Transparency data
DfT's spending over £25,000 for December 2021
Updated 31 March 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 | 14/12/2021 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000022776 | Network Rail Istre (Capital Grants) | £483,693,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 31/12/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000024242 | Grant in Aid NH for Dec 2021 | £410,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 14/12/2021 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000022776 | Network Rail Istre (Capital Grants) | £121,739,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC BBV IPT Stage 2 | £105,234,870.35 | # |
| Department for Transport | Department for Transport | 31/12/2021 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | Network Rail Istre (Capital Grants) | 2000024230 | NR 04/01/2022 - SR 9000921791 | £82,269,445.00 | NW1 2DN |
| Department for Transport | Department for Transport | 14/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Department for Levelling Up | 2000022844 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | HP2 4XN |
| Department for Transport | Department for Transport | 08/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000022241 | GLA Transport Grant | £80,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000022376 | 2210 Wk4 P2210 NRC Contract Payment (CP) - Cost (I | £72,972,378.40 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £72,279,591.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £70,584,591.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £51,305,202.16 | # |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Northern Trains Limited | 2000022433 | 2210 Wk4 NTL P10 21/22 Periodic Service Pmt (PSP) | £49,535,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000022381 | 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Ope | £47,704,295.99 | B4 6GA |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000022358 | 2210 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £42,875,419.32 | EC1V 9QS |
| Department for Transport | Department for Transport | 06/12/2021 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000021949 | Crossrail loan | £39,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 31/12/2021 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000024232 | Crossrail loan | £38,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000022341 | 2210 Wk4 P2209 PFP - FIRST GREATER WESTERN LIMITE | £35,858,361.25 | SN1 1HL |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Transpennine Express Ltd | 2000022366 | 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Cos | £33,263,050.59 | M1 6LT |
| Department for Transport | Department for Transport | 01/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Luton Borough Council | 2000021517 | M1 to A6 & Isham Grants 21/22 | £28,750,000.00 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | Hitachi Rail Ltd | # | Rolling Stock – Manufacture & Supply Agreement (Commencement Payment) – Hitachi | £28,217,550.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | Bombardier Transportation UK Ltd | # | Rolling Stock – Manufacture & Supply Agreement (Commencement payment) – Bombardier | £25,148,278.64 | # |
| Department For Transport | National Highways | 21/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 842441 | Operate Roads PFI Service Payments | £24,361,995.54 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Packages and CMO | £21,251,093.42 | # |
| Department for Transport | Department for Transport | 22/12/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (En Route) Plc | 2000023742 | Eurocontrol ECTL Route Charges Dec 21 | £20,976,369.42 | PO15 7FL |
| Department for Transport | Department for Transport | 21/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000023550 | CAA liquidity funding | £20,000,000.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Incentive Target Following Consolidation | £18,412,258.57 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £17,869,530.37 | # |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000022420 | 2210 Wk4 EMR ERMA PFP_P2210 - Abellio East Midland | £17,414,425.17 | EC4A 3AG |
| Department for Transport | Department for Transport | 13/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000022764 | 4008521 KENTCOUNTYCOUNCIL | £16,367,044.71 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Incentive Target Following Consolidation | £16,275,615.61 | # |
| Department for Transport | Department for Transport | 02/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE Trains Ltd | 2000021694 | 2209 Wk3 HS1 Track Access Advance Payment P12 - SE | £14,089,614.81 | SW1H 9EA |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 840472 | RIS 2 Schemes | £14,056,958.00 | WR9 8FA |
| Department for Transport | Department for Transport | 02/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE Trains Ltd | 2000021694 | 2209 Wk3 HS1 Track Access Advance Payment P11 - SE | £14,053,885.31 | SW1H 9EA |
| Department for Transport | Department for Transport | 02/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE Trains Ltd | 2000021694 | 2209 Wk3 HS1 Track Access Advance Payment P10 - SE | £13,609,229.27 | SW1H 9EA |
| Department for Transport | Department for Transport | 02/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE Trains Ltd | 2000021694 | 2209 Wk3 HS1 Track Access Advance Payment P13 - SE | £13,254,067.84 | SW1H 9EA |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000022342 | 2210 Wk4 AXC DA2 - PFP (On A/c)_P2210 - ARRIVA TRA | £11,489,710.46 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £11,210,109.67 | # |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000022341 | 2210 Wk4 P2207 Management Fee (P1-P7) - FIRST GRE | £10,815,000.00 | SN1 1HL |
| Department for Transport | Department for Transport | 20/12/2021 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | Rail Settlement Plan LTD | 2000023332 | Barcode phase 7 grant | £10,000,000.00 | EC1A 4H |
| Department for Transport | Department for Transport | 02/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | SUSTRANS Ltd | 2000021618 | SUSTRANS - National Cycling Network #10m | £10,000,000.00 | BS1 5DD |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £9,954,675.52 | # |
| Department for Transport | Department for Transport | 08/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000022240 | 2209 Wk4 P2209 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £7,612,251.37 | # |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000022381 | 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Cap | £7,561,071.28 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £6,540,000.00 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212885 | Renewals of Roads | £6,525,541.73 | DL1 1TJ |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 841360 | SR13 RIP Schemes | £6,523,243.54 | SL6 4UB |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 841378 | SR13 RIP Schemes | £6,395,881.30 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000024173 | Nexus P8 New Fleet November 2021 | £6,301,405.85 | NE1 4AX |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | West Midlands Travel Ltd | 2000023514 | West Midlands Travel Ltd | £6,180,700.00 | B5 6DD |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840380 | RIS 1 Schemes | £5,728,083.70 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | 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 | £5,320,058.86 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840767 | SR13 Smart Motorway Scheme | £5,060,195.86 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | +Area North MWCC - Stage 2 BBV IPT Euro Account | £4,956,278.90 | # |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Chiltern Railways | 2000022340 | 2210 Wk4 PFP 2210 (CHT P13) - THE CHILTERN RAILWAY | £4,887,784.25 | HP19 8EZ |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212863 | Renewals of Roads | £4,868,167.93 | SG19 2BD |
| Department for Transport | Department for Transport | 09/12/2021 | Support Services | DG Roads, Places and Environment | Identity Holdings Ltd | 2000022421 | # | £4,788,571.20 | BN24 5NP |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY21/22 | £4,468,121.34 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £4,466,698.85 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2021 | Professional Services | P20200 - Phase 2B | MWJV | # | MWJV 21/22 Corrected GL code | £4,411,674.12 | # |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 842409 | RIS 2 Schemes | £4,297,933.07 | OX4 4DQ |
| Department for Transport | Department for Transport | 01/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Portsmouth City Council | 2000021519 | Port Infrastructure Fund Payment 35 | £4,288,787.75 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £4,222,295.17 | # |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 840889 | SR13 Smart Motorway Scheme | £4,051,315.68 | NN6 7SL |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 840422 | RIS 2 Schemes | £4,050,179.76 | M2 5JB |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | West Midlands Trains | 2000022381 | 2210 Wk4 P08 21/22 NRC RevAdj - West Midlands Trai | £4,042,047.98 | B4 6GA |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840852 | Feasibility | £3,962,152.25 | SL6 4UB |
| Department for Transport | Department for Transport | 02/12/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF Caisse Generale | 2000021520 | SR9000919781 | £3,960,447.03 | 93633 |
| Department for Transport | Department for Transport | 23/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Harwich International Port Ltd | 2000023951 | Port Infrastructure Fund Payment 38 | £3,958,359.10 | IP11 3SY |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | Transport for the North | 2000023764 | NPR TDF - Q3 2021/22 TfN payment | £3,925,000.00 | M1 3BN |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 841138 | SR13 Smart Motorway Scheme | £3,906,919.03 | LS27 0NQ |
| Department for Transport | Department for Transport | 02/12/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF TRESORERIE ENC RHT VFE | 2000021521 | SR9000919758 | £3,900,050.89 | 75014 |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 841072 | RIS 1 Schemes | £3,835,442.82 | SG19 2BD |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000024182 | "VW PICG Sep 2021 #3,826,000" | £3,826,000.00 | MK14 5AN |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 841991 | Feasibility | £3,770,486.84 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £3,761,365.13 | # |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 840598 | SR13 Smart Motorway Scheme | £3,749,524.01 | LE10 3JH |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840304 | Feasibility | £3,701,630.14 | SL6 4UB |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 841073 | RIS 2 Schemes | £3,664,251.51 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/12/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | Eurotunnel | 2000021523 | SR9000919976 | £3,652,140.91 | CT18 8XX |
| Department for Transport | Department for Transport | 02/12/2021 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000021522 | SR9000919975 | £3,559,497.52 | CT18 8XY |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 840391 | RIS 1 Schemes | £3,528,586.42 | RH2 9PY |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 840476 | RIS 2 Schemes | £3,466,791.64 | WR9 8FA |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 840868 | RIS 2 Schemes | £3,421,853.77 | W6 7EF |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 840432 | RIS 2 Schemes | £3,420,283.45 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | PMO Costs 21-22 | £3,401,349.96 | # |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000022341 | 2210 Wk4 P2209 Periodic Capex - FIRST GREATER WES | £3,366,472.84 | SN1 1HL |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW (UK) Ltd | 2000024181 | "PICG BMW Nov 2021 #3,320,000" | £3,320,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000022376 | 2210 Wk4 P2210 NRC Contract Payment (CP) - Capex ( | £3,188,469.47 | W2 6LG |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | West Midlands Travel Ltd | 2000022918 | West Midlands Travel Ltd | £3,170,188.03 | B5 6DD |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 840942 | RIS 2 Schemes | £3,078,411.41 | G2 7HX |
| Department for Transport | Department for Transport | 10/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | The Mersey Docks & Harbour Company | 2000022624 | Port Infrastructure Fund Payment 36 - Liverpool | £3,007,939.18 | L21 1LA |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840886 | SR13 RIP Schemes | £2,976,492.72 | SW1V 1LQ |
| Department For Transport | National Highways | 21/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 842508 | Operate Roads PFI Service Payments | £2,953,888.63 | OX16 3YT |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000023098 | First West Of England Ltd | £2,949,100.00 | BS5 0DZ |
| Department For Transport | National Highways | 06/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 840252 | SR13 RIP Schemes | £2,945,737.58 | CV1 2LZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ESSO PETROLEUM COMPANY LTD | # | PMO, pre-construction works including ‘the completion of feasibility studies and impact assessment, all surveys, design’ and long lead materials procurement for utility assets | £2,932,100.23 | # |
| Department for Transport | Department for Transport | 27/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000024041 | "VW PICG Nov 2021 #2,913,500" | £2,913,500.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | To fund resources provided through the CDC Framework | £2,862,981.01 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £2,827,899.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY21/22 | £2,787,957.46 | # |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 842021 | Renewals of Roads | £2,785,579.60 | SL6 4JJ |
| Department For Transport | National Highways | 20/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 842321 | Operate Roads PFI Service Payments | £2,708,626.11 | EC4N 6AF |
| Department for Transport | Department for Transport | 15/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | LONDON BOROUGH OF BARNET | 2000022944 | Barnet 21-22 75% ORCS payment | £2,662,200.00 | N11 1NP |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 840551 | RIS 1 Schemes | £2,659,284.09 | AL2 2DD |
| Department for Transport | Department for Transport | 01/12/2021 | Research Grant-PS | DG Rail Strategy and Services Group | Rail Safety & Standard Board | 2000021493 | Main Research & Development grant Q3 2021-22 | £2,520,750.00 | EC2M 2RB |
| Department for Transport | Department for Transport | 15/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Heysham Port Limited | 2000022976 | Port Infrastructure Fund Payment 37 - Heysham | £2,462,897.50 | L21 1A |
| Department for Transport | Department for Transport | 22/12/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000023740 | Eurocontrol ECTL Route Charges Dec 21 | £2,438,954.67 | EX1 3PB |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000022376 | 2210 Wk4 P2210 NRC Rev Adj - First MTR South Weste | £2,436,217.82 | W2 6LG |
| Department for Transport | Department for Transport | 22/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG Motor UK Limited | 2000023787 | "MG Motor PICG Nov 2021 #2,417,000" | £2,417,000.00 | B31 2BQ |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840946 | SR13 Smart Motorway Scheme | £2,382,497.61 | SW1V 1LQ |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 842588 | RIS 2 Schemes | £2,369,868.88 | LS27 0NQ |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 840559 | RIS 1 Schemes | £2,367,871.39 | WD3 9SW |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000023104 | FIRST WEST YORKSHIRE LTD | £2,316,900.00 | LS10 1PL |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 842188 | SR13 Smart Motorway Scheme | £2,257,871.34 | LE10 3JH |
| Department for Transport | Department for Transport | 29/12/2021 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000024173 | Nexus P8 Resource Grant November 2021 | £2,257,500.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY20/21 | £2,201,189.34 | # |
| Department for Transport | Department for Transport | 17/12/2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | CBRE Limited | 2000023207 | SR9000923956 | £2,197,122.71 | G2 6UA |
| Department for Transport | Department for Transport | 15/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000022958 | COVID-19 Light Rail Service Support Grant-Restart | £2,155,300.00 | M1 6EU |
| Department for Transport | Department for Transport | 24/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000024038 | "PICG Peugeot October #2,149,000" | £2,149,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | Transport for the North | 2000023764 | NPR TDF - Network Rail P9 2021/22 | £2,135,290.00 | M1 3BN |
| Department For Transport | National Highways | 08/12/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 840520 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department for Transport | Department for Transport | 28/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000024039 | "PICG Vauxhall November 2021 #2,119,000" | £2,119,000.00 | LU1 3YT |
