURAL ENGLAND | # | Phase One SLA-NE | £209,261.22 | # |
| Department for Transport | DVSA | 10/11/2021 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100005601 | TRAVEL AND ACCOMMODATION FEES - OCTOBER 2021 | £209,007.51 | BD1 5HQ |
| Department For Transport | National Highways | 22/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000800000004 | Routine Maintenance | £208,891.59 | EN1 1TH |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 839325 | Operate General Management Costs | £208,637.98 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £208,393.38 | # |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143307241418163 | Renewals of Roads | £207,987.11 | ST19 5DJ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | BARTON BUSES LTD | 2000018665 | BARTON BUSES LTD | £207,597.64 | DE75 7BG |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 838106 | Corporate Support Other | £207,581.00 | SG8 6DP |
| Department For Transport | National Highways | 11/11/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 837650 | Routine Maintenance | £207,562.09 | PL3 5XQ |
| Department For Transport | National Highways | 29/11/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 839636 | Corporate Support Ex Admin | £207,291.57 | OX4 4DQ |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 839034 | Renewals of Roads | £206,869.63 | NP26 5BB |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £206,442.00 | # |
| Department For Transport | National Highways | 03/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 837086 | RIS 1 Schemes | £206,048.34 | G2 7HX |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703442869504 | Renewals of Roads | £205,944.80 | B37 7BQ |
| Department for Transport | Department for Transport | 11/11/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Ltd | 2000019451 | # | £205,695.74 | EC1A 4AB |
| Department For Transport | National Highways | 30/11/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 839766 | Operate Roads PFI Service Payments | £205,472.66 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Professional Services | P40200 - Finance | ERNST & YOUNG LLP | # | Name removed | £205,230.00 | # |
| Department For Transport | National Highways | 05/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHUMBRIAN WATER (CIS) DIVERT/CONNECT | 837212 | Feasibility | £205,000.00 | DH1 5FJ |
| Department for Transport | Department for Transport | 10/11/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000019210 | # | £204,924.00 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £204,340.82 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £204,103.33 | # |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 838771 | RIS 1 Schemes | £204,078.00 | HP2 4XN |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837563 | RIS 1 Schemes | £202,986.73 | SL6 4UB |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837590 | Feasibility | £202,538.00 | SW1V 1LQ |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212761 | Renewals of Technology | £200,809.67 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233105808 | Provision of SAR services | £200,651.89 | RH1 5JZ |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | 839156 | RIS 1 Schemes | £200,630.30 | RG24 8WZ |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Midland Red South Ltd | 2000020290 | STAGECOACH MIDLAND RED (SOUTH) LTD | £200,015.02 | NN4 8ES |
| Department For Transport | Maritime and Coastguard Agency | 03/11/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233105102 | Compensation Costs & Other amounts | £199,694.41 | SE1 9SG |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2021 | Electricity | Finance & Commercial | Telereal Trillium | 2000018522 | # | £199,546.66 | LS1 4JB |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 838409 | SR13 RIP Schemes | £199,396.50 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 19/11/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233106106 | MCA Costs - November | £198,277.55 | SE1 9SG |
| Department for Transport | Department for Transport | 23/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000020643 | "VW Commercial Vehicles June 21 #198,000" | £198,000.00 | MK14 5AN |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233105805 | Provision of SAR services | £197,688.47 | RH1 5JZ |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840410179 | Renewals of Roads | £197,685.62 | SL6 4UB |
| Department For Transport | National Highways | 30/11/2021 | ICT Consultancy Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 839889 | Operate General On Road ICT | £197,614.69 | CR0 2EE |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840410181 | Renewals of Roads | £196,345.08 | SL6 4UB |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 838494 | Feasibility | £196,168.00 | HP2 4XN |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135304242882613 | Biodiversity | £195,998.56 | TF11 9JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/11/2021 | Postage Meters | Operations | QUADIENT UK Ltd | 2000018187 | # | £194,970.61 | E15 2GW |
| Department For Transport | National Highways | 23/11/2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 838626 | Technology Maintenance | £193,878.00 | RH1 5LA |
| Department For Transport | National Highways | 09/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135802642884450 | Renewals of Roads | £193,732.48 | LE67 1TL |
