Transparency data
DfT's spending over £25,000 for May 2022
Updated 25 August 2022
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| Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 31/05/2022 | Grt Aid to NDPBs | Rail NDPBs | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000006951 | # | £513,773,732.00 | NW1 2DN |
| Department for Transport | Department for Transport | 31/05/2022 | Grt Aid to NDPBs | Strategic Roads | National Highways Limited | 2000007100 | Grant in Aid NH for June 2022 | £490,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtOth to NDPBs | Rail NDPBs | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000006951 | # | £234,309,753.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 11/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £150,316,708.16 | # |
| Department for Transport | Department for Transport | 03/05/2022 | Cap Grt NDPBs & CG | Rail NDPBs | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000003395 | NR Grant / DUE 04/05/2022 / SR 9000953146 | £149,476,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £138,215,575.20 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | GOVIA THAMESLINK RAILWAY LTD | 2000006547 | 2303 Wk4 2023.P3 NRC Contract Payment (CP)/ Cost ( | £126,279,860.31 | # |
| Department for Transport | Department for Transport | 27/05/2022 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | GREATER LONDON AUTHORITY | 2000006727 | GLA Transport Grant | £122,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 31/05/2022 | Cap Grt NDPBs & CG | Rail NDPBs | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000006951 | # | £113,570,133.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £101,520,596.96 | # |
| Department for Transport | Department for Transport | 03/05/2022 | Grt Aid to NDPBs | Rail NDPBs | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000003395 | NR Grant / DUE 04/05/2022 / SR 9000953146 | £90,938,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £56,777,454.96 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | NORTHERN TRAINS LIMITED | 2000006568 | 2303 Wk4 2023.P3 NTL Period 03 22/23 Periodic Serv | £50,430,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | GREAT WESTERN RAILWAY | 2000006540 | 2303 Wk4 2023.P2 P2302 PFP / FIRST GREATER WESTERN | £45,608,710.75 | SN1 1HL |
| Department for Transport | Department for Transport | 23/05/2022 | Support Services | Rail Infrastructure South | GREATER LONDON AUTHORITY | 2000005850 | CROSSRAIL FUNDING SR 9000961482 | £38,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 25/05/2022 | Eurocontrol Contr | Airports, Infrastructure & Commercial | NATS (EN ROUTE) PLC | 2000006354 | Eurocontrol ECTL Route Charges May 22 | £35,545,659.07 | PO15 7FL |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Incentive Target Following Consolidation | £27,710,492.72 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC LONDON | 2000007097 | XS0094804126 Attn: CTLA Paying Agency 28H | £27,562,500.00 | E14 5HQ |
| Department for Transport | National Highways | 19/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 857735 | Operate Roads PFI Service Payments | £26,718,357.70 | EN6 3NP |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | GOVIA THAMESLINK RAILWAY LTD | 2000006547 | 2303 Wk4 2023.P3 NRC Rev Adj / GOVIA THAMESLINK RA | £25,078,513.36 | EC1V 9QS |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | WEST MIDLANDS TRAINS | 2000006558 | 2303 Wk4 2023.P3 P03 22/23 NRC Contract Payment (C | £22,138,007.37 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | MACE-DRAGADOS JV | # | Uplift for the Enabling Works Transfer | £22,011,460.87 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | FIRST TRANSPENNINE EXPRESS LTD | 2000006554 | 2303 Wk4 2023.P3 P03 22/23 NRC Contract Payment (C | £18,096,687.76 | M1 6LT |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | XC TRAINS LTD | 2000006541 | 2303 Wk4 2023.P3 AXC DA2 / PFP (On A/c)_P2303 / AR | £15,433,633.78 | B5 4HA |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | SE TRAINS LTD | 2000006588 | 2303 Wk4 2023.P3 CP Contract Payment / SE Trains L | £14,835,001.56 | SW1H 9EA |
| Department for Transport | Department for Transport | 25/05/2022 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000006408 | Mersey Gateway Availability Support Grant 22/23 | £13,940,000.00 | WA8 6NB |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000006555 | 2303 Wk4 2023.P3 P2303 NRC Contract Payment (CP) / | £13,197,910.88 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £12,414,619.38 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Cap Research/CG | Environment and Future Mobility | TECHNOLOGY STRATEGY BOARD | 2000005651 | Innovate UK / 21/22 Q4 OZEV R&D Invoice | £11,757,905.10 | SN2 1JF |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005587 | REDACTED | £11,719,814.00 | REDACTED |
| Department for Transport | Department for Transport | 18/05/2022 | CurrGrtPriSec/P&NPIS | Local | THE BIKEABILITY TRUST | 2000005354 | Bikeability Grant 2022/23 (#11m) | £11,000,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | ABELLIO EAST MIDLANDS LIMITED | 2000006566 | 2303 Wk4 2023.P3 EMR ERMA PFP_P2303 / Abellio East | £10,442,512.56 | EC4A 3AG |
| Department for Transport | National Highways | 13/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 857249 | RIS 1 Schemes | £10,333,826.77 | SL6 4UB |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC LONDON | 2000007097 | XS0094835278 Attn: CTLA Paying Agency 28H | £9,562,500.00 | E14 5HQ |
| Department for Transport | Department for Transport | 25/05/2022 | Basic Franchise Pay | Passenger Services | MERSEYTRAVEL | 2000006334 | 2302 Wk4 2023.P2 P2302 base subsidy (on account) / | £9,332,041.05 | L3 2AN |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | GREAT WESTERN RAILWAY | 2000006540 | 2303 Wk4 2022.P13 P2208/P2213 Management Fee / FIR | £9,270,000.00 | SN1 1HL |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 856709 | SR13 Smart Motorway Scheme | £7,953,141.00 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £6,480,929.87 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213481 | Renewals of Roads | £6,364,054.28 | SG19 2BD |
| Department for Transport | Department for Transport | 27/05/2022 | Prop Maitenance Oth | Corporate Finance | LONDON & CONTINENTAL RAILWAYS LTD | 2000006721 | # | £6,286,142.00 | NW1 1AY |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000005987 | emergency funding for highway maintenance scheme | £6,000,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 04/05/2022 | Eurotunnel Admin Pay | Passenger Services | SNCF CAISSE GENERALE | 2000003530 | # | £5,962,431.64 | 93633 |
| Department for Transport | Department for Transport | 26/05/2022 | Capital Subs To Tocs | Passenger Services | WEST MIDLANDS TRAINS | 2000006558 | 2303 Wk4 2023.P3 P03 22/23 NRC Contract Payment (C | £5,768,670.72 | B4 6GA |
| Department for Transport | National Highways | 11/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 857087 | Feasibility | £5,591,535.66 | SL6 4UB |
| Department for Transport | Department for Transport | 04/05/2022 | Eurotunnel Admin Pay | Passenger Services | SNCF VOYAGEURS VOYAGES RHT | 2000003531 | # | £5,562,005.26 | 93212 |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX 26 Construction | £5,357,969.98 | # |
| Department for Transport | Department for Transport | 04/05/2022 | Eurotunnel Admin Pay | Passenger Services | EUROTUNNEL | 2000003596 | # | £5,281,068.03 | CT18 8XY |
| Department for Transport | Department for Transport | 04/05/2022 | Eurotunnel Admin Pay | Passenger Services | EUROTUNNEL | 2000003597 | # | £5,103,283.47 | CT18 8XX |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | NORTH EAST COMBINED AUTHORITY | 2000005596 | North East Combined Authority | £4,962,055.50 | NE33 2RL |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000005989 | emergency funding for highway maintenance scheme | £4,900,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005534 | REDACTED | £4,885,076.18 | REDACTED |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | FIRST TRANSPENNINE EXPRESS LTD | 2000006554 | 2303 Wk4 2022.P13 EMA/ERMA Performance & Managemen | £4,784,462.50 | M1 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2022 | P20200 - Phase 2B | Professional Services | MWJV | # | FY22/23 | £4,748,392.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston additional funding for Platform 17/18 | £4,563,164.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £4,563,164.47 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Cap Grt Loc Auth | Regions, Cities and Devolution | WEST YORKSHIRE COMBINED AUTHORITY | 2000006344 | TRANSFORMING CITIES FUND CAPITAL GRANT | £4,532,000.00 | LS1 2DE |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £4,454,625.52 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | P40019 - Chief Engineer | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core | £4,175,222.46 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Capital Subs To Tocs | Passenger Services | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000006555 | 2303 Wk4 2023.P3 P2303 NRC Contract Payment (CP) / | £4,128,064.02 | W2 6LG |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | NXET TRAINS LTD | 2000006548 | 2303 Wk4 2022.P3 RP03 22/23 NRC Contract Payment ( | £4,089,937.79 | EC3A 7BR |
| Department for Transport | National Highways | 05/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 856646 | Feasibility | £3,932,871.00 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £3,903,517.08 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 856810 | SR13 RIP Schemes | £3,902,627.45 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £3,816,240.97 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 856939 | RIS 1 Schemes | £3,734,240.63 | WD3 9SW |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 857147 | Complex Schemes | £3,723,841.90 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | 000000 Input VAT | Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 28 MWCC South | £3,675,058.93 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 856993 | RIS 1 Schemes | £3,646,142.99 | SG19 2BD |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 856744 | RIS 2 Schemes | £3,565,695.46 | WR9 8FA |
| Department for Transport | Department for Transport | 25/05/2022 | Support Services | Regions, Cities and Devolution | Transport for Wales | 2000006470 | # | £3,390,000.00 | CF37 4TH |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 856437 | SR13 Smart Motorway Scheme | £3,326,378.54 | LS27 0NQ |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrt Las in AEF/A | Regions, Cities and Devolution | TRANSPORT FOR THE NORTH | 2000007032 | TfN Core | £3,250,000.00 | M1 3BN |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | SOUTH STAFFS WATER PLC | # | WO4a Intrusive Surveys - Additional works, changes in scope, additional security costs and delay costs | £3,226,622.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £3,192,031.61 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004998 | REDACTED | £3,170,188.03 | REDACTED |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005460 | REDACTED | £3,123,223.36 | REDACTED |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 856749 | RIS 1 Schemes | £3,120,280.59 | AL2 2DD |
| Department for Transport | National Highways | 13/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 857253 | RIS 2 Schemes | £3,084,668.26 | W6 7EF |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 856782 | RIS 1 Schemes | £2,961,911.98 | RH2 9PY |
| Department for Transport | National Highways | 24/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 858074 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | Department for Transport | 16/05/2022 | Cap Grt Loc Auth | Regions, Cities and Devolution | LB HAMMERSMITH & FULHAM | 2000005097 | Hammersmith Bridge stabilisation (DfT third) GRANT | £2,930,000.00 | W6 9JU |