| Department For Transport | National Highways | 14/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070011943237799 | Routine Maintenance | £2,106,931.80 | CB25 9PG |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212863 | Renewals of Structures | £2,078,383.98 | SG19 2BD |
| Department for Transport | Department for Transport | 07/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000022029 | FIRST WEST YORKSHIRE LTD | £2,071,067.14 | LS10 1PL |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/12/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000022105 | # | £2,047,667.44 | LS1 4JB |
| Department for Transport | Department for Transport | 22/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Hyundai Motor UK Limited | 2000023750 | "PICG Hyundai November 2021 #2,045,500" | £2,045,500.00 | HP11 1HE |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000024182 | "VW PICG August 2021 #2,024,500" | £2,024,500.00 | MK14 5AN |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Other Telecoms - Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233106012 | RNIR Milestone OM4 (KM4) - ABD,STON,FHAM - Nov 2021 | £2,022,726.02 | CV34 5AH |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000024178 | "PICG Peugeot November 2021 #1,949,500" | £1,949,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2021 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,913,756.40 | # |
| Department For Transport | National Highways | 02/12/2021 | ICT Software Purchase | IT DIRECTORATE | FUJITSU SERVICES LTD | 840032 | Operate General Management Costs | £1,889,089.02 | W1U 3W |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212864 | Renewals of Roads | £1,888,878.09 | SG19 2BD |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040410185 | Renewals of Roads | £1,870,376.63 | SL6 4UB |
| Department for Transport | Department for Transport | 01/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Northamptonshire Council | 2000021514 | M1 to A6 & Isham Grants 21/22 | £1,859,000.00 | NN16 8TL |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840775 | SR10 Schemes | £1,852,578.59 | SL6 4UB |
| Department for Transport | Department for Transport | 29/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000024127 | Go North East | £1,836,852.89 | NE8 2UA |
| Department For Transport | National Highways | 15/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212840 | Routine Maintenance | £1,833,761.97 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,829,279.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/12/2021 | Agents Fees | Operations | NSL Ltd | 2000021362 | # | £1,823,075.35 | SL1 2BU |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233106727 | Provision of SAR services | £1,822,009.98 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/12/2021 | Project Management | P40100 - PMO | ATKINS LIMITED | # | To fund resources provided through CDC Framework | £1,807,460.83 | # |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 842210 | RIS 1 Schemes | £1,794,990.22 | WA16 8GS |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Liverpool City Region | 2000023745 | LA Capability Fund 21/22 Dec21 payment | £1,785,950.25 | L69 3HN |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £1,770,307.70 | # |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 841309 | Feasibility | £1,739,109.36 | LE10 3JH |
| Department for Transport | Department for Transport | 07/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000022100 | Pod Point Sep 21 #1736350 | £1,736,350.00 | E1 1EE |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £1,723,987.24 | # |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840917 | RIS 1 Schemes | £1,721,048.75 | SL6 4UB |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 840950 | Feasibility | £1,718,792.62 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Management and Client Team April 2021 to March 2022 | £1,718,046.59 | # |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 842586 | RIS 2 Schemes | £1,712,000.00 | LS27 0NQ |
| Department for Transport | Department for Transport | 22/12/2021 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000023733 | Eurocontrol ECTL Route Charges Dec 21 | £1,673,770.81 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 23 MWCC Stage 2 | £1,672,071.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,670,948.02 | # |
| Department for Transport | Department for Transport | 01/12/2021 | Research | DG Rail Strategy and Services Group | Innovate UK | 2000021473 | # | £1,669,759.21 | SN2 1UE |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 842587 | SR13 Smart Motorway Scheme | £1,636,507.46 | LS27 0NQ |
| Department For Transport | National Highways | 16/12/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841923 | Routine Maintenance | £1,625,971.40 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £1,612,610.33 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2021 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000021838 | # | £1,608,289.85 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | Procurement of Linepipe and fitting | £1,601,537.32 | # |
| Department for Transport | Department for Transport | 29/12/2021 | Curr Grt Overseas | DG Aviation, Maritime, International and Security | International Civil Aviation | 2000024165 | # | £1,595,950.01 | H3C 5H7 |
| Department For Transport | National Highways | 07/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 840303 | Operate Roads PFI Service Payments | £1,591,660.00 | NW1 3AX |
| Department for Transport | Department for Transport | 08/12/2021 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Ltd | 2000022257 | # | £1,554,882.00 | E14 5AB |
| Department For Transport | National Highways | 20/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 842376 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department For Transport | National Highways | 08/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 840436 | Operate Roads PFI Service Payments | £1,552,197.94 | TS23 1PX |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840769 | SR10 Schemes | £1,544,962.26 | SL6 4UB |
| Department For Transport | National Highways | 07/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212870 | Renewals of Roads | £1,519,177.77 | SG19 2BD |
| Department For Transport | National Highways | 21/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 842518 | Operate Roads PFI Service Payments | £1,515,072.56 | EH2 1DF |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000022358 | 2210 Wk4 Cambridge Stabling Project - GOVIA THAMES | £1,500,000.00 | EC1V 9QS |
| Department For Transport | National Highways | 03/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840170 | Feasibility | £1,496,523.55 | SL6 4UB |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000024173 | NEXUS P8 Capital November 2021 | £1,473,296.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | GMCA | 2000023527 | Greater Manchester Combined Authority | £1,473,146.64 | M1 6EU |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233106724 | Provision of SAR services | £1,466,335.73 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233106736 | Provision of SAR services | £1,452,802.26 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233106754 | Provision of SAR services | £1,443,389.04 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £1,435,223.99 | # |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233106730 | Provision of SAR services | £1,428,892.55 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233106725 | Provision of SAR services | £1,409,703.07 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST WEST OF ENGLAND LTD | 2000023484 | First West Of England Ltd | £1,407,247.89 | BS5 0DZ |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 841313 | Feasibility | £1,407,026.91 | LE10 3JH |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233106721 | Provision of SAR services | £1,405,445.45 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233106744 | Provision of SAR services | £1,396,174.53 | RH1 5JZ |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212885 | Renewals of Structures | £1,368,773.88 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY21/22 | £1,333,235.89 | # |
| Department For Transport | National Highways | 20/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 842426 | Renewals of Roads | £1,325,280.27 | SG1 2ST |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233106746 | Provision of SAR services | £1,319,118.54 | RH1 5JZ |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 841357 | Renewals of Roads | £1,297,831.35 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | 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 | £1,267,416.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £1,257,851.64 | # |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233106735 | Provision of SAR services | £1,247,467.57 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £1,241,271.29 | # |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300543232923 | Renewals of Roads | £1,232,361.74 | LE67 1TL |
| Department for Transport | Department for Transport | 24/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Heathrow Airport Limited | 2000024085 | AGOSS 2: Stage 2 December | £1,200,000.00 | TW6 2GW |
| Department for Transport | Department for Transport | 24/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Manchester Airport Plc | 2000024035 | AGOSS 2: Stage 2 December | £1,200,000.00 | M60 2LA |
| Department for Transport | Department for Transport | 24/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Stansted Airport Limited | 2000024050 | AGOSS 2: Stage 2 December | £1,200,000.00 | CM24 1QW |
| Department for Transport | Department for Transport | 22/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | London EV Company Ltd | 2000023763 | "PITG LEVC November 2021 #1,192,500" | £1,192,500.00 | CV7 9RF |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | SCOTTISH POWER LTD | # | SPEN PMO | £1,155,765.88 | # |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840363 | RIS 1 Schemes | £1,136,177.76 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/12/2021 | Curr Grt Overseas | DG Aviation, Maritime, International and Security | International Civil Aviation | 2000024166 | # | £1,131,874.59 | H3C 5H7 |
| Department For Transport | National Highways | 20/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 842267 | Renewals of Roads | £1,128,239.09 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £1,124,553.90 | # |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 840342 | RIS 1 Schemes | £1,111,607.28 | WD3 9SW |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 840401 | Feasibility | £1,096,913.82 | WD24 4WW |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 840720 | Feasibility | £1,095,304.80 | GU15 3XW |
| Department For Transport | National Highways | 06/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 840242 | SR13 Smart Motorway Scheme | £1,095,271.02 | LS27 0NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2021 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000021605 | # | £1,068,736.98 | NN4 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation from of 14 July 2021 until 13 July 2022 | £1,064,180.00 | # |
| Department for Transport | DVSA | 15/12/2021 | ESTATE MANAGEMENT | FACILITIES MGT TEAM | MITIE FM LIMITED | 5100006649 | MITIE FM LIMITED-2021. | £1,051,925.96 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £1,051,107.32 | # |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 841440 | Renewals of Roads | £1,050,942.87 | CV21 2DW |
| Department for Transport | Department for Transport | 07/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First West Yorkshire Ltd | 2000022029 | FIRST WEST YORKSHIRE LTD | £1,039,423.13 | LS10 1PL |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | ONW B1 Grip 2 and next stage development | £1,034,321.38 | # |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201443228756 | Renewals of Roads | £1,030,643.65 | B37 7BQ |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 840576 | RIS 1 Schemes | £1,005,141.46 | BT26 6HX |
| Department For Transport | National Highways | 13/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 841104 | Operate Roads PFI Management Cost | £1,001,501.96 | WV3 0SR |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 841179 | Renewals of Structures | £1,001,246.60 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £1,001,102.63 | # |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 841312 | Feasibility | £987,193.91 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000022490 | # | £983,347.20 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | External costs | £975,519.22 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840744 | RIS 1 Schemes | £971,941.90 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | General Es | P20200 - Phase 2B | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Work Package 2B WP2B Ground Investigation Construction | £971,875.70 | # |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840496 | Other Capital | £967,736.07 | SW1V 1LQ |
| Department For Transport | National Highways | 20/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 842382 | Operate Roads PFI Service Payments | £966,285.24 | NE43 7TN |
| Department for Transport | Department for Transport | 24/12/2021 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 100017104 | IEP Variation VN033 | £961,587.36 | EC2R 7DA |
| Department for Transport | Department for Transport | 21/12/2021 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 2000023566 | IEP Variation - VN033 Remote CCTV | £961,586.88 | EC2R 7DA |
| Department For Transport | Maritime and Coastguard Agency | 20/12/2021 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233107319 | SMarT Category - P08 - 2021/22 | £953,406.00 | OX11 0QR |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £949,058.12 | # |
| Department for Transport | Department for Transport | 17/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Kia Motors (UK) Ltd | 2000023178 | "PICG Kia November 2021 #943,500" | £943,500.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 23/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Birmingham Airport Limited | 2000023934 | AGOSS 2: Stage 2 December | £942,340.00 | B26 3QJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £940,447.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £933,291.46 | # |
| Department For Transport | National Highways | 10/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 840854 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department For Transport | National Highways | 23/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 842979 | Innovation Operations | £928,418.40 | HP2 7AH |
| Department for Transport | Department for Transport | 15/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000022945 | COVID-19 Light Rail Service Support Grant-Restart | £926,700.00 | NE1 4AX |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 841158 | RIS 2 Schemes | £925,898.75 | LS27 0NQ |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Devon & Cornwall Ltd | 2000023485 | FIRST DEVON & CORNWALL LTD | £924,600.00 | TR14 8HF |
| Department for Transport | British Transport Police | 07/12/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 536681 | Btpfsf 2007 (New) Er | £914,195.08 | EC2A 2NY |
| Department for Transport | British Transport Police | 07/12/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 536679 | Btpfsf 2007 (New) Er | £914,058.67 | EC2A 2NY |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD286600 | RIS 2 Schemes | £913,530.00 | SE1 2AU |
| Department For Transport | National Highways | 21/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 842554 | Renewals of Roads | £911,559.56 | CV21 2DW |
| Department for Transport | DVSA | 15/12/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100006674 | SERVICE CHARGES REGION B | £909,346.81 | M50 3BF |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000023101 | FIRST ESSEX BUSES LTD | £904,000.00 | LS1 4HY |
| Department for Transport | Department for Transport | 28/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz Vans UK Limited | 2000024068 | "PIVG Mercedes Vans November 2021 #902,000" | £902,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Fiat Chrysler Automobiles UK Ltd | 2000024186 | "PICG FIAT Nov 2021 #892,500" | £892,500.00 | SL1 4DX |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 841987 | RIS 2 Schemes | £882,454.16 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £874,311.67 | # |
| Department For Transport | National Highways | 21/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 842486 | Renewals of Roads | £873,481.59 | EN11 9BX |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000023090 | ARRIVA MERSEYSIDE LIMITED | £873,000.00 | L9 5AE |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £871,036.44 | # |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 842197 | Renewals of Roads | £868,206.80 | DE55 5JY |
| Department For Transport | National Highways | 06/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 840243 | RIS 2 Schemes | £868,001.53 | LS27 0NQ |