| Department For Transport | National Highways | 06/11/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 837255 | Operate General Management Costs | £192,720.00 | M50 3XP |
| Department For Transport | National Highways | 26/11/2021 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 839386 | Operate General On Road ICT | £192,000.00 | WV10 6UH |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | EAST YORKS MOTOR SERVICES LTD | 2000018681 | EAST YORKSHIRE MOTOR SERVICES LTD | £191,609.80 | HU3 2RS |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £191,545.99 | # |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000018667 | BOURNEMOUTH TRANSPORT LTD | £190,974.53 | BH8 0BQ |
| Department for Transport | Department for Transport | 11/11/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 2000019464 | # | £189,950.49 | SE1 0SW |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 837467 | RIS 1 Schemes | £189,877.81 | BT26 6HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2021 | Debt Collection | Operations | Indesser | 2000016337 | # | £189,811.94 | NG1 2FS |
| Department For Transport | National Highways | 11/11/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 837654 | Routine Maintenance | £189,598.75 | PL3 5XQ |
| Department For Transport | National Highways | 15/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 837869 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department For Transport | National Highways | 26/11/2021 | ICT Software Purchase | IT DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 839335 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000019764 | Stagecoach Yorkshire - Chesterfield | £187,062.72 | S70 2JP |
| Department for Transport | DVSA | 15/11/2021 | AGENTS FEES | NATIONAL STANDARS & ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100005877 | SQA INVOICE | £186,865.00 | G2 8DQ |
| Department For Transport | National Highways | 22/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000800000001 | Routine Maintenance | £186,656.78 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000018534 | # | £186,212.00 | SW1P 4DR |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 838849 | RIS 1 Schemes | £186,116.49 | TQ4 7QR |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000019740 | ARRIVA NORTH WEST LTD | £186,029.09 | WF1 5JX |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | Investigo Ltd | 839393 | Operate General Management Costs | £183,490.80 | E1 6EG |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000018721 | Stagecoach Transit | £183,421.30 | SR5 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/11/2021 | Info Broker Costs | Information Services | Bytes Software Services Ltd | 2000016522 | # | £182,575.20 | KT22 7TW |
| Department for Transport | EWR | 22/11/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7147 | Professional Fees - (WP093) from w/e 5th Sep - 3rd Oct 2021 | £182,297.98 | WIT 4BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000018522 | # | £182,287.88 | LS1 4JB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000018657 | ARRIVA DERBY LTD | £182,218.68 | WF1 5JX |
| Department For Transport | National Highways | 19/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901940510682 | Routine Maintenance | £182,137.52 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £181,776.00 | # |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9101103551259866 | Renewals of Technology | £181,612.74 | WS7 4QF |
| Department for Transport | DVSA | 16/11/2021 | SUBCONTRACTED SERVICES | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900004269 | SR9000914901 | £181,235.00 | BT12 6QL |
| Department For Transport | National Highways | 18/11/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 838249 | Customer Operations Traffic Management | £180,715.50 | SW1P 1QT |
| Department For Transport | Maritime and Coastguard Agency | 15/11/2021 | Civil Hydrographic Work | Maritime Surveillance | Clinton Marine Survey | 233105900 | HI1676 Western Approach to Aberporth - 4th Payment 30% | £180,377.70 | 831 22 |
| Department for Transport | Department for Transport | 19/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Tesla Motors Limited | 2000020336 | "PICG Tesla October 2021 #180,000" | £180,000.00 | UB7 8JD |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670022846413771 | Renewals of Roads | £178,597.15 | EN1 1TH |
| Department for Transport | Department for Transport | 08/11/2021 | Research | DG Rail Strategy and Services Group | Rail Delivery Group Ltd | 2000018976 | # | £178,500.00 | EC1A 4HD |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9075704443228396 | Operate General Other | £178,465.05 | B37 7HQ |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 838813 | Legacy Schemes | £178,196.84 | ST19 5DJ |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000019829 | THAMES TRAVEL (WALLINGFORD) LTD | £178,170.86 | OX4 6GA |
| Department For Transport | National Highways | 23/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9074904143230724 | Renewals of Roads | £178,167.17 | DE55 5JY |
| Department for Transport | British Transport Police | 24/11/2021 | Equip Purch - Police (Noncap) | Capital Control Account | 3dx Ray | 536456 | Equip Purch - Police (Noncap) | £177,830.40 | LE12 8LD |
| Department For Transport | National Highways | 15/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TETRATECH LIMITED | 837866 | Renewals of Roads | £177,785.57 | LS1 4ER |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 839308 | Corporate Support Services | £177,266.70 | W1G 0BG |
