Transparency data
DfT's spending over £25,000 for February 2022
Updated 28 April 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 | 28/02/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways | 2000030243 | Grant in Aid NH for Feb 2022 | £500,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 08/02/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000028141 | NR Grant - 09/02/2022 (SR 9000931662) | £473,452,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | REDACTED | MWCC BBV IPT Stage 2 | £131,056,622.27 | REDACTED |
| Department for Transport | Department for Transport | 08/02/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000028141 | NR Grant - 09/02/2022 (SR 9000931662) | £112,214,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 28/02/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000030203 | REDACTED | £110,851,575.00 | NW1 2DN |
| Department for Transport | Department for Transport | 02/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000027452 | GLA Transport Grant | £93,000,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | REDACTED | C23 MWCC Stage 2 - EKFB IPT | £92,335,090.80 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | REDACTED | Euston Throat Retained Cut & Bridges - East | £77,972,115.98 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000027601 | 2212 Wk4 P2212 NRC Contract Payment (CP) - Cost (I | £74,270,533.29 | W2 6LG |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000027620 | 2212 Wk4 AWC PADJ WCP (ERMA) - p2210 - First Treni | £68,468,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000027592 | 2212 Wk4 WCP Working Capital Payment - GOVIA THAME | £66,903,942.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000027623 | 2212 Wk4 NTL P12 21/22 Periodic Service Pmt (PSP) | £53,664,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000027592 | 2212 Wk4 PFP Periodic Franchise Payment - GOVIA TH | £52,202,289.85 | EC1V 9QS |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000027604 | 2212 Wk4 P12 21/22 NRC Contract Payment (CP) - Ope | £48,066,365.86 | B4 6GA |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000027584 | 2212 Wk4 P2211 PFP - FIRST GREATER WESTERN LIMITE | £48,043,930.17 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | REDACTED | MWCC C1 Align PBA PO | £41,490,177.99 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000027598 | 2212 Wk4 P12 21/22 NRC Contract Payment (CP) - Cos | £33,801,506.80 | M1 6LT |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000027601 | 2212 Wk4 P2212 NRC Rev Adj - First MTR South Weste | £28,119,955.11 | W2 6LG |
| Department for Transport | Department for Transport | 28/02/2022 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC LONDON | 2000030241 | XS0150670551 LCR Finance plc 2051 bond pymnt | £28,050,000.00 | E14 5HQ |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000027651 | 2212 Wk4 CP Contract Payment (incl. P2209 & P2210 | £25,507,849.70 | SW1H 9EA |
| Department for Transport | National Highways | 22/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 848306 | Operate Roads PFI Service Payments | £24,719,782.91 | EN6 3NP |
| Department for Transport | Department for Transport | 16/02/2022 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | CTRL SECTION 1 FINANCE PLC | 2000029094 | DCC - CTRL SEC1 Finance plc | £24,540,748.66 | SW1P 4DR |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000027585 | 2212 Wk4 AXC DA2 - PFP (On A/c)_P2212 - ARRIVA TRA | £22,362,050.91 | B5 4HA |
| Department for Transport | Department for Transport | 24/02/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | NATS (EN ROUTE) PLC | 2000029970 | Eurocontrol ECTL Route Charges Feb 22 | £21,832,041.61 | PO15 7FL |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000027620 | 2212 Wk4 ERMA PFP Payment - p2212 - First Trenital | £20,499,243.36 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | REDACTED | Incentive Target Following Consolidation | £20,272,777.85 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | REDACTED | Construction Partner - Euston Station (approved budget) | £18,465,160.04 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | REDACTED | EWC Packages and CMO | £18,352,032.01 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000027584 | 2212 Wk4 P2210 PADJ - FIRST GREATER WESTERN LIMIT | £18,253,921.94 | SN1 1HL |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000027617 | 2212 Wk4 EMR ERMA PFP_P2212 - Abellio East Midland | £16,811,314.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000027593 | 2212 Wk4 RSP 09 Payment Correction - Trenitalia C2 | £16,734,909.09 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | REDACTED | Staff Cost | £16,186,021.68 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000027582 | 2212 Wk4 RP11 21/22 NRC Contract Payment (CP) - Co | £16,170,749.67 | HP19 8EZ |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000027582 | 2212 Wk4 RP12 21/22 NRC Contract Payment (CP) - Co | £16,152,107.88 | HP19 8EZ |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000027593 | 2212 Wk4 RSP 12 Budgeted Costs - Trenitalia C2C R | £15,414,794.64 | EC3A 7BR |
| Department for Transport | Department for Transport | 23/02/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRISTOL CITY COUNCIL | 2000029724 | CAZ NO2 CAF Bristol REDACTED13.5m | £13,500,000.00 | BS99 7BL |
| Department for Transport | Department for Transport | 21/02/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000029381 | CAA liquidity funding | £10,000,000.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | REDACTED | 1EW04 Uplift as per Board approval of 22/12/2020 | £8,817,372.47 | REDACTED |
| Department for Transport | Department for Transport | 02/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000027451 | 2211 Wk4 P2211 base subsidy (on account) - Mersey | £8,601,014.63 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | REDACTED | PO - Euro Payments to Align | £8,311,398.81 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000027604 | 2212 Wk4 P10 21/22 NRC RevAdj - West Midlands Trai | £8,133,947.33 | B4 6GA |
| Department for Transport | Department for Transport | 03/02/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000027604 | 2212 Wk4 P12 21/22 NRC Contract Payment (CP) - Cap | £7,270,242.40 | B4 6GA |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 847185 | RIS 1 Schemes | £6,949,868.58 | SL6 4UB |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000027598 | 2212 Wk4 P12 21/22 NRC RevAdj - First Transpennine | £6,709,421.38 | M1 6LT |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 847518 | SR13 Smart Motorway Scheme | £6,557,812.08 | WR9 8FA |
| Department for Transport | Department for Transport | 24/02/2022 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000029977 | Barcode phase 7 grant | £6,400,000.00 | EC1A 4H |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | REDACTED | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £6,384,070.63 | REDACTED |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 849143 | Noise | £5,718,997.03 | WR9 8FA |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213046 | Renewals of Roads | £5,702,654.40 | DL1 1TJ |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846300 | SR13 Smart Motorway Scheme | £5,464,469.77 | SL6 4UB |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000027582 | 2212 Wk4 RP10 21/22 NRC Contract Payment (CP) - Co | £4,900,429.17 | HP19 8EZ |
| Department for Transport | Department for Transport | 09/02/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BIRMINGHAM CITY COUNCIL | 2000028294 | Tame Valley Viaduct 1st payment | £4,795,464.00 | B2 2AJ |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 849021 | SR13 Smart Motorway Scheme | £4,552,172.79 | LS27 0NQ |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 847216 | Feasibility | £4,455,874.94 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | Professional Services | P20200 - Phase 2B | MWJV | REDACTED | MWJV 21/22 Corrected GL code | £4,400,810.63 | REDACTED |
| Department for Transport | Department for Transport | 28/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MERCEDES-BENZ VANS UK LIMITED | 2000030234 | "PIVG Mercedes Vans Dec 2021 REDACTED4,400,000.00" | £4,400,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 18/02/2022 | Support Services | DG Roads, Places and Environment | IDENTITY HOLDINGS LTD | 2000029331 | REDACTED | £4,312,874.40 | BN24 5NP |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 847093 | RIS 1 Schemes | £4,312,735.79 | SG19 2BD |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 847672 | RIS 2 Schemes | £4,153,146.41 | G2 7HX |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 847213 | RIS 2 Schemes | £4,142,092.19 | LS27 0NQ |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000027593 | 2212 Wk4 RSP 05 Payment Correction - Trenitalia C2 | £4,112,794.05 | EC3A 7BR |
| Department for Transport | National Highways | 10/02/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 847230 | Routine Maintenance | £4,032,426.61 | PL3 5XQ |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 848080 | Operate General Management Costs | £3,732,426.11 | CV34 5AH |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213011 | Renewals of Roads | £3,671,089.11 | SG19 2BD |
| Department for Transport | Department for Transport | 14/02/2022 | Research | DG Aviation, Maritime, International and Security | DSTL | 2000028733 | REDACTED | £3,669,170.00 | PO14 9HL |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000027617 | 2212 Wk4 EMR ERMA PBCP_P2212 - Abellio East Midlan | £3,607,498.10 | EC4A 3AG |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847459 | SR13 RIP Schemes | £3,545,226.37 | SW1V 1LQ |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000027585 | 2212 Wk4 AXC DA2 - PADJ (On A/c)_P2210 - ARRIVA TR | £3,544,788.64 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | REDACTED | Tech Services Core FY21/22 | £3,530,239.06 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 846853 | RIS 1 Schemes | £3,526,413.04 | WD3 9SW |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000027584 | 2212 Wk4 P2211 Periodic Capex - FIRST GREATER WES | £3,477,928.16 | SN1 1HL |
| Department for Transport | Department for Transport | 01/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW (UK) LTD | 2000027377 | "PICG BMW Dec 2021 REDACTED3,420,000" | £3,420,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 24/02/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000029959 | Nexus P10 Resource Grant January 2022 | £3,357,500.00 | NE1 4AX |
| Department for Transport | Department for Transport | 24/02/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000029959 | Nexus P10 New Fleet January 2022 | £3,354,948.94 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | REDACTED | Procurement of Linepipe and fitting | £3,248,814.88 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | REDACTED | +Area North MWCC - Stage 2 BBV IPT Euro Account | £3,231,573.00 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028876 | REDACTED | £3,170,188.03 | REDACTED |
| Department for Transport | Department for Transport | 18/02/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LB HAMMERSMITH & FULHAM | 2000029312 | LBHF 21-22 P2 75% ORCS payment | £3,164,062.50 | W6 9JU |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029944 | REDACTED | £3,159,740.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | REDACTED | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £3,123,378.80 | REDACTED |
| Department for Transport | Department for Transport | 22/02/2022 | Support Services | DG Roads, Places and Environment | IDENTITY HOLDINGS LTD | 2000029674 | REDACTED | £3,113,617.20 | BN24 5NP |
| Department for Transport | National Highways | 21/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 848283 | Operate Roads PFI Service Payments | £3,035,744.74 | OX16 3YT |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 849162 | RIS 2 Schemes | £3,014,303.22 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | REDACTED | GI WP4 Construction Phase 2A | £3,007,581.20 | REDACTED |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 847107 | Complex Schemes | £2,954,693.47 | SL6 4UB |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 847155 | SR13 Smart Motorway Scheme | £2,904,741.01 | NN6 7SL |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000027584 | 2212 Wk4 Performance Payment (P1-P7 2122) - FIRST | £2,891,000.00 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | REDACTED | 1EW02 - Area South EWC | £2,868,644.63 | REDACTED |
| Department for Transport | Department for Transport | 02/02/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF TRESORERIE ENC RHT VFE | 2000027423 | REDACTED | £2,827,776.68 | 75014 |
| Department for Transport | Department for Transport | 03/02/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000027520 | REDACTED | £2,793,350.38 | CT18 8XX |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 846488 | SR13 Smart Motorway Scheme | £2,772,270.47 | LE10 3JH |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 846854 | RIS 1 Schemes | £2,743,204.59 | RH2 9PY |
| Department for Transport | National Highways | 15/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 847474 | Operate Roads PFI Service Payments | £2,729,050.00 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | REDACTED | Cert 25 MWCC Stage 2 | £2,694,750.97 | REDACTED |
| Department for Transport | Department for Transport | 02/02/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000027424 | REDACTED | £2,665,006.70 | 93633 |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847596 | SR13 RIP Schemes | £2,648,160.38 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VOLKSWAGEN UK | 2000028931 | "VW PICG Dec 2021 REDACTED2,615,500" | £2,615,500.00 | MK14 5AN |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VOLVO CAR UK LTD | 848939 | Customer Operations Traffic Management | £2,577,765.30 | SL6 4FL |
| Department for Transport | Department for Transport | 25/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000030075 | COVID-19 Light Rail Service Support Grant-Restart | £2,562,800.00 | M1 6EU |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213011 | Renewals of Structures | £2,522,200.62 | SG19 2BD |
| Department for Transport | Department for Transport | 03/02/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000027519 | REDACTED | £2,521,213.92 | CT18 8XY |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 847212 | RIS 2 Schemes | £2,500,000.00 | LS27 0NQ |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027763 | REDACTED | £2,478,770.07 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 847562 | Feasibility | £2,439,484.73 | SL6 4UB |
| Department for Transport | Department for Transport | 24/02/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | MET OFFICE | 2000029968 | Eurocontrol ECTL Route Charges Feb 22 | £2,438,954.67 | EX1 3PB |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 847010 | RIS 1 Schemes | £2,374,588.72 | WD3 9SW |
| Department for Transport | Department for Transport | 23/02/2022 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000029737 | ITSO on Prestige 2021/22 Annual opex to TfL (3) | £2,322,786.00 | SE1 2UT |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 848352 | Renewals of Roads | £2,287,921.88 | SL6 4JJ |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 846757 | RIS 2 Schemes | £2,272,416.51 | OX4 4DQ |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD288005 | Feasibility | £2,267,039.52 | CF10 5BT |
| Department for Transport | Department for Transport | 16/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | NISSAN MOTORS GB LIMITED | 2000029096 | "PICG Nissan December 2021 REDACTED2,195,000" | £2,195,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 17/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | POD POINT | 2000029173 | Pod Point Nov 21 REDACTED2181900 | £2,181,900.00 | E1 1EE |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | NISSAN MOTORS GB LIMITED | 2000030064 | "PICG Nissan January 2022 REDACTED2,163,515.00" | £2,163,515.00 | WD3 9YS |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 847362 | Feasibility | £2,126,853.84 | EN11 9BX |
| Department for Transport | National Highways | 17/02/2022 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 847780 | Operate General Management Costs | £2,121,191.94 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | PO Uplift - Euston Stage A | £2,105,578.39 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | ONW B1 Grip 2 and next stage development | £2,095,132.55 | REDACTED |
| Department for Transport | Department for Transport | 25/02/2022 | Research Grant-PS | DG Aviation, Maritime, International and Security | CONNECTED PLACES CATAPULT | 2000030097 | CPC Q3 Payment 21-22 | £2,081,513.00 | MK9 1BP |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000027623 | 2212 Wk4 NTL P12 21/22 Quarterly Wash-Up to P11 - | £2,079,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 23/02/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | LIVING STREETS | 2000029736 | Living Streets - Walk to School Outreach 2022-23 | £2,060,000.00 | EC3N 2LU |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2022 | Agents Fees | Operations | NSL Ltd | 2000026741 | REDACTED | £2,027,517.55 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | REDACTED | ML2 Sewer Detailed Design | £1,980,821.16 | REDACTED |