| Department for Transport | National Highways | 16/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 857378 | Operate Roads PFI Service Payments | £2,882,921.20 | EC4N 6AF |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | SHEFFIELD CITY REGION MAYORAL | 2000005598 | Sheffield City Region Mayoral Combined Authority | £2,828,243.50 | S1 2BQ |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004212 | REDACTED | £2,814,495.78 | REDACTED |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000006555 | 2303 Wk4 2023.P3 P2303 NRC Performance Regimes (IC | £2,789,965.12 | W2 6LG |
| Department for Transport | National Highways | 04/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 856604 | SR13 Smart Motorway Scheme | £2,742,560.38 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3136 – OOC Rail Systems – Early Works Package A – IPA Stage 2 Remit | £2,687,007.91 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | NXET TRAINS LTD | 2000006548 | 2303 Wk4 2022.P3 RP03 22/23 NRC WCP / Trenitalia C | £2,684,945.82 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit | £2,657,716.34 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 857310 | SR13 RIP Schemes | £2,649,928.31 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,646,600.00 | # |
| Department for Transport | National Highways | 27/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 858675 | RIS 2 Schemes | £2,573,613.56 | G2 7HX |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 857148 | Complex Schemes | £2,570,308.31 | SL6 4UB |
| Department for Transport | Department for Transport | 25/05/2022 | Eurocontrol Contr | Airports, Infrastructure & Commercial | MET OFFICE | 2000006352 | Eurocontrol ECTL Route Charges May 22 | £2,545,612.53 | EX1 3PB |
| Department for Transport | High Speed Two (HS2) Limited | 11/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £2,531,786.84 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Cap Grt Loc Auth | Regions, Cities and Devolution | NEXUS | 2000006333 | TRANSFORMING CITIES FUND CAPITAL GRANT | £2,526,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005519 | REDACTED | £2,507,046.86 | REDACTED |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000005986 | emergency funding for highway maintenance scheme | £2,500,000.00 | CB3 0AP |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 856770 | Feasibility | £2,466,833.00 | LE10 3JH |
| Department for Transport | National Highways | 10/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 856893 | Renewals of Roads | £2,459,652.03 | WA16 8GS |
| Department for Transport | National Highways | 16/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 857331 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | Department for Transport | 06/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | POD POINT | 2000004007 | "Pod Point Feb 22 #2,383,150" | £2,383,150.00 | E1 1EE |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005467 | REDACTED | £2,323,810.35 | REDACTED |
| Department for Transport | Department for Transport | 23/05/2022 | Support Services | Airports, Infrastructure & Commercial | OFCOM | 2000005867 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 05/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 856669 | RIS 2 Schemes | £2,259,441.60 | LS27 0NQ |
| Department for Transport | DVSA | 11/05/2022 | IT SERVICES RUNNING COSTS | TS LS - AWS HOSTCOST | AMAZON WEB SERVICES EMEA SARL | 5100001073 | AWS GOVERNMENT DEPLOYMENT ADDENDUM | £2,257,011.79 | 98109 |
| Department for Transport | National Highways | 19/05/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 857678 | Operate General Management Costs | £2,236,068.08 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £2,226,064.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £2,216,779.20 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | MG MOTOR UK LIMITED | 2000005034 | "MG Motor PICG March 2022 #2,171,500 " | £2,171,500.00 | B31 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2022 | P40037 - Phase Two Commercial | Business Services | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £2,141,148.54 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | XC TRAINS LTD | 2000006541 | 2303 Wk4 2021.P13 AXC DA2 / Revenue PADJ (On A/c)_ | £2,137,243.48 | B5 4HA |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | MERCEDES/BENZ VANS UK LIMITED | 2000006747 | "PIVG Mercedes Vans April 2022 #2,093,000" | £2,093,000.00 | MK15 8BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/05/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000007176 | # | £2,047,667.44 | LS1 4JB |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Loc Auth | Local | SEFTON BOROUGH COUNCIL | 2000005988 | emergency funding for highway maintenance scheme | £2,000,000.00 | L31 2PA |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN POWERGRID (NORTHEAST) LTD (CIS) DIVERT/CONNECT | 857541 | Feasibility | £1,984,114.73 | DH4 7LA |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 857826 | Complex Schemes | £1,978,121.39 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40035 - Chief Finance Officer | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,937,773.94 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | CADENT GAS LIMITED | # | Phase 2A HP Gas Diversions | £1,885,692.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £1,860,428.26 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Property Maintenance | Corporate Finance | HIGH SPEED 2 (HS2) LTD | 2000006728 | # | £1,859,917.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £1,858,755.58 | # |
| Department for Transport | National Highways | 15/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213459 | Routine Maintenance | £1,849,084.96 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/05/2022 | Agents Fees | Operations | NSL Ltd | 2000005384 | ## | £1,836,288.18 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/05/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | 2000007072 | # | £1,809,156.38 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 856759 | SR13 Smart Motorway Scheme | £1,807,678.59 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Eurocontrol Contr | Airports, Infrastructure & Commercial | CIVIL AVIATION AUTHORITY | 2000006337 | Eurocontrol ECTL Route Charges May 22 | £1,692,099.00 | # |
| Department for Transport | National Highways | 11/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 857063 | Operate Roads PFI Service Payments | £1,684,887.29 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 857153 | RIS 1 Schemes | £1,678,364.00 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 857098 | RIS 1 Schemes | £1,672,478.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | P30062 - Systems and Stations | Engineering Services - Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,666,488.91 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233112158 | Provision of SAR Services | £1,642,300.53 | # |
| Department for Transport | National Highways | 13/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 857229 | Renewals of Structures | £1,623,694.75 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | XC TRAINS LTD | 2000006541 | 2303 Wk4 2023.P1 AXC DA2 / PADJ (On A/c)_P2301. / | £1,612,001.79 | # |
| Department for Transport | National Highways | 20/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 857784 | Operate Roads PFI Service Payments | £1,609,649.52 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005429 | REDACTED | £1,605,664.08 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213481 | Renewals of Structures | £1,604,847.16 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Research | Transport Security Res and Response | DSTL | 2000007000 | # | £1,576,216.14 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 856791 | RIS 2 Schemes | £1,569,433.07 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 856762 | RIS 2 Schemes | £1,567,453.00 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | ABELLIO EAST MIDLANDS LIMITED | 2000006566 | 2303 Wk4 2023.P3 EMR ERMA PBCP_P2303 / Abellio Eas | £1,559,062.43 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 856763 | RIS 2 Schemes | £1,544,678.03 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 857782 | Renewals of Roads | £1,536,216.85 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | VAUXHALL MOTORS | 2000006732 | "PIVG Vauxhall Vans April 2022 #1,524,500" | £1,524,500.00 | # |
| Department for Transport | Department for Transport | 23/05/2022 | Software Lic Cap | Group Finance | ARVATO LIMITED | 2000005855 | # | £1,521,550.60 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005587 | REDACTED | £1,517,843.96 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233112155 | Provision of SAR Services | £1,512,797.38 | # |
| Department for Transport | British Transport Police | 04/05/2022 | It Software Purch (Noncap) | Technology - Cent | Phoenix Software Ltd | 543115 | It Software Purch (Noncap) | £1,501,530.14 | # |
| Department for Transport | Department for Transport | 05/05/2022 | Cap Grt Pri Sec/Cos. | Local | UKTRAM LTD | 2000003935 | payment towards Safety Board 2022/23 costs | £1,500,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233112164 | Provision of SAR Services | £1,498,835.10 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233112168 | Provision of SAR Services | £1,489,123.61 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005441 | REDACTED | £1,488,740.32 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004212 | REDACTED | £1,487,205.16 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 856873 | RIS 2 Schemes | £1,479,958.06 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233112165 | Provision of SAR Services | £1,478,559.92 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233112160 | Provision of SAR Services | £1,474,167.79 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 856824 | SR13 Smart Motorway Scheme | £1,474,115.54 | # |
| Department for Transport | Department for Transport | 20/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | MG MOTOR UK LIMITED | 2000005789 | "MG Motor PICG April #1,466,000" | £1,466,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2022 | P40100 - PMO | Project Management | ATKINS LIMITED | # | To fund resources provided through CDC Framework | £1,459,638.96 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233112156 | Provision of SAR Services | £1,454,370.28 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233112153 | Provision of SAR Services | £1,449,977.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40035 - Chief Finance Officer | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,448,453.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £1,444,541.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £1,440,087.11 | # |
| Department for Transport | Department for Transport | 24/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | BMW (UK) LTD | 2000006089 | "PICG BMW April 2022 #1,426,500" | £1,426,500.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004212 | REDACTED | £1,407,247.89 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/05/2022 | P40037 - Phase Two Commercial | Business Services | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £1,366,654.43 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233112166 | Provision of SAR Services | £1,360,915.54 | # |
| Department for Transport | National Highways | 11/05/2022 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 857089 | Protocol SRC (Severn River Crossing) | £1,355,795.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £1,351,864.14 | # |