| Department For Transport | National Highways | 23/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 842902 | Operate Roads PFI Service Payments | £863,399.17 | EH2 1DF |
| Department For Transport | National Highways | 01/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 839950 | Operate Roads PFI Service Payments | £863,399.17 | EH2 1DF |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/12/2021 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000022682 | # | £860,789.66 | AL10 9TW |
| Department for Transport | Department for Transport | 17/12/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000023280 | # | £857,469.09 | FY1 9JN |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £856,070.58 | # |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MERSEYSIDE LTD | 2000023472 | ARRIVA MERSEYSIDE LIMITED | £855,851.23 | L9 5AE |
| Department for Transport | Department for Transport | 08/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | West Sussex County Council | 2000022224 | A259 Bognor & A350 Chippenham 21/22 | £849,000.00 | PO19 1RG |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 841160 | RIS 2 Schemes | £848,550.14 | SL6 4UB |
| Department for Transport | Department for Transport | 02/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mazda Motors UK Limited | 2000021681 | "PICG Mazda Sepember 2021 #844,000" | £844,000.00 | DA2 6DT |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 842191 | Renewals of Roads | £840,984.14 | B37 7BQ |
| Department For Transport | National Highways | 02/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 840093 | Operate Roads PFI Service Payments | £837,723.28 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 18 MWCC North | £832,498.35 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £819,375.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £814,827.64 | # |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOUTH YORKSHIRE LTD | 2000023109 | FIRST SOUTH YORKSHIRE LTD | £812,700.00 | ST3 5YY |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £810,893.00 | # |
| Department for Transport | British Transport Police | 07/12/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 536680 | Btpfsf 2007 (New) Er | £809,471.71 | EC2A 2NY |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212882 | Renewals of Roads | £800,000.00 | DL1 1TJ |
| Department for Transport | Department for Transport | 21/12/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000023671 | # | £799,689.00 | FY1 9JN |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £798,253.26 | # |
| Department For Transport | National Highways | 07/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703542869504 | Renewals of Roads | £785,436.00 | B37 7BQ |
| Department for Transport | Department for Transport | 23/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | London Luton Airport Operations Ltd | 2000023965 | AGOSS 2: Stage 2 December | £777,134.00 | LU2 9NU |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston ONW Line E Enabling Works | £776,301.94 | # |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 842211 | RIS 1 Schemes | £774,248.71 | WA16 8GS |
| Department for Transport | DVSA | 24/12/2021 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100006916 | FTTS CI NOV 2021 - KAINOS SERVICES | £760,955.03 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 57 Service Now Licences | £757,356.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £754,195.04 | # |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 842340 | Feasibility | £754,113.26 | LE10 3JH |
| Department for Transport | British Transport Police | 07/12/2021 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 536684 | Btpfsf 2007 (New) Er | £752,861.88 | EC2A 2NY |
| Department For Transport | National Highways | 02/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 840115 | Customer Operations Traffic Management | £751,919.00 | HD2 1GZ |
| Department for Transport | Department for Transport | 21/12/2021 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 2000023566 | IEP Variation 21 - Oct 2021 | £738,270.85 | EC2R 7DA |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212863 | Safety | £733,351.51 | SG19 2BD |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 840558 | RIS 1 Schemes | £727,968.20 | BT26 6HX |
| Department for Transport | Department for Transport | 09/12/2021 | Services prov by OGD | DG Corporate Delivery Group | Cabinet Office | 2000022331 | # | £727,572.29 | FY1 9JN |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £727,264.22 | # |
| Department for Transport | DVSA | 03/12/2021 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100006297 | FTT CI - OCTOBER 2021 - KAINOS SERVICES | £726,789.75 | BT7 1NT |
| Department for Transport | Department for Transport | 09/12/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Office of Rail and Roads | 2000022362 | ORR Grant in aid - 1st Quarter 2021-22 | £720,531.15 | WC2B 4A |
| Department for Transport | Department for Transport | 09/12/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Office of Rail and Roads | 2000022362 | ORR Grant in aid - 2nd Quarter 2021-22 | £720,531.15 | WC2B 4A |
| Department for Transport | Department for Transport | 09/12/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | Office of Rail and Roads | 2000022362 | ORR Grant in aid - 3rd Quarter 2021-22 | £720,531.15 | WC2B 4A |
| Department For Transport | National Highways | 13/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705342883203 | Operate S274/S278 | £713,652.46 | BL6 4SB |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Busways | 2000022908 | Stagecoach Busways | £708,068.54 | SR5 1AQ |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 841157 | RIS 2 Schemes | £705,591.23 | SW1V 1LQ |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815247 | Technology Projects - Economy | £700,000.00 | Austria |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 815250 | Technology Projects - Economy | £700,000.00 | Austria |
| Department For Transport | National Highways | 02/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 840062 | Feasibility | £696,885.94 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | TFL Bus payment | £689,727.00 | # |
| Department For Transport | National Highways | 22/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 842645 | Feasibility | £683,872.12 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £682,093.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | GJP CONSTRUCTION LIMITED | # | Payment to Lichfield Cruising Club LCC/003 | £673,340.96 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840380 | RIS 1 Schemes | £670,185.56 | SL6 4UB |
| Department For Transport | National Highways | 13/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 841025 | Operate Roads PFI Service Payments | £662,792.66 | NW1 3AX |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD286677 | Feasibility | £661,980.00 | CF10 5BT |
| Department For Transport | National Highways | 21/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 842476 | Renewals of Roads | £650,432.14 | OX9 3XA |
| Department for Transport | Department for Transport | 09/12/2021 | Deed Of Amendment - | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000022341 | 2210 Wk4 Class 769s Introduction Costs P6 - FIRST | £646,890.00 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £644,076.24 | # |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS (UK) LIMITED | 840540 | Feasibility | £637,815.24 | CF3 0EY |
| Department For Transport | National Highways | 08/12/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 840528 | Non MA | £630,539.87 | KT11 2LA |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £629,549.60 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 840715 | SR13 Smart Motorway Scheme | £626,581.34 | W6 7EF |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 840331 | Feasibility | £625,677.36 | LE10 3JH |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 840814 | RIS 1 Schemes | £624,782.50 | GU14 7BF |
| Department For Transport | National Highways | 22/12/2021 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 842638 | Protocol SRC (Severn River Crossing) | £621,079.14 | OX4 4DQ |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 842181 | Renewals of Structures | £620,482.58 | BT26 6HX |
| Department For Transport | National Highways | 13/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 841144 | Customer Operations Traffic Management | £619,100.57 | HP2 7AH |
| Department For Transport | National Highways | 06/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 840253 | Feasibility | £616,918.95 | LE10 3JH |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Go North East | 2000023491 | Go North East | £611,022.78 | NE8 2UA |
| Department for Transport | DVSA | 08/12/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100006428 | CHARGES FOR OCTOBER 2021 | £609,661.85 | L2 7ZH |
| Department For Transport | National Highways | 09/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680042146418064 | Routine Maintenance | £606,928.99 | EN1 1TH |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 842186 | Renewals of Roads | £597,682.48 | TN14 5EL |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 841271 | RIS 1 Schemes | £593,839.60 | EN11 9BX |
| Department For Transport | National Highways | 20/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000900000013 | Routine Maintenance | £593,593.04 | EN1 1TH |
| Department for Transport | Department for Transport | 08/12/2021 | Support Services | DG Corporate Delivery Group | Crawford & Co Adjusters (UK) Ltd | 2000022250 | SR9000921171 | £592,529.63 | B2 2PF |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services - COVID Impact | £591,482.06 | # |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403051286863 | Renewals of Roads | £588,870.64 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £585,779.35 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 21/22 | £573,961.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2021 | Info Broker Costs | Information Services | Thales DIS UK Ltd | 2000022000 | # | £572,954.88 | PO15 5RX |
| Department for Transport | British Transport Police | 08/12/2021 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 536594 | Auc - It Equipment | £570,998.83 | AL10 9TW |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | BOURNEMOUTH TRANSPORT LTD | 2000023095 | BOURNEMOUTH TRANSPORT LTD | £567,462.00 | BH8 0BQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency cost | £566,947.82 | # |
| Department For Transport | National Highways | 10/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212887 | Renewals of Roads | £566,776.00 | SG19 2BD |
| Department for Transport | Department for Transport | 08/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000022242 | A259 Bognor & A350 Chippenham 21/22 | £561,576.00 | BA14 4DS |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145602841411108 | RIS 1 Schemes | £560,994.91 | B37 7BQ |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212864 | Innovation Operations | £559,972.76 | SG19 2BD |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Cambridgeshire and Peterborough | 2000023756 | LA Capability Fund 21/22 Dec21 payment | £558,268.00 | PE1 1HG |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 841352 | RIS 2 Schemes | £556,914.09 | G2 7HX |
| Department For Transport | National Highways | 08/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840497 | Corporate Support Other | £553,698.09 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £546,175.10 | # |
| Department For Transport | National Highways | 15/12/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212864 | Routine Maintenance | £546,115.94 | SG19 2BD |
| Department for Transport | British Transport Police | 15/12/2021 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 537239 | Building Rental | £540,000.00 | NW6 2HL |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212886 | Renewals of Structures | £539,790.14 | DL1 1TJ |
| Department for Transport | DVSA | 13/12/2021 | IT SERVICES RUNNING COSTS | HOSTING AND APPS - ATOS AND CAPITA | ATOS IT SERVICES UK LIMITED | 5100006416 | DVSA MANAGED SERVICES CORE | £534,223.00 | WV10 6UH |
| Department for Transport | Department for Transport | 06/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Coventry City Council | 2000021946 | Coventry 21-22 75% ORCS payment | £530,115.00 | CV1 5RR |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 841356 | Renewals of Roads | £530,022.18 | RH12 2RW |
| Department for Transport | Department for Transport | 24/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | East Midlands International Airport | 2000024043 | AGOSS 2: Stage 2 December | £527,616.00 | DE74 2SA |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 840973 | RIS 1 Schemes | £526,415.43 | BT26 6HX |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000023116 | ARRIVA THAMESIDE | £526,400.00 | ME15 6TX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | NV Interim and temporary agency cost | £525,505.99 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 840784 | RIS 1 Schemes | £524,800.09 | G2 7HX |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First MTR South Western Trains Ltd | 2000022376 | 2210 Wk4 P2210 Prior Period Pre - EMA/ERMA Adjustm | £524,438.70 | W2 6LG |
| Department For Transport | National Highways | 01/12/2021 | ICT Software Purchase | IT DIRECTORATE | OPEN TEXT UK LIMITED | 839966 | Operate General Management Costs | £523,527.06 | RG6 1PT |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040408803 | Renewals of Structures | £520,606.79 | SL6 4UB |
| Department for Transport | DVSA | 08/12/2021 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100006426 | CHARGES FOR OCTOBER 2021 | £517,789.83 | L2 7ZH |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040410179 | Renewals of Roads | £504,037.71 | SL6 4UB |
| Department for Transport | DVSA | 01/12/2021 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006178 | VEHICLE RENTAL, MAINTENANCE AND DISPOSAL CHARGES | £503,569.07 | CO7 8QG |
| Department for Transport | Department for Transport | 23/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Bristol Airport Limited | 2000023931 | AGOSS 2: Stage 2 December | £500,868.00 | BS48 3DW |
| Department for Transport | Department for Transport | 17/12/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000023180 | # | £500,000.00 | CB4 0DL |
| Department for Transport | Department for Transport | 14/12/2021 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000022845 | Transport Focus Rail GIA Dec | £500,000.00 | M1 2WD |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LONDON BOROUGH OF HOUNSLOW | 840573 | Cultural Heritage Feasibility | £500,000.00 | TW3 4DN |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 840350 | RIS 1 Schemes | £496,292.84 | PL4 0YU |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 841270 | RIS 1 Schemes | £493,264.14 | EN11 9BX |
| Department for Transport | Department for Transport | 13/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000022764 | 4008521 KENTCOUNTYCOUNCIL | £491,228.29 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £489,708.88 | # |
| Department for Transport | Department for Transport | 13/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000022696 | "PICG SEAT/Volkswagen July 2021 #489,000" | £489,000.00 | MK14 5AN |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 840794 | RIS 1 Schemes | £488,718.92 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOCUplift | £488,434.03 | # |
| Department for Transport | Department for Transport | 02/12/2021 | Support Services | DG Rail Strategy and Services Group | Agility Trains West Limited | 2000021633 | IEP Variation - 05.11.2021 | £487,844.40 | EC2R 7DA |
| Department For Transport | National Highways | 06/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840277 | RIS 2 Schemes | £486,644.76 | SL6 4UB |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212904 | LNMS Safety | £486,442.81 | EN6 3NP |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus North West Ltd | 2000023492 | DIAMOND BUS NORTH WEST LTD | £486,371.14 | B69 3HW |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020360 | # | £484,478.30 | SL1 4LZ |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000024176 | "PICG Citroen November 2021 #476,000" | £476,000.00 | CV3 1ND |
| Department for Transport | British Transport Police | 09/12/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 537345 | Planned Mtce - Build (Noncap) | £475,193.54 | B37 7HQ |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201443235109 | Renewals of Roads | £475,153.52 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 52 MWCC C1 | £474,997.77 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/12/2021 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000022406 | # | £469,999.92 | RG27 9UP |
| Department for Transport | Department for Transport | 09/12/2021 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Chiltern Railways | 2000022340 | 2210 Wk4 BCAP 2210 (CHT P13) - THE CHILTERN RAILWA | £468,105.35 | HP19 8EZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2021 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000022490 | # | £467,865.60 | PO15 5RX |