| Department for Transport | National Highways | 11/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 847278 | RIS 2 Schemes | £1,952,676.40 | W6 7EF |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000030067 | "PICG Vauxhall January 2022 REDACTED1,937,500" | £1,937,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000027593 | 2212 Wk4 RSP 10 Washup Revenues - Trenitalia C2C R | £1,912,520.15 | EC3A 7BR |
| Department for Transport | Department for Transport | 16/02/2022 | Research Grant-PS | DG Aviation, Maritime, International and Security | CONNECTED PLACES CATAPULT | 2000029110 | CPC Q2 Payment 21-22 | £1,864,478.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | REDACTED | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,858,216.69 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212998 | Routine Maintenance | £1,849,084.96 | SG19 2BD |
| Department for Transport | Department for Transport | 25/02/2022 | Research Grant-PS | DG Aviation, Maritime, International and Security | CONNECTED PLACES CATAPULT | 2000030097 | CPC Q3 Payment 21-22 | £1,836,872.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2022 | Project Management | P40100 - PMO | ATKINS LIMITED | REDACTED | To fund the resources provided through the CDC Framework | £1,813,345.66 | REDACTED |
| Department for Transport | Department for Transport | 22/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000029689 | "PIVG Harris Auto November 2021 REDACTED1,803,120" | £1,803,120.00 | D12 KX5 |
| Department for Transport | Department for Transport | 23/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000029723 | "PIVG Harris Auto November 2021 REDACTED1,803,120" | £1,803,120.00 | D12 KX5 |
| Department for Transport | Department for Transport | 11/02/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000028626 | NPR TDF - Network Rail P11 2021/22 | £1,802,626.00 | M1 3BN |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | REDACTED | Atlas Road Variation No. 4 (Option 5) | £1,800,000.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | REDACTED | Rebalancing of work orders and additional investment | £1,776,433.13 | REDACTED |
| Department for Transport | National Highways | 07/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 846827 | Operate Roads PFI Service Payments | £1,755,983.00 | NW1 3AX |
| Department for Transport | Department for Transport | 16/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TECHNOLOGY STRATEGY BOARD | 2000029089 | DFT ZERFT Programme: Claims paid Q3 2021/22 | £1,720,377.00 | SN2 1JF |
| Department for Transport | National Highways | 21/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 848281 | Operate Roads PFI Service Payments | £1,692,908.65 | EH2 1DF |
| Department for Transport | National Highways | 21/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 848282 | Operate Roads PFI Service Payments | £1,692,908.65 | EH2 1DF |
| Department for Transport | Department for Transport | 11/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | WOMBLE BOND DICKINSON CLIENT ACCOUN | 2000028595 | REDACTED | £1,689,475.22 | BS1 6DZ |
| Department for Transport | Department for Transport | 24/02/2022 | Eurocontrol Contr | DG Aviation, Maritime, International and Security | CIVIL AVIATION AUTHORITY | 2000029963 | Eurocontrol ECTL Route Charges Feb 22 | £1,673,770.81 | RH6 0YR |
| Department for Transport | DVSA | 01/02/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION A | REED IN PARTNERSHIP | 5100007652 | A MILESTONE PAYMENT (FIRM PRICES) 7% | £1,655,174.53 | L2 7ZH |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 846842 | RIS 1 Schemes | £1,652,220.08 | AL2 2DD |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 847211 | SR13 Smart Motorway Scheme | £1,629,097.76 | LS27 0NQ |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ENVIRONMENT AGENCY | 847751 | Environment Flooding | £1,624,214.00 | PE2 8YD |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028833 | REDACTED | £1,608,887.74 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £1,603,048.04 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233108795 | Provision of SAR Services | £1,591,861.51 | RH1 5JZ |
| Department for Transport | National Highways | 11/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BRIGHTON AND HOVE CITY COUNCIL | 847300 | Water Quality | £1,580,000.00 | BN1 1JE |
| Department for Transport | Department for Transport | 03/02/2022 | Support Services | DG Aviation, Maritime, International and Security | INNOVATE UK | 2000027574 | REDACTED | £1,578,315.73 | SN2 1UE |
| Department for Transport | National Highways | 18/02/2022 | ICT Software Purchase | IT DIRECTORATE | ESRI UK | 848063 | Corporate Support Services | £1,560,000.00 | HP21 7QG |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | REDACTED | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,540,373.94 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | REDACTED | EDP WP5 FY21/22 | £1,505,593.66 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 847476 | Renewals of Roads | £1,497,112.25 | LE67 1TL |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | BMW (UK) LTD | 2000029390 | "PICG BMW January 2022 REDACTED1,495,000" | £1,495,000.00 | GU14 0FB |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | REDACTED | FY2021/22 DP PO Uplift | £1,474,533.89 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233108782 | Provision of SAR Services | £1,466,335.73 | RH1 5JZ |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 847850 | RIS 1 Schemes | £1,466,180.44 | WV1 9AW |
| Department for Transport | Department for Transport | 25/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000030052 | COVID-19 Light Rail Service Support Grant-Restart | £1,463,300.00 | NE1 4AX |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 847494 | Innovation Operations | £1,463,275.71 | WR9 8FA |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233108790 | Provision of SAR Services | £1,452,802.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | KIA MOTORS (UK) LTD | 2000029398 | "PICG Kia January 2022 REDACTED1,448,000" | £1,448,000.00 | KT12 1FJ |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233108793 | Provision of SAR Services | £1,443,389.04 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233108791 | Provision of SAR Services | £1,433,149.79 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233108786 | Provision of SAR Services | £1,428,892.55 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233108784 | Provision of SAR Services | £1,409,703.07 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233108780 | Provision of SAR Services | £1,405,445.45 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | REDACTED | Cert 54 MWCC C1 | £1,383,734.09 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076104143212181 | Renewals of Structures | £1,355,054.60 | WR4 9TB |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | REDACTED | EEW Construction Contract - 2EE02 | £1,335,870.08 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233108792 | Provision of SAR Services | £1,319,118.54 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | REDACTED | Ph2a Cadent - Supply of Ancillary Equipment and Additional Line Pipe | £1,316,215.98 | REDACTED |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846486 | RIS 1 Schemes | £1,283,545.88 | SL6 4UB |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028839 | REDACTED | £1,276,655.83 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000027582 | 2212 Wk4 RP10 21/22 Revenue Adjustment - THE CHILT | £1,258,958.54 | HP19 8EZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £1,257,851.64 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 846989 | RIS 2 Schemes | £1,250,473.90 | M2 5JB |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233108788 | Provision of SAR Services | £1,247,467.57 | RH1 5JZ |
| Department for Transport | National Highways | 11/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100016300000001 | Routine Maintenance | £1,243,688.00 | OX4 4DQ |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 846891 | Feasibility | £1,242,970.52 | LE10 3JH |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD288015 | RIS 2 Schemes | £1,232,437.60 | CF10 5BT |
| Department for Transport | National Highways | 15/02/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213012 | Routine Maintenance | £1,213,707.25 | SG19 2BD |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028826 | REDACTED | £1,202,653.01 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233109302 | SMarT P10 | £1,202,595.00 | OX11 0QR |
| Department for Transport | National Highways | 14/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070012443240548 | Routine Maintenance | £1,196,927.94 | CB25 9PG |
| Department for Transport | Department for Transport | 11/02/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime, International and Security | POOLE HARBOUR COMMISSIONERS | 2000028636 | Port Infrastructure Fund Payment 40 | £1,192,207.00 | BH15 4AF |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028804 | REDACTED | £1,144,649.32 | REDACTED |
| Department for Transport | DVSA | 21/02/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100008260 | DVSA FIXED COSTS | £1,129,000.56 | SE1 9SG |
| Department for Transport | Department for Transport | 03/02/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000027601 | 2212 Wk4 P2212 NRC Contract Payment (CP) - Capex ( | £1,127,769.97 | W2 6LG |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213012 | Renewals of Roads | £1,126,478.12 | SG19 2BD |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 847757 | Feasibility | £1,105,759.18 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | REDACTED | Pre Construction | £1,105,560.37 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 847521 | Renewals of Roads | £1,087,507.67 | SG1 2ST |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2022 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | 2000026836 | REDACTED | £1,079,442.62 | NN4 7BR |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029894 | REDACTED | £1,073,174.02 | REDACTED |
| Department for Transport | Department for Transport | 22/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000029664 | "PICG Renault January 2022 REDACTED1,031,000" | £1,031,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 21/02/2022 | Support Services | DG Rail Infrastructure Group | HIGH SPEED TWO (HS2) LTD | 2000029416 | REDACTED | £1,024,239.00 | E14 5AB |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000027593 | 2212 Wk4 RSP 09 Washup Costs - Trenitalia C2C RAIL | £1,017,099.29 | EC3A 7BR |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 847370 | RIS 1 Schemes | £1,012,195.37 | EN11 9BX |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 846402 | RIS 2 Schemes | £1,008,074.69 | NE1 3PL |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000027592 | 2212 Wk4 Cambridge Stabling Project - GOVIA THAMES | £1,000,000.00 | EC1V 9QS |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 847106 | Landscape | £1,000,000.00 | SL6 4UB |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028867 | REDACTED | £990,445.44 | REDACTED |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | REDFLEX TRAFFIC SYSTEMS LIMITED | 849029 | RIS 1 Schemes | £985,762.97 | SO30 2PA |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 846241 | SR13 Smart Motorway Scheme | £983,479.20 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £978,771.14 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403251228095 | Renewals of Roads | £977,776.83 | B37 7BQ |
| Department for Transport | National Highways | 22/02/2022 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 848326 | Protocol SRC (Severn River Crossing) | £976,192.54 | OX4 4DQ |
| Department for Transport | National Highways | 07/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 846759 | Operate Roads PFI Service Payments | £966,285.24 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | REDACTED | WO 55 Blackford | £964,583.11 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028869 | REDACTED | £963,369.90 | REDACTED |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 847452 | Renewals of Roads | £955,048.55 | CV21 2DW |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028837 | REDACTED | £954,071.35 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | REDACTED | Slab Track Agreement CC1186 | HRS07 | £953,347.49 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Other Advertising | DG High Speed Rail Group | PENNA PLC | 2000028918 | REDACTED | £952,185.63 | E1 6EG |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | REDACTED | ZC Provision of Additional Security Services for July 2020 to End of Scheme | £947,761.10 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213000 | Renewals of Roads | £944,741.51 | SG19 2BD |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 847762 | RIS 1 Schemes | £942,222.93 | BT26 6HX |
| Department for Transport | Department for Transport | 24/02/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000029959 | NEXUS P10 Capital January 2022 | £941,783.00 | NE1 4AX |
| Department for Transport | National Highways | 01/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 846350 | Operate Roads PFI Service Payments | £933,087.00 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | REDACTED | Instruction under CDC Framework lot 2 of Work Package Order 2. | £930,750.58 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | REDACTED | C1000_2823 CDC Lot 2 Uplift | £930,750.58 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 847564 | Renewals of Structures | £929,091.00 | SL6 4UB |
| Department for Transport | National Highways | 04/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846708 | Feasibility | £926,616.49 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Euston On Network Works - Station Basement area and associated alternations | £907,513.09 | REDACTED |
| Department for Transport | British Transport Police | 24/02/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 539928 | Btpfsf 2007 (New) Er | £897,051.07 | EC2A 2NY |
| Department for Transport | National Highways | 14/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705542883203 | Operate S274/S278 | £896,926.36 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | REDACTED | P2a EDP Task Orders | £895,764.71 | REDACTED |
| Department for Transport | British Transport Police | 24/02/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 539927 | Btpfsf 2007 (New) Er | £892,764.06 | EC2A 2NY |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 846320 | Corporate Support Services | £890,771.10 | B11 2LE |
| Department for Transport | Department for Transport | 09/02/2022 | Support Services | DG Roads, Places and Environment | DRIVER & VEHICLE LICENSING AGENCY | 2000028281 | REDACTED | £885,375.41 | SA6 7JL |
| Department for Transport | British Transport Police | 09/02/2022 | It Software Maintenance | Technology - Cent | Home Office Shared Service Centre | 539238 | It Software Maintenance | £878,514.76 | NP20 9BB |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 847894 | Renewals of Roads | £876,375.17 | DE55 5JY |
| Department for Transport | Department for Transport | 21/02/2022 | Support Services | DG Rail Infrastructure Group | HIGH SPEED TWO (HS2) LTD | 2000029416 | REDACTED | £875,641.00 | E14 5AB |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 846972 | Feasibility | £870,574.51 | LE10 3JH |
| Department for Transport | British Transport Police | 24/02/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 539929 | Btpfsf 2007 (New) Er | £867,675.87 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | WOC LOR Signalling Stage 2 Remit | £856,174.27 | REDACTED |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 848114 | RIS 1 Schemes | £855,795.03 | SL6 4UB |
| Department for Transport | National Highways | 01/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205151292116 | Renewals of Roads | £855,000.00 | OX4 4DQ |
| Department for Transport | National Highways | 01/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205151292117 | Renewals of Roads | £855,000.00 | OX4 4DQ |
| Department for Transport | National Highways | 01/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205151292118 | Renewals of Roads | £855,000.00 | OX4 4DQ |
| Department for Transport | National Highways | 01/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205151292119 | Renewals of Roads | £855,000.00 | OX4 4DQ |
| Department for Transport | National Highways | 01/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205151292120 | Renewals of Roads | £846,404.00 | OX4 4DQ |
| Department for Transport | National Highways | 03/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 846508 | Operate Roads PFI Service Payments | £841,354.16 | NW1 3AX |
| Department for Transport | National Highways | 15/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 847584 | Operate Roads PFI Service Payments | £838,009.00 | EH2 1DF |