| Department for Transport | DVSA | 16/05/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100001108 | DVSA FIXED COSTS | £1,343,210.54 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | VAUXHALL MOTORS | 2000006732 | "PICG Vauxhall April 2022 #1,340,500" | £1,340,500.00 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213482 | Renewals of Roads | £1,297,004.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40230 - Information Technology | SAAS | BYTES SOFTWARE SERVICES LIMITED | # | BAU 155 Oracle Subscription | £1,292,035.70 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233112162 | Provision of SAR Services | £1,286,994.26 | # |
| Department for Transport | DVSA | 25/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100001183 | MICROSOFT DYNAMICS 365 PLAN 1 | £1,286,878.94 | # |
| Department for Transport | DVSA | 19/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100000824 | MICROSOFT DYNAMICS 365 PLAN 1,-2022. | £1,286,878.94 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005514 | REDACTED | £1,283,661.96 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005474 | REDACTED | £1,282,267.91 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005495 | REDACTED | £1,273,747.03 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005512 | REDACTED | £1,269,372.47 | # |
| Department for Transport | National Highways | 13/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 857224 | Feasibility | £1,259,224.80 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004250 | REDACTED | £1,254,703.67 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004286 | REDACTED | £1,223,203.05 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213500 | Renewals of Roads | £1,220,678.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit | £1,208,651.42 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Basic Franchise Pay | Passenger Services | WELSH GOVERNMENT | 2000006323 | 2302 Wk4 2023.P2 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | # |
| Department for Transport | National Highways | 13/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 857242 | Renewals of Roads | £1,190,000.00 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 857551 | RIS 2 Schemes | £1,172,375.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £1,158,050.40 | # |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | KIA MOTORS (UK) LTD | 2000005861 | "PICG Kia April 2022 #1,152,500" | £1,152,500.00 | # |
| Department for Transport | National Highways | 05/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 856683 | RIS 1 Schemes | £1,149,999.10 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 856716 | Feasibility | £1,147,305.29 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004236 | REDACTED | £1,136,232.75 | # |
| Department for Transport | National Highways | 24/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 858251 | Non MA | £1,123,913.49 | # |
| Department for Transport | DVSA | 31/05/2022 | TTEST VAR CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100001481 | CHARGES FOR MARCH 2022 - REGION A | £1,106,140.70 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | FIRST TRANSPENNINE EXPRESS LTD | 2000006554 | "2303 Wk4 2023.P1 TRU Milestone 1,2,4,5,8,9,10,11, | £1,100,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £1,087,512.35 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 857016 | Feasibility | £1,080,341.79 | # |
| Department for Transport | Department for Transport | 04/05/2022 | Support Services | Environment and Future Mobility | DRIVER AND VEHICLE STANDARDS AGENCY | 2000003598 | # | £1,071,626.68 | # |
| Department for Transport | Maritime and Coastguard Agency | 30/05/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233112773 | Provision of SAR Services | £1,067,474.40 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | LIVERPOOL CITY REGION COMBINED | 2000005595 | Liverpool City Region Combined Authority | £1,064,769.50 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005516 | REDACTED | £1,060,739.08 | # |
| Department for Transport | DVSA | 19/05/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001221 | SERVICE CHARGES REGION B TEST - VOLUME BASED | £1,058,931.89 | # |
| Department for Transport | DVSA | 31/05/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100001479 | CHARGES FOR MARCH 2022 - REGION C | £1,044,764.67 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004216 | REDACTED | £1,039,423.13 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004216 | REDACTED | £1,039,423.13 | # |
| Department for Transport | National Highways | 17/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 857501 | Operate Roads PFI Management Cost | £1,039,339.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/05/2022 | P40700 - Facilities | Rent | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt Street Self-Occupancy and 3rd party rent for period 29 09 2021 to 24 12 2021 | £1,038,430.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Faraday Avenue, Coleshill - Construction (combined) | £1,036,051.66 | # |
| Department for Transport | National Highways | 13/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135803142895163 | Renewals of Roads | £1,032,120.39 | # |
| Department for Transport | Department for Transport | 12/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | MERCEDES/BENZ VANS UK LIMITED | 2000004840 | "PIVG Mercedes Vans March 2022 #1,025,000" | £1,025,000.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | W YORKS PTA | 2000005612 | Metro | £1,014,544.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,007,970.29 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 856975 | SR13 Smart Motorway Scheme | £1,007,623.21 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005472 | REDACTED | £1,004,186.45 | # |
| Department for Transport | Maritime and Coastguard Agency | 30/05/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233112770 | Provision of SAR Services | £996,309.44 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2022 | 000000 Non-CPO L&P Payments | Non-CPO L&P Payments | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL INFRASTRUCTURE LTD | £992,977.20 | # |
| Department for Transport | National Highways | 12/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 857139 | Operate Roads PFI Service Payments | £991,285.00 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004987 | REDACTED | £990,445.57 | # |
| Department for Transport | DVSA | 19/05/2022 | TTEST VAR CHARGE | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100001227 | CHARGES FOR APRIL 2022 - REGION A | £990,321.03 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £989,731.28 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004253 | REDACTED | £987,716.25 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000006433 | "PICG FIAT April 2022 #987,000" | £987,000.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005464 | REDACTED | £984,799.21 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006281 | REDACTED | £983,800.00 | # |
| Department for Transport | DVSA | 26/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS - P 3 BETA | KAINOS SOFTWARE LIMITED | 5100001215 | DVSA FTTS CI- MARCH 2022 SERVICES | £982,670.08 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40033 - Civils and Services - Commercial | Professional Services | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £982,384.69 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005513 | REDACTED | £979,271.72 | # |
| Department for Transport | National Highways | 05/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 856528 | Feasibility | £975,352.45 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | WEST MIDLANDS TRAINS | 2000006558 | 2303 Wk4 2023.P1 P01 22/23 NRC RevAdj / West Midla | £974,351.60 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005522 | REDACTED | £973,089.99 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | ADVANCED BIOFUELS SOLUTIONS LTD | 2000006746 | ABSL_GFGS_MS4 | £966,320.00 | # |
| Department for Transport | DVSA | 19/05/2022 | TTEST VAR CHARGE | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100001226 | CHARGES FOR APRIL 2022 - REGION C | £947,364.25 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 857908 | Renewals of Roads | £945,448.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2022 | P40010 - Health, Safety & Security | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract | £939,147.80 | # |
| Department for Transport | National Highways | 19/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 857714 | Operate Roads PFI Service Payments | £934,886.16 | # |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | LONDON EV COMPANY LTD | 2000005868 | "PITG LEVC April 2022 #930,000" | £930,000.00 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 857538 | RIS 2 Schemes | £929,541.18 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 857015 | Feasibility | £927,284.62 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Support Services | Environment and Future Mobility | DRIVER & VEHICLE LICENSING AGENCY | 2000006530 | # | £924,542.42 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004259 | REDACTED | £912,080.05 | # |
| Department for Transport | National Highways | 11/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 857072 | Corporate Support Other | £910,440.39 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005520 | REDACTED | £903,845.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit | £903,064.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2022 | P10076 - Stations | Other Expenditure (New Product Categories). | LAING O'ROURKE CONSTRUCTION LIMITED | # | Target Price Assurance services for Birmingham Curzon Street Station. | £891,376.87 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004251 | REDACTED | £891,063.80 | # |
| Department for Transport | British Transport Police | 25/05/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 543967 | Btpfsf 2007 (New) Er | £890,943.40 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005453 | REDACTED | £883,416.26 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/05/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233112442 | Financial Year: 2022/23. | £877,701.00 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 857149 | RIS 1 Schemes | £870,245.10 | # |
| Department for Transport | British Transport Police | 25/05/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 543970 | Btpfsf 2007 (New) Er | £870,108.97 | # |
| Department for Transport | British Transport Police | 25/05/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 543968 | Btpfsf 2007 (New) Er | £869,198.48 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005494 | REDACTED | £865,322.97 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005515 | REDACTED | £859,826.77 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 857089 | Renewals of Structures | £850,050.48 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076104443212181 | Renewals of Structures | £846,577.02 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005432 | REDACTED | £846,412.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | P20200 - Phase 2B | Allocations General | BECHTEL LIMITED | # | DP PO Uplift | £842,109.22 | # |
| Department for Transport | National Highways | 26/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 858513 | Operate Roads PFI Service Payments | £841,763.37 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004252 | REDACTED | £838,431.43 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005463 | REDACTED | £838,425.18 | # |
| Department for Transport | National Highways | 16/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 857291 | Operate Roads PFI Service Payments | £834,487.02 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | RENAULT | 2000006339 | "PICG Renault April 2022 #832,500" | £832,500.00 | # |