| Department for Transport | Department for Transport | 15/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Nottingham City Council | 2000022948 | COVID-19 Light Rail Service Support Grant-Restart | £463,400.00 | NG2 3NG |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach South | 2000023508 | STAGECOACH SOUTH | £460,943.68 | SK1 3SW |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 841278 | RIS 1 Schemes | £459,186.29 | RG21 7PP |
| Department For Transport | National Highways | 15/12/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139203642894164 | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department For Transport | National Highways | 08/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840499 | Corporate Support Other | £458,580.51 | SW1V 1LQ |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040410181 | Renewals of Roads | £456,144.16 | SL6 4UB |
| Department for Transport | British Transport Police | 22/12/2021 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 537928 | Planned Mtce - Build (Noncap) | £455,984.82 | B37 7HQ |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 842604 | Feasibility | £454,707.83 | LE10 3JH |
| Department For Transport | National Highways | 06/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 840282 | Feasibility | £452,985.25 | LE10 3JH |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 841361 | SR13 Smart Motorway Scheme | £451,505.82 | G2 7HX |
| Department for Transport | Department for Transport | 21/12/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Costain Ltd | 2000023575 | # | £451,500.00 | SL6 4UB |
| Department for Transport | Department for Transport | 21/12/2021 | Prog&ProjMgmt Consul | DG Roads, Places and Environment | Mott MacDonald Limited | 2000023537 | # | £451,228.56 | CR0 2EE |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076103943212181 | Renewals of Structures | £450,324.90 | WR4 9TB |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000023110 | FIRST YORK LTD | £448,000.00 | LS1 4HY |
| Department For Transport | National Highways | 20/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 842262 | Renewals of Roads | £447,999.09 | KT18 5BW |
| Department for Transport | Department for Transport | 29/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000024137 | ARRIVA KENT & SUSSEX | £447,753.47 | LE4 8PH |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 841388 | RIS 3 Development | £447,649.29 | EC2M 6XB |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212864 | Renewals of Structures | £446,215.17 | SG19 2BD |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | GO North West Ltd | 2000023530 | GO NORTH WEST LIMITED | £445,798.52 | M8 8UT |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | KAPSCH TRAFFICCOM | 828335 | Operate General Management Costs | £445,394.40 | Austria |
| Department for Transport | DVSA | 30/12/2021 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006847 | RECHARGE INVOICES RECEIVED 02.11-01.12.2021 | £441,346.10 | CO7 8QG |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 841358 | Renewals of Roads | £440,260.81 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £437,555.58 | # |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000023100 | FIRST EASTERN COUNTIES BUSES LTD | £436,300.00 | NR31 3DE |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | Base Scope 20/21 PO Uplift | £432,660.88 | # |
| Department for Transport | Department for Transport | 01/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Maritime Transport Services Limited | 2000021516 | Port Infrastructure Fund Payment 35 | £432,573.55 | IP11 3SY |
| Department for Transport | Department for Transport | 13/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000022696 | "PICG SEAT/Volkswagen August 2021 #427,000.00" | £427,000.00 | MK14 5AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/12/2021 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000020997 | # | £426,463.33 | HU10 6DN |
| Department for Transport | Department for Transport | 13/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000022696 | "PICG SEAT/Volkswagen September 2021 #425,500.00" | £425,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Arriva Thameside | 2000023500 | ARRIVA THAMESIDE | £421,836.53 | ME15 6TX |
| Department For Transport | National Highways | 02/12/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 840103 | Noise | £421,056.43 | NR7 0WG |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000023490 | FIRST YORK LTD | £417,426.63 | LS1 4HY |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST MANCHESTER LTD | 2000023488 | First Manchester Ltd | £416,057.27 | OL1 3TR |
| Department For Transport | National Highways | 03/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 840150 | Operate S274/S278 | £415,853.04 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NR Client and Management Team Costs for Period 1st October 2020 to 31st March 2021 | £414,613.98 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £413,198.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2021 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £411,890.05 | # |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000023092 | ARRIVA NORTH WEST LTD | £411,500.00 | WF1 5JX |
| Department for Transport | British Transport Police | 01/12/2021 | Auc - It Equipment | Capital Control Account | Sepura Ltd | 536572 | Auc - It Equipment | £410,400.00 | CB25 9TL |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Merseyside | 2000023507 | STAGECOACH MERSEYSIDE | £407,690.54 | L11 0BB |
| Department For Transport | National Highways | 14/12/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 841207 | Operate General Management Costs | £407,429.51 | CV34 5AH |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 841741 | Renewals of Structures | £404,166.28 | WR4 9TB |
| Department for Transport | DVSA | 08/12/2021 | THEORY TEST VARIABLE CHARGES | NATIONAL TT EANDCM | PEARSON PROFESSIONAL | 5100006386 | PEARSON VUE RATE CARD | £403,753.25 | M50 3BF |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246419785 | Renewals of Roads | £403,642.57 | EN1 1TH |
| Department for Transport | Department for Transport | 23/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Victoria Group Holdings Limited | 2000023969 | Port Infrastructure Fund Payment 38 | £401,788.50 | PL4 0RF |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212886 | Renewals of Roads | £401,070.40 | DL1 1TJ |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | PEUGEOT MOTOR COMPANY | 2000024178 | "PIVG Peugeot November 2021 #398,636.16" | £398,636.16 | CV3 1ND |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000024177 | "PICG Mercedes October 2021 #398,000" | £398,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 23/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Newcastle International Airport Ltd | 2000023933 | AGOSS 2: Stage 2 December | £395,794.00 | NE13 8BZ |
| Department for Transport | Department for Transport | 15/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Sheffield City Region | 2000022946 | COVID-19 Light Rail Service Support Grant-Restart | £395,100.00 | S1 4PL |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 842177 | Renewals of Roads | £394,383.31 | TN14 5EL |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Mercedes-Benz UK Limited | 2000024177 | "PICG Mercedes November 2021 #392,500" | £392,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST EASTERN COUNTIES BUSES LTD | 2000023486 | FIRST EASTERN COUNTIES BUSES LTD | £390,127.16 | NR31 3DE |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 841399 | RIS 3 Development | £388,785.56 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2021 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £388,748.55 | # |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076004541726069 | RIS 1 Schemes | £387,324.66 | B37 7BQ |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA YORKSHIRE LTD | 2000023474 | ARRIVA YORKSHIRE LTD | £386,280.28 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England National Roads Telecommunications Services - four geographical areas | £382,760.77 | # |
| Department For Transport | National Highways | 15/12/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212864 | Routine Maintenance | £380,951.62 | SG19 2BD |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 841009 | RIS 2 Schemes | £379,810.76 | CR0 2EE |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201443228641 | Renewals of Roads | £378,781.58 | B37 7BQ |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 841226 | Feasibility | £377,948.22 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/12/2021 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000022090 | # | £377,243.58 | SP4 0JQ |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 840753 | RIS 1 Schemes | £376,243.66 | G2 7HX |
| Department for Transport | Department for Transport | 10/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000022599 | "PICG SEAT/Volkswagen June 2021 #374,500.00" | £374,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 22/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000023734 | "PIVG Renualt November 2021 #374,441.46" | £374,441.46 | WD3 9YS |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000022588 | # | £371,191.92 | S49 1PF |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9134004042885343 | Renewals of Roads | £368,783.81 | DE55 5JY |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 842205 | RIS 3 Development | £367,915.89 | NE1 3PL |
| Department for Transport | EWR | 21/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7570 | WP110 - Sep 2021 | £366,649.87 | WIT 4BQ |
| Department for Transport | DVSA | 02/12/2021 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100006312 | FLAT FEE NOVEMBER 2021 | £365,201.25 | HU10 6DN |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246420287 | Renewals of Roads | £364,376.54 | EN1 1TH |
| Department For Transport | National Highways | 03/12/2021 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 840128 | Protocol Dart Charge | £363,915.00 | NP20 9FN |
| Department For Transport | National Highways | 22/12/2021 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 842622 | Operate General Management Costs | £363,818.03 | SL3 9LL |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2021 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £362,370.37 | # |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 841402 | RIS 3 Development | £359,110.69 | B4 6AT |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 841279 | RIS 3 Development | £355,872.65 | SE1 2QG |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 840686 | Feasibility | £355,210.15 | B4 6AT |
| Department For Transport | Maritime and Coastguard Agency | 13/12/2021 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233107067 | BT ? MCA EOS Service Charge - Dec 2021 | £355,076.70 | NW9 6LB |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076204241726070 | RIS 1 Schemes | £352,679.57 | ST19 5DJ |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Nissan Motors GB Limited | 2000024175 | "PIVG Nissan Nov 2021 #352,411.52" | £352,411.52 | WD3 9YS |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Bus Shared Services | 2000023107 | FIRST POTTERIES LIMITED | £351,200.00 | LS1 4HY |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £349,586.26 | # |
| Department for Transport | Department for Transport | 15/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority | 2000022965 | COVID-19 Light Rail Service Support Grant-Restart | £347,400.00 | B19 3SD |
| Department for Transport | Department for Transport | 10/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000022599 | "PICG SEAT/Volkswagen March 2021 #347,000.00" | £347,000.00 | MK14 5AN |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/12/2021 | Estates PFI Unitary Service Charge | Human Resource & Estates | Telereal Trillium | 2000023066 | # | £345,624.60 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2021 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | # | C1000_1805 Procurement Delivery Partner WP8 | £343,789.50 | # |
| Department For Transport | National Highways | 16/12/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100240511471 | Routine Maintenance | £342,444.86 | SG19 2BD |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 840333 | RIS 2 Schemes | £342,417.64 | SE1 2AF |
| Department for Transport | DVSA | 22/12/2021 | IT SERVICES RUNNING COSTS | HOSTING AND APPS - ATOS AND CAPITA | ATOS IT SERVICES UK LIMITED | 5100006909 | DVSA MANAGED SERVICES CORE-2021. | £341,975.24 | WV10 6UH |
| Department For Transport | National Highways | 20/12/2021 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 842282 | Protocol SRC (Severn River Crossing) | £341,010.09 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £340,484.27 | # |
| Department For Transport | National Highways | 16/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680044146421022 | Routine Maintenance | £337,821.90 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | PMO Nov 20 to Nov 21 | £337,058.90 | # |
| Department for Transport | Department for Transport | 21/12/2021 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000023533 | Transport Consultancy | £336,431.89 | WR5 1TX |
| Department For Transport | National Highways | 15/12/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841722 | Routine Maintenance | £334,214.12 | PL3 5XQ |
| Department for Transport | Department for Transport | 24/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Liverpool Airport Limited | 2000024044 | AGOSS 2: Stage 2 December | £330,240.00 | M41 7HA |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000022341 | 2210 Wk4 Actual P2208 Capex PADJ - FIRST GREATER | £329,662.83 | SN1 1HL |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Portsmouth City Council | 2000023709 | LA Capability Fund 21/22 Dec21 payment | £329,582.00 | PO1 2AL |
| Department For Transport | Maritime and Coastguard Agency | 13/12/2021 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233107071 | Spray Service - November 2021 | £328,118.48 | DE74 2SA |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA THE SHIRES | 2000023093 | ARRIVA THE SHIRES | £328,000.00 | WF1 5JX |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus Ltd | 2000022882 | DIAMOND BUS LTD | £327,295.44 | B69 3HW |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246419247 | Renewals of Roads | £327,139.69 | EN1 1TH |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 840739 | RIS 1 Schemes | £325,441.17 | WC2A 1AF |
| Department For Transport | National Highways | 21/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 842476 | Renewals of Structures | £324,699.59 | OX9 3XA |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 841701 | Renewals of Roads | £324,307.47 | SL6 4JJ |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101702851286845 | Renewals of Roads | £323,095.99 | B37 7YB |
| Department For Transport | Maritime and Coastguard Agency | 09/12/2021 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233106936 | Flying November 21 - Panther Surge | £322,500.00 | NN6 0BN |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 842086 | Renewals of Roads | £320,819.18 | WA16 8GS |
| Department For Transport | National Highways | 08/12/2021 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122001752007904 | Routine Maintenance | £320,276.19 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | dnata Catering UK Limited | 2000024083 | AGOSS 2: Stage 2 December | £318,990.00 | M90 5EX |
| Department for Transport | Department for Transport | 23/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Milford Haven Port Authority | 2000023952 | Port Infrastructure Fund Payment 38 | £317,029.00 | SA73 3EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/12/2021 | Info Broker Costs | Information Services | Virgin Media Business | 2000022406 | # | £316,929.84 | RG27 9UP |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | GJP CONSTRUCTION LIMITED | # | Payment to Lichfield Cruising Club LCC/004 | £316,638.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £316,418.34 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 840701 | RIS 1 Schemes | £316,066.76 | NP7 9PE |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 841452 | Renewals of Roads | £314,768.57 | B4 6AT |
| Department for Transport | EWR | 02/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7281 | WP110 - from w/e 8th Aug - 28th Aug 2021 | £313,591.45 | WIT 4BQ |
| Department for Transport | Department for Transport | 10/12/2021 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000022591 | # | £311,056.80 | B11 2LE |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040410177 | Renewals of Roads | £310,468.41 | SL6 4UB |
| Department For Transport | National Highways | 08/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 840492 | Renewals of Roads | £310,416.00 | AL2 2DD |
| Department for Transport | Department for Transport | 10/12/2021 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000022579 | Transport Consultancy | £308,587.46 | WR5 1TX |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lincolnshire County Council | 2000023737 | LA Capability Fund 21/22 Dec21 payment | £307,513.00 | LN1 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2906 Saltley MDU Relocation (IPA Stage 2) | £307,317.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £306,165.56 | # |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 840424 | RIS 2 Schemes | £306,099.38 | M2 5JB |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 841119 | SR13 Smart Motorway Scheme | £304,127.36 | NE1 3PL |