| Department For Transport | National Highways | 30/11/2021 | ICT Software Maintenance | IT DIRECTORATE | BYTES SOFTWARE SERVICES LTD | 839904 | Corporate Support Services | £176,200.00 | KT22 7TW |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000018679 | DIAMOND BUS LTD | £175,392.91 | B69 3HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/11/2021 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000016986 | # | £174,646.80 | AL10 9TW |
| Department For Transport | National Highways | 11/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9135104642882067 | Renewals of Roads | £174,178.44 | ST5 6AZ |
| Department For Transport | National Highways | 03/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 836983 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 03/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 837077 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 05/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 837247 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 837534 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 837553 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 837743 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838078 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838085 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 19/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838335 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 19/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838342 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 19/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838350 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838510 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838619 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 838768 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 839516 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 839526 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 839529 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Yorkshire - Chesterfield | 2000018680 | Stagecoach Yorkshire - Chesterfield | £172,502.10 | S70 2JP |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £172,333.92 | # |
| Department For Transport | National Highways | 19/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 838340 | Renewals of Roads | £172,054.42 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2021 | Business Services | P40260 - The Euston Partnership | BLOOM PROCUREMENT SERVICES LTD | # | BAU creative services - MONUMENT CREATIVE & PUBLISHING LTD | £171,600.00 | # |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000019459 | 2209 Wk4 P07 21/22 Prior Period EMA/ERMA Cost Adj | £171,423.05 | B4 6GA |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 838090 | Corporate Support Services | £171,164.93 | SE1 0TA |
| Department For Transport | National Highways | 16/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 837975 | Operate General Other | £170,814.29 | WD17 1DE |
| Department For Transport | National Highways | 30/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 839737 | RIS 2 Schemes | £170,000.00 | HP2 7AH |
| Department for Transport | EWR | 09/11/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 6978 | Professional Fees - (WP103) w/e 11th July - 1st Aug 2021 | £169,257.98 | WIT 4BQ |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 837449 | RIS 2 Schemes | £169,206.37 | RG21 7PP |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702751286845 | Renewals of Roads | £168,833.17 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £168,812.88 | # |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837388 | Other Capital | £168,230.73 | SW1V 1LQ |
| Department For Transport | National Highways | 17/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 838087 | Renewals of Roads | £168,087.85 | BT26 6HX |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | KAPSCH TRAFFICCOM | 839647 | Operate General Management Costs | £168,000.00 | Austria |
| Department For Transport | Maritime and Coastguard Agency | 09/11/2021 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233105589 | Client Funding 04.11.2021 | £167,860.08 | BS8 3JX |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212763 | Renewals of Technology | £167,223.69 | EN6 3NP |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | PLYMOUTH CITYBUS LTD | 2000021041 | Plymouth Citybus Ltd | £166,400.00 | PL3 4AA |
| Department for Transport | British Transport Police | 24/11/2021 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 536697 | Other Debtors | £166,249.05 | OX5 2YS |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 839343 | RIS 1 Schemes | £165,587.50 | SO30 2PA |
| Department For Transport | National Highways | 22/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 838473 | RIS 2 Schemes | £165,210.00 | CR0 2BX |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103903351259795 | Renewals of Roads | £164,382.96 | WA9 1HZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2021 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £164,206.86 | # |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503151221228 | Renewals of Structures | £163,807.26 | DE21 7BG |