| Department for Transport | National Highways | 30/05/2022 | Consultants Costs | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 858911 | Operate General Management Costs | £828,531.00 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Capital Subs To Tocs | Passenger Services | GOVIA THAMESLINK RAILWAY LTD | 2000006547 | 2303 Wk4 2023.P3 NRC Contract Payment (CP) / Capex | £821,272.55 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £820,414.39 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006276 | REDACTED | £819,100.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005502 | REDACTED | £815,069.19 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004215 | REDACTED | £814,932.28 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005496 | REDACTED | £809,752.52 | # |
| Department for Transport | Department for Transport | 18/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005364 | REDACTED | £806,245.63 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077201943353677 | Renewals of Roads | £802,290.14 | # |
| Department for Transport | National Highways | 13/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9133705842883203 | Operate S274/S278 | £797,628.07 | # |
| Department for Transport | Maritime and Coastguard Agency | 27/05/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233112150 | Billable works - Southampton SO15 1EG | £795,898.63 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Capital Subs To Tocs | Passenger Services | NXET TRAINS LTD | 2000006548 | 2303 Wk4 2022.P3 RP03 22/23 NRC Contract Payment ( | £785,639.40 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005433 | REDACTED | £785,433.55 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004989 | REDACTED | £781,289.41 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 857481 | RIS 2 Schemes | £776,774.82 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Capital Subs To Tocs | Passenger Services | GREAT WESTERN RAILWAY | 2000006540 | 2303 Wk4 2023.P2 P2302 Periodic Capex / FIRST GREA | £776,636.99 | # |
| Department for Transport | National Highways | 25/05/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 858369 | Protocol SRC (Severn River Crossing) | £775,727.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2022 | 000000 Goods Received Not Invoiced | Goods Received Not Invoiced | CONTROL RISKS GROUP LIMITED | # | CONTROL RISKS GROUP LIMITED | £771,576.76 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000005567 | Kent County Council | £770,129.50 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005521 | REDACTED | £770,067.11 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004991 | REDACTED | £769,799.69 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859195 | RIS 2 Schemes | £761,755.40 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Holdcroft Hyundai Ltd | 856465 | Air Quality | £761,354.83 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £754,555.20 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Capital Subs To Tocs | Passenger Services | WEST MIDLANDS TRAINS | 2000006558 | 2303 Wk4 2023.P1 P01 22/23 NRC Contract Payment (C | £754,300.75 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/05/2022 | Software Licence Expense | Information Services | SOFTCAT PLC | 2000005136 | # | £748,925.68 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004238 | REDACTED | £747,800.76 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004209 | REDACTED | £744,777.63 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213482 | Renewals of Structures | £736,111.94 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Subsidies Private Se | Local | ARRIVA THE SHIRES | 2000006618 | REDACTED | £733,016.88 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | LANZATECH UK LIMITED | 2000006761 | Dragon_GFGS_MS03 | £732,250.25 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 857090 | Renewals of Structures | £731,667.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004193 | REDACTED | £731,204.07 | # |
| Department for Transport | British Transport Police | 25/05/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 543969 | Btpfsf 2007 (New) Er | £728,229.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs | £723,760.47 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2022 | Services provided by OGDs | Operations | VOSA | 2000006113 | # | £720,000.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | ESSEX COUNTY COUNCIL | 2000005574 | Essex County Council | £714,892.50 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004258 | REDACTED | £706,768.51 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004975 | REDACTED | £702,995.30 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004950 | REDACTED | £702,074.89 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301043303739 | Renewals of Roads | £695,999.80 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005428 | REDACTED | £686,369.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £683,147.56 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000004071 | # | £683,086.18 | # |
| Department for Transport | National Highways | 23/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 857909 | Operate Roads PFI Service Payments | £680,135.87 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/05/2022 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | 2000004674 | # | £676,599.41 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 858134 | RIS 2 Schemes | £676,227.60 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004988 | REDACTED | £675,661.86 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005530 | REDACTED | £673,906.59 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | PEUGEOT MOTOR COMPANY | 2000007016 | "PIVG Peugeot April 2022 #672,500.00" | £672,500.00 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 857128 | RIS 2 Schemes | £670,202.77 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2022 | 000000 Non-CPO L&P Payments | Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 6Works | £667,627.18 | # |
| Department for Transport | National Highways | 30/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 858972 | RIS 2 Schemes | £661,730.16 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006275 | REDACTED | £659,500.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004202 | REDACTED | £657,357.34 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005447 | REDACTED | £657,177.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2022 | P20200 - Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | EOC base scope | £652,300.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2022 | 000000 Input VAT | Input VAT | ALIGN JOINT VENTURE | # | Cert 57 MWCC C1 | £650,152.74 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213500 | Renewals of Structures | £649,680.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40012 - Quality and Assurance | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £646,570.31 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075004143227870 | Renewals of Roads | £645,546.49 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 857493 | Renewals of Roads | £638,707.54 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005538 | REDACTED | £636,096.46 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000005419 | Surrey County Council | £627,364.50 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | LANCASHIRE COUNTY COUNCIL | 2000005409 | Lancashire County Council | £623,796.00 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 858249 | RIS 2 Schemes | £623,575.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £622,691.04 | # |
| Department for Transport | Department for Transport | 16/05/2022 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000005093 | # | £620,654.00 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 858507 | RIS 2 Schemes | £614,560.22 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004250 | REDACTED | £614,282.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004236 | REDACTED | £612,303.21 | # |
| Department for Transport | Department for Transport | 20/05/2022 | Data Supply / TD | Analysis and Science | UK HEALTH SECURITY AGENCY (UKHSA) | 2000005793 | # | £612,000.00 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 856435 | RIS 2 Schemes | £611,096.81 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 857691 | Renewals of Roads | £603,052.52 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | PEUGEOT MOTOR COMPANY | 2000006731 | "PICG Peugeot April 2022 #601,500" | £601,500.00 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004931 | REDACTED | £600,010.16 | # |
| Department for Transport | DVSA | 24/05/2022 | TTEST VAR CHARGE | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100001253 | SERVICE CHARGES - THEORY TEST X 323,559 APR22 | £598,584.15 | # |
| Department for Transport | Department for Transport | 12/05/2022 | Transport Consult | Rail Infrastructure North | ATKINS LTD (TRANSPORT PLANNING) | 2000004806 | # | £596,107.48 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | Devon County Council | 2000005406 | Devon County Council | £595,175.50 | # |
| Department for Transport | DVSA | 23/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100001194 | DVS PROJECT - DIGITAL PARTNER STAGE (SO011118/1) | £589,260.30 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004250 | REDACTED | £588,142.34 | # |
| Department for Transport | National Highways | 04/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 856530 | Customer Operations Traffic Management | £587,561.47 | # |
| Department for Transport | National Highways | 26/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 858552 | Customer Operations Traffic Management | £586,923.01 | # |
| Department for Transport | National Highways | 19/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101040518567 | Routine Maintenance | £586,160.17 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076712543237778 | Renewals of Roads | £581,564.20 | # |
| Department for Transport | National Highways | 15/05/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213482 | Routine Maintenance | £580,075.60 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 858457 | Renewals of Roads | £579,379.75 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005430 | REDACTED | £576,687.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2022 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £575,635.85 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 856963 | Feasibility | £572,839.01 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004933 | REDACTED | £572,324.66 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 858508 | Renewals of Roads | £570,392.48 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005517 | REDACTED | £568,326.68 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004941 | REDACTED | £566,182.39 | # |
| Department for Transport | Department for Transport | 05/05/2022 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000003920 | # | £565,178.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £564,277.50 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004240 | REDACTED | £564,107.94 | # |
| Department for Transport | Department for Transport | 24/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | NISSAN MOTORS GB LIMITED | 2000006082 | "PICG Nissan April 2022 #559,262.75" | £559,262.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs | £558,632.44 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075504743238628 | Renewals of Roads | £556,675.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £555,326.40 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004254 | REDACTED | £555,138.45 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004957 | REDACTED | £552,410.75 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 858496 | Renewals of Roads | £552,309.23 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £547,177.84 | # |