| Department for Transport | EWR | 02/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7283 | WP111 - from w/e 5th Sep - 3rd Oct 2021 | £303,273.89 | WIT 4BQ |
| Department For Transport | National Highways | 03/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 840203 | RIS 3 Development | £301,563.86 | NE1 3PL |
| Department for Transport | Department for Transport | 02/12/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000021617 | EST - Ecargo Bikes 2021-22 (#300k) | £300,000.00 | SW1H 9BP |
| Department For Transport | National Highways | 07/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703542870105 | Renewals of Roads | £299,171.14 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019995 | # | £298,453.78 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2021 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor rent & service charge 25/12/2021 - 24/3/2022 | £298,447.96 | # |
| Department for Transport | Department for Transport | 29/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | NATIONAL EXPRESS LTD | 2000024129 | NATIONAL EXPRESS LTD | £297,683.81 | B5 6DD |
| Department for Transport | Department for Transport | 23/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | GREEN FUELS RESEARCH LTD | 2000023985 | GFR_GFGS_MS01 | £297,052.89 | GL13 9FB |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 841488 | Landscape | £295,829.19 | YO51 9HY |
| Department for Transport | Department for Transport | 17/12/2021 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000023165 | SR9000923955 | £294,816.67 | SW1E 6QP |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000023105 | Leicester Citybus LTD | £294,400.00 | LS1 4HY |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/12/2021 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000022413 | # | £292,640.16 | B908BG |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | 841186 | Walkers, Cyclists and Horse Riders | £291,813.02 | EX5 2HB |
| Department For Transport | National Highways | 06/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SP MANWEB PLC | 840296 | Renewals of Roads | £291,592.36 | ML4 3NJ |
| Department For Transport | National Highways | 01/12/2021 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 839960 | Protocol SRC (Severn River Crossing) | £291,096.44 | SG8 6DP |
| Department for Transport | DVSA | 13/12/2021 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100006368 | MOT CI RENEWAL 2021-23 (KAINOS) | £289,811.00 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2021 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £289,697.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £289,421.03 | # |
| Department for Transport | British Transport Police | 15/12/2021 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 537527 | Vehicle Maint & Servicing | £288,580.80 | OX5 2YS |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 841714 | RIS 2 Schemes | £288,564.20 | WD17 1DE |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000023727 | "EST Nov 2021-22 inv #288,327.00" | £288,327.00 | SW1H 9BP |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670025246420180 | Renewals of Roads | £284,492.99 | EN1 1TH |
| Department for Transport | Department for Transport | 01/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Victoria Group Holdings Limited | 2000021515 | Port Infrastructure Fund Payment 35 | £284,348.51 | PL4 0RF |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Bryden Wood Technology Limited | 840404 | Innovation Operations | £283,698.00 | TN26 3JW |
| Department For Transport | National Highways | 09/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680042446418064 | Routine Maintenance | £283,577.88 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Bromford 7MVA Substation Temp Connection | £282,706.82 | # |
| Department For Transport | National Highways | 20/12/2021 | ICT Software Purchase | IT DIRECTORATE | ORACLE CORPORATION UK LTD | 842407 | Corporate Support Services | £282,324.57 | RG6 1RA |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 842503 | RIS 2 Schemes | £282,072.87 | SL6 4UB |
| Department For Transport | National Highways | 22/12/2021 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 842763 | Corporate Support Services | £280,766.09 | B11 2LE |
| Department For Transport | National Highways | 24/12/2021 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 843057 | Technology Maintenance | £280,000.00 | SE1 9SG |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 842198 | RIS 1 Schemes | £279,134.93 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £279,031.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 113 Contract Event Management and Reporting | £278,633.08 | # |
| Department For Transport | National Highways | 14/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680043446414663 | Routine Maintenance | £277,500.00 | EN1 1TH |
| Department for Transport | EWR | 23/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7708 | WP206 - Nov 2021 | £276,772.81 | WIT 4BQ |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Sussex County Council | 2000023708 | LA Capability Fund 21/22 Dec21 payment | £274,906.00 | PO19 1RG |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212885 | Safety | £274,784.04 | DL1 1TJ |
| Department for Transport | EWR | 02/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7282 | WP112 we 5th Sep - 3rd Oct 2021 | £274,342.60 | WIT 4BQ |
| Department For Transport | National Highways | 20/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | VOLKERFITZPATRICK LIMITED | 842427 | Renewals of Roads | £274,269.55 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2021 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent & service charge - 25/12/21 to 24/3/22 - 5th floor 2 Snowhill | £274,223.56 | # |
| Department For Transport | National Highways | 21/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 842509 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000023102 | FIRST SOUTHAMPTON | £273,800.00 | SO14 0JW |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840498 | Other Capital | £273,145.24 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2021 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent & Service Charge - 25/12/21 - 24/3/22 - 4th floor 2 Snowhill | £272,519.10 | # |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 842179 | Renewals of Roads | £272,312.51 | ST19 5DJ |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233106848 | Provision of SAR services | £270,695.42 | RH1 5JZ |
| Department for Transport | Department for Transport | 10/12/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Moore Stephens Insight Limited | 2000022602 | # | £269,515.84 | S1 2EX |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2021 | Rent | P40700 - Facilities | CBRE LIMITED | # | Rent & Service Charge 25/12/21 - 24/3/22 - 6th floor 2 Snowhill | £269,433.30 | # |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Diamond Bus North West Ltd | 2000023492 | DIAMOND BUS NORTH WEST LTD | £269,063.67 | B69 3HW |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 841831 | Renewals of Roads | £268,321.88 | DE73 8AP |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233106850 | Provision of SAR services | £267,141.37 | RH1 5JZ |
| Department for Transport | EWR | 09/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 6964 | WP079 we 5/9 to 3/10/2021 | £266,711.70 | WIT 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £266,674.27 | # |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9135304342882613 | Biodiversity | £266,022.10 | TF11 9JB |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 840812 | RIS 1 Schemes | £265,003.18 | LS27 0NQ |
| Department for Transport | Department for Transport | 10/12/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000022582 | # | £264,311.27 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £263,308.58 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/12/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020361 | # | £262,817.61 | SL1 4LZ |
| Department For Transport | National Highways | 03/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 840154 | Operate S274/S278 | £261,903.05 | TQ2 8JH |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026846417885 | Renewals of Roads | £261,873.00 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233106855 | Provision of SAR services | £261,238.86 | RH1 5JZ |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840928 | RIS 2 Schemes | £260,340.50 | SW1V 1LQ |
| Department For Transport | National Highways | 16/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100240511470 | Routine Maintenance | £260,313.68 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £260,270.29 | # |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA KENT & SUSSEX | 2000023524 | ARRIVA KENT & SUSSEX | £259,600.00 | LE4 8PH |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2021 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000022588 | # | £259,536.16 | S49 1PF |
| Department For Transport | Maritime and Coastguard Agency | 03/12/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233106624 | Aerial Surveillance Services – King Air ASv | £259,300.90 | NN6 0BN |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040410186 | Renewals of Roads | £259,140.79 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2021 | Debt Collection | Operations | Indesser | 2000018926 | # | £258,753.87 | NG1 2FS |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Yorkshire Coastliner | 2000023121 | Yorkshire Coastliner Ltd | £257,600.00 | HG2 7NY |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC212904 | Renewals of Roads | £257,221.01 | EN6 3NP |
| Department for Transport | Department for Transport | 17/12/2021 | Corporate Subscripti | DG Rail Strategy and Services Group | OTIF | 2000023279 | SR9000923842 | £257,032.66 | CH3006 |
| Department For Transport | National Highways | 30/12/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 843104 | Operate General Management Costs | £256,390.21 | ST1 5UB |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 841942 | Renewals of Roads | £255,819.26 | KT18 5BW |
| Department For Transport | National Highways | 09/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212882 | Routine Maintenance | £253,604.49 | DL1 1TJ |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 841260 | RIS 3 Development | £253,462.55 | NE1 3PL |
| Department for Transport | Department for Transport | 17/12/2021 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000023173 | # | £252,859.80 | HU10 6DN |
| Department for Transport | EWR | 14/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7465 | WP205 - Oct 2021 | £252,498.07 | WIT 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £250,514.98 | # |
| Department for Transport | Department for Transport | 17/12/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000023180 | # | £250,000.00 | CB4 0DL |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | Govia Thameslink Railway Ltd | 2000022358 | 2210 Wk4 Cambridge Stabling Project - August 2021 | £250,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 03/12/2021 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000021860 | Transport Focus Rail GIA Nov | £250,000.00 | M1 2WD |
| Department For Transport | National Highways | 07/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212870 | Renewals of Structures | £249,862.47 | SG19 2BD |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MANNING GOTTLIEB | 840366 | RIS 1 Schemes | £249,750.00 | N1 9RL |
| Department for Transport | Department for Transport | 10/12/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Kainos Software Limited | 2000022582 | # | £249,633.60 | BT7 1NT |
| Department For Transport | National Highways | 30/12/2021 | ICT Hardware Maintenance | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 843103 | Operate General On Road ICT | £249,580.36 | GU2 7YP |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840636 | RIS 1 Schemes | £249,194.20 | SW1V 1LQ |
| Department for Transport | Department for Transport | 06/12/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | ENERGY SAVING TRUST | 2000021947 | "EST Oct 2021-22 inv #248,607.00" | £248,607.00 | SW1H 9BP |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233106853 | Provision of SAR services | £247,547.63 | RH1 5JZ |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 840440 | Biodiversity | £246,620.89 | TS23 1PX |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | GO North West Ltd | 2000023530 | GO NORTH WEST LIMITED | £246,618.63 | M8 8UT |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 841396 | RIS 3 Development | £245,345.32 | G2 7HX |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST SOMERSET AND AVON | 2000023108 | FIRST SOMERSET AND AVON LTD | £244,200.00 | TR14 8HF |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2021 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000022698 | # | £244,040.58 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2021 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Phase 2 project | £242,436.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000019806 | # | £242,322.62 | SL1 4LZ |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST MANCHESTER LTD | 2000023488 | First Manchester Ltd | £242,279.55 | OL1 3TR |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212873 | Water Quality | £242,025.75 | SG19 2BD |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 841393 | RIS 3 Development | £241,862.36 | EC2M 6XB |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2021 | IT Equipment | Information Services | Thales DIS UK Ltd | 2000021169 | # | £241,723.20 | PO15 5RX |
| Department For Transport | National Highways | 20/12/2021 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 842402 | Operate General Management Costs | £240,968.23 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | Variation to the existing Design Cost Reimbursement Agreement | £240,596.93 | # |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 842209 | SR13 Smart Motorway Scheme | £238,210.90 | ME18 5NN |
| Department for Transport | Department for Transport | 17/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dudley Metropolitan Borough Council | 2000023167 | Dudley 21-22 75% ORCS payment | £237,532.50 | DY1 1HL |
| Department For Transport | National Highways | 15/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 841570 | Operate S274/S278 | £237,473.89 | SN14 8LH |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040410188 | Renewals of Roads | £237,302.63 | SL6 4UB |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 842224 | RIS 3 Development | £234,974.63 | B4 6AT |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233106857 | Provision of SAR services | £234,814.96 | RH1 5JZ |
| Department For Transport | National Highways | 30/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 843126 | Complex Schemes | £234,069.95 | W6 7EF |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074704343228639 | Renewals of Roads | £232,802.47 | LN6 9TW |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST BEELINE BUSES LTD | 2000023099 | FIRST BEELINE BUSES LTD | £231,800.00 | SO14 0JW |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000023703 | LA Capability Fund 21/22 Dec21 payment | £231,340.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First York Ltd | 2000023490 | FIRST YORK LTD | £230,923.12 | LS1 4HY |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 840934 | RIS 2 Schemes | £230,652.28 | LS27 0NQ |
| Department for Transport | DVSA | 13/12/2021 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100006349 | A.SEP 21 MILESTONE ON 21 SEP 2021 | £228,737.00 | LS1 2TW |
| Department for Transport | DVSA | 13/12/2021 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100006354 | C.NOV 21 MILESTONE ON 26 NOV 2021 | £228,737.00 | LS1 2TW |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH | 841359 | Renewals of Roads | £228,664.39 | AL2 2DD |
| Department for Transport | Department for Transport | 28/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000024042 | "VW Commercial Vehicles November 21 #228,000" | £228,000.00 | MK14 5AN |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 842555 | RIS 3 Development | £227,922.47 | NE1 3PL |
| Department for Transport | EWR | 03/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7350 | WP200 - Oct 2021 | £226,490.88 | WIT 4BQ |
| Department for Transport | EWR | 02/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7330 | WP200 we 1010 31102021 | £226,490.88 | WIT 4BQ |
| Department For Transport | National Highways | 02/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670024546418625 | Renewals of Roads | £225,996.70 | EN1 1TH |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD286656 | SR10 Schemes | £225,842.47 | CF10 5BT |
| Department for Transport | Department for Transport | 21/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | Sandwell Council | 2000023546 | Sandwell 21-22 75% ORCS payment | £225,322.50 | B69 3BS |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306942885345 | Renewals of Roads | £225,081.43 | DE55 5JY |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233106851 | Provision of SAR services | £224,596.04 | RH1 5JZ |