| Department for Transport | Department for Transport | 04/02/2022 | IT Equip Cap Cost | DG Corporate Delivery Group | SPECIALIST COMPUTER CENTRE PLC | 2000027822 | REDACTED | £835,166.40 | B11 2LE |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000027593 | 2212 Wk4 RSP 09 Washup Revenues - Trenitalia C2C R | £829,080.14 | EC3A 7BR |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MG MOTOR UK LIMITED | 2000029455 | "MG Motor PICG January REDACTED826,500" | £826,500.00 | B31 2BQ |
| Department for Transport | Department for Transport | 25/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000030056 | COVID-19 Light Rail Service Support Grant-Restart | £826,200.00 | NG2 3NG |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 846737 | RIS 1 Schemes | £822,422.42 | BT26 6HX |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 847130 | RIS 2 Schemes | £818,705.99 | NN6 7SL |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 847185 | RIS 1 Schemes | £813,134.63 | SL6 4UB |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213003 | Air Quality | £811,514.13 | SG19 2BD |
| Department for Transport | Department for Transport | 03/02/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000027604 | 2212 Wk4 P10 21/22 NRC Contract Payment (CP) - FRP | £802,818.77 | B4 6GA |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077300743232923 | Renewals of Roads | £798,480.53 | LE67 1TL |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 847492 | RIS 1 Schemes | £794,862.73 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Euston - Programme management support services for 2020 | £793,068.91 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213012 | Innovation Operations | £787,737.59 | SG19 2BD |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076711643240534 | Renewals of Roads | £778,631.92 | CB25 9PG |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 848389 | Innovation Operations | £773,682.00 | HP2 7AH |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028872 | REDACTED | £769,799.69 | REDACTED |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000030132 | "PICG FIAT January 2022 REDACTED767,500" | £767,500.00 | SL1 4DX |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201643235109 | Renewals of Roads | £767,262.25 | B37 7BQ |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 847930 | Renewals of Roads | £767,256.74 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £765,167.47 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 847815 | Feasibility | £764,320.29 | GU15 3XW |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 847806 | Renewals of Roads | £756,574.16 | ST19 5DJ |
| Department for Transport | DVSA | 23/02/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100008267 | SERVICE CHARGES REGION B | £755,608.94 | M50 3BF |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 847895 | Renewals of Roads | £754,428.94 | B37 7BQ |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213046 | Renewals of Structures | £752,532.81 | DL1 1TJ |
| Department for Transport | British Transport Police | 24/02/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 539926 | Btpfsf 2007 (New) Er | £751,477.84 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VOLKSWAGEN UK | 2000028931 | "VW Commercial Vehicles December 21 REDACTED747,000 " | £747,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Euston additional funding for Platform 17/18 | £744,640.68 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028871 | REDACTED | £741,223.89 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON & SOUTH EASTERN RAILWAY | 2000027583 | 2212 Wk4 P2207 OMRCC Expected Washup 21/22 - LONDO | £741,000.00 | SE1 8PG |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201643228756 | Renewals of Roads | £740,853.55 | B37 7BQ |
| Department for Transport | DVSA | 22/02/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100008265 | CHARGES FOR JANUARY 2022 | £728,563.45 | L2 7ZH |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | REDACTED | Uplift of approved contract to November 2022 | £721,089.84 | REDACTED |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 846403 | RIS 2 Schemes | £714,414.31 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | REDACTED | Slab Track Agreement CC1186 | HRS07 | £712,534.45 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | REDACTED | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £711,411.67 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST MIDLANDS LIMITED | 2000027617 | 2212 Wk4 EMR ERMA PADJ_Washup_P2209 - Abellio East | £703,839.90 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028855 | REDACTED | £702,995.30 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028820 | REDACTED | £702,074.89 | REDACTED |
| Department for Transport | DVSA | 22/02/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100008266 | CHARGES FOR JANUARY 2022 | £695,598.28 | L2 7ZH |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403251286863 | Renewals of Roads | £692,453.54 | B37 7BQ |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 847475 | Renewals of Roads | £687,976.54 | LE67 1TL |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 846449 | RIS 2 Schemes | £687,810.76 | SW1V 1LQ |
| Department for Transport | National Highways | 07/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 846776 | Operate Roads PFI Service Payments | £680,547.80 | NW1 3AX |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028868 | REDACTED | £675,661.86 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028805 | REDACTED | £664,729.19 | REDACTED |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 848684 | Renewals of Roads | £662,108.56 | SL6 4JJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | REDACTED | Slab Track Agreement CC1186 | HRS07 | £659,801.39 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028830 | REDACTED | £656,059.68 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 847790 | Renewals of Roads | £654,685.54 | RH12 2RW |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 848776 | Walkers, Cyclists and Horse Riders | £647,414.48 | CB3 0AP |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027751 | REDACTED | £646,956.58 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £630,593.64 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | REDACTED | FCC - Business Continuity Agreements | £630,534.46 | REDACTED |
| Department for Transport | DVSA | 01/02/2022 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | SPECIALIST COMPUTER CENTRE PLC | 5100007625 | SURF LAPTOP BLACK - BIRMINGHAM | £628,502.02 | B11 2LE |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803251287579 | Air Quality | £621,771.05 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | REDACTED | Phase 2a - Enabling Civils Works 2 | £615,202.15 | REDACTED |
| Department for Transport | DVSA | 28/02/2022 | CAR TAX & INSURANCE | COMMERCIAL TEAM | WILLIS TOWERS WATSON LIMITED | 5100008418 | RENEWAL PREMIUM 01 JUNE 2021 TO 31 MAY 2022 | £610,232.00 | EC3M 7DQ |
| Department for Transport | National Highways | 03/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 846615 | Customer Operations Traffic Management | £607,221.45 | HD2 1GZ |
| Department for Transport | Department for Transport | 01/02/2022 | IT Ser Running Costs | DG Corporate Delivery Group | COSTAIN LTD | 2000027385 | REDACTED | £604,100.00 | SL6 4UB |
| Department for Transport | Department for Transport | 21/02/2022 | EU Cap Grt NDPBs | DG Aviation, Maritime, International and Security | National Highways | 2000029618 | 2015-EU-TM-0159-S Final Payment | £603,487.22 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | REDACTED | Uplift of approved contract to November 2022 | £602,507.75 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | REDACTED | Lot 3 - Programme Assurance Services | £600,514.69 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213012 | Routine Maintenance | £598,694.67 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Euston - Schedule 4 | £596,199.23 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000024435 | REDACTED | £594,336.68 | SL1 4LZ |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 846424 | RIS 1 Schemes | £593,326.87 | GU14 7BF |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 847863 | Renewals of Roads | £590,201.39 | TN14 5EL |
| Department for Transport | National Highways | 28/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 849090 | Customer Operations Traffic Management | £586,923.01 | HP2 7AH |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 848777 | Walkers, Cyclists and Horse Riders | £580,566.76 | CB3 0AP |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340410177 | Renewals of Roads | £580,036.67 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | REDACTED | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £578,318.57 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | REDACTED | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £574,343.47 | REDACTED |
| Department for Transport | Department for Transport | 22/02/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000029688 | Transport Focus Rail GIA Feb | £570,000.00 | M1 2WD |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 846330 | Noise | £567,873.35 | NR7 0WG |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028810 | REDACTED | £566,182.53 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340408803 | Renewals of Structures | £564,027.91 | SL6 4UB |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 848092 | RIS 2 Schemes | £562,031.47 | NE1 3PL |
| Department for Transport | Department for Transport | 25/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000030053 | COVID-19 Light Rail Service Support Grant-Restart | £561,000.00 | S1 4PL |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 846986 | RIS 2 Schemes | £557,254.69 | M2 5JB |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028829 | REDACTED | £552,410.75 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | REDACTED | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £551,837.31 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | REDACTED | EOC base scope 20/21 onwards | £549,657.85 | REDACTED |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 847777 | Renewals of Structures | £547,741.85 | SN14 8LH |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 847928 | Renewals of Roads | £544,387.81 | TN14 5EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/02/2022 | Software Licence Expense | Information Services | SOFTWARE AG (UK) LTD | 2000024307 | REDACTED | £539,376.00 | DE24 8BY |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028854 | REDACTED | £539,022.71 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213012 | Renewals of Structures | £538,083.50 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | REDACTED | Cert 20 MWCC North | £538,012.65 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 848058 | SR13 Smart Motorway Scheme | £534,531.08 | CV34 5AH |
| Department for Transport | DVSA | 28/02/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100008186 | DVSA MANAGED SERVICES CORE - JANUARY 2022 | £530,062.00 | WV10 6UH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | REDACTED | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £530,016.74 | REDACTED |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846528 | RIS 2 Schemes | £528,116.52 | SL6 4UB |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028880 | REDACTED | £525,872.85 | REDACTED |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846266 | RIS 1 Schemes | £525,023.84 | SL6 4UB |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 848469 | Feasibility | £524,225.37 | B26 3RZ |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028857 | REDACTED | £521,377.48 | REDACTED |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213042 | Renewals of Roads | £518,708.83 | DL1 1TJ |
| Department for Transport | Department for Transport | 07/02/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000027902 | INDUSTRIAL INJURY CLAIMS - SR 9000935603 | £517,847.80 | B2 2PF |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847656 | RIS 1 Schemes | £515,828.62 | SW1V 1LQ |
| Department for Transport | National Highways | 23/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 848612 | Renewals of Roads | £515,573.35 | TN14 5EL |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 846494 | Feasibility | £514,035.31 | LE10 3JH |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213042 | Renewals of Structures | £513,819.70 | DL1 1TJ |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029935 | REDACTED | £512,500.00 | REDACTED |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | LONDON EV COMPANY LTD | 2000029422 | "PITG LEVC Jan 2022 REDACTED510,000" | £510,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 04/02/2022 | Security | DG Aviation, Maritime, International and Security | P&O FERRIES HOLDINGS LIMITED | 2000027840 | REDACTED | £504,127.00 | CT17 9TJ |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Euston Asset Site Clearance - PO Uplift | £501,137.63 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | Security | DG Aviation, Maritime, International and Security | P&O FERRIES HOLDINGS LIMITED | 2000027840 | REDACTED | £500,547.00 | CT17 9TJ |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | LONDON BOROUGH OF HOUNSLOW | 846878 | Cultural Heritage Feasibility | £500,000.00 | TW3 4DN |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ENVIRONMENT AGENCY | 847565 | Water Quality | £500,000.00 | PE2 8YD |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | REDACTED | London Borough of Camden - Service Level Agreement. | £495,634.00 | REDACTED |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 848462 | Renewals of Roads | £495,407.76 | KT18 5BW |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028870 | REDACTED | £494,037.25 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028886 | REDACTED | £492,996.94 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287957 | RIS 1 Schemes | £492,725.00 | CF10 5BT |
| Department for Transport | Department for Transport | 15/02/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000028908 | REDACTED | £489,342.95 | WR5 1TX |
| Department for Transport | British Transport Police | 09/02/2022 | Data Charges | Technology - Cent | Home Office Shared Service Centre | 539237 | Data Charges | £488,752.72 | NP20 9BB |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 847987 | Business Services General | £488,057.57 | RG40 3GA |
| Department for Transport | Department for Transport | 14/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | POD POINT | 2000028746 | Pod Point Jul 21 REDACTED486150 | £486,150.00 | E1 1EE |
| Department for Transport | Department for Transport | 21/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | MAZDA MOTORS UK LIMITED | 2000029537 | "PICG Mazda January 2022 REDACTED483,000" | £483,000.00 | DA2 6DT |
| Department for Transport | Department for Transport | 24/02/2022 | IT Ser Running Costs | DG Corporate Delivery Group | COSTAIN LTD | 2000029983 | REDACTED | £482,900.00 | SL6 4UB |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 847988 | Business Services General | £482,562.19 | RG40 3GA |
| Department for Transport | DVSA | 22/02/2022 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | SPECIALIST COMPUTER CENTRE PLC | 5100008013 | SURFACE PRO COVER UK - BLACK - IPHONE | £480,070.50 | B11 2LE |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 848115 | Renewals of Roads | £479,225.97 | OX9 3XA |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027754 | REDACTED | £477,927.22 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000027620 | 2212 Wk4 ICP ShOp P11 2022 - First Trenitalia West | £477,792.83 | NW1 5DH |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027728 | REDACTED | £477,351.94 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287806 | Feasibility | £472,500.00 | CF10 5BT |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2022 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000028065 | REDACTED | £469,999.92 | RG27 9UP |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | REDACTED | P2a EDP Resources | £467,794.76 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Deed Of Amendment - | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000027584 | 2212 Wk4 Class 769s Introduction Costs P9 - FIRST | £461,453.69 | SN1 1HL |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027752 | REDACTED | £460,382.97 | REDACTED |
| Department for Transport | DVSA | 15/02/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100008142 | TABLE 4 RATE CARD- JANUARY 2022 | £456,317.30 | M50 3BF |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803251262232 | Renewals of Structures | £454,307.58 | BL6 4SB |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 848126 | RIS 1 Schemes | £453,560.62 | NP7 9PE |