| Department for Transport | Department for Transport | 17/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000020033 | "PIVG Citroen October 2021 #163,389.96" | £163,389.96 | CV3 1ND |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707741419977 | Renewals of Roads | £162,940.69 | DE55 5JY |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 838983 | Renewals of Structures | £162,921.55 | G2 7HX |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702751285536 | Renewals of Roads | £162,790.19 | B37 7YB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Ipswich Buses Limited | 2000018692 | Ipswich Buses Limited | £162,455.63 | IP1 2DL |
| Department for Transport | Department for Transport | 23/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000020636 | "PIVG Peugeot October 2020 #162,318.90" | £162,318.90 | CV3 1ND |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000019638 | Burnley & Pendle Travel Limited | £162,175.00 | HG2 7NY |
| Department For Transport | National Highways | 24/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213613042262043 | Renewals of Roads | £161,770.15 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | SAAS | P40230 - Information Technology | COMMERCE DECISIONS LIMITED | # | C1000_3185 AWARD Evaluation Platform_licenses & subscription | £161,716.46 | # |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136301842882922 | Renewals of Roads | £161,325.21 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/11/2021 | Rates | Human Resource & Estates | Telereal Trillium | 2000020622 | # | £161,261.19 | LS1 4JB |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach East | 2000018730 | STAGECOACH EAST | £160,267.07 | NN4 8ES |
| Department For Transport | National Highways | 26/11/2021 | ICT Software Purchase | FINANCE & BUSINESS SERVICES | YOTTA | 839316 | Corporate Support Ex Admin | £160,200.00 | CV32 4LY |
| Department for Transport | DVSA | 10/11/2021 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889311021 | £160,074.85 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA DERBY LTD | 2000019736 | ARRIVA DERBY LTD | £160,016.28 | WF1 5JX |
| Department For Transport | Maritime and Coastguard Agency | 03/11/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233105409 | Flat Fee October 2021/EU Charge Oct 2021 | £160,012.43 | HU10 6FE |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000019147 | # | £159,359.38 | EC2A 2FA |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for the Handsacre Slow Line Air Gap | £159,165.10 | # |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 837665 | RIS 3 Development | £158,224.25 | LS1 4HR |
| Department For Transport | National Highways | 30/11/2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 839807 | Technology Maintenance | £157,696.32 | SO30 2PA |
| Department For Transport | National Highways | 02/11/2021 | Inward Secondment Costs | MAJOR PROJECTS | DEPARTMENT FOR TRANSPORT (RFT) | 9302085140 | Operate General Management Costs | £157,452.92 | SW1P 3DR |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 839688 | RIS 2 Schemes | £157,156.00 | WD17 1DE |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 837507 | RIS 2 Schemes | £156,786.08 | G2 7HX |
| Department For Transport | National Highways | 01/11/2021 | Facilities Management Reactive Works. | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 836794 | Customer Operations Traffic Management | £156,174.02 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Thames Travel (Wallingford) | 2000018727 | THAMES TRAVEL (WALLINGFORD) LTD | £155,889.47 | OX4 6GA |
| Department For Transport | National Highways | 16/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 838018 | Customer Operations Traffic Management | £155,040.48 | B37 7YN |
| Department For Transport | National Highways | 25/11/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 839217 | Corporate Support Services | £153,686.63 | EC3V 0BG |
| Department For Transport | National Highways | 23/11/2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 838587 | Corporate Support Services | £153,625.25 | DE1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | Property Valuations | P40030 - Land Property | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £153,310.40 | # |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000020297 | Universitybus | £152,982.29 | AL10 9BS |
| Department For Transport | National Highways | 02/11/2021 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 836910 | Customer Operations Traffic Management | £152,657.18 | EN3 7PX |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 838259 | Renewals of Roads | £152,505.76 | IP6 0AJ |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 839311 | RIS 3 Development | £152,218.12 | G2 7HX |
| Department for Transport | DVSA | 11/11/2021 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100005607 | OCTOBER MILESTONE ON 31 OCT 2021 | £151,453.00 | LS1 2TW |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | CT4N Ltd | 2000021079 | CT4N Ltd | £151,284.59 | NG5 2JN |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000020280 | Leicester Citybus LTD | £150,780.79 | LS1 4HY |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CONNECTED PLACES CATAPULT | 839664 | Design, Construction and Maintenance | £150,000.00 | MK91BP |
| Department For Transport | National Highways | 18/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078002840407385 | Renewals of Structures | £149,835.47 | SL6 4UB |
| Department for Transport | Department for Transport | 19/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Vmoto UK Distribution Limited | 2000020352 | "PIMG Vmoto Oct 2021 #149,143.55" | £149,143.55 | SE1 2ES |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000019781 | FIRST YORK LTD | £148,982.70 | LS1 4HY |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102303551285259 | Renewals of Roads | £148,494.17 | B37 7YB |