| Department for Transport | DVSA | 27/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS - P 3 BETA | KAINOS SOFTWARE LIMITED | 5100001213 | FTTS CI SERVICES MARCH 2022 | £546,886.96 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Age UK | 2000006914 | Tackling Loneliness with Transport | £546,674.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £542,349.95 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004222 | REDACTED | £541,009.75 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 858059 | RIS 1 Schemes | £539,731.33 | # |
| Department for Transport | DVSA | 12/05/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100001063 | ATOS APRIL 2022 LEGACY TRANSITION CONTRACT CORE | £537,968.00 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Soil Engineering Geoservices Limited | 858328 | RIS 2 Schemes | £537,370.59 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004236 | REDACTED | £536,554.36 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 857715 | RIS 2 Schemes | £533,400.00 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 858475 | Biodiversity | £529,782.51 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006280 | REDACTED | £527,885.00 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 857014 | Feasibility | £527,431.81 | # |
| Department for Transport | DVSA | 16/05/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100000709 | MOT CI RENEWAL 2021-23 (KAINOS) MARCH 2022 | £525,800.93 | # |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | HYUNDAI MOTOR UK LIMITED | 2000005865 | "PICG Hyundai April 2022 #525,500" | £525,500.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/05/2022 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £521,313.26 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000005405 | Derbyshire County Council | £520,480.50 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 856790 | RIS 2 Schemes | £518,974.29 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005473 | REDACTED | £517,854.62 | # |
| Department for Transport | Department for Transport | 16/05/2022 | Cap Grt Pri Sec/Cos. | Maritime | POOLE HARBOUR COMMISSIONERS | 2000005112 | Port Infrastructure Fund Payment 46 / Poole | £515,405.98 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | 856483 | Renewals of Structures | £514,187.84 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852784 | Operate General Management Costs | £512,086.30 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 857307 | Feasibility | £510,967.82 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 856842 | RIS 1 Schemes | £507,636.43 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | LANZATECH UK LIMITED | 2000006761 | Dragon_GFGS_MS02 | £507,195.64 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 858082 | SR13 RIP Schemes | £502,640.96 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005489 | REDACTED | £501,017.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Provision of Additional Security Services | £501,011.41 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000006555 | 2303 Wk4 2023.P3 P2303 Liquidated Damages / First | £500,000.00 | # |
| Department for Transport | National Highways | 04/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 856529 | Customer Operations Traffic Management | £498,728.20 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 857582 | Renewals of Roads | £498,540.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance | £498,492.58 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Community Transport Association | 2000007009 | Tackling Loneliness with Transport | £498,000.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | WEST OF ENGLAND COMBINED AUTHORITY | 2000005593 | West of England Combined Authority | £497,403.50 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Living Streets | 2000006825 | Tackling Loneliness with Transport | £497,213.00 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 856459 | RIS 2 Schemes | £497,026.43 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006624 | REDACTED | £496,324.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £495,402.89 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 857013 | Feasibility | £495,243.00 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 856434 | Feasibility | £494,429.51 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004990 | REDACTED | £494,037.25 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004253 | REDACTED | £493,858.12 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005428 | REDACTED | £493,109.33 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005004 | REDACTED | £492,996.94 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006273 | REDACTED | £492,700.00 | # |
| Department for Transport | National Highways | 17/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 857389 | Operate S274/S278 | £491,497.55 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 856761 | RIS 2 Schemes | £489,661.05 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 859188 | RIS 3 Development | £485,115.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/05/2022 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £477,569.99 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Transport Consult | Rail Transformation Programme | DELOITTE LLP | 2000005637 | # | £477,024.39 | # |
| Department for Transport | Department for Transport | 10/05/2022 | Support Services | Group Finance | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000004436 | # | £475,747.46 | # |
| Department for Transport | British Transport Police | 25/05/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 544436 | Planned Mtce - Build (Noncap) | £470,980.68 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/05/2022 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000005018 | # | £469,999.92 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9136302242896004 | Renewals of Structures | £469,747.06 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004251 | REDACTED | £465,333.22 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005558 | REDACTED | £465,093.79 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/05/2022 | Non Stock Machine Consumables | Operations | THALES DIS UK Ltd | 2000007075 | # | £463,257.60 | # |
| Department for Transport | National Highways | 19/05/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 857680 | Operate General Management Costs | £462,227.57 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/05/2022 | P20150 - Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2A EDP Resources | £450,331.10 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 857372 | Renewals of Roads | £449,530.58 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/05/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000005499 | # | £449,009.75 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000003644 | # | £448,333.17 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004943 | REDACTED | £447,971.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | WSP UK LIMITED | # | C862 ACD Main Scoping Phase | £447,101.12 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 857619 | Renewals of Structures | £446,272.85 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £446,129.74 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000005476 | Hampshire County Council | £445,809.50 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004251 | REDACTED | £445,531.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - | £445,160.76 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005498 | REDACTED | £439,956.22 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004231 | REDACTED | £435,942.90 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 857070 | Other Capital | £435,788.37 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004220 | REDACTED | £435,184.44 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004994 | REDACTED | £433,172.57 | # |
| Department for Transport | National Highways | 30/05/2022 | ICT Software Purchase | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 858983 | Corporate Support Services | £432,333.60 | # |
| Department for Transport | DVSA | 27/05/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100001213 | FTTS PROGRAMME NOW - SFTWRE | £432,321.77 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004259 | REDACTED | £431,521.74 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2022 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000007467 | # | £429,503.23 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | P20200 - Phase 2B | Land Referencing | WSP UK LIMITED | # | 2B SLS (M2 & M3) | £429,269.12 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 857621 | Renewals of Structures | £426,350.31 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000003645 | # | £426,312.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £426,081.17 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004257 | REDACTED | £423,030.09 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004931 | REDACTED | £422,942.77 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD290105 | RIS 1 Schemes | £422,261.60 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004235 | REDACTED | £421,836.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2022 | 000000 Input VAT | Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 23 MWCC North | £421,683.35 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403551228095 | Renewals of Roads | £420,431.58 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 858299 | Renewals of Roads | £419,698.64 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004252 | REDACTED | £419,215.71 | # |
| Department for Transport | National Highways | 27/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 858706 | Renewals of Roads | £418,833.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Old Oak Common – Essential Works – GRIP 6-8 – IPA Stage 2 Remit | £418,756.58 | # |
| Department for Transport | Department for Transport | 20/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005797 | REDACTED | £418,397.61 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005492 | REDACTED | £418,048.82 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004195 | REDACTED | £418,046.26 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004198 | REDACTED | £415,195.28 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Capital Subs To Tocs | Passenger Services | FIRST TRANSPENNINE EXPRESS LTD | 2000006554 | 2303 Wk4 2023.P3 P03 22/23 NRC Contract Payment (C | £415,000.00 | # |