| Department for Transport | National Highways | 18/02/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100640515337 | Routine Maintenance | £452,437.20 | SG19 2BD |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027728 | REDACTED | £451,687.86 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | REDACTED | Budget Uplift January 2021 | £450,687.16 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000027592 | 2212 Wk4 Thameslink CL700 ETCS Phase 3b - Clause 4 | £444,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 11/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TOYOTA (GB) PLC | 2000028608 | "PIVG Toyota Dec 21 REDACTED443,000" | £443,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 18/02/2022 | Subsistence UK | DG Roads, Places and Environment | CALDER CONFERENCES LIMITED | 100019429 | REDACTED | £441,489.60 | LS16 6RF |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003440410188 | Renewals of Roads | £441,120.04 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2022 | Software Licence Expense | Operations | XMA LIMITED GOSC | 2000027872 | REDACTED | £439,352.64 | NG11 7EP |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029945 | REDACTED | £438,000.00 | REDACTED |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MERCEDES-BENZ UK LIMITED | 2000030066 | "PICG Mercedes December 2021 REDACTED437,500" | £437,500.00 | MK15 8BA |
| Department for Transport | Department for Transport | 22/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | NISSAN MOTORS GB LIMITED | 2000029662 | "PIVG Nissan Dec 2021 REDACTED435,750.80" | £435,750.80 | WD3 9YS |
| Department for Transport | National Highways | 09/02/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 847099 | Routine Maintenance | £435,733.83 | PL3 5XQ |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 848091 | RIS 2 Schemes | £431,937.94 | NE1 3PL |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 848350 | Renewals of Structures | £428,714.90 | BT26 6HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/02/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000026170 | REDACTED | £426,463.33 | HU10 6DN |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 848015 | RIS 1 Schemes | £425,579.95 | RG21 7PP |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027753 | REDACTED | £423,493.43 | REDACTED |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 846557 | SR13 Smart Motorway Scheme | £420,747.72 | CV34 5AH |
| Department for Transport | Department for Transport | 03/02/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000027598 | 2212 Wk4 P12 21/22 NRC Contract Payment (CP) - Cap | £420,694.87 | M1 6LT |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | London Borough of Redbridge | 2000030059 | Redbridge 21-22 75% ORCS payment | £418,207.50 | IG1 1NN |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213011 | Carbon | £417,699.02 | SG19 2BD |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 849373 | RIS 2 Schemes | £416,725.00 | MK9 1FD |
| Department for Transport | Department for Transport | 21/02/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000029384 | REDACTED | £416,394.12 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2022 | Comp S/Ware - Non FA | Technology Office | SoftwareONE UK Ltd | 233109274 | SQL Server Standard Core 2 Lic 01/07/2021 | £415,984.32 | SW19 3RQ |
| Department for Transport | Department for Transport | 10/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | LANZATECH UK LIMITED | 2000028554 | Dragon_GFGS_MS01 | £415,851.11 | EC4A 4AB |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 846913 | Feasibility | £415,463.30 | LE10 3JH |
| Department for Transport | DVSA | 16/02/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100007738 | DAY & RATE DISCREPANCY CHANGES FROM SEP, OCT AND NOV 21 | £414,513.59 | LS1 2TW |
| Department for Transport | DVSA | 03/02/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100007807 | COMMERCIAL VEHICLE SERVICES PROJECT-2022. | £414,400.75 | LS1 2TW |
| Department for Transport | National Highways | 15/02/2022 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 847508 | Operate General Management Costs | £414,267.58 | CV34 5AH |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MERCEDES-BENZ VANS UK LIMITED | 2000029461 | "PIVG Mercedes Vans Jan 2022 REDACTED414,000" | £414,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027744 | REDACTED | £413,062.74 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000029965 | REDACTED | £412,964.71 | HU10 6DN |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846858 | RIS 2 Schemes | £410,240.05 | SL6 4UB |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 846281 | RIS 2 Schemes | £408,286.45 | LS27 0NQ |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287935 | RIS 2 Schemes | £408,087.00 | CF10 5BT |
| Department for Transport | Department for Transport | 11/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TOYOTA (GB) PLC | 2000028608 | "PIVG Toyota Oct REDACTED408,000" | £408,000.00 | KT18 5XS |
| Department for Transport | National Highways | 28/02/2022 | ICT Consultancy Costs | IT DIRECTORATE | ADVANCED 365 LIMITED | 849280 | Operate General Management Costs | £407,360.68 | SL3 9LL |
| Department for Transport | National Highways | 11/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135703742892357 | Renewals of Roads | £406,570.68 | B37 7BQ |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000027620 | 2212 Wk4 ERMA PMO Payment - p2212 - First Trenital | £405,576.45 | NW1 5DH |
| Department for Transport | Department for Transport | 09/02/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | THE BIKEABILITY TRUST | 2000028331 | Bikeability Support additional funding - Feb 22 | £400,000.00 | CB2 1SD |
| Department for Transport | National Highways | 28/02/2022 | Contractor Costs | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 849352 | Protocol SRC (Severn River Crossing) | £399,417.09 | SG8 6DP |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 848569 | LNMS Safety | £399,414.17 | TQ2 8JJ |
| Department for Transport | Department for Transport | 11/02/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000028633 | REDACTED | £399,007.83 | SW1W 0EB |
| Department for Transport | National Highways | 09/02/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 847098 | Routine Maintenance | £398,513.72 | PL3 5XQ |
| Department for Transport | National Highways | 11/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847316 | Corporate Support Other | £397,790.59 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | REDACTED | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £395,190.75 | REDACTED |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | BUYINGTEAM Ltd t/a Proxima | 847109 | Corporate Support Other | £394,925.00 | EC2V 6DN |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028803 | REDACTED | £394,795.80 | REDACTED |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846536 | RIS 2 Schemes | £394,413.52 | SL6 4UB |
| Department for Transport | Department for Transport | 25/02/2022 | Secondments | DG Corporate Delivery Group | CABINET OFFICE | 2000030034 | REDACTED | £392,599.00 | FY1 9JN |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 846322 | RIS 1 Schemes | £392,258.41 | LS27 0NQ |
| Department for Transport | National Highways | 24/02/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 848820 | Non MA | £390,767.10 | W1G 0BG |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 846753 | RIS 1 Schemes | £385,178.20 | SW1V 1LQ |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 847986 | Business Services General | £384,489.85 | RG40 3GA |
| Department for Transport | Department for Transport | 21/02/2022 | EU Cap Grt NDPBs | DG Aviation, Maritime, International and Security | TRANSPORT FOR LONDON | 2000029378 | 2015-EU-TM-0159-S Final Payment | £381,305.84 | SE1 8NJ |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340411030 | Renewals of Roads | £379,681.22 | SL6 4UB |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213040 | RIS 1 Schemes | £379,620.98 | SG19 2BD |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027742 | REDACTED | £377,878.04 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2022 | Software Maintenance | HMCG Infrastructure | Kongsberg Norcontrol Ltd | 233108561 | Clean Sea Net - 5th Period - 01.01.2022 to 31.03.2022 | £377,392.26 | BS16 1EJ |
| Department for Transport | Maritime and Coastguard Agency | 02/02/2022 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233108562 | Provision of Support of VTM, VTS, SAR and Maritime Security - 01.01.22 to 31.03.22 | £376,500.00 | BS16 1EJ |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 846313 | RIS 1 Schemes | £373,596.33 | G2 7HX |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027756 | REDACTED | £372,383.41 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | REDACTED | RSADS - Phase FY 2018_19 Onwards | £372,286.84 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | REDACTED | RSADS - Phase FY 2018_19 Onwards | £372,274.84 | REDACTED |
| Department for Transport | Department for Transport | 10/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | ADVANCED BIOFUELS SOLUTIONS LTD | 2000028507 | ABSL_GFGS_MS02 | £369,259.00 | EC4A 3EB |
| Department for Transport | Department for Transport | 10/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TOYOTA (GB) PLC | 2000028476 | "PIVG Toyota Nov REDACTED369,000" | £369,000.00 | KT18 5XS |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 849244 | Corporate Support Services | £367,698.00 | W1G 0BG |
| Department for Transport | National Highways | 15/02/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139205042895724 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 846261 | RIS 1 Schemes | £366,201.23 | WC2A 1AF |
| Department for Transport | DVSA | 01/02/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100007774 | DFT 614 NON-CORE RUNNING COSTS JANUARY 2022 | £365,201.25 | HU10 6DN |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027756 | REDACTED | £364,783.75 | REDACTED |
| Department for Transport | Department for Transport | 25/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000030086 | COVID-19 Light Rail Service Support Grant-Restart | £363,400.00 | B19 3SD |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 846318 | RIS 1 Schemes | £361,788.53 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025742 | REDACTED | £361,457.87 | SL1 4LZ |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603041422037 | Renewals of Roads | £360,213.32 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | BIOSITE SYSTEMS LTD | REDACTED | Year 2 Service Charge | £360,000.00 | REDACTED |
| Department for Transport | National Highways | 28/02/2022 | TEC - Technology Maintenance | IT DIRECTORATE | SILXO LIMITED | 849343 | Technology Maintenance | £357,142.85 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Project Management | P40100 - PMO | ATKINS LIMITED | REDACTED | To fund the resources provided through the CDC Framework | £356,866.63 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028824 | REDACTED | £355,870.23 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 15/02/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233109151 | MCA EOS Service Charge - February 2022 | £355,076.70 | NW9 6LB |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101203551280528 | Air Quality | £354,593.34 | NG9 6DQ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Civil Hydrographic Work | Maritime Surveillance | A-2-Sea Solutions Ltd | 233108853 | HI1714 - Dogger Bank West 4th payment milestone | £353,400.00 | SO51 0HR |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 846966 | SR13 Smart Motorway Scheme | £352,826.65 | BS24 7JP |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287974 | RIS 2 Schemes | £352,066.00 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | REDACTED | Enabling Cilvils 1 | £349,366.85 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503451221228 | Renewals of Structures | £348,717.12 | DE21 7BG |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON & SOUTH EASTERN RAILWAY | 2000027583 | 2212 Wk4 Interim Adjustment P2209 - LONDON & SOUT | £347,311.48 | SE1 8PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2022 | Services provided by OGDs | Operations | UK Passport Services | 2000025190 | REDACTED | £346,084.81 | NP20 1XA |
| Department for Transport | Department for Transport | 28/02/2022 | IT Consultancy | DG Corporate Delivery Group | SAP (UK) LTD | 2000030208 | REDACTED | £345,450.00 | TW14 8HD |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233108868 | Provision of SAR Services | £344,481.64 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | REDACTED | C862 ACD Main Scoping Phase | £344,062.42 | REDACTED |
| Department for Transport | DVSA | 28/02/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100007797 | MOT CI RENEWAL 2021-23 NOVEMBER 2021 | £342,904.90 | BT7 1NT |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000029383 | "PICG Citroen January 2022 REDACTED342,500" | £342,500.00 | CV3 1ND |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287924 | RIS 2 Schemes | £340,000.00 | CF10 5BT |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027761 | REDACTED | £337,137.72 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 03/02/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233108672 | Spray Service - Monthly Standing Charges - Jan 2022 | £335,086.48 | DE74 2SA |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213046 | Safety | £334,868.86 | DL1 1TJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | REDACTED | PMO 21~22 | £334,423.20 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2022 | IT Ser Running Costs | DG Roads, Places and Environment | ITO WORLD LTD | 2000029974 | REDACTED | £333,334.00 | CB4 0DL |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Professional Services | P40032 - Procurement & Supply Chain | PRICEWATERHOUSE COOPERS LLP | REDACTED | C1000_1805 Procurement Delivery Partner WP8 | £331,723.13 | REDACTED |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 849314 | RIS 3 Development | £331,712.48 | SE1 2QG |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027714 | REDACTED | £331,577.90 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 847908 | RIS 1 Schemes | £331,538.91 | WA16 8GS |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 847841 | Renewals of Structures | £330,283.99 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | REDACTED | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £329,454.80 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213041 | RIS 1 Schemes | £329,408.62 | SG19 2BD |
| Department for Transport | National Highways | 11/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 847296 | Renewals of Roads | £329,127.56 | B37 7YB |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213012 | Renewals of Technology | £327,563.73 | SG19 2BD |
| Department for Transport | National Highways | 09/02/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 847097 | Routine Maintenance | £327,127.50 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | REDACTED | C1000_1786 Land Ref Services Central | £325,114.08 | REDACTED |
| Department for Transport | Department for Transport | 09/02/2022 | Support Services | DG Roads, Places and Environment | VEHICLE CERTIFICATION AGENCY | 2000028292 | REDACTED | £321,703.16 | BS5 6XX |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | REDACTED | Tfl Staff Costs for FY 21/22 | £320,364.73 | REDACTED |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 846525 | RIS 2 Schemes | £319,605.57 | LS27 0NQ |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD287967 | RIS 2 Schemes | £319,400.00 | CF10 5BT |
| Department for Transport | National Highways | 03/02/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 846516 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028821 | REDACTED | £318,899.88 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | SEVERN TRENT WATER LIMITED | REDACTED | PH1-North-STW | £318,775.33 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | REDACTED | C1000_1783 Land Ref Services South | £317,189.58 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2022 | Property Management | P40030 - Land Property | CARTER JONAS | REDACTED | Property Management Services - 1710 | £316,673.90 | REDACTED |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 846535 | RIS 2 Schemes | £315,410.93 | LS27 0NQ |
| Department for Transport | Department for Transport | 21/02/2022 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000029616 | REDACTED | £313,995.20 | FY1 9JN |
| Department for Transport | National Highways | 11/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 847274 | RIS 2 Schemes | £313,109.77 | WD3 9SW |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 847701 | Renewals of Roads | £312,724.81 | ST19 5DJ |
| Department for Transport | National Highways | 25/02/2022 | Contractor Costs | IT DIRECTORATE | BAE SYSTEMS APPLIED INTELLIGENCE | 848958 | Business Services General | £312,263.32 | GU2 7YP |
| Department for Transport | Department for Transport | 14/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TOYOTA (GB) PLC | 2000028744 | "PIVG Toyota Aug REDACTED312,000" | £312,000.00 | KT18 5XS |
| Department for Transport | EWR | 04/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8264 | WP204 we 0512 02012022 | £311,992.81 | WIT 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_3084 MCJ & OXD Recoveries IPA2 | £309,324.61 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027722 | REDACTED | £308,203.67 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000027808 | REDACTED | £305,630.40 | E14 5GL |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233108864 | Provision of SAR Services | £305,428.02 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | ROYAL BOROUGH OF KINGSTON | 2000030060 | Kingston upon Thames 21-22 75% ORCS payment | £305,220.00 | KT1 1EU |