| Department for Transport | DVSA | 22/11/2021 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100005976 | PROFESSIONAL SERVICES OGD | £148,346.89 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | Project REM Ltd (T/A Fishbone Solutions Group Ltd) | # | Single Tender Action for Rail consultancy support | £148,008.00 | # |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 839085 | Operate General Management Costs | £147,673.91 | WC2A 1AF |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Keighley & District Travel Ltd | 2000020287 | Keighley and District Travel Ltd | £147,505.06 | HG2 7NY |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503151221579 | Operate General Other | £147,339.13 | DE21 7BG |
| Department For Transport | National Highways | 30/11/2021 | Contractor Costs | IT DIRECTORATE | NETCOMPANY UK LTD | 839708 | Corporate Support Services | £147,209.98 | DE1 2BU |
| Department for Transport | DVSA | 10/11/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100005742 | DVSA:FUTURE THEORY TEST DIGITAL ASSURANCE STAGE 2 | £146,950.00 | LS1 2TW |
| Department For Transport | National Highways | 03/11/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 837026 | Noise | £146,871.22 | NR7 0WG |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000018685 | FIRST DEVON & CORNWALL LTD | £146,708.76 | LS1 4HY |
| Department for Transport | EWR | 22/11/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7148 | Professional Fees - (WP092) from w/e 5th Sep - 3rd Oct 2021 | £146,485.32 | WIT 4BQ |
| Department For Transport | National Highways | 19/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NEWTON NOTTINGHAM LLP | PWI-CO/451938736 | Growth and Housing | £146,235.27 | BA12 7QE |
| Department For Transport | National Highways | 30/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 839753 | Operate S274/S278 | £146,078.87 | TQ4 7QR |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 837443 | RIS 2 Schemes | £145,183.37 | CR0 2BX |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | IT DIRECTORATE | VERSION 1 | 838928 | Corporate Support Services | £145,000.00 | P01 F5P8 |
| Department For Transport | Maritime and Coastguard Agency | 02/11/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233105417 | Corrective Maintenance for MCA Telecoms Equipment & Services September 2021 | £144,968.70 | CV34 5AH |
| Department For Transport | National Highways | 01/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 836809 | SR13 Smart Motorway Scheme | £144,575.27 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 05/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO 21~22 | £144,421.55 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | Business Services | P40021 - Construction Engineering | CFMS Services Ltd | # | PO for a framework the innovation team have put in place with the Centre for Modelling and Simulation | £144,288.00 | # |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702751272232 | Renewals of Roads | £143,974.20 | B37 7YB |
| Department for Transport | EWR | 22/11/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7149 | Professional Fees - (WP093) from w/e 8th Aug - 28th Aug 2021 | £143,701.44 | WIT 4BQ |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | TRENT BUSES | 2000021044 | Trent Buses | £142,800.00 | DE75 7BG |
| Department for Transport | Department for Transport | 26/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000021058 | Burnley & Pendle Travel Limited | £142,768.18 | HG2 7NY |
| Department For Transport | National Highways | 17/11/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 838054 | Operate General Management Costs | £142,529.88 | CV34 5AH |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 838133 | RIS 2 Schemes | £142,456.80 | G2 7HX |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101203251280528 | Air Quality | £142,062.56 | NG9 6DQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £141,677.64 | # |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 838599 | RIS 1 Schemes | £141,124.39 | W6 7EF |
| Department For Transport | National Highways | 18/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 838276 | RIS 3 Development | £141,091.78 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2021 | Stakeholder Engagement | P40020 - Community Engagement | GLASGOWS LIMITED | # | Events services - all phases | £141,038.17 | # |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000020285 | Harrogate & District Travel Ltd | £140,891.40 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £140,673.18 | # |
| Department For Transport | National Highways | 29/11/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 839634 | Protocol HRE | £140,534.80 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000018661 | ARRIVA NORTH WEST LTD | £140,510.74 | WF1 5JX |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076204043233477 | Operate General Other | £140,000.00 | ST19 5DJ |
| Department For Transport | National Highways | 03/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 837050 | SR13 RIP Schemes | £139,808.64 | AL2 2DD |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000018695 | KONECTBUS LTD | £139,611.66 | NR19 1SY |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Harrogate & District Travel Ltd | 2000019640 | Harrogate & District Travel Ltd | £139,557.00 | HG2 7NY |