| Department For Transport | National Highways | 15/12/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 841605 | Non MA | £224,503.62 | WC2H 0AU |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2021 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £224,410.67 | # |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 841222 | Renewals of Structures | £223,682.99 | SO45 5TD |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2021 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £223,392.00 | # |
| Department for Transport | Department for Transport | 23/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Leeds Bradford Airport Limited | 2000023935 | AGOSS 2: Stage 2 December | £222,700.00 | LS19 7TU |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2021 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £222,687.17 | # |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 841404 | RIS 3 Development | £222,531.34 | EC2M 6XB |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2021 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000022683 | # | £222,021.66 | PO6 3AU |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233106630 | Charter Hire Charges - November 2021 | £221,550.00 | 80133 |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246420181 | Renewals of Roads | £221,437.82 | EN1 1TH |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 841438 | Legacy Schemes | £220,871.46 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £220,742.98 | # |
| Department For Transport | National Highways | 08/12/2021 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 840464 | Operate Roads PFI Management Cost | £219,651.78 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £219,507.81 | # |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 840952 | Renewals of Roads | £219,498.28 | ST19 5DJ |
| Department for Transport | Department for Transport | 23/12/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000023926 | # | £219,413.86 | SN140WT |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 840691 | Renewals of Roads | £218,524.74 | NP26 5BB |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 841382 | Cycling Feasibility | £218,396.03 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | 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. | £217,680.68 | # |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233106847 | Provision of SAR services | £217,196.23 | RH1 5JZ |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212907 | Renewals of Technology | £216,930.82 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233106854 | Provision of SAR services | £216,851.48 | RH1 5JZ |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 841252 | RIS 1 Schemes | £216,432.00 | EN11 9BX |
| Department for Transport | Department for Transport | 29/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000024176 | "PIVG Citroen November 2021 #216,000" | £216,000.00 | CV3 1ND |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503251221228 | Renewals of Structures | £215,736.76 | DE21 7BG |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 842332 | RIS 1 Schemes | £215,690.84 | SW1V 1LQ |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144608941421172 | Renewals of Structures | £215,228.84 | B37 7BQ |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040411015 | Renewals of Structures | £214,888.06 | SL6 4UB |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 840548 | SR13 Smart Motorway Scheme | £214,710.58 | BS24 7JP |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040410175 | Renewals of Roads | £214,611.26 | SL6 4UB |
| Department for Transport | EWR | 21/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7559 | WP111 - Oct 2021 | £214,082.48 | WIT 4BQ |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 840811 | RIS 1 Schemes | £213,974.29 | SW1V 1LQ |
| Department For Transport | National Highways | 02/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670024546418300 | Renewals of Roads | £213,940.45 | EN1 1TH |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 840741 | RIS 2 Schemes | £213,287.69 | CR0 2BX |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 842085 | RIS 2 Schemes | £213,261.25 | NE1 3PL |
| Department For Transport | National Highways | 15/12/2021 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC212846 | Operate S274/S278 | £212,391.16 | SG19 2BD |
| Department for Transport | Department for Transport | 15/12/2021 | Building Service Cha | DG Corporate Delivery Group | Mitie FM Limited | 2000022952 | # | £212,151.50 | SE1 9SG |
| Department For Transport | National Highways | 08/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 840590 | Technology Maintenance | £211,102.30 | CV34 5AH |
| Department For Transport | National Highways | 01/12/2021 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 839917 | Corporate Support Other | £210,902.40 | M17 1WD |
| Department for Transport | EWR | 03/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7343 | WP112 - Oct 2021 | £210,495.74 | WIT 4BQ |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 841522 | Corporate Support Other | £210,072.00 | SG8 6DP |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 842558 | RIS 2 Schemes | £210,000.00 | HP2 7AH |
| Department for Transport | Department for Transport | 06/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TOYOTA (GB) PLC | 2000021954 | "PIVG Toyota May #210,000" | £210,000.00 | KT18 5XS |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | APC212888 | RIS 1 Schemes | £209,983.82 | B37 7HQ |
| Department for Transport | Department for Transport | 06/12/2021 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOLVERHAMPTON CITY COUNCIL | 2000021948 | Wolverhampton 21-22 75% ORCS payment | £209,842.50 | WRV 1RL |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 842563 | Feasibility | £209,751.50 | B4 6AT |
| Department for Transport | Department for Transport | 15/12/2021 | Management Consultan | DG Roads, Places and Environment | OVE ARUP & PARTNERS | 2000022940 | # | £209,620.00 | W1T 4BQ |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA NORTH WEST LTD | 2000023473 | ARRIVA NORTH WEST LTD | £209,556.22 | WF1 5JX |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Software | P40230 - Information Technology | ORACLE CORPORATION UK LIMITED | # | BAU 155 Oracle SaaS applications as per Ordering Document - CPQ-1636465 | £209,070.22 | # |
| Department For Transport | National Highways | 14/12/2021 | ICT Software Purchase | IT DIRECTORATE | AIRBUS DEFENCE & SPACE | 841262 | Corporate Support Services | £208,530.00 | LE19 1RP |
| Department For Transport | National Highways | 30/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 843125 | Complex Schemes | £208,420.45 | W6 7EF |
| Department For Transport | National Highways | 20/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000900000004 | Routine Maintenance | £208,394.65 | EN1 1TH |
| Department For Transport | National Highways | 03/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | NETWORK RAIL | 840200 | Renewals of Structures | £208,170.33 | M60 7WY |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Brighton & Hove City Council | 2000023704 | LA Capability Fund 21/22 Dec21 payment | £208,140.00 | BN1 1JE |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Core works purchase order | £208,051.01 | # |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233106849 | Provision of SAR services | £207,952.03 | RH1 5JZ |
| Department For Transport | National Highways | 23/12/2021 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 842997 | Technology Maintenance | £207,801.61 | SO30 2PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2021 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000022008 | # | £207,538.47 | EC2A 2FA |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 840317 | RIS 1 Schemes | £206,850.90 | NP7 9PE |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 842557 | RIS 2 Schemes | £206,525.00 | MK9 1FD |
| Department For Transport | Maritime and Coastguard Agency | 10/12/2021 | Estate Consultancy Fees Non FA | IMO Building | International Oil Pollution Compensation Fund 1992 | 233106962 | Rent Charge - Jan - Dec 2021 | £206,400.00 | SE1 7SR |
| Department for Transport | Department for Transport | 13/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000022696 | "PICG SEAT/Volkswagen May 2021 #205,500.00" | £205,500.00 | MK14 5AN |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 841456 | Renewals of Roads | £205,344.26 | TA21 9AD |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2021 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000022683 | # | £205,013.15 | PO6 3AU |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040411039 | Renewals of Roads | £204,798.08 | SL6 4UB |
| Department for Transport | DVSA | 10/12/2021 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100006415 | CTME INVOICE VARIOUS NOV 2021 | £204,474.68 | BD1 5HQ |
| Department for Transport | British Transport Police | 22/12/2021 | It Hardware Purch (Noncap) | Strategy & Change Projs - Disc | Dhl Supply Chain Limited (Nums) | 537280 | It Hardware Purch (Noncap) | £203,197.20 | MK10 1ZP |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 842197 | Renewals of Structures | £202,626.27 | DE55 5JY |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000023103 | FIRST PROVINCIAL | £202,400.00 | SO14 0JW |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | Land Referencing | P40030 - Land Property | WSP UK LIMITED | # | C863 - WSP UK LIMITED - Land Referencing Services | £202,237.93 | # |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 841126 | RIS 3 Development | £202,103.32 | WC2A 1AF |
| Department For Transport | National Highways | 17/12/2021 | Contractor Costs | IT DIRECTORATE | AIRWAVE SOLUTIONS LIMITED | 842090 | Customer Operations Traffic Management | £202,057.40 | SL1 2EJ |
| Department for Transport | Department for Transport | 23/12/2021 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | Menzies World Cargo Limited | 2000023966 | AGOSS 2: Stage 2 December | £201,616.00 | TW6 3RT |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9075804043223820 | Renewals of Structures | £201,479.83 | WR4 9TB |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Software | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 Additional MS licenses | £200,821.14 | # |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 842585 | SR13 Smart Motorway Scheme | £200,668.87 | M2 5JB |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670025746417885 | Renewals of Roads | £200,573.29 | EN1 1TH |
| Department for Transport | Department for Transport | 15/12/2021 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | Community Transport Association | 2000022943 | Community Transport Association - Admin | £200,000.00 | M1 2NQ |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | IT DIRECTORATE | KAPSCH TRAFFICCOM | 823548 | Technology Projects - Economy | £200,000.00 | Austria |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 841103 | Renewals of Roads | £199,742.61 | DE55 5JY |
| Department For Transport | Maritime and Coastguard Agency | 14/12/2021 | Planned Maintenance Under #5K | Estates | Mitie FM Ltd | 233107119 | Fixed Costs - Dec 2021 - CIS Gross | £199,452.70 | SE1 9SG |
| Department for Transport | EWR | 21/12/2021 | Programme Partner | Delivery | Jacobs U.K. Limited | 7588 | 005 Delivery Wide PMO - Nov 2021 | £199,140.85 | G2 7HX |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stephensons Coaches | 2000023119 | Stephensons Coaches | £197,000.00 | SS4 1BS |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 842182 | Renewals of Roads | £196,854.20 | TN14 5EL |
| Department for Transport | Department for Transport | 14/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Pod Point | 2000022787 | Pod Point Feb 21 #196650 | £196,650.00 | E1 1EE |
| Department For Transport | National Highways | 02/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (RFT) | 840056 | RIS 2 Schemes | £196,168.00 | HP2 4XN |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 842036 | Renewals of Roads | £195,536.62 | CR0 2EE |
| Department for Transport | Department for Transport | 08/12/2021 | IT Ser Running Costs | DG Roads, Places and Environment | TRIAD GROUP PLC | 2000022238 | # | £195,035.00 | GU7 1XE |
| Department For Transport | National Highways | 15/12/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841724 | Routine Maintenance | £194,936.51 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2021 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | Deliver Land Resources | £194,424.00 | # |
| Department For Transport | National Highways | 03/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 840199 | RIS 3 Development | £193,976.14 | M60 3NT |
| Department For Transport | National Highways | 21/12/2021 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 842456 | Technology Maintenance | £193,879.42 | RH1 5LA |
| Department for Transport | DVSA | 24/12/2021 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100006962 | PROFESSIONAL SERVICES OGD - STATUTORY DRIVER | £193,023.70 | SW1P 4DR |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144608941421950 | Renewals of Roads | £192,584.16 | B37 7BQ |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SIEMENS MOBILITY LIMITED | 842405 | Customer Mobility | £192,007.91 | M20 2UR |
| Department For Transport | Maritime and Coastguard Agency | 06/12/2021 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233106665 | Travel - 19 Oct 2021 to 30 Nov 2021 | £191,374.07 | BD1 5HQ |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803051287579 | Air Quality | £191,333.34 | BL6 4SB |
| Department for Transport | Department for Transport | 21/12/2021 | Transport Consult | DG Rail Strategy and Services Group | OVE ARUP & PARTNERS | 2000023538 | Technical support for Project team | £190,835.39 | W1T 4BQ |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143504441421540 | Renewals of Roads | £189,814.91 | DE55 5JY |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404741726061 | RIS 1 Schemes | £189,763.07 | OX9 3XA |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 841830 | RIS 2 Schemes | £189,726.00 | NE1 3PL |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST PROVINCIAL | 2000022886 | FIRST PROVINCIAL | £189,552.08 | SO14 0JW |
| Department For Transport | Maritime and Coastguard Agency | 09/12/2021 | Civil Hydrographic Work | Maritime Surveillance | Clinton Marine Survey | 233106838 | HI1729 Barrow to Seascale - 4th Payment Milestone | £189,547.20 | 831 22 |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTHERN GAS NETWORKS | 841625 | LNMS Other Economy | £189,297.53 | LS10 9BY |
| Department for Transport | EWR | 23/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7712 | WP205 - Nov 2021 | £188,177.52 | WIT 4BQ |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Stagecoach Transit | 2000022909 | Stagecoach Transit | £187,808.00 | SR5 1AQ |
| Department For Transport | National Highways | 16/12/2021 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841950 | Operate General Management Costs | £187,725.59 | PL3 5XQ |
| Department For Transport | National Highways | 09/12/2021 | ICT Software Purchase | IT DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 840710 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £187,502.58 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | NCEOCW Investment Authority BBV | £187,457.71 | # |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Konectbus Ltd | 2000022891 | KONECTBUS LTD | £187,344.72 | NR19 1SY |
| Department For Transport | National Highways | 02/12/2021 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | BATH & NORTH EAST SOMERSET COUNCIL | 840111 | Non MA | £187,144.50 | BA1 1WF |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075003643227870 | Renewals of Roads | £186,455.07 | PR26 7UX |
| Department For Transport | National Highways | 15/12/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841718 | Routine Maintenance | £186,236.34 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £185,808.00 | # |
| Department For Transport | National Highways | 22/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 842672 | RIS 1 Schemes | £185,733.24 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £185,224.13 | # |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | ARRIVA MIDLANDS LTD | 2000023091 | ARRIVA MIDLANDS LTD | £185,100.00 | WF1 5JX |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 840690 | LNMS Safety | £185,095.50 | NP26 5BB |
| Department For Transport | National Highways | 16/12/2021 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841949 | Operate General Management Costs | £184,708.52 | PL3 5XQ |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC212876 | SR13 Smart Motorway Scheme | £184,177.69 | SG19 2BD |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 842556 | RIS 2 Schemes | £183,600.00 | MK9 1FD |
| Department for Transport | Department for Transport | 02/12/2021 | IT Ser Running Costs | DG Roads, Places and Environment | Capgemini UK | 2000021678 | # | £183,308.30 | GU21 6DB |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC212885 | LNMS Safety | £182,775.31 | DL1 1TJ |