| Department for Transport | National Highways | 04/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 846696 | Feasibility | £304,796.91 | LE10 3JH |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 848704 | Renewals of Roads | £304,618.29 | SL6 4JJ |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670029046420753 | Renewals of Roads | £304,008.03 | EN1 1TH |
| Department for Transport | National Highways | 03/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670028546420753 | Renewals of Roads | £303,958.98 | EN1 1TH |
| Department for Transport | National Highways | 18/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 848016 | Renewals of Structures | £303,557.86 | SN14 8LH |
| Department for Transport | National Highways | 11/02/2022 | External training leading to qualifications | HUMAN RESOURCES | QA LIMITED | 847330 | Corporate Support Services | £300,783.29 | LS12 6BD |
| Department for Transport | National Highways | 10/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 847143 | Renewals of Roads | £300,700.00 | PR2 5AR |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Asset Protection Agreement for Station Construction Partner works at Old Oak Common | £300,300.31 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 847015 | Legacy Schemes | £299,396.51 | ST19 5DJ |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144609141421950 | Renewals of Roads | £298,861.02 | B37 7BQ |
| Department for Transport | National Highways | 11/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847318 | Other Capital | £298,516.90 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/02/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000028919 | REDACTED | £294,816.67 | SW1E 6QP |
| Department for Transport | High Speed Two (HS2) Limited | 11/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | REDACTED | Cadent HP12 construction | £294,290.09 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | NW&C Asset Protection Services NR P1 -13 (21/22) | £292,897.84 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000026948 | REDACTED | £292,640.16 | B908BG |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN SISK & SONS (HOLDINGS) LTD | 847427 | Renewals of Roads | £292,097.07 | AL2 2DD |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 846515 | RIS 2 Schemes | £291,076.85 | SE1 2AF |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 849080 | Corporate Support Services | £290,000.00 | KT12 5DS |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847456 | Feasibility | £287,669.86 | SW1V 1LQ |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 847661 | RIS 2 Schemes | £287,273.59 | LS18 4GH |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 847208 | SR13 Smart Motorway Scheme | £283,652.53 | CV34 5AH |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9100803251262230 | Renewals of Structures | £283,218.83 | BL6 4SB |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 848111 | Renewals of Roads | £283,033.74 | KT18 5BW |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 848115 | Renewals of Structures | £282,753.05 | OX9 3XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026051 | REDACTED | £281,049.00 | AL10 9TW |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 846532 | RIS 2 Schemes | £280,660.10 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028852 | REDACTED | £278,279.08 | REDACTED |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213613742466789 | Renewals of Structures | £277,005.42 | SG19 2BD |
| Department for Transport | Department for Transport | 16/02/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000029084 | Northumberland Line FY 21/22 | £276,721.31 | NE61 2EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/02/2022 | Info Broker Costs | Information Services | Wavenet Ltd | 2000028485 | REDACTED | £276,423.60 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 04/02/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | TISSKI LTD | REDACTED | P645 Case Management Phase 2 project | £276,271.20 | REDACTED |
| Department for Transport | National Highways | 14/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213044 | Routine Maintenance | £276,136.70 | DL1 1TJ |
| Department for Transport | EWR | 01/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8148 | WP215 we 0512 02012022 | £276,117.54 | WIT 4BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000026538 | REDACTED | £276,058.02 | SL1 4LZ |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 846723 | RIS 1 Schemes | £275,002.65 | BT26 6HX |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027715 | REDACTED | £274,900.01 | REDACTED |
| Department for Transport | National Highways | 21/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 848284 | Operate Roads PFI Service Payments | £274,000.00 | OX16 3YT |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027732 | REDACTED | £271,837.52 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | REDACTED | C1000_1783 Land Ref Services South | £271,779.14 | REDACTED |
| Department for Transport | National Highways | 10/02/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 847233 | Operate General Management Costs | £270,980.06 | PL3 5XQ |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143504641421540 | Renewals of Roads | £270,979.07 | DE55 5JY |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670029046420181 | Renewals of Roads | £270,805.73 | EN1 1TH |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9135104942886171 | Renewals of Roads | £270,653.86 | ST5 6AZ |
| Department for Transport | Department for Transport | 10/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | TOYOTA (GB) PLC | 2000028476 | "PIVG Toyota Sep REDACTED270,000" | £270,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 21/02/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000029384 | REDACTED | £269,934.66 | SE1 9SG |
| Department for Transport | Department for Transport | 22/02/2022 | Support Services | DG Aviation, Maritime, International and Security | MINISTRY OF DEFENCE | 2000029655 | REDACTED | £268,063.00 | L2 3YL |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | REDACTED | Atlas Road Variation No. 3 | £267,933.37 | REDACTED |
| Department for Transport | National Highways | 22/02/2022 | ICT Software Maintenance | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 848385 | Corporate Support Services | £267,904.72 | B11 2LE |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233108870 | Provision of SAR Services | £267,868.15 | RH1 5JZ |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076711643236665 | Renewals of Roads | £267,750.70 | CB25 9PG |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000029620 | "PIVG Harris Auto January 2022 REDACTED267,000" | £267,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 23/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000029723 | "PIVG Harris Auto January 2022 REDACTED267,000" | £267,000.00 | D12 KX5 |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 848204 | Renewals of Roads | £266,963.44 | TA21 9AD |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026050 | REDACTED | £265,388.40 | AL10 9TW |
| Department for Transport | National Highways | 11/02/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 847258 | Operate General Management Costs | £265,200.00 | M50 3XP |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Euston - Project Management Support Services - COVID Impact | £263,730.00 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028828 | REDACTED | £262,902.19 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 847891 | Renewals of Roads | £262,174.35 | WA16 8GS |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/02/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000024846 | REDACTED | £261,922.37 | NG2 1EP |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | SAS Bridge Stage 1 Remit | £261,433.66 | REDACTED |
| Department for Transport | DVSA | 28/02/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100007798 | MOT CI RENEWAL 2021-23 DECEMBER 2021 | £261,120.93 | BT7 1NT |
| Department for Transport | National Highways | 18/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100640515335 | Routine Maintenance | £260,313.68 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | REDACTED | Acquisitions & Advice - Manchester Leg | £259,950.78 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233109123 | King Air Monthly Standing Charge Jan 2022 | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 848386 | Renewals of Roads | £258,855.49 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233108869 | Provision of SAR Services | £257,661.77 | RH1 5JZ |
| Department for Transport | Department for Transport | 14/02/2022 | IT Ser Running Costs | DG Roads, Places and Environment | KAINOS SOFTWARE LIMITED | 2000028737 | REDACTED | £256,408.14 | BT7 1NT |
| Department for Transport | EWR | 11/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8383 | WP206b we 0512 02012022 | £255,960.08 | WIT 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_2906 Saltley MDU Relocation (IPA Stage 2) - Variation 1 | £253,061.87 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213011 | Safety | £251,325.00 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | REDACTED | BAU 183 C1000_2366 – BIM Visualisation and Integration Services | £251,061.84 | REDACTED |
| Department for Transport | Department for Transport | 01/02/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | THE BIKEABILITY TRUST | 2000027387 | Bikeability Support Costs- Jan 22 | £250,000.00 | CB2 1SD |
| Department for Transport | Maritime and Coastguard Agency | 18/02/2022 | Fishing Industry Safety Group | Vessel Policy | Sea Fish Industry Authority | 233109298 | Voluntary safety training | £250,000.00 | EH7 4HS |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029894 | REDACTED | £249,400.00 | REDACTED |
| Department for Transport | National Highways | 25/02/2022 | Contractor Costs | IT DIRECTORATE | KAPSCH TRAFFICCOM | 848941 | Operate General Management Costs | £248,197.28 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | REDACTED | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £247,230.00 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027797 | REDACTED | £246,618.63 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2022 | Debt Collection | Operations | Indesser | 2000024039 | REDACTED | £244,976.72 | NG1 2FS |
| Department for Transport | Department for Transport | 07/02/2022 | Prop Maitenance Oth | DG Corporate Delivery Group | LONDON & CONTINENTAL RAILWAYS LTD | 2000027894 | WIT Project Services Agreement - SR 9000935490 | £244,946.00 | NW1 1AY |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | REDACTED | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £242,482.94 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2022 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000025086 | REDACTED | £242,278.74 | W1J 9HF |
| Department for Transport | National Highways | 18/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260100640515566 | Routine Maintenance | £241,146.03 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000026851 | REDACTED | £240,214.72 | SE1 1TE |
| Department for Transport | National Highways | 17/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 847898 | Technology Maintenance | £240,124.10 | CV34 5AH |
| Department for Transport | Department for Transport | 22/02/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000029688 | Transport Focus RDS February | £240,000.00 | M1 2WD |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | PA CONSULTING SERVICES LTD | 846304 | Corporate Support Other | £239,288.00 | SG8 6DP |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340410186 | Renewals of Roads | £239,172.28 | SL6 4UB |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027730 | REDACTED | £239,073.34 | REDACTED |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 848337 | RIS 2 Schemes | £238,695.00 | RG21 7PP |
| Department for Transport | Department for Transport | 16/02/2022 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000029097 | REDACTED | £238,296.13 | NG11 7EP |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340411011 | Safety | £236,594.46 | SL6 4UB |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144905541421171 | Renewals of Structures | £235,632.58 | SW1V 1LQ |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 846769 | RIS 1 Schemes | £234,405.74 | NP7 9PE |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | VAUXHALL MOTORS | 2000030067 | "PIVG Vauxhall Vans January 2022 REDACTED233,886.89" | £233,886.89 | LU1 3YT |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 848390 | Walkers, Cyclists and Horse Riders | £233,805.97 | KT1 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | REDACTED | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £232,854.66 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 846937 | RIS 1 Schemes | £232,558.42 | CV34 5AH |
| Department for Transport | National Highways | 16/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 847712 | Customer Operations Traffic Management | £230,966.36 | B37 7YN |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 849374 | RIS 2 Schemes | £230,000.00 | HP2 7AH |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 848182 | SR13 Smart Motorway Scheme | £229,970.15 | ME15 6LP |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000024739 | REDACTED | £229,753.54 | SL1 4LZ |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 849381 | Corporate Support Services | £229,626.75 | LS1 4HR |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 846430 | RIS 1 Schemes | £229,208.97 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2022 | Tug - Sovereign | Counter Pollution and Salvage | Marnavi Spa | 233108781 | Tugboat Hire - January 2022 | £228,935.00 | 80133 |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000024319 | REDACTED | £228,717.73 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2022 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | REDACTED | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £227,859.53 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233108866 | Provision of SAR Services | £227,773.64 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000026855 | REDACTED | £226,829.71 | SW1P 4DR |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/02/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000024541 | REDACTED | £226,555.20 | AL10 9TW |
| Department for Transport | National Highways | 14/02/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122002452010477 | Routine Maintenance | £226,384.44 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233108863 | Provision of SAR Services | £225,895.36 | RH1 5JZ |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101803651291168 | Renewals of Roads | £225,709.57 | PR26 7UX |
| Department for Transport | National Highways | 03/02/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 846480 | Protocol Dart Charge | £225,612.00 | NP20 9FN |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 848343 | Corporate Support Other | £225,000.00 | SE1 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026531 | REDACTED | £224,839.20 | AL10 9TW |
| Department for Transport | National Highways | 17/02/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 847862 | Non MA | £224,503.62 | WC2H 0AU |
| Department for Transport | DVSA | 04/02/2022 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900006640 | FTTS NI PAYMENT: JANUARY 2022 | £222,176.00 | BT12 6QL |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 847361 | RIS 1 Schemes | £220,645.77 | EN11 9BX |
| Department for Transport | British Transport Police | 09/02/2022 | Auc - It Equipment | Capital Control Account | Xma Ltd | 538932 | Auc - It Equipment | £219,651.84 | NG11 7EP |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 848279 | RIS 3 Development | £219,469.04 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | REDACTED | BAU 148 Checkpoint Subscription | £219,174.67 | REDACTED |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 848683 | Renewals of Roads | £218,770.42 | SL6 4JJ |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075003843227870 | Renewals of Roads | £217,739.91 | PR26 7UX |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 847786 | Renewals of Roads | £216,966.23 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | REDACTED | Budget Uplift January 2021 | £216,282.05 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2022 | Machine Consumables | Operations | THALES DIS UK Ltd | 2000026944 | REDACTED | £216,268.80 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | REDACTED | Community and Business Funds | £214,093.00 | REDACTED |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 848286 | Operate General Other | £213,971.43 | WD17 1DE |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 847797 | RIS 2 Schemes | £213,287.69 | CR0 2BX |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028835 | REDACTED | £213,199.65 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029937 | REDACTED | £213,100.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | 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. | £212,453.14 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340411039 | Renewals of Roads | £212,037.27 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | STAFFORDSHIRE COUNTY COUNCIL | REDACTED | Road Safety Fund ( Undertaking and Assurance 2047) - Staffordshire County Council (SCC) | £212,000.00 | REDACTED |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 847752 | Feasibility | £211,409.47 | B26 3RZ |