| Department for Transport | Department for Transport | 01/11/2021 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000018220 | # | £139,030.00 | EC1V 0AX |
| Department For Transport | National Highways | 12/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212785 | Noise | £138,980.22 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | NCEOCW Investment Authority | £138,897.31 | # |
| Department For Transport | Maritime and Coastguard Agency | 09/11/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233105615 | King Air 3 Monthly Standing Charge - October 2021 | £138,888.00 | NN6 0BN |
| Department For Transport | National Highways | 19/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 838385 | SR13 Smart Motorway Scheme | £138,864.54 | ME18 5NN |
| Department for Transport | Department for Transport | 09/11/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Thoughtworks Ltd | 2000019134 | # | £138,702.50 | W1F 0UR |
| Department For Transport | National Highways | 10/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 837524 | Feasibility | £137,828.64 | CR0 2EE |
| Department for Transport | DVSA | 19/11/2021 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | TECHNOLOGY SERVICES INSOURCE - SOFTWARE | MITIE FM LIMITED | 5100006025 | TO210 BRISTOL JH | £137,027.99 | SE1 9SG |
| Department for Transport | Department for Transport | 05/11/2021 | IT Ser Running Costs | DG Roads, Places and Environment | TRIAD GROUP PLC | 2000018766 | # | £137,005.00 | GU7 1XE |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212744 | Carbon | £136,895.32 | SG19 2BD |
| Department For Transport | National Highways | 11/11/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 837645 | Routine Maintenance | £136,819.49 | PL3 5XQ |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000019748 | BOURNEMOUTH TRANSPORT LTD | £136,377.59 | BH8 0BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2021 | Info Broker Costs | Information Services | Bytes Software Services Ltd | 2000015423 | # | £135,663.12 | KT22 7TW |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201343235109 | Renewals of Roads | £135,528.33 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | Professional Services | P40260 - The Euston Partnership | DELOITTE LLP | # | Euston Partnership | £135,480.00 | # |
| Department For Transport | National Highways | 29/11/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 839636 | Operate General Management Costs | £135,431.89 | OX4 4DQ |
| Department For Transport | National Highways | 17/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 838175 | RIS 1 Schemes | £135,087.10 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 20/11/2021 | It Services | P40100 - PMO | ARES SOFTWARE UK LTD | # | Ares Software Support Services | £134,397.00 | # |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 837408 | RIS 3 Development | £134,126.25 | B4 6AT |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000019751 | Burnley & Pendle Travel Limited | £133,666.51 | HG2 7NY |
| Department for Transport | Department for Transport | 10/11/2021 | Publicity | DG Corporate Delivery Group | Manning Gottlieb OMD | 100014994 | # | £133,212.74 | SE1 0SW |
| Department for Transport | Department for Transport | 11/11/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Transpennine Express Ltd | 2000019454 | 2209 Wk4 P09 21/22 NRC Contract Payment (CP) - Cap | £133,194.87 | M1 6LT |
| Department For Transport | National Highways | 01/11/2021 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 836794 | Operate General Management Costs | £133,105.99 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £132,776.98 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2021 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £132,509.30 | # |
| Department For Transport | National Highways | 19/11/2021 | Other external training costs | HUMAN RESOURCES | QA LIMITED | 838346 | Corporate Support Services | £132,288.20 | LS12 6BD |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 839069 | Operate General On Road ICT | £132,000.00 | CR0 2EE |
| Department For Transport | National Highways | 22/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000800000007 | Routine Maintenance | £131,736.94 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £130,839.49 | # |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212743 | Operate General Management Costs | £130,623.67 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2021 | Business Rates | P40700 - Facilities | LONDON BOROUGH OF CAMDEN | # | 7th floor Tower | £130,476.00 | # |
| Department for Transport | Department for Transport | 26/11/2021 | Transport Consult | DG Rail Infrastructure Group | JACOBS UK LTD | 2000021111 | Project Representative | £130,320.00 | G2 7HX |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201343228641 | Renewals of Roads | £130,239.93 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £129,635.86 | # |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST BEELINE BUSES LTD | 2000019772 | FIRST BEELINE BUSES LTD | £129,278.79 | SO14 0JW |
| Department For Transport | National Highways | 08/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 837339 | SR13 Smart Motorway Scheme | £129,176.18 | M2 5JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/11/2021 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000019252 | # | £129,168.00 | PO6 3AU |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 838559 | RIS 2 Schemes | £129,106.83 | LS27 0NQ |