| Department for Transport | National Highways | 31/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 859121 | Non MA | £414,553.20 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003840411030 | Renewals of Roads | £413,820.71 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNCIL | # | A413 Cycleway improvements | £413,184.96 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004243 | REDACTED | £413,062.74 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005436 | REDACTED | £412,002.99 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005470 | REDACTED | £410,372.97 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Community Action Hampshire T/A Acti | 2000006918 | Tackling Loneliness with Transport | £408,477.00 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 857561 | RIS 2 Schemes | £407,662.07 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004215 | REDACTED | £407,466.14 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003840408803 | Renewals of Structures | £407,320.46 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 856789 | RIS 2 Schemes | £406,443.29 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Basic Franchise Pay | Passenger Services | WELSH GOVERNMENT | 2000006323 | 2302 Wk4 2023.P2 England Only Services_P2302 / Wal | £405,094.37 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005466 | REDACTED | £404,747.05 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101703251292033 | Renewals of Roads | £402,214.54 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004252 | REDACTED | £402,104.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/05/2022 | P10076 - Stations | Business Services | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £401,629.94 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VSL SYSTEMS UK LTD | 857867 | Renewals of Structures | £398,574.08 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | SIEMENS MOBILITY LIMITED | 858449 | Customer Mobility | £397,906.94 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 857366 | Renewals of Structures | £397,177.95 | # |
| Department for Transport | DVSA | 09/05/2022 | AGENTS FEES | SENIOR TRAFFIC COMMISSION | DEPARTMENT FOR TRANSPORT | 5100000907 | FINANCIAL ACCOUNTANT FEES & CHARGES - MW | £396,868.74 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 856766 | RIS 1 Schemes | £396,411.25 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 857875 | Renewals of Roads | £396,128.75 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004932 | REDACTED | £394,795.80 | # |
| Department for Transport | Department for Transport | 16/05/2022 | Grt Aid to NDPBs | Rail NDPBs | RAIL PASSENGER COUNCIL | 2000005085 | Transport Focus Rail GIA May | £394,000.00 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 859224 | RIS 3 Development | £393,943.74 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | WILTSHIRE COUNTY COUNCIL | 2000005580 | Wiltshire County Council | £390,764.50 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 858013 | Renewals of Roads | £388,011.04 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Leeds Older People Forum | 2000006920 | Tackling Loneliness with Transport | £388,000.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004235 | REDACTED | £386,683.49 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/05/2022 | Services provided by OGDs | Operations | UK Passport Services | 2000005134 | # | £385,219.68 | # |
| Department for Transport | National Highways | 24/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001854070182 | Routine Maintenance | £383,306.06 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005456 | REDACTED | £380,608.44 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005456 | REDACTED | £380,608.44 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Transport Consult | Rail Transformation Programme | DELOITTE LLP | 2000006996 | # | £380,550.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £377,535.60 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/05/2022 | CP - Contracts | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233111946 | Clean Sea Net - 1 April 2022 to 30 June 2022 | £377,392.25 | # |
| Department for Transport | National Highways | 31/05/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859199 | Routine Maintenance | £376,965.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £376,632.44 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004995 | REDACTED | £376,216.96 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 858348 | RIS 1 Schemes | £375,000.00 | # |
| Department for Transport | National Highways | 04/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 856589 | RIS 2 Schemes | £374,653.32 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 858510 | RIS 2 Schemes | £374,129.17 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/05/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233112013 | SPRAY SERVICES 1.4-30.4.22 | £372,018.97 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | 2000005417 | Norfolk County Council | £371,997.00 | # |
| Department for Transport | National Highways | 27/05/2022 | Consultants Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | MANNING GOTTLIEB | 858787 | Corporate Support Other | £371,920.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004196 | REDACTED | £370,672.99 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004238 | REDACTED | £369,922.72 | # |
| Department for Transport | National Highways | 13/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139206742897662 | Routine Maintenance | £367,000.00 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 857928 | Renewals of Roads | £366,913.03 | # |
| Department for Transport | National Highways | 27/05/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 858799 | Protocol SRC (Severn River Crossing) | £366,191.74 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003840410177 | Renewals of Roads | £366,135.54 | # |
| Department for Transport | DVSA | 12/05/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100001119 | FLAT FEE APRIL 2022 | £365,201.25 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233112354 | Provision of SAR Services | £363,548.80 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005531 | REDACTED | £362,878.10 | # |
| Department for Transport | National Highways | 24/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 858277 | Non MA | £362,797.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £362,560.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNCIL | # | Great Missenden - School Pickup | £362,252.10 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/05/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000005380 | # | £362,215.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £360,922.52 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 856905 | RIS 1 Schemes | £360,755.74 | # |
| Department for Transport | National Highways | 12/05/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122003252018187 | Routine Maintenance | £360,643.92 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000006108 | # | £360,354.92 | # |
| Department for Transport | National Highways | 31/05/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859200 | Routine Maintenance | £359,550.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | P40030 - Land Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £358,337.46 | # |
| Department for Transport | National Highways | 27/05/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SILXO LIMITED | 858859 | Corporate Support Services | £357,142.85 | # |
| Department for Transport | DVSA | 18/05/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES | FLYFORM LIMITED | 5100001092 | SERVICES - 15 MAY 2022- 14 MAY 2023 | £354,390.68 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/05/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000005704 | # | £353,663.65 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004258 | REDACTED | £353,384.25 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004993 | REDACTED | £353,163.55 | # |
| Department for Transport | National Highways | 26/05/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 858559 | Corporate Support Services | £352,490.70 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 857137 | RIS 1 Schemes | £351,510.88 | # |
| Department for Transport | National Highways | 30/05/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 858878 | Operate General Management Costs | £351,510.25 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004209 | REDACTED | £349,673.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services - COVID Impact | £349,008.74 | # |
| Department for Transport | Maritime and Coastguard Agency | 18/05/2022 | IA - POA & AUC - Cost - Additions | IT Service Operations | SSS Public Safety Ltd | 233112480 | Professional Services - Vision5 Phase 2 | £348,841.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/05/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000005019 | # | £347,535.82 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000005609 | North Yorkshire County Council | £347,285.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/05/2022 | P20200 - Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS - Phase FY 2018_19 Onwards | £346,685.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | P30062 - Systems and Stations | Engineering Services - Systems | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £344,954.39 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/05/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000004072 | # | £344,481.37 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004980 | REDACTED | £344,408.22 | # |
| Department for Transport | National Highways | 27/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 858668 | Renewals of Roads | £343,562.89 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 857872 | Business Services General | £342,927.49 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 857315 | Complex Schemes | £342,688.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40040 - Human Resources | Professional Services | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £342,166.68 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000005542 | Worcestershire County Council | £341,586.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | P40030 - Land Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £340,256.47 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000005540 | Leicestershire County Council | £336,014.50 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 856823 | SR13 Smart Motorway Scheme | £335,171.54 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004258 | REDACTED | £334,385.10 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004192 | REDACTED | £331,577.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40012 - Quality and Assurance | Assurance, Audit, Risk Services | HM TREASURY | # | Internal audit work, as approved ARAC | £330,000.00 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076712943239640 | Renewals of Roads | £329,754.45 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Transport Consult | Rail Transformation Programme | DELOITTE LLP | 2000006996 | # | £329,261.25 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 858344 | Walkers, Cyclists and Horse Riders | £328,507.40 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 857093 | Renewals of Roads | £328,395.74 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005468 | REDACTED | £328,341.77 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006279 | REDACTED | £327,400.00 | # |
| Department for Transport | National Highways | 31/05/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 859141 | Corporate Support Services | £327,297.58 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213482 | Renewals of Technology | £327,162.16 | # |
| Department for Transport | National Highways | 17/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070013943357818 | Routine Maintenance | £323,620.83 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144609441421950 | Renewals of Roads | £323,203.46 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 857816 | Operate General Management Costs | £323,145.80 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004951 | REDACTED | £322,924.41 | # |
| Department for Transport | Maritime and Coastguard Agency | 24/05/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233112595 | EOS Service Charge - May 2022 | £322,071.80 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004971 | REDACTED | £320,891.69 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 851285 | Innovation Operations | £320,000.00 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 852077 | Innovation Operations | £320,000.00 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E YATES LTD | CONF9101902451261670 | Renewals of Roads | £319,609.92 | # |