| Department for Transport | National Highways | 21/02/2022 | TEC - Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 848194 | Technology Maintenance | £210,592.44 | SO30 2PA |
| Department for Transport | Department for Transport | 28/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | NISSAN MOTORS GB LIMITED | 2000030217 | PIVG Nissan January 2022 REDACTED210.136.80 | £210,136.80 | WD3 9YS |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670028946421950 | Renewals of Roads | £209,761.64 | EN1 1TH |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS LLP | LOMD287579 | RIS 2 Schemes | £209,250.00 | LS11 5PL |
| Department for Transport | National Highways | 18/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001100000004 | Routine Maintenance | £208,968.23 | EN1 1TH |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ROYAL INSTITUTION OF CHARTERED SURVEYORS | 847477 | RIS 2 Schemes | £207,274.03 | CV4 8JE |
| Department for Transport | Maritime and Coastguard Agency | 22/02/2022 | Planned Maintenance Under REDACTED5K | Estates | Mitie FM Ltd | 233109327 | MCA Costs - Feb 2022 - CIS Gross | £204,638.12 | SE1 9SG |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | AMEY OW LIMITED | 849185 | Corporate Support Services | £204,000.00 | OX4 4DQ |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 848577 | RIS 3 Development | £203,790.15 | CF3 0EY |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205351290145 | Renewals of Roads | £202,804.80 | OX4 4DQ |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027740 | REDACTED | £202,142.84 | REDACTED |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | PA CONSULTING SERVICES LTD | 849141 | Business Services General | £201,087.19 | SG8 6DP |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233108867 | Provision of SAR Services | £200,260.08 | RH1 5JZ |
| Department for Transport | Department for Transport | 23/02/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | LIVING STREETS | 2000029736 | Modeshift STARS - REDACTED200k | £200,000.00 | EC3N 2LU |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 847390 | Feasibility | £199,935.46 | GU15 3XW |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/02/2022 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000027492 | REDACTED | £199,585.94 | EC2A 2FA |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670028946422029 | Renewals of Roads | £199,292.95 | EN1 1TH |
| Department for Transport | EWR | 10/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8360 | WP200 we 0711 28112021 | £199,100.22 | WIT 4BQ |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101803651285085 | Air Quality | £198,842.60 | PR26 7UX |
| Department for Transport | Department for Transport | 23/02/2022 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000029732 | REDACTED | £198,817.20 | E14 5GL |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670028946419785 | Renewals of Roads | £197,079.25 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | REDACTED | Doc control services | £196,896.00 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233108872 | Provision of SAR Services | £196,477.81 | RH1 5JZ |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | NETCOMPANY UK LTD | 848661 | Corporate Support Services | £195,238.50 | DE1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Environmental Services | P40017 - Environment | NATURAL ENGLAND | REDACTED | Phase One SLA-NE | £194,967.95 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | TEC - Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 847945 | Technology Maintenance | £193,878.00 | RH1 5LA |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2022 | Electricity | Finance & Commercial | Telereal Trillium | 2000026740 | REDACTED | £193,553.67 | LS1 4JB |
| Department for Transport | National Highways | 28/02/2022 | Contractor Costs | IT DIRECTORATE | GXO LOGISTICS UK LIMITED | 849342 | Technology Maintenance | £192,000.00 | NN5 7SL |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9101902051261670 | Renewals of Roads | £191,052.72 | BL6 4SB |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404941726061 | RIS 1 Schemes | £190,588.45 | OX9 3XA |
| Department for Transport | National Highways | 11/02/2022 | ICT Software Purchase | IT DIRECTORATE | FUJITSU SERVICES LTD | 847291 | Operate General Management Costs | £190,393.01 | W1U 3W |
| Department for Transport | National Highways | 10/02/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9660009646351668 | Routine Maintenance | £190,000.00 | EN1 1TH |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028832 | REDACTED | £189,552.08 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001100000007 | Routine Maintenance | £188,372.79 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LONDON BOROUGH OF CAMDEN | REDACTED | Name removed | £187,926.76 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | REDACTED | Doc control services | £187,824.00 | REDACTED |
| Department for Transport | National Highways | 28/02/2022 | ICT Software Purchase | IT DIRECTORATE | CONFIRM SOLUTIONS LIMITED | 849214 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028822 | REDACTED | £187,062.72 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001100000001 | Routine Maintenance | £186,725.28 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233108865 | Provision of SAR Services | £186,436.23 | RH1 5JZ |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847462 | Cycling Feasibility | £186,422.23 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | REDACTED | C589 - Country South Acquisitions & Advi | £185,549.38 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Crewe OWN GRIP 2-3 | £184,004.98 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2022 | Property Maintenance | Finance & Commercial | Telereal Trillium | 2000027400 | REDACTED | £182,901.79 | LS1 4JB |
| Department for Transport | National Highways | 16/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903340515340 | Routine Maintenance | £182,137.52 | SG19 2BD |
| Department for Transport | EWR | 18/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8508 | WP112 we 0512 02012022 | £181,789.27 | WIT 4BQ |
| Department for Transport | Department for Transport | 10/02/2022 | Transport Consult | DG Rail Infrastructure Group | MCKINSEY & COMPANY INC. UNITED | 2000028510 | REDACTED | £180,936.00 | WC1A 1PB |
| Department for Transport | Maritime and Coastguard Agency | 24/02/2022 | Information Technology (Owned) - Cost - Additions | IT Strategy & Governance | Insight Direct (UK) Ltd | 233109455 | 144x Samsung Galaxy Book Pro - Southampton | £180,785.09 | UB8 1PH |
| Department for Transport | DVSA | 24/02/2022 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100008299 | PROFESSIONAL SERVICES OGD | £180,706.08 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | Land Referencing | P40030 - Land Property | WSP UK LIMITED | REDACTED | C863 - WSP UK LIMITED - Land Referencing Services | £180,563.48 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC213048 | Renewals of Technology | £180,254.12 | EN6 3NP |
| Department for Transport | National Highways | 25/02/2022 | Recoveries from major/minor occupiers | FINANCE & BUSINESS SERVICES | Department for Education | 68868 | Corporate Support Ex Admin | £179,867.87 | SW1P 3BT |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 847992 | Operate General Management Costs | £179,594.21 | CV34 5AH |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 848122 | Biodiversity | £179,376.10 | NG24 1WT |
| Department for Transport | Department for Transport | 08/02/2022 | Research | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LTD | 2000028224 | REDACTED | £178,500.00 | EC1A 4HD |
| Department for Transport | DVSA | 11/02/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100008093 | INDEPENDENT RE-APPROVAL FEES | £177,415.00 | G2 8DQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | Hardware | P40230 - Information Technology | PROBRAND LTD | REDACTED | BAU 4 Mobile phones | £177,390.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | REDACTED | C589 - Country South Acquisitions & Advi | £176,623.20 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | COMPUTERENGLAND.COM LIMITED | 846860 | Operate General Management Costs | £176,400.00 | SK2 6LS |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205351288494 | Renewals of Roads | £176,002.32 | OX4 4DQ |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503451286611 | Renewals of Structures | £174,766.47 | DE21 7BG |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST LANCASHIRE BOROUGH COUNCIL | 2000029504 | West Lancashire BC 21-22 75% ORCS payment | £174,375.00 | L39 2DF |
| Department for Transport | National Highways | 04/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 846619 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 846805 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 846894 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 849081 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 849085 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 849089 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 849095 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 849098 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233108871 | Provision of SAR Services | £173,021.54 | RH1 5JZ |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 848843 | Business Services General | £173,011.45 | ST1 5UB |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027726 | REDACTED | £172,448.82 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027726 | REDACTED | £172,448.82 | REDACTED |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 848308 | Renewals of Roads | £172,413.00 | SL6 4JJ |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 848238 | Corporate Support Services | £171,905.00 | SE1 0TA |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 847828 | Renewals of Structures | £171,832.73 | OX9 3XA |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 848933 | RIS 3 Development | £171,116.58 | B4 6AT |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/02/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026530 | REDACTED | £171,037.80 | AL10 9TW |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 846851 | Communities | £170,830.75 | WD3 9SW |
| Department for Transport | Department for Transport | 17/02/2022 | Publicity | DG Corporate Delivery Group | MANNING GOTTLIEB OMD | 2000029192 | REDACTED | £170,396.60 | SE1 0SW |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 848135 | RIS 3 Development | £170,376.58 | G2 7HX |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 848605 | Feasibility | £169,610.53 | B4 6AT |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9102101851287348 | Renewals of Roads | £169,113.34 | B70 0TX |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 848416 | Feasibility | £169,025.48 | CR0 2EE |
| Department for Transport | Department for Transport | 04/02/2022 | Publicity | DG Corporate Delivery Group | VMLY&R A DIVISION OF WPP | 2000027833 | REDACTED | £169,000.00 | NW1 7QP |
| Department for Transport | Department for Transport | 01/02/2022 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000027373 | REDACTED | £168,746.75 | WA14 4PA |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2022 | Land Referencing | P40030 - Land Property | TERRAQUEST | REDACTED | C1000_1784 Land Ref Services North | £168,703.54 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC212999 | Routine Maintenance | £168,369.15 | SG19 2BD |
| Department for Transport | Department for Transport | 14/02/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000028736 | Technical support for Project team | £168,105.76 | G2 7HX |
| Department for Transport | Department for Transport | 09/02/2022 | Research | DG Roads, Places and Environment | Transport For London | 2000028304 | REDACTED | £167,332.84 | SE10 1AP |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 847621 | Renewals of Structures | £166,972.86 | SE1 7EU |
| Department for Transport | Department for Transport | 08/02/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000028199 | REDACTED | £166,950.46 | DL3 6EH |
| Department for Transport | Department for Transport | 18/02/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 100019439 | Pensions administration | £166,950.46 | DL3 6EH |
| Department for Transport | DVSA | 02/02/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100007742 | TARS APPLICATION & DEVELOPMENT OCT 21 - SEPT 22 | £166,726.00 | LS1 2TW |
| Department for Transport | Department for Transport | 24/02/2022 | IT Ser Running Costs | DG Roads, Places and Environment | ITO WORLD LTD | 2000029974 | REDACTED | £166,666.00 | CB4 0DL |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 846428 | RIS 1 Schemes | £166,317.10 | LS27 0NQ |
| Department for Transport | Department for Transport | 17/02/2022 | Publicity | DG Corporate Delivery Group | MANNING GOTTLIEB OMD | 2000029192 | REDACTED | £165,798.37 | SE1 0SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/02/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026833 | REDACTED | £165,120.00 | AL10 9TW |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Project Management | P40100 - PMO | NSAR Ltd | REDACTED | Name removed | £165,000.00 | REDACTED |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD287523 | RIS 2 Schemes | £165,000.00 | SE1 2AU |
| Department for Transport | DVSA | 10/02/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889310122 | £164,813.23 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000027800 | North East Combined Authority | £164,685.65 | NE33 2RL |
| Department for Transport | EWR | 10/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8320 | WP205b - w/e 5th Dec 2021 - 2nd Jan 2022 | £164,484.31 | WIT 4BQ |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029934 | REDACTED | £164,300.00 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029905 | REDACTED | £163,666.77 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 846872 | RIS 3 Development | £163,107.00 | G2 7HX |
| Department for Transport | Department for Transport | 15/02/2022 | Subsistence UK | DG Roads, Places and Environment | CALDER CONFERENCES LIMITED | 2000028936 | REDACTED | £162,355.20 | LS16 6RF |
| Department for Transport | DVSA | 09/02/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 5100007899 | TRAVEL INVOICE MONTH JAN 22 | £161,879.81 | BD1 5HQ |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213004 | Renewals of Technology | £161,302.20 | SG19 2BD |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 848575 | RIS 3 Development | £161,257.90 | WC2A 1AF |
| Department for Transport | Department for Transport | 10/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | NOVA PANGAEA TECHNOLOGIES (UK) LTD | 2000028482 | NPT_GFGS_MS01 | £160,822.11 | CV33 9LW |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 847798 | RIS 2 Schemes | £160,759.39 | CR0 2BX |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 848932 | RIS 3 Development | £160,711.22 | B4 6AT |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CHARGEMASTER PLC | 2000030070 | BP PULSE Nov 21 REDACTED160300 | £160,300.00 | LU1 3LU |
| Department for Transport | Department for Transport | 11/02/2022 | Secondments | DG Aviation, Maritime, International and Security | MINISTRY OF DEFENCE | 2000028607 | REDACTED | £160,221.00 | L2 3YL |
| Department for Transport | Maritime and Coastguard Agency | 02/02/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233108596 | Flat Fee & Monthly User Charge - January 2022 | £160,012.43 | HU10 6FE |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | OOC Essential Works - Stage 1 IPA Remit | £159,534.60 | REDACTED |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 845621 | Feasibility | £159,389.27 | B4 6AT |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 848161 | Renewals of Roads | £158,143.70 | TQ2 8JH |
| Department for Transport | VCA | 08/02/2022 | Computer Software (non-Capital) | VCA UK | BOXXE LIMITED | INV 25202 | 01/01/2022-31/12/2022 ESA licensing (Agreement: 81 | £157,402.71 | YO61 1ET |
| Department for Transport | Department for Transport | 01/02/2022 | IT Ser Running Costs | DG Roads, Places and Environment | INFORMED SOLUTIONS LIMITED | 2000027373 | REDACTED | £157,287.00 | WA14 4PA |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 847070 | Complex Schemes | £156,656.55 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | REDACTED | BAU 72 MRI Software as a Service (SaaS) Subscription | £156,519.52 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 11/02/2022 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233109081 | Monthly Surge Flying - Jan 2022 | £156,000.00 | NN6 0BN |