| Department For Transport | National Highways | 05/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 837240 | Feasibility | £128,810.18 | LE10 3JH |
| Department for Transport | Department for Transport | 18/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000020216 | "PIVG Peugeot July 2021 #128,547.83" | £128,547.83 | CV3 1ND |
| Department For Transport | National Highways | 25/11/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101203251260390 | Renewals of Technology | £128,508.17 | NG9 6DQ |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 837658 | RIS 2 Schemes | £128,456.73 | SL6 4UB |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | SAFEGUARD COACHES LTD | 2000019645 | Safeguard Coaches Ltd | £128,300.00 | GU4 7NZ |
| Department for Transport | DVSA | 17/11/2021 | AGENTS FEES | VEHICLE TESTING & MSU | VEHICLE CERTIFICATION AGENCY | 5100005940 | VTW537540 WP095 - BRAKE TEST PROGRAM MSU OPS | £127,640.00 | BS5 6XX |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 838417 | Renewals of Structures | £127,582.05 | KT18 5BW |
| Department For Transport | National Highways | 30/11/2021 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 839887 | Business Services General | £127,362.22 | RG40 3GA |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CUMBRIA COUNTY COUNCIL | 838576 | RIS 2 Schemes | £127,097.34 | CA3 8NA |
| Department For Transport | National Highways | 04/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100014751217713 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/11/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Advanced Biofuels Solutions Ltd | 2000021182 | ABSL_GFGS_MS01 | £126,882.00 | EC4A 3EB |
| Department For Transport | National Highways | 22/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 838396 | Renewals of Structures | £126,730.94 | TN14 5EL |
| Department for Transport | Department for Transport | 26/11/2021 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000021108 | # | £126,670.18 | SA6 7JL |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 837493 | RIS 2 Schemes | £126,302.47 | G2 7HX |
| Department For Transport | National Highways | 25/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9102101551285304 | Renewals of Roads | £125,707.13 | B70 0TX |
| Department for Transport | Department for Transport | 19/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000020283 | FIRST SOMERSET AND AVON LTD | £125,331.80 | TR14 8HF |
| Department for Transport | Department for Transport | 17/11/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000020021 | Transport Focus RDS November | £125,000.00 | M1 2WD |
| Department For Transport | National Highways | 29/11/2021 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 839525 | Technology Projects - Economy | £124,939.98 | WC2A 1AF |
| Department For Transport | Maritime and Coastguard Agency | 19/11/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233106107 | MCA Billable Works - November 2021 | £124,844.36 | SE1 9SG |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000019798 | Transdev Lancashire United | £124,137.20 | HG2 7NY |
| Department for Transport | Department for Transport | 12/11/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Thoughtworks Ltd | 2000019605 | # | £123,900.00 | W1F 0UR |
| Department For Transport | National Highways | 26/11/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | IPSOS MORI | 839361 | Freight | £123,664.20 | E1W 1YW |
| Department For Transport | Maritime and Coastguard Agency | 11/11/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233105870 | PROJECT MANAGEMENT & SUPPORT SERVICES - Oct 2021 | £123,625.67 | CV34 5AH |
| Department For Transport | Maritime and Coastguard Agency | 12/11/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233105907 | Charges - Sept 2021 -Telent | £123,625.67 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2021 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £123,534.00 | # |
| Department For Transport | National Highways | 30/11/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 839875 | RIS 2 Schemes | £123,489.01 | RG21 7PP |
| Department For Transport | National Highways | 25/11/2021 | ICT Consultancy Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 839143 | Operate General On Road ICT | £123,479.21 | GU2 7YP |
| Department For Transport | National Highways | 09/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 837446 | Renewals of Roads | £123,289.58 | SL6 4UB |
| Department For Transport | National Highways | 04/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 837146 | RIS 3 Development | £123,039.09 | NE1 3PL |
| Department For Transport | Maritime and Coastguard Agency | 03/11/2021 | Planned Maintenance Under #5K | Regional Estates | Mitie FM Ltd | 233105105 | Billable Works | £122,268.92 | SE1 9SG |
| Department For Transport | National Highways | 23/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 838502 | RIS 2 Schemes | £122,154.90 | OX12 8PD |
| Department for Transport | Department for Transport | 10/11/2021 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000019210 | # | £122,014.00 | HU10 6DN |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS NORTH LTD | 2000018700 | ARRIVA MIDLANDS NORTH LTD | £121,825.85 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | SAAS | P40230 - Information Technology | BRAVOSOLUTION UK LTD | # | BAU 138 Jaggaer Advantage (Bravo) eSourcing Platform | £121,755.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/11/2021 | Professional Services | P20200 - Phase 2B | NETWORK RAIL INFRASTRUCTURE LTD | # | Phase 2B On Network Works | £121,707.26 | # |