| Department for Transport | National Highways | 04/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 856592 | Non MA | £319,158.00 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 856826 | RIS 1 Schemes | £319,062.75 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 858538 | Renewals of Roads | £318,375.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - Station Basement area and associated alternations | £318,000.00 | # |
| Department for Transport | Department for Transport | 27/05/2022 | CurrGrt Las in AEF/A | Local | NEXUS | 2000006724 | COVID/19 Light Rail Service Support Grant/Restart | £317,400.00 | # |
| Department for Transport | National Highways | 16/05/2022 | Consultants Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 857332 | Operate Roads PFI Service Payments | £317,349.00 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006278 | REDACTED | £315,300.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Release 6 | £314,920.80 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 857480 | RIS 2 Schemes | £313,109.77 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £311,682.13 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY SIR ROBERT MCALPINE JV | 858269 | SR13 Smart Motorway Scheme | £311,000.00 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 858080 | SR13 RIP Schemes | £310,864.15 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 857131 | RIS 1 Schemes | £310,365.94 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006625 | REDACTED | £310,070.52 | # |
| Department for Transport | National Highways | 25/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 858396 | Protocol SRC (Severn River Crossing) | £307,398.27 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233112358 | Provision of SAR Services | £305,873.99 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 857403 | RIS 2 Schemes | £303,254.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | HEATHROW EXPRESS OPERATING COMPANY LTD | # | HAL & HEOC Compensation Uplift - | £303,178.66 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2022 | P40030 - Land Property | Land Referencing | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £302,841.22 | # |
| Department for Transport | DVSA | 31/05/2022 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100001337 | DVSA19898 - 02/04/2022 TO 01/05/2022 | £302,836.97 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233112353 | Provision of SAR Services | £302,423.88 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213482 | Innovation Operations | £300,238.88 | # |
| Department for Transport | National Highways | 16/05/2022 | Electricity | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 857308 | Operate General Management Costs | £300,000.00 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213462 | Renewals of Roads | £299,363.95 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 808799 | RIS 1 Schemes | £299,333.76 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Keltbray Built Environment Limited | CONF1143238987 | Renewals of Roads | £298,277.33 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233112360 | Provision of SAR Services | £297,643.69 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233112362 | Provision of SAR Services | £297,244.51 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £296,817.97 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SOFTCAT LTD | 858207 | RIS 2 Schemes | £296,814.16 | # |
| Department for Transport | National Highways | 24/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 858137 | Technology Maintenance | £296,753.47 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005462 | REDACTED | £295,930.96 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Support Services | Environment and Future Mobility | The Energy Saving Trust Enterprises | 2000006600 | # | £295,512.00 | # |
| Department for Transport | National Highways | 03/05/2022 | Consultants Costs | COMMERCIAL & PROCUREMENT | TWS PARTNERS LIMITED | 856472 | Business Services General | £295,100.00 | # |
| Department for Transport | DVSA | 27/05/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100001214 | MOT CI APRIL 2022 | £294,781.13 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 820532 | RIS 1 Schemes | £293,613.98 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004214 | REDACTED | £293,417.52 | # |
| Department for Transport | DVSA | 05/05/2022 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100000794 | RECHARGE INVOICES RECEIVED ? 02/03/2022-01/04/22 | £292,906.55 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103703451293990 | Renewals of Roads | £291,963.05 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 858619 | Renewals of Roads | £291,576.34 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 856753 | Operate General Management Costs | £290,400.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233112355 | Provision of SAR Services | £289,503.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Great Western Main Line (GWML) Station – Network Rail (NR) Development Services Agreement (DSA) variation | £289,496.05 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £289,153.39 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | P40019 - Chief Engineer | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £288,981.00 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004982 | REDACTED | £288,636.41 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 858083 | SR13 RIP Schemes | £287,932.74 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233112361 | Provision of SAR Services | £286,231.44 | # |
| Department for Transport | National Highways | 04/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 856538 | RIS 1 Schemes | £286,010.52 | # |
| Department for Transport | DVSA | 25/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100001181 | MICROSOFT DYNAMICS 365 PLAN 1 | £285,582.24 | # |
| Department for Transport | DVSA | 19/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | MS DYNAMICS LICENCES | INSIGHT DIRECT (UK) LIMITED | 5100000819 | INSIGHT DIRECT (UK) LIMITED-2022. | £285,582.24 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233112359 | Provision of SAR Services | £285,239.98 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 858331 | RIS 1 Schemes | £285,101.57 | # |
| Department for Transport | National Highways | 24/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 858075 | Operate Roads PFI Service Payments | £285,000.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005431 | REDACTED | £284,932.05 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004240 | REDACTED | £284,903.00 | # |
| Department for Transport | National Highways | 02/05/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 856421 | RIS 3 Development | £284,720.04 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 807220 | RIS 1 Schemes | £284,105.82 | # |
| Department for Transport | National Highways | 05/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 856682 | RIS 3 Development | £284,001.80 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 857635 | Renewals of Roads | £282,784.81 | # |
| Department for Transport | National Highways | 19/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101040518301 | Routine Maintenance | £282,290.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services | £282,182.74 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Baskerville House - Joint Accom - OPEX | £281,895.41 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 858203 | LNMS Safety | £281,523.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005401 | Gloucestershire County Council | £280,688.00 | # |
| Department for Transport | National Highways | 16/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 857334 | Renewals of Roads | £280,000.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | SHROPSHIRE COUNTY COUNCIL | 2000005610 | Shropshire County Council | £279,403.00 | # |
| Department for Transport | Department for Transport | 12/05/2022 | Support Services | Environment and Future Mobility | VEHICLE CERTIFICATION AGENCY | 2000004810 | # | £278,750.44 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/05/2022 | Debt Collection | Operations | Indesser | 2000003255 | # | £278,319.93 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004973 | REDACTED | £278,279.08 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000003400 | # | £277,171.18 | # |
| Department for Transport | National Highways | 13/05/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CARTER JONAS LLP | 857237 | Operate General Management Costs | £273,970.68 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004240 | REDACTED | £273,506.88 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000005562 | Suffolk County Council | £271,697.50 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 856855 | RIS 1 Schemes | £270,453.65 | # |
| Department for Transport | Department for Transport | 04/05/2022 | Research | Transport Security Res and Response | PA CONSULTING SERVICES LIMITED | 100001867 | # | £270,319.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004204 | REDACTED | £270,075.38 | # |
| Department for Transport | National Highways | 13/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122003412004705 | Routine Maintenance | £269,858.42 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 857450 | RIS 3 Development | £268,613.35 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233112316 | MITIE MCA FIXED COSTS | £268,288.13 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | National Autistic Society | 2000006917 | Tackling Loneliness with Transport | £267,391.00 | # |
| Department for Transport | National Highways | 27/05/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 858708 | Corporate Support Services | £266,892.53 | # |
| Department for Transport | National Highways | 24/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | NETWORK RAIL | 858067 | Routine Maintenance | £266,363.61 | # |
| Department for Transport | National Highways | 21/04/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101803858093505r | Renewals of Roads | £266,087.67 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205751292747 | Renewals of Structures | £265,873.56 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 817503 | RIS 1 Schemes | £265,559.61 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Holdcroft Hyundai Ltd | 856467 | Customer Operations Traffic Management | £264,819.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/05/2022 | P40030 - Land Property | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £264,192.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | GWML OOC Station GRIP 3-4 works | £263,016.42 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004956 | REDACTED | £262,902.19 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670034546478558 | Renewals of Roads | £262,241.44 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 814434 | RIS 1 Schemes | £262,125.64 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 857825 | Complex Schemes | £261,878.61 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 857099 | RIS 2 Schemes | £261,277.72 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104103051294671 | Renewals of Roads | £260,414.71 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/05/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233112628 | Billable works carried out | £260,330.18 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £259,699.92 | # |
| Department for Transport | Department for Transport | 12/05/2022 | IT Ser Running Costs | Road Safety, Standards and Services | KAINOS SOFTWARE LIMITED | 2000004807 | # | £259,388.27 | # |