| Department for Transport | National Highways | 03/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 846541 | RIS 2 Schemes | £155,446.66 | LS27 0NQ |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029939 | REDACTED | £154,810.00 | REDACTED |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 846427 | RIS 1 Schemes | £154,790.32 | SW1V 1LQ |
| Department for Transport | DVSA | 04/02/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CENTRE OF EXCELLENCE - MS DYNAMICS | CLOUDTHING LIMITED | 5100007863 | COE FACILITATION JANUARY 2022 | £154,557.43 | B31 2UQ |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670029046421043 | Renewals of Roads | £154,364.37 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | REDACTED | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £153,900.00 | REDACTED |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 847776 | Renewals of Structures | £153,720.38 | SN14 8LH |
| Department for Transport | National Highways | 16/02/2022 | ICT Software Maintenance | IT DIRECTORATE | NETCOMPANY UK LTD | 847636 | Corporate Support Services | £153,625.25 | DE1 2BU |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846429 | RIS 1 Schemes | £153,222.16 | SL6 4UB |
| Department for Transport | National Highways | 09/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 847077 | Renewals of Roads | £152,650.00 | PR2 5AR |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 846294 | SR13 Smart Motorway Scheme | £152,525.26 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Duddeston Stage 1 Remit | £152,159.74 | REDACTED |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102602851292418 | Renewals of Structures | £152,084.12 | CR4 4TU |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DLA PIPER UK LLP | 848987 | RIS 2 Schemes | £152,010.00 | EC2V 7EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/02/2022 | Machine Consumables | Operations | THALES DIS UK Ltd | 2000027496 | REDACTED | £151,768.80 | PO15 5RX |
| Department for Transport | National Highways | 04/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORFOLK | 846679 | Renewals of Structures | £151,752.00 | NR18 0WW |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | MERCEDES-BENZ UK LIMITED | 2000029385 | "PICG Mercedes Jan 2022 REDACTED151,500" | £151,500.00 | MK15 8BA |
| Department for Transport | National Highways | 28/02/2022 | Contractor Costs | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 849297 | Customer Operations Traffic Management | £151,465.90 | SW1P 1QT |
| Department for Transport | DVSA | 28/02/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100008389 | JAN 22 MILESTONE ON 25 JAN 2022 - OP JUL 21 - JUN | £151,454.00 | LS1 2TW |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 846316 | RIS 1 Schemes | £151,432.37 | SW1V 1LQ |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SIEMENS MOBILITY LIMITED | 848302 | Customer Mobility | £150,563.97 | M20 2UR |
| Department for Transport | Department for Transport | 07/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | OCTOPUS ENERGY SERVICES LTD | 2000027983 | "Octopus Energy Nov 21 REDACTED150,500" | £150,500.00 | BN43 6RE |
| Department for Transport | Department for Transport | 21/02/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000029379 | REDACTED | £150,487.88 | DL3 6EH |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404943230770 | Renewals of Roads | £150,377.14 | OX9 3XA |
| Department for Transport | Department for Transport | 01/02/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000027391 | Transport Focus RDS January | £150,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 24/02/2022 | IT Ser Running Costs | DG Roads, Places and Environment | ITO WORLD LTD | 2000029974 | REDACTED | £150,000.00 | CB4 0DL |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 846749 | SR13 Smart Motorway Scheme | £149,873.08 | BS24 7JP |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/02/2022 | Software Licence Expense | Information Services | Wavenet Ltd | 2000026179 | REDACTED | £149,341.50 | B908BG |
| Department for Transport | Department for Transport | 04/02/2022 | Security | DG Aviation, Maritime, International and Security | P&O FERRIES HOLDINGS LIMITED | 2000027840 | REDACTED | £149,127.53 | CT17 9TJ |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CHARGEMASTER PLC | 2000030070 | BP PULSE Oct 21 REDACTED149100 | £149,100.00 | LU1 3LU |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028802 | REDACTED | £149,017.94 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028838 | REDACTED | £148,983.17 | REDACTED |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 848206 | SR13 Smart Motorway Scheme | £148,630.32 | ME15 6LP |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340410173 | Renewals of Roads | £148,581.09 | SL6 4UB |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 848629 | SR13 Smart Motorway Scheme | £147,947.95 | NE1 3PL |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 846348 | RIS 1 Schemes | £146,870.02 | CV34 5AH |
| Department for Transport | National Highways | 15/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 847590 | RIS 2 Schemes | £146,802.31 | HP2 7AH |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 847935 | Complex Schemes | £146,180.75 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2022 | Property Management | P40700 - Facilities | Mitie Group plc | REDACTED | Mitie 2021 / 2022 | £146,142.83 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670028946422025 | Renewals of Roads | £146,035.37 | EN1 1TH |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 848848 | Business Services General | £145,820.41 | ST1 5UB |
| Department for Transport | DVSA | 09/02/2022 | OTHER PROFESSIONAL FEES | CC SWANSEA | GO-CENTRIC LIMITED | 5100008009 | CALL AGENT DAYS | £145,658.64 | LS1 2ND |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003340412489 | Renewals of Roads | £145,301.54 | SL6 4UB |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 847796 | RIS 2 Schemes | £145,183.37 | CR0 2BX |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £144,494.75 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2022 | Publicity | Human Resource & Estates | VML Y&R | 2000028178 | REDACTED | £144,391.42 | W1T 2BS |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | CITROEN AUTOMOBILES UK LTD | 2000029383 | "PIVG Citroen January 2022 REDACTED144,000" | £144,000.00 | CV3 1ND |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | BJSS LIMITED | 849067 | RIS 3 Development | £143,495.00 | LS1 4HR |
| Department for Transport | Department for Transport | 16/02/2022 | Support Services | DG Aviation, Maritime, International and Security | INTERNATIONAL CIVIL AVIATION | 2000029069 | Year 1 Secondment to ICAO - CV (SR 9000937793) | £142,969.49 | H3C 5H7 |
| Department for Transport | National Highways | 15/02/2022 | Contractor Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 847507 | Operate General Management Costs | £142,529.88 | CV34 5AH |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 846755 | Corporate Support Services | £142,062.46 | W1G 0BG |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ARCADIS CONSULTING (UK) LIMITED | 848730 | RIS 2 Schemes | £142,047.36 | CF3 0EY |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 848341 | RIS 2 Schemes | £141,015.95 | NE1 3PL |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | Investigo Ltd | 849245 | Operate General Management Costs | £140,805.60 | E1 6EG |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/02/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000026163 | REDACTED | £140,068.34 | E15 2GW |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | REDACTED | Variation to the existing Design Cost Reimbursement Agreement | £139,732.45 | REDACTED |
| Department for Transport | Department for Transport | 03/02/2022 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000027580 | REDACTED | £139,030.00 | EC1V 0AX |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233109124 | King Air 3 Monthly Standing Charge January 2022 | £138,888.00 | NN6 0BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/02/2022 | Machine Consumables | Operations | THALES DIS UK Ltd | 2000027496 | REDACTED | £138,854.40 | PO15 5RX |
| Department for Transport | Department for Transport | 03/02/2022 | Research | DG Aviation, Maritime, International and Security | INNOVATE UK | 2000027574 | REDACTED | £138,848.80 | SN2 1UE |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 847065 | SR13 Smart Motorway Scheme | £138,637.69 | G2 7HX |
| Department for Transport | Department for Transport | 11/02/2022 | IT Ser Running Costs | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000028648 | REDACTED | £138,097.50 | W1F 0UR |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOINTLINE LIMITED | CONF9074704443235107 | Renewals of Roads | £137,988.92 | LN6 9TW |
| Department for Transport | EWR | 01/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8147 | WP209 we 0512 02012022 | £137,518.60 | WIT 4BQ |
| Department for Transport | DVSA | 07/02/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100007921 | RECOMMENDED APPROVAL FEES JAN 22 | £137,237.80 | MK12 5NW |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 848160 | Renewals of Roads | £137,103.72 | TQ2 8JH |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED AUTHORITY | 2000027798 | West of England Combined Authority | £136,405.75 | BS1 6EW |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9145204341421555 | Renewals of Roads | £136,281.00 | TF11 9JB |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | Paneltex Limited | 2000030106 | "PIVG Paneltex December 2021 REDACTED136,000.00" | £136,000.00 | HU9 5PE |
| Department for Transport | EWR | 24/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8625 | WP211 - we 5th Dec 2021 - 2nd Jan 2022 | £135,999.24 | WIT 4BQ |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 849210 | Corporate Support Other | £135,799.00 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | REDACTED | N4 SDSC Curzon Street Station | £135,431.83 | REDACTED |
| Department for Transport | National Highways | 15/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139005400000005 | Routine Maintenance | £135,347.85 | SG19 2BD |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 847991 | Operate General Management Costs | £135,299.04 | CV34 5AH |
| Department for Transport | Department for Transport | 04/02/2022 | Security | DG Aviation, Maritime, International and Security | P&O FERRIES HOLDINGS LIMITED | 2000027840 | REDACTED | £134,466.40 | CT17 9TJ |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2022 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233109339 | RNIR157 Whitby (M157) - Feb 2022 | £134,446.07 | CV34 5AH |
| Department for Transport | National Highways | 11/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 847294 | Renewals of Roads | £134,407.76 | B37 7YB |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028812 | REDACTED | £133,666.51 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | OVE ARUP & PARTNERS | 846965 | RIS 2 Schemes | £133,604.72 | NE1 3PL |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000024032 | REDACTED | £133,297.76 | E15 2GW |
| Department for Transport | National Highways | 08/02/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 846982 | Routine Maintenance | £133,226.99 | PL3 5XQ |
| Department for Transport | National Highways | 09/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 847132 | Renewals of Roads | £133,131.31 | CR0 2EE |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | BJSS LIMITED | 849071 | Corporate Support Services | £133,096.00 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | REDACTED | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £132,984.00 | REDACTED |
| Department for Transport | Department for Transport | 25/02/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LONDON BOROUGH OF HAVERING | 2000030061 | Havering 21-22 P1 75% ORCS payment | £132,292.50 | RM1 3SL |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 846389 | RIS 2 Schemes | £131,728.57 | SL6 4UB |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 848388 | Landscape | £131,207.43 | YO51 9HY |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RENAULT | 2000029386 | "PIVG Renualt January 2022 REDACTED131,164.63" | £131,164.63 | WD3 9YS |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847454 | Feasibility | £130,991.71 | SW1V 1LQ |
| Department for Transport | Department for Transport | 25/02/2022 | Support Services | DG Roads, Places and Environment | WINCANTON HOLDINGS LTD | 2000030062 | REDACTED | £130,550.58 | SN140WT |
| Department for Transport | National Highways | 11/02/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | Atkins Jacobs SPaTS 2 Joint Venture | 847324 | RIS 3 Development | £130,267.82 | SE1 2QG |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTH YORKSHIRE PTE | 2000027824 | South Yorkshire Passenger Transport Executive | £130,178.43 | S1 2BQ |
| Department for Transport | Maritime and Coastguard Agency | 21/02/2022 | Planned Maintenance Under REDACTED5K | Regional Estates | Mitie FM Ltd | 233109329 | MCA Billable Works - Feb 2022 - CIS Gross | £130,107.46 | SE1 9SG |
| Department for Transport | Department for Transport | 16/02/2022 | Support Services | DG Roads, Places and Environment | WINCANTON HOLDINGS LTD | 2000029093 | REDACTED | £129,686.21 | SN140WT |
| Department for Transport | National Highways | 22/02/2022 | ICT Software Purchase | IT DIRECTORATE | SOFTWARE CLOUD LIMITED | 848406 | Corporate Support Services | £129,456.00 | LS1 2JG |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028827 | REDACTED | £129,278.57 | REDACTED |
| Department for Transport | National Highways | 14/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 847455 | Feasibility | £129,242.98 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/02/2022 | Research | DG Aviation, Maritime, International and Security | SECURITY SERVICE | 2000029308 | REDACTED | £128,820.00 | EC1A 1AH |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 848670 | Renewals of Roads | £128,615.30 | DE55 5JY |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 849219 | Innovation Operations | £128,366.00 | W14 8TS |
| Department for Transport | National Highways | 11/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133505842886156 | Renewals of Roads | £128,084.29 | ST19 5DJ |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 849325 | Air Quality | £127,362.22 | RG40 3GA |
| Department for Transport | National Highways | 08/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100016051217713 | Routine Maintenance | £127,059.13 | OX4 4DQ |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205351290147 | Renewals of Roads | £126,742.03 | OX4 4DQ |
| Department for Transport | National Highways | 07/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORFOLK | 846841 | Renewals of Structures | £126,460.00 | NR18 0WW |
| Department for Transport | British Transport Police | 16/02/2022 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd C/O Jll | 539763 | Building Rental | £126,288.00 | EH2 2LL |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | STAFFORDSHIRE COUNTY COUNCIL | REDACTED | Road Safety Fund ( Undertaking and Assurance 2047) - Staffordshire County Council (SCC) | £125,832.00 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2022 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000029964 | Legal support for Project team | £125,790.73 | EC2V 7WS |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 847794 | RIS 2 Schemes | £125,777.44 | CR0 2BX |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 848462 | Renewals of Structures | £125,694.43 | KT18 5BW |
| Department for Transport | Department for Transport | 24/02/2022 | IT Ser Running Costs | DG Roads, Places and Environment | ITO WORLD LTD | 2000029974 | REDACTED | £125,000.00 | CB4 0DL |
| Department for Transport | National Highways | 28/02/2022 | Contractor Costs | IT DIRECTORATE | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 849105 | Technology Maintenance | £125,000.00 | BS24 7JP |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076711743237778 | Renewals of Roads | £124,799.70 | CB25 9PG |
| Department for Transport | National Highways | 18/02/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001100000002 | Routine Maintenance | £124,307.82 | EN1 1TH |
| Department for Transport | Department for Transport | 21/02/2022 | Transport Consult | DG Rail Infrastructure Group | JACOBS UK LTD | 2000029369 | REDACTED | £124,200.00 | G2 7HX |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028847 | REDACTED | £124,137.20 | REDACTED |
| Department for Transport | National Highways | 03/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670028546421956 | Renewals of Roads | £124,106.19 | EN1 1TH |
| Department for Transport | National Highways | 24/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670029146421956 | Renewals of Roads | £124,106.19 | EN1 1TH |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000027781 | Kent County Council | £123,913.99 | ME14 1XQ |