| Department for Transport | DVSA | 13/12/2021 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS | BJSS LIMITED | 5100006356 | OCTOBER MILESTONE ON 28 OCT 2021 | £182,484.25 | LS1 2TW |
| Department for Transport | DVSA | 13/12/2021 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS | BJSS LIMITED | 5100006360 | NOVEMBER MILESTONE ON 30 NOV 2021 | £182,484.25 | LS1 2TW |
| Department For Transport | National Highways | 20/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000900000001 | Routine Maintenance | £182,422.84 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2021 | Rates | Finance & Commercial | Telereal Trillium | 2000022685 | # | £182,287.88 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/12/2021 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021542 | # | £182,153.57 | SL1 4LZ |
| Department For Transport | National Highways | 20/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076902740511472 | Routine Maintenance | £182,137.52 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2021 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | 2000021617 | # | £181,954.69 | SE1 0SW |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £181,581.06 | # |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD286763 | Legacy Schemes | £180,949.30 | CF10 5BT |
| Department for Transport | Department for Transport | 31/12/2021 | Support Services | DG Corporate Delivery Group | DWP SHARED SERVICES | 2000024241 | # | £180,820.30 | FY5 3TA |
| Department For Transport | National Highways | 02/12/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | OVE ARUP & PARTNERS | 840097 | RIS 2 Schemes | £179,853.98 | NE1 3PL |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000023498 | Transdev Lancashire United | £179,657.74 | HG2 7NY |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | Land Referencing | P40030 - Land Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £179,469.47 | # |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 842006 | RIS 3 Development | £179,444.00 | LS1 4HR |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 841486 | Renewals of Roads | £179,432.69 | YO51 9HY |
| Department for Transport | Department for Transport | 22/12/2021 | Curr Grt Overseas | DG Aviation, Maritime, International and Security | ECAC - EUROPEAN CIVIL AVIATION | 2000023702 | # | £179,334.32 | 92522 |
| Department for Transport | Department for Transport | 01/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Victoria Group Holdings Limited | 2000021515 | Port Infrastructure Fund Payment 35 | £179,332.75 | PL4 0RF |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 840656 | RIS 2 Schemes | £179,246.88 | EC4M 7WS |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246420665 | Renewals of Roads | £178,390.82 | EN1 1TH |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 842592 | RIS 2 Schemes | £177,077.00 | WD17 1DE |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £176,967.31 | # |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 841447 | Operate General Management Costs | £176,798.08 | CV34 5AH |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246419485 | Renewals of Roads | £176,317.12 | EN1 1TH |
| Department for Transport | Department for Transport | 13/12/2021 | Transport Consult | DG Roads, Places and Environment | JACOBS UK LTD | 2000022684 | # | £175,555.33 | G2 7HX |
| Department for Transport | Department for Transport | 21/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Vmoto UK Distribution Limited | 2000023569 | "PIMG Vmoto Nov 2021 #175,517.76" | £175,517.76 | SE1 2ES |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 841384 | RIS 3 Development | £175,046.64 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management | £174,877.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2021 | Property Valuations | P40030 - Land Property | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £174,781.79 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - Stage 1 IPA | £174,504.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | LRTM Resources | £174,333.60 | # |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212863 | Carbon | £173,492.11 | SG19 2BD |
| Department For Transport | National Highways | 02/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670024546417496 | Renewals of Roads | £173,108.52 | EN1 1TH |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841883 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841887 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841892 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841900 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841906 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841469 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841507 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841514 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841645 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841658 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841700 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 841708 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 840826 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 10/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 840923 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 840625 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 840628 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 06/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 840261 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 01/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 839943 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 01/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 839947 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | Department for Transport | 16/12/2021 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Eurostar International Ltd | 2000023079 | # | £172,811.40 | N1 9AW |
| Department for Transport | EWR | 21/12/2021 | Programme Partner | Delivery | Jacobs U.K. Limited | 7608 | 005 Delivery Wide - Nov 2021 | £172,228.76 | G2 7HX |
| Department For Transport | National Highways | 28/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 843062 | Protocol HRE | £171,828.22 | CF44 0AE |
| Department For Transport | National Highways | 13/12/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 841098 | Non MA | £171,496.20 | BS8 3JX |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 841713 | RIS 2 Schemes | £170,814.29 | WD17 1DE |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2021 | Software Licences | Information Services | Thales DIS UK Ltd | 2000022000 | # | £170,792.40 | PO15 5RX |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 841254 | RIS 2 Schemes | £170,665.74 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/12/2021 | Other Professional Fees | Operations | Target Group Ltd | 2000021469 | # | £170,000.00 | NP10 8UH |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 841224 | Feasibility | £169,802.82 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Transdev Lancashire United | 2000023113 | Transdev Lancashire United | £169,500.00 | HG2 7NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2021 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000021475 | # | £169,350.00 | GY1 3AP |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 840344 | RIS 3 Development | £168,696.52 | G2 7HX |
| Department For Transport | National Highways | 21/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 842516 | Customer Operations Traffic Management | £168,627.00 | B37 7YN |
| Department For Transport | National Highways | 07/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212871 | Renewals of Structures | £168,370.08 | SG19 2BD |
| Department For Transport | National Highways | 02/12/2021 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BUYINGTEAM Ltd t/a Proxima | 840068 | Corporate Support Other | £168,170.00 | EC2V 6DN |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404743230770 | Renewals of Roads | £167,750.05 | OX9 3XA |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 842255 | Operate General Management Costs | £167,738.72 | CV34 5AH |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 842175 | Renewals of Roads | £167,677.28 | TN14 5EL |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 841448 | Operate General Management Costs | £167,449.33 | CV34 5AH |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000023096 | Burnley & Pendle Travel Limited | £167,300.00 | HG2 7NY |
| Department for Transport | DVSA | 29/12/2021 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS | BJSS LIMITED | 5100006681 | TARS APPLICATION AND DEVELOPMENT SUPPORT OCT 21 | £166,726.00 | LS1 2TW |
| Department for Transport | DVSA | 21/12/2021 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS | BJSS LIMITED | 5100006678 | TARS APPLICATION AND DEVELOPMENT SUPPORT OCT 21 | £166,726.00 | LS1 2TW |
| Department For Transport | National Highways | 20/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210000900000007 | Routine Maintenance | £166,713.58 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 08/12/2021 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233106856 | Provision of SAR services | £166,211.66 | RH1 5JZ |
| Department for Transport | DVSA | 14/12/2021 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100006509 | FUTURE THEORY TEST SERVICE DIGITAL | £166,105.00 | LS1 2TW |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 842000 | Complex Schemes | £165,655.18 | EN6 1AG |
| Department For Transport | National Highways | 07/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120002000000001 | Routine Maintenance | £164,864.20 | OX4 4DQ |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000022055 | North East Combined Authority | £164,685.65 | NE33 2RL |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000022055 | North East Combined Authority | £164,685.65 | NE33 2RL |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000022055 | North East Combined Authority | £164,685.65 | NE33 2RL |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 97 Oracle Primavera PRA & P6 maintenance & support | £163,711.17 | # |
| Department For Transport | National Highways | 17/12/2021 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 842078 | Customer Operations Traffic Management | £163,674.02 | SW1P 1QT |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670025546410942 | Renewals of Roads | £163,529.29 | EN1 1TH |
| Department for Transport | Department for Transport | 09/12/2021 | Research | DG Aviation, Maritime, International and Security | E4TECH (UK) LTD | 2000022334 | # | £163,287.50 | SW1H 0HW |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 840790 | RIS 3 Development | £163,125.16 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | 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 | £162,275.98 | # |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | First Midland Red Buses | 2000023106 | FIRST MIDLAND RED BUSES LTD | £161,200.00 | WR1 2PA |
| Department For Transport | National Highways | 20/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 842262 | Renewals of Structures | £160,922.19 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2021 | Printing, Publication & Stationery | P40500 - Corporate Afairs | WILLIAMS LEA LTD | # | Print and logistics contract | £160,905.03 | # |
| Department For Transport | National Highways | 06/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9133906142884414 | Renewals of Roads | £160,886.83 | LN6 9TW |
| Department For Transport | Maritime and Coastguard Agency | 02/12/2021 | Payment to Other Govt Depts | Central Finance | Arvato | 233106573 | Fees Nov 2021 | £160,012.43 | HU10 6FE |
| Department For Transport | National Highways | 20/12/2021 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 838824 | Technology Maintenance | £160,000.00 | NN5 7SL |
| Department For Transport | National Highways | 20/12/2021 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 838827 | Technology Maintenance | £160,000.00 | NN5 7SL |
| Department For Transport | National Highways | 20/12/2021 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 838828 | Technology Maintenance | £160,000.00 | NN5 7SL |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000022081 | Cheshire West and Chester | £160,000.00 | CH34 9DB |
| Department For Transport | National Highways | 02/12/2021 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 840050 | Corporate Support Other | £160,000.00 | SE1 2AF |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026646412037 | Renewals of Roads | £159,904.20 | EN1 1TH |
| Department for Transport | EWR | 23/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7679 | WP215 - Oct 2021 | £159,831.32 | WIT 4BQ |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD286552 | RIS 1 Schemes | £158,807.00 | SE1 2AU |
| Department for Transport | DVSA | 10/12/2021 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889301121 | £157,840.94 | # |
| Department for Transport | Department for Transport | 02/12/2021 | Legal Consultancy | DG Rail Strategy and Services Group | GOVERNMENT ACTUARY'S DEPARTMENT | 2000021607 | # | £157,609.93 | EC4A 1AB |
| Department For Transport | National Highways | 23/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 842915 | RIS 2 Schemes | £157,530.00 | CR0 2BX |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for the Handsacre Slow Line Air Gap | £157,248.79 | # |
| Department For Transport | National Highways | 12/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680042846414662 | Routine Maintenance | £155,957.86 | EN1 1TH |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | Don Catchment Rivers Trust | 841533 | Water Quality | £155,913.00 | YO25 6PS |
| Department For Transport | National Highways | 30/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 843127 | Complex Schemes | £155,803.08 | W6 7EF |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | BLACKPOOL TRANSPORT SERVICES LTD | 2000023476 | BLACKPOOL TRANSPORT SERVICES LTD | £155,796.76 | FY1 5DD |
| Department for Transport | Department for Transport | 31/12/2021 | Support Services | DG Corporate Delivery Group | DWP SHARED SERVICES | 2000024241 | # | £155,447.25 | FY5 3TA |
| Department For Transport | National Highways | 15/12/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841716 | Routine Maintenance | £154,891.70 | PL3 5XQ |
| Department For Transport | National Highways | 13/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | NAVTECH RADAR LTD | 841149 | RIS 2 Schemes | £154,875.00 | OX12 8PD |
| Department for Transport | DVSA | 15/12/2021 | LAND AND BUILDINGS (EXCLUDING DWELLINGS) CAPITAL COST | TECHNOLOGY SERVICES IN SOURCE - SOFTWARE | MITIE FM LIMITED | 5100006566 | TO-210 BRISTOL JH | £154,308.93 | SE1 9SG |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803051262232 | Renewals of Structures | £154,239.01 | BL6 4SB |
| Department For Transport | National Highways | 17/12/2021 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 842076 | Corporate Support Services | £153,686.63 | EC3V 0BG |
| Department For Transport | National Highways | 09/12/2021 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 840758 | Corporate Support Services | £153,625.25 | DE1 2BU |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104204851287496 | Renewals of Roads | £153,525.29 | OX4 4DQ |
| Department For Transport | National Highways | 30/12/2021 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 843120 | Operate General On Road ICT | £153,232.80 | WV10 6UH |
| Department for Transport | Department for Transport | 07/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000022030 | Leicester Citybus LTD | £152,384.84 | LS1 4HY |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074704343232926 | Renewals of Roads | £151,463.54 | LN6 9TW |
| Department for Transport | DVSA | 13/12/2021 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100006361 | NOVEMBER MILESTONE ON 30 NOV 2021 | £151,453.00 | LS1 2TW |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUGRO GEOSERVICES LIMITED | # | SPB Approved PO uplift | £151,092.70 | # |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212864 | Renewals of Technology | £150,064.66 | SG19 2BD |
| Department for Transport | Department for Transport | 21/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Burnley & Pendle Travel Ltd | 2000023477 | Burnley & Pendle Travel Limited | £150,014.58 | HG2 7NY |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 842235 | Operate General On Road ICT | £150,000.00 | CR0 2EE |
| Department for Transport | DVSA | 14/12/2021 | PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY | SHARED SERVICES DELIVERY | PWC LLP | 5100006547 | SERVICES RELATING TO FOSS | £149,982.74 | WC2N 6RH |
| Department For Transport | National Highways | 14/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306942884388 | Operate S274/S278 | £149,721.72 | DE55 5JY |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101203351280528 | Air Quality | £149,556.53 | NG9 6DQ |
| Department For Transport | National Highways | 02/12/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 840083 | Non MA | £149,488.20 | L2 2QP |