| Department for Transport | National Highways | 25/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 858395 | Protocol SRC (Severn River Crossing) | £256,857.50 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213481 | Safety | £256,446.04 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143708441422415 | Renewals of Roads | £256,290.96 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004978 | REDACTED | £255,880.88 | # |
| Department for Transport | Department for Transport | 26/05/2022 | IT Ser Running Costs | Environment and Future Mobility | CAPGEMINI UK | 2000006581 | # | £255,011.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40040 - Human Resources | Professional Services | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £254,943.72 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Bikeworks CIC | 2000006915 | Tackling Loneliness with Transport | £254,547.00 | # |
| Department for Transport | National Highways | 19/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903000640308685 | Renewals of Structures | £253,529.09 | # |
| Department for Transport | National Highways | 27/05/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 858834 | Operate General Management Costs | £253,359.62 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 857603 | Renewals of Roads | £252,484.91 | # |
| Department for Transport | Department for Transport | 04/05/2022 | IT Ser Running Costs | Environment and Future Mobility | CAPGEMINI UK | 2000003667 | # | £252,454.58 | # |
| Department for Transport | Department for Transport | 24/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | RENAULT | 2000006085 | "PIVG Renualt April 2022 #252,000" | £252,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £251,265.37 | # |
| Department for Transport | Department for Transport | 10/05/2022 | Research | Local | ECONOMIC & SOCIAL RESEARCH CNCL | 2000004416 | # | £250,000.00 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Basic Franchise Pay | Passenger Services | GOVIA THAMESLINK RAILWAY LTD | 2000006547 | 2303 Wk4 2023.P3 Cambridge Stabling Project / GOV | £250,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNCIL | # | Great Missenden - Loss of Parking | £250,000.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233112356 | Provision of SAR Services | £249,483.54 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 858660 | Corporate Support Services | £248,400.00 | # |
| Department for Transport | National Highways | 27/05/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 858766 | Corporate Support Services | £246,986.70 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076901840406948 | Renewals of Structures | £246,143.66 | # |
| Department for Transport | National Highways | 11/05/2022 | Consultants Costs | OPERATIONS DIRECTORATE | WSP UK LIMITED | 857055 | Operate Roads PFI Management Cost | £246,013.01 | # |
| Department for Transport | East West Rail | 18.05.2022 | Consultancy | Strategy | AECOM | 9545 | Engagement & Consultation for CS2 & CS3 | £245,537.96 | # |
| Department for Transport | Department for Transport | 20/05/2022 | Software Lic Cap | Group Finance | ARVATO LIMITED | 2000005781 | # | £244,881.16 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 811688 | RIS 1 Schemes | £244,857.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233112130 | Aerial Surveillance Services – King Air ASv - April 2022 | £244,300.90 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | VOLKSWAGEN UK | 2000006347 | "PICG Skoda/Volkswagen April 2022 #242,500" | £242,500.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2022 | P40040 - Human Resources | Professional Services | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £242,478.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/05/2022 | Electricity | Finance & Commercial | Telereal Trillium | 2000006099 | # | £242,470.86 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2022 | Info Broker Costs | Operations | Scan/Optics Ltd | 2000003398 | # | £242,278.74 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Cap Grt Loc Auth | Environment and Future Mobility | Mendip District Council | 2000005697 | Mendip DC 75% 21/22 ORCS payment | £241,875.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/05/2022 | P40019 - Chief Engineer | Engineering Services - Civil | Accenture UK Limited | # | DE - DTDP | £241,500.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004213 | REDACTED | £239,562.30 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004221 | REDACTED | £239,073.34 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 859109 | Operate General Management Costs | £238,943.89 | # |
| Department for Transport | Department for Transport | 23/05/2022 | Software Lic Cap | Group Finance | ARVATO LIMITED | 2000005855 | # | £238,753.36 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Community Rail Network | 2000006919 | Tackling Loneliness with Transport | £238,722.00 | # |
| Department for Transport | Department for Transport | 27/05/2022 | IT Ser Running Costs | Environment and Future Mobility | CAPGEMINI UK | 2000006753 | # | £238,503.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/05/2022 | P40200 - Finance | Professional Services | NERA UK LIMITED | # | Provision of HS2 Ltd Independent Inflation Expert services | £238,200.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | APA Main Works in Wales & Western Region | £237,552.46 | # |
| Department for Transport | Department for Transport | 27/05/2022 | CurrGrt Las in AEF/A | Local | GMCA | 2000006735 | COVID/19 Light Rail Service Support Grant/Restart | £237,300.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Training | Group Commercial | CABINET OFFICE | 2000004328 | # | £235,850.00 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Other Professional F | Group Finance | ARVATO LIMITED | 2000006343 | # | £235,325.45 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005491 | REDACTED | £235,199.83 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 858153 | Renewals of Roads | £235,121.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/05/2022 | P40230 - Information Technology | Software | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £234,584.83 | # |
| Department for Transport | National Highways | 11/05/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 857075 | Customer Operations Traffic Management | £234,070.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/05/2022 | 000000 Auc - Non Infrastructure | Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Release 6 | £233,922.00 | # |
| Department for Transport | DVSA | 04/05/2022 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL | SPECIALIST COMPUTER CENTRE PLC | 5100000539 | SURF LAPTOP 4 13INI7/16GB512GB BLACK | £233,808.73 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 857186 | SR13 Smart Motorway Scheme | £232,461.33 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | WEST SUSSEX COUNTY COUNCIL | 2000005564 | West Sussex County Council | £231,822.50 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | Cubic Works Ltd | 856431 | Corporate Support Services | £231,589.26 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 856764 | RIS 1 Schemes | £230,065.84 | # |
| Department for Transport | British Transport Police | 11/05/2022 | Annual Licences - Software | Cctv - Disc | Softcat Ltd | 543183 | Annual Licences - Software | £229,203.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO | £229,018.39 | # |
| Department for Transport | DVSA | 09/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100000889 | TSSV3 EXTENSION B. FEB 22 SERVICES | £228,823.40 | # |
| Department for Transport | DVSA | 11/05/2022 | IT SERVICES RUNNING COSTS | VOL CI - ICT OUT | BJSS LIMITED | 5100001081 | THE INVOICE RELATING TO THIS CREDIT NOTE WAS REJECTED DUE TO BEING NON - COMPLIANT | £228,737.00 | # |
| Department for Transport | DVSA | 09/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100000888 | CORE TEAM JAN MILESTONE ON 31 JAN 2022 | £228,737.00 | # |
| Department for Transport | DVSA | 09/05/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100000919 | 30.04 MARCH SERVICES | £228,737.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/05/2022 | IA - Information Technology - Cost - Additions | Seafarer Training And Certification | Catapult CX Limited | 233110772 | SMarT Beta - 28.03.2022 | £228,662.40 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | Warwickshire County Council | 2000005541 | Warwickshire County Council | £227,775.00 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 856745 | RIS 2 Schemes | £226,419.50 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004934 | REDACTED | £226,392.13 | # |
| Department for Transport | National Highways | 31/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 859153 | Non MA | £226,366.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40230 - Information Technology | IT - Outsource | HITACHI VANTARA LTD | # | Support services to implement MDM which will ensure effective management of data across HS2 Ltd | £226,333.71 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 858612 | Renewals of Roads | £226,249.82 | # |
| Department for Transport | National Highways | 23/05/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 857929 | Corporate Support Services | £225,430.13 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ESRI UK | 856818 | Innovation Operations | £225,101.00 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 856781 | RIS 2 Schemes | £225,000.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | MILTON KEYNES BC | 2000005412 | Milton Keynes Council | £224,178.50 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9143504941421540 | Renewals of Roads | £223,843.66 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/05/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233112357 | Provision of SAR Services | £223,243.49 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/05/2022 | 000000 AUC - Phase 2A | AUC - Phase 2A | SCOTTISH POWER LTD | # | SPEN PMO | £222,959.34 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004231 | REDACTED | £222,925.35 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 | £222,510.16 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | CITROEN AUTOMOBILES UK LTD | 2000006729 | "PIVG Citroen April 2022 #222,500" | £222,500.00 | # |
| Department for Transport | National Highways | 06/05/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 856723 | Routine Maintenance | £222,217.79 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005438 | REDACTED | £222,216.22 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/05/2022 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000007904 | # | £222,021.68 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004972 | REDACTED | £221,945.08 | # |
| Department for Transport | Maritime and Coastguard Agency | 06/05/2022 | ETV - Ancillary Costs | Counter Pollution and Salvage | Marnavi Spa | 233111990 | BIMCO Supplytime 2005- charter hire | £221,550.00 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 857075 | Corporate Support Services | £220,795.89 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 857877 | RIS 1 Schemes | £219,342.86 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 858464 | RIS 2 Schemes | £218,767.85 | # |
| Department for Transport | National Highways | 11/05/2022 | Facilities Management Reactive Works | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 857075 | Operate General Management Costs | £218,193.92 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE | 857751 | SR13 Smart Motorway Scheme | £218,104.00 | # |
| Department for Transport | Department for Transport | 23/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | NISSAN