| Department for Transport | British Transport Police | 24/11/2021 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 536697 | Vehicle Maint & Servicing | £121,569.75 | OX5 2YS |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2021 | Property Management | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Professional Fees | £121,446.65 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/11/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | P544 - Digital Workplace – Next Generation | £121,414.71 | # |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135902842883407 | Renewals of Structures | £121,102.15 | WA9 1HZ |
| Department for Transport | DVSA | 17/11/2021 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100005959 | MISCELLANEOUS VEHICLE RENTAL CHARGES. | £120,880.84 | TW20 9FB |
| Department for Transport | DVSA | 11/11/2021 | IT SERVICES RUNNING COSTS | EUC - END USER COMPUTING | ENTSERV UK LIMITED | 5100005599 | FIXED CORE CHARGES OCT 2021 | £120,802.81 | GU11 1PZ |
| Department For Transport | National Highways | 16/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103843228527 | Renewals of Structures | £120,710.15 | WR4 9TB |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2021 | Engineering Services - Civil | P40019 - Chief Engineer | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway System Safety Support Services | £120,678.41 | # |
| Department For Transport | National Highways | 02/11/2021 | Management consultancies on admin projects | HUMAN RESOURCES | GARTNER UK LIMITED | 836959 | Corporate Support Services | £120,000.00 | TW20 9AH |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Kinchbus Ltd | 2000018694 | KINCHBUS LTD | £119,617.32 | DE75 7BG |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134003942882633 | Renewals of Roads | £119,544.26 | DE55 5JY |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2021 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233105584 | Corporate Travel - October 2021 | £119,386.04 | BD1 5HQ |
| Department for Transport | Department for Transport | 12/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | D&G Bus Ltd | 2000019648 | D and G BUS LTD | £118,689.00 | ST3 5BW |
| Department for Transport | Department for Transport | 24/11/2021 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000020858 | Provision of technical support to Project team | £118,602.60 | G2 7HX |
| Department For Transport | National Highways | 24/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 838830 | Walkers, Cyclists and Horse Riders | £118,500.02 | TR1 3AY |
| Department for Transport | EWR | 26/11/2021 | Programme Partner | Engineering | Jacobs U.K. Limited | 7256 | Programme Partner - Systems Architecture - Oct 2021 | £118,081.80 | G2 7HX |
| Department For Transport | National Highways | 11/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 837710 | Feasibility | £117,622.61 | SW1V 1LQ |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306842882632 | Renewals of Roads | £117,476.43 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2021 | Business Services | P40021 - Construction Engineering | UNIVERSITY OF BIRMINGHAM | # | University of Birmingham (UKRRIN) | £117,136.80 | # |
| Department for Transport | Department for Transport | 01/11/2021 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000018230 | # | £116,960.00 | WA14 4PA |
| Department For Transport | National Highways | 12/11/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9136202542881836 | Renewals of Roads | £116,564.05 | B37 7HQ |
| Department For Transport | National Highways | 03/11/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 837011 | Feasibility | £116,526.73 | CR0 2EE |
| Department for Transport | Department for Transport | 07/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Preston Bus Limited | 2000018708 | Preston Bus Limited | £116,464.22 | B69 3HW |
| Department for Transport | Department for Transport | 22/11/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000020481 | # | £116,189.66 | SN140WT |
| Department for Transport | Department for Transport | 10/11/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Pacific Computers Ltd | 2000019285 | # | £116,162.79 | RG24 8WD |
| Department for Transport | Department for Transport | 16/11/2021 | Subsidies Private Se | DG Roads, Places and Environment | Kinchbus Ltd | 2000019796 | KINCHBUS LTD | £116,088.58 | DE75 7BG |
| Department for Transport | Department for Transport | 08/11/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Glue Reply Limited | 2000018989 | # | £115,982.10 | SW1W 0EB |
| Department For Transport | National Highways | 23/11/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 838667 | Renewals of Structures | £115,968.47 | SO45 5TD |
| Department For Transport | National Highways | 22/11/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000800000002 | Routine Maintenance | £115,719.17 | EN1 1TH |
| Department For Transport | National Highways | 09/11/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 837438 | Corporate Support Services | £115,394.40 | SG8 6DP |
| Department for Transport | Department for Transport | 12/11/2021 | Support Services | DG Corporate Delivery Group | National Highways | 100015067 | # | £115,200.00 | B1 1RN |