| Department for Transport | Department for Transport | 01/12/2021 | Research | DG Aviation, Maritime, International and Security | Mott MacDonald Limited | 2000021482 | # | £149,365.75 | CR0 2EE |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 840346 | RIS 3 Development | £149,095.41 | NE1 3PL |
| Department For Transport | National Highways | 30/12/2021 | ICT Hardware Maintenance | IT DIRECTORATE | ATOS IT SERVICES UK LIMITED | 843119 | Operate General On Road ICT | £147,600.00 | WV10 6UH |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 842362 | RIS 3 Development | £147,248.55 | CF3 0EY |
| Department for Transport | Department for Transport | 17/12/2021 | Support Services | DG Corporate Delivery Group | Driver & Vehicle Licensing Agency | 2000023159 | # | £146,246.04 | SA6 7JL |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 841411 | SR13 Smart Motorway Scheme | £146,008.17 | WC2A 1AF |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 840773 | Renewals of Roads | £145,830.54 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2021 | Property Valuations | P40030 - Land Property | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £144,975.66 | # |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246419783 | Renewals of Roads | £144,463.97 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2021 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000019007 | # | £143,994.00 | AL10 9TW |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 840764 | Feasibility | £143,844.96 | CR0 2EE |
| Department For Transport | National Highways | 17/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 842184 | Renewals of Roads | £143,599.75 | TN14 5EL |
| Department For Transport | National Highways | 30/12/2021 | TEC - Technology Maintenance | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 843123 | Maintenance Other | £143,145.73 | CR0 2EE |
| Department For Transport | National Highways | 14/12/2021 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 841202 | Operate General Management Costs | £142,529.88 | CV34 5AH |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003040400860 | Renewals of Roads | £142,008.67 | SL6 4UB |
| Department for Transport | EWR | 23/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7714 | WP112 - Nov 2021 | £141,838.50 | WIT 4BQ |
| Department For Transport | National Highways | 14/12/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122001852004988 | Technology Maintenance | £141,372.42 | OX4 4DQ |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 840766 | SR13 Smart Motorway Scheme | £141,340.82 | WC2A 1AF |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 841389 | RIS 3 Development | £141,307.20 | WR5 1TX |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO 21~22 | £141,270.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2021 | Professional Services | P40260 - The Euston Partnership | DELOITTE LLP | # | Euston Partnership | £140,970.00 | # |
| Department For Transport | National Highways | 02/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670024546417495 | Renewals of Roads | £140,939.62 | EN1 1TH |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212865 | Renewals of Roads | £140,814.36 | SG19 2BD |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143707941411104 | RIS 1 Schemes | £140,407.71 | DE55 5JY |
| Department For Transport | National Highways | 01/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 839926 | SR13 Smart Motorway Scheme | £140,320.71 | G2 7HX |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000023729 | LA Capability Fund 21/22 Dec21 payment | £140,302.00 | SY2 6ND |
| Department For Transport | National Highways | 30/12/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 843137 | Non MA | £140,252.72 | B1 2JJ |
| Department For Transport | National Highways | 30/12/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 843136 | Non MA | £140,232.92 | B1 2JJ |
| Department For Transport | National Highways | 15/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9104703851221580 | Operate General Other | £139,809.64 | OX9 3XA |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 842308 | Feasibility | £139,508.85 | EC2A 4ES |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 841203 | RIS 3 Development | £139,457.02 | G2 7HX |
| Department for Transport | Department for Transport | 22/12/2021 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000023720 | # | £139,030.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 01/12/2021 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000021483 | # | £139,030.00 | EC1V 0AX |
| Department For Transport | Maritime and Coastguard Agency | 03/12/2021 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233106625 | King Air 3 Monthly Standing Charge - Nov 21 | £138,888.00 | NN6 0BN |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9074902941726062 | RIS 1 Schemes | £138,069.92 | ST5 6AZ |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 841204 | RIS 3 Development | £138,045.81 | G2 7HX |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134306942869507 | Renewals of Roads | £137,764.44 | DE55 5JY |
| Department For Transport | National Highways | 09/12/2021 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 840810 | Non MA | £137,371.72 | SE1 0TA |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 840680 | Complex Schemes | £137,240.92 | EN6 1AG |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2021 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £137,117.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/12/2021 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | TFL Bus payment | £136,621.00 | # |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000022054 | West of England Combined Authority | £136,405.75 | BS1 6EW |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000022054 | West of England Combined Authority | £136,405.75 | BS1 6EW |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West of England Combined Authority | 2000022054 | West of England Combined Authority | £136,405.75 | BS1 6EW |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404743228752 | Renewals of Roads | £136,308.76 | OX9 3XA |
| Department for Transport | EWR | 23/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7707 | WP209 - Nov 2021 | £136,193.90 | WIT 4BQ |
| Department For Transport | National Highways | 22/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 842634 | Renewals of Roads | £136,071.75 | B37 7YB |
| Department For Transport | National Highways | 16/12/2021 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841951 | Operate General Management Costs | £136,005.23 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | Leicester Citybus Ltd | 2000022887 | Leicester Citybus LTD | £135,895.20 | LS1 4HY |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 842220 | SR13 Smart Motorway Scheme | £135,642.65 | ME18 5NN |
| Department For Transport | National Highways | 02/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670024546417252 | Renewals of Roads | £135,161.21 | EN1 1TH |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650037546393427 | Winter Maintenance - Assets | £134,947.28 | EN1 1TH |
| Department For Transport | National Highways | 01/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 839957 | Renewals of Roads | £134,919.77 | TQ2 8JH |
| Department For Transport | National Highways | 08/12/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 840605 | Corporate Support Services | £134,331.75 | DE1 2BU |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212873 | RIS 1 Schemes | £133,663.80 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2021 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £133,426.08 | # |
| Department for Transport | Department for Transport | 09/12/2021 | Basic Franchise Pay | DG Rail Strategy and Services Group | First Transpennine Express Ltd | 2000022366 | 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Cap | £133,194.87 | M1 6LT |
| Department for Transport | Department for Transport | 07/12/2021 | Purchasing Card Char | DG Corporate Delivery Group | The Royal Bank of Scotland plc | 2000022106 | Natwest - DFTC - Nov 2021 | £133,078.20 | EC2M 4RB |
| Department for Transport | Department for Transport | 22/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000023726 | LA Capability Fund 21/22 Dec21 payment | £132,416.00 | RG12 1AQ |
| Department for Transport | EWR | 17/12/2021 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 7557 | WP079 - Oct 2021 | £132,400.67 | WIT 4BQ |
| Department For Transport | National Highways | 14/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 841439 | RIS 2 Schemes | £132,228.60 | WD17 1DE |
| Department For Transport | National Highways | 02/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 840026 | Renewals of Roads | £131,925.38 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2021 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | # | DE - DTDP | £131,520.00 | # |
| Department For Transport | National Highways | 14/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 841163 | Renewals of Roads | £131,204.08 | DE55 5JY |
| Department for Transport | Department for Transport | 18/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | FIRST HAMPSHIRE AND DORSET LTD | 2000023102 | FIRST HAMPSHIRE & DORSET LTD | £131,200.00 | SO14 0JW |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2021 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000020109 | # | £130,661.41 | NG2 1EP |
| Department For Transport | National Highways | 15/12/2021 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 841715 | Routine Maintenance | £130,541.30 | PL3 5XQ |
| Department for Transport | Department for Transport | 13/12/2021 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000022684 | Technical support for Project team | £130,320.23 | G2 7HX |
| Department for Transport | Department for Transport | 22/12/2021 | Transport Consult | DG Rail Infrastructure Group | JACOBS UK LTD | 2000023717 | Project Representative | £130,320.00 | G2 7HX |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTH YORKSHIRE PTE | 2000022079 | South Yorkshire Passenger Transport Executive | £130,178.43 | S1 2BQ |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTH YORKSHIRE PTE | 2000022079 | South Yorkshire Passenger Transport Executive | £130,178.43 | S1 2BQ |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTH YORKSHIRE PTE | 2000022079 | South Yorkshire Passenger Transport Executive | £130,178.43 | S1 2BQ |
| Department for Transport | Department for Transport | 23/12/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000023926 | # | £130,174.45 | SN140WT |
| Department for Transport | Department for Transport | 10/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Volkswagen UK | 2000022599 | "PICG SEAT/Volkswagen December 2020 #130,000.00" | £130,000.00 | MK14 5AN |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670025446323348 | Renewals of Roads | £129,643.40 | EN1 1TH |
| Department For Transport | National Highways | 21/12/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 842511 | Operate General Management Costs | £129,584.40 | SG8 6DP |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 840813 | RIS 1 Schemes | £128,900.41 | SL6 4UB |
| Department for Transport | Department for Transport | 15/12/2021 | Subsidies Private Se | DG Roads, Places and Environment | University Bus Ltd | 2000022916 | Universitybus | £128,725.55 | AL10 9BS |
| Department For Transport | Maritime and Coastguard Agency | 21/12/2021 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233107094 | RNIR020 Brighton Marina (M020) - Dec 2021 | £128,002.64 | CV34 5AH |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104204851287713 | Renewals of Roads | £127,970.95 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/12/2021 | IT Ser Running Costs | DG Corporate Delivery Group | Thoughtworks Ltd | 2000022980 | # | £127,755.00 | W1F 0UR |
| Department For Transport | National Highways | 07/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 840421 | SR13 Smart Motorway Scheme | £127,744.24 | M2 5JB |
| Department for Transport | EWR | 21/12/2021 | Programme Partner | Engineering | Jacobs U.K. Limited | 7592 | 009 Systems Architecture - Nov 2021 | £127,558.20 | G2 7HX |
| Department For Transport | National Highways | 16/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026646412036 | Renewals of Roads | £127,405.74 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 03/12/2021 | Civil Hydrographic Work | Maritime Surveillance | A-2-Sea Solutions Ltd | 233106586 | HI1717 - 1st Payment Milestone | £127,400.00 | SO51 0HR |
| Department for Transport | High Speed Two (HS2) Limited | 03/12/2021 | Business Services | P40021 - Construction Engineering | Useful Simple Group Limited | # | Independent Advisory Support in Innovation Landscape | £127,121.70 | # |
| Department for Transport | DVSA | 01/12/2021 | AGENTS FEES | VEHICLE TESTING & MSU | VEHICLE CERTIFICATION AGENCY | 5100005754 | COMPLETED R13H CAR BRAKES TEST WORK CHARGE | £127,094.00 | BS5 6XX |
| Department For Transport | National Highways | 08/12/2021 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100015451217713 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2021 | IT Consultancy | Information Services | Made Tech Limited | 2000021179 | # | £127,033.28 | SE1 1TE |
| Department for Transport | Department for Transport | 28/12/2021 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Ford Motor Company Limited | 2000024075 | "PIVG Ford 28 Day Top Up #126,603.51" | £126,603.51 | SS15 6EE |
| Department For Transport | National Highways | 07/12/2021 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212873 | Routine Maintenance | £126,561.53 | SG19 2BD |
| Department For Transport | National Highways | 09/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 840807 | RIS 1 Schemes | £125,595.04 | WC2A 1AF |
| Department For Transport | National Highways | 20/12/2021 | TA Cost AUC - ICT (A) | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 842307 | Corporate Support Services | £125,018.00 | SG8 6DP |
| Department for Transport | Department for Transport | 22/12/2021 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000023701 | Transport Focus RDS December | £125,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 02/12/2021 | IT Ser Running Costs | DG Roads, Places and Environment | ITO World Ltd | 2000021629 | # | £125,000.00 | CB4 0DL |
| Department For Transport | National Highways | 17/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 842139 | RIS 3 Development | £124,589.00 | WC2A 1AF |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233106008 | RNIR320 - Aberdeen (M320) - Nov 2021 | £124,434.20 | CV34 5AH |
| Department For Transport | National Highways | 09/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 840750 | Renewals of Roads | £124,400.00 | PR2 5AR |
| Department For Transport | Maritime and Coastguard Agency | 07/12/2021 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233106014 | RNIR300 - Fareham (M300) - Nov 2021 | £124,387.64 | CV34 5AH |
| Department For Transport | National Highways | 16/12/2021 | TA Cost AUC - Programme | MAJOR PROJECTS | MERSEY RIVERS TRUST | 841840 | Water Quality | £123,918.00 | SK4 3GN |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000022041 | Kent County Council | £123,913.99 | ME14 1XQ |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000022041 | Kent County Council | £123,913.99 | ME14 1XQ |
| Department for Transport | Department for Transport | 07/12/2021 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Kent County Council | 2000022041 | Kent County Council | £123,913.99 | ME14 1XQ |
| Department For Transport | Maritime and Coastguard Agency | 22/12/2021 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233107357 | Telent Management & Support Services - Nov 2021 | £123,622.67 | CV34 5AH |
| Department for Transport | British Transport Police | 08/12/2021 | Building Rental | Estates & Fm - Cent | Savills (Uk) Ltd | 536969 | Building Rental | £123,280.30 | M2 4AW |
| Department For Transport | National Highways | 10/12/2021 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 840736 | Protocol HRE | £122,996.40 | LS25 3AA |
| Department for Transport | Department for Transport | 23/12/2021 | Support Services | DG Roads, Places and Environment | Wincanton Holdings Ltd | 2000023926 | # | £122,733.44 | SN140WT |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9101901851261670 | Renewals of Roads | £121,954.56 | BL6 4SB |
| Department For Transport | National Highways | 15/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670026246419952 | Renewals of Roads | £121,816.04 | EN1 1TH |
| Department for Transport | British Transport Police | 15/12/2021 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 537364 | Building Rental | £121,500.00 | SE1 9SG |
| Department for Transport | Department for Transport | 01/12/2021 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | Victoria Group Holdings Limited | 2000021515 | Port Infrastructure Fund Payment 35 | £121,462.34 | PL4 0RF |
| Department For Transport | National Highways | 13/12/2021 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104204851288494 | Renewals of Roads | £120,528.82 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2021 | IT Consultancy | Information Services | Made Tech Limited | 2000021179 | # | £120,303.85 | SE1 1TE |