| Department for Transport | Department for Transport | 23/02/2022 | Research | DG Rail Strategy and Services Group | MARKET & OPINION RESEARCH | 2000029726 | REDACTED | £123,750.00 | E1W 1YW |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233108794 | Telenet - January 2022 | £123,625.67 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 16/02/2022 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233109125 | Telenet Core - December 2021 | £123,625.67 | CV34 5AH |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 848017 | Renewals of Roads | £122,968.07 | ST19 5DJ |
| Department for Transport | National Highways | 25/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | ERNST & YOUNG LLP | 849066 | Cultural Heritage | £122,900.00 | SE1 2AF |
| Department for Transport | Department for Transport | 03/02/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000027593 | 2212 Wk4 RSP 10 Payment Correction - Trenitalia C2 | £122,577.98 | EC3A 7BR |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 848556 | Feasibility | £121,784.00 | B4 6AT |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901440406273 | Renewals of Roads | £121,676.05 | SG19 2BD |
| Department for Transport | Department for Transport | 16/02/2022 | Support Services | DG Aviation, Maritime, International and Security | INTERNATIONAL CIVIL AVIATION | 2000029069 | Year 3 Secondment to ICAO - VH (SR 9000937795) | £121,646.06 | H3C 5H7 |
| Department for Transport | Department for Transport | 18/02/2022 | Support Services | DG Roads, Places and Environment | WINCANTON HOLDINGS LTD | 2000029317 | REDACTED | £121,533.00 | SN140WT |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | THE PLANNING INSPECTORATE (TPI) | 848237 | Feasibility | £121,262.00 | HP2 4XN |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | WSP UK LIMITED | 848616 | Operate General Management Costs | £120,783.81 | WC2A 1AF |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027739 | REDACTED | £120,582.73 | REDACTED |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 847705 | Renewals of Structures | £120,369.73 | WR4 9TB |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | DELOITTE LLP | 849106 | Operate General Management Costs | £120,336.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2022 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | REDACTED | DE - DTDP | £119,880.00 | REDACTED |
| Department for Transport | National Highways | 21/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 848211 | RIS 3 Development | £119,846.59 | NE1 3PL |
| Department for Transport | National Highways | 16/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 847758 | RIS 3 Development | £119,823.68 | G2 7HX |
| Department for Transport | DVSA | 14/02/2022 | TRAINING | FLDM | ERNST & YOUNG LLP | 5100008094 | FROM TO SERVICE DATE: 21 OCT 21 TO 30 DEC 21 | £119,400.00 | SE1 2AF |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027793 | REDACTED | £119,067.12 | REDACTED |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | HONDA MOTOR EUROPE LTD | 2000029478 | "PICG Honda Jan 2022 REDACTED119,000" | £119,000.00 | RG12 1HL |
| Department for Transport | British Transport Police | 09/02/2022 | Auc - It Equipment | Capital Control Account | Virgin Media Payments Ltd | 538609 | Auc - It Equipment | £118,433.82 | BD4 8YD |
| Department for Transport | British Transport Police | 09/02/2022 | It Software Purch (Noncap) | Technology - Cent | Phoenix Software Ltd | 538685 | It Software Purch (Noncap) | £118,259.21 | YO42 1NS |
| Department for Transport | National Highways | 14/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134307142884388 | Operate S274/S278 | £117,633.13 | DE55 5JY |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 847896 | RIS 3 Development | £117,422.15 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | REDACTED | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £117,420.00 | REDACTED |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 846927 | RIS 2 Schemes | £117,187.96 | EC4M 7WS |
| Department for Transport | EWR | 10/02/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 8362 | WP200b - we 5th Dec 2021 - 2nd Jan 202 | £116,916.73 | WIT 4BQ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2022 | Software Maintenance | Maritime Surveillance | Kongsberg Norcontrol Ltd | 233108833 | LRIT - Service Delivery: 2021/22 Q4 (3 months) Jan, Feb & March 2022 | £116,065.88 | BS16 1EJ |
| Department for Transport | National Highways | 04/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 846653 | RIS 3 Development | £115,578.33 | G2 7HX |
| Department for Transport | Department for Transport | 28/02/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000030219 | REDACTED | £115,498.08 | HU10 6DN |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | IT DIRECTORATE | WSP UK LIMITED | 849277 | Technology Projects - Economy | £115,004.14 | WC2A 1AF |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9134403542883411 | Renewals of Structures | £113,745.31 | WF7 6NX |
| Department for Transport | National Highways | 25/02/2022 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 848946 | Protocol HRE | £112,652.26 | NE12 8BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2022 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000026834 | REDACTED | £112,627.54 | S49 1HQ |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | ANMUT CONSULTING LIMITED | 848886 | Business Services General | £112,333.00 | KT12 5DS |
| Department for Transport | British Transport Police | 09/02/2022 | Building Rental | Estates & Fm - Cent | Peninsula Business Services Limited | 539613 | Building Rental | £112,323.86 | M4 4FB |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 848465 | Renewals of Roads | £112,171.03 | YO51 9HY |
| Department for Transport | Department for Transport | 23/02/2022 | Maintenance Other | DG Roads, Places and Environment | Q-FREE (BRISTOL) UK LIMITED | 2000029733 | REDACTED | £112,114.80 | BS24 9BP |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 847970 | Operate General Management Costs | £111,911.41 | CV34 5AH |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075404943228752 | Renewals of Roads | £111,865.83 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Software | P40230 - Information Technology | THE INFORMATION LAB LIMITED | REDACTED | BAU 42 C1000_2547 Tableau Licenses and Support 12 months extension | £111,834.00 | REDACTED |
| Department for Transport | National Highways | 17/02/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650041146414324 | Routine Maintenance | £111,795.43 | EN1 1TH |
| Department for Transport | Department for Transport | 04/02/2022 | Security | DG Aviation, Maritime, International and Security | P&O FERRIES HOLDINGS LIMITED | 2000027840 | REDACTED | £111,773.00 | CT17 9TJ |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrtPriSec-P&NPIS | DG Rail Strategy and Services Group | ASSOCIATION OF COMMUNITY | 2000027820 | CRN Grant Payment Q4 | £111,000.00 | HD1 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2022 | General Es | P10064 - Logistics | LONDON BOROUGH OF HILLINGDON | REDACTED | Funding repairs to Breakspear Road South, London Borough of Hillingdon | £110,773.00 | REDACTED |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 848482 | Landscape | £110,590.59 | TF11 9JB |
| Department for Transport | National Highways | 18/02/2022 | TA Cost AUC - Programme | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 848041 | Operate General Management Costs | £110,489.88 | CV34 5AH |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000027821 | Cornwall County Council | £110,418.16 | TR1 3AY |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028845 | REDACTED | £110,151.20 | REDACTED |
| Department for Transport | Department for Transport | 22/02/2022 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000029651 | REDACTED | £109,895.98 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | Professional Services | P20200 - Phase 2B | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | Phase 2B On Network Works | £109,683.30 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2022 | Software | P40230 - Information Technology | LITTLEFISH UK LIMITED | REDACTED | BAU 201 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £109,485.58 | REDACTED |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | CONF9104205251292496 | SR13 Smart Motorway Scheme | £109,231.50 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/02/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025742 | REDACTED | £109,025.36 | SL1 4LZ |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - Programme | IT DIRECTORATE | VERSION 1 | 849296 | Corporate Support Services | £109,000.00 | P01 F5P8 |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 847848 | Renewals of Roads | £108,254.92 | YO51 9HY |
| Department for Transport | Department for Transport | 07/02/2022 | Security | DG Aviation, Maritime, International and Security | HOME OFFICE SHARED SERVICE CENTRE | 2000027887 | REDACTED | £108,104.00 | NP20 9BB |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 846260 | RIS 3 Development | £108,029.37 | G2 7HX |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 848461 | Renewals of Structures | £107,974.91 | BT26 6HX |
| Department for Transport | National Highways | 09/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 847108 | Energy and the Environment | £107,844.03 | WD3 9SW |
| Department for Transport | National Highways | 14/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076711643239711 | Renewals of Structures | £107,798.32 | CB25 9PG |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 848783 | Operate General Management Costs | £107,757.68 | OX4 4DQ |
| Department for Transport | National Highways | 17/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 847910 | RIS 1 Schemes | £107,725.44 | WA16 8GS |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 847236 | Operate General Other | £107,700.00 | MK9 1FD |
| Department for Transport | National Highways | 10/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN GALLIFORD TRY SM JV | 847156 | Renewals of Roads | £107,698.00 | NN6 7SL |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 848584 | RIS 3 Development | £107,593.45 | G2 7HX |
| Department for Transport | National Highways | 28/02/2022 | ICT Software Maintenance | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 849206 | Corporate Support Services | £107,580.63 | EC3V 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | REDACTED | Main Works Station Contract (MWSC) - Curzon Street Stage One | £107,348.87 | REDACTED |
| Department for Transport | National Highways | 16/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205351288658 | Renewals of Roads | £107,261.39 | OX4 4DQ |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100703351291063 | Renewals of Roads | £107,186.14 | NG9 6DQ |
| Department for Transport | EWR | 01/02/2022 | Technical Partners | Delivery | Sensat Surveying Ltd | 8162 | UAV Photogrammetric Survey | £106,854.00 | EC1V 9BP |
| Department for Transport | National Highways | 25/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 848889 | Renewals of Roads | £106,548.56 | RH12 2RW |
| Department for Transport | National Highways | 23/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 848591 | RIS 1 Schemes | £106,511.18 | W6 7EF |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000027819 | Metro | £106,460.75 | LS1 1QS |
| Department for Transport | National Highways | 23/02/2022 | ICT Consultancy Costs | IT DIRECTORATE | SOPRA STERIA LIMITED | 848607 | Corporate Support Services | £105,600.00 | HP2 7AH |
| Department for Transport | Department for Transport | 21/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | LONDON EV COMPANY LTD | 2000029422 | "PIVG LEVC January 2022 REDACTED105,000" | £105,000.00 | CV7 9RF |
| Department for Transport | National Highways | 10/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 847227 | RIS 2 Schemes | £104,521.00 | WC2A 1AF |
| Department for Transport | National Highways | 02/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 846420 | RIS 2 Schemes | £104,449.43 | WD17 1DE |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Property Valuations | P40030 - Land Property | CBRE LIMITED | REDACTED | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £104,177.36 | REDACTED |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 848102 | Renewals of Structures | £104,037.55 | TN14 5EL |
| Department for Transport | National Highways | 24/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 848844 | Business Services General | £103,602.77 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 18/02/2022 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | REDACTED | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £103,471.08 | REDACTED |
| Department for Transport | National Highways | 21/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | LANES GROUP PLC | 848121 | Renewals of Roads | £103,320.00 | LS11 5TD |
| Department for Transport | National Highways | 22/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502241419976 | Renewals of Roads | £103,313.67 | LE10 3JH |
| Department for Transport | National Highways | 17/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670028946420034 | Renewals of Roads | £103,236.84 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | REDACTED | C1000_2753 Schedule 4 Costs | £103,230.50 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000029941 | REDACTED | £103,000.00 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2022 | Legal Consultancy | Aviation | Mills & Reeve | 233109408 | Search and Rescue 2G Contract 19 January 2022 to 17 February 2022 | £102,895.50 | CB2 1PH |
| Department for Transport | National Highways | 28/02/2022 | TA Cost AUC - ICT (A) | IT DIRECTORATE | Investigo Ltd | 849283 | Operate General Management Costs | £102,835.34 | E1 6EG |
| Department for Transport | Department for Transport | 02/02/2022 | Cap Grt Pri Sec-Cos. | DG Roads, Places and Environment | RESPONSE EPR LTD | 2000027473 | ResponseEPR Nov 21 REDACTED102700 | £102,700.00 | PE2 6LR |
| Department for Transport | National Highways | 24/02/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR SURREY | 848840 | Routine Maintenance | £102,489.42 | GU3 1HG |
| Department for Transport | Department for Transport | 15/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000028836 | REDACTED | £102,127.18 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000027706 | Norfolk County Council | £102,014.81 | NR1 2UG |
| Department for Transport | National Highways | 22/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 848368 | Innovation Operations | £101,934.04 | W6 7EF |
| Department for Transport | National Highways | 18/02/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903000340307545 | Renewals of Roads | £101,829.64 | SG19 2BD |
| Department for Transport | National Highways | 08/02/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | IBI GROUP (UK) LTD | 846869 | Customer Operations Traffic Management | £101,518.77 | G2 1BT |
| Department for Transport | National Highways | 07/02/2022 | TA Cost AUC - Programme | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 846789 | RIS 3 Development | £101,286.44 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2022 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | REDACTED | C592 - Country North Acquisitions & Advi | £101,027.14 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2022 | Info Broker Costs | Operations | THALES DIS UK Ltd | 2000026746 | REDACTED | £100,920.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2022 | Property Valuations | P40030 - Land Property | CBRE LIMITED | REDACTED | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £100,734.89 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 25/02/2022 | Business Services | P40037 - Phase Two Commercial | HIGHWAYS ENGLAND COMPANY LTD | REDACTED | Highways England Recharge 2021 Phase 2a | £100,562.78 | REDACTED |
| Department for Transport | National Highways | 01/02/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 846337 | RIS 2 Schemes | £100,526.32 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Business Services | P40037 - Phase Two Commercial | HIGHWAYS ENGLAND COMPANY LTD | REDACTED | Highways England Recharge 2021 Phase 2a | £100,459.43 | REDACTED |
| Department for Transport | Department for Transport | 04/02/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000027718 | REDACTED | £100,312.57 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2022 | Engineering Services - Civil | P40019 - Chief Engineer | KIMBERLEY SYSTEMS ENGINEERING LIMITED | REDACTED | Railway Systems Safety Support Services | £100,038.75 | REDACTED |
| Department for Transport | Department for Transport | 16/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BATH & NE SOMERSET DC | 2000029120 | Active Travel Feasibility Study 2021-22 (pg1) | £100,000.00 | BA1 5AW |
| Department for Transport | Department for Transport | 16/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BRADFORD MBC | 2000029079 | Active Travel Feasibility Study 2021-22 (pg1) | £100,000.00 | BD1 1HX |
| Department for Transport | Department for Transport | 16/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000029091 | Active Travel Feasibility Study 2021-22 (pg1) | £100,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 16/02/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000029103 | Active Travel Feasibility Study 2021-22 (pg1) | £100,000.00 | M1 6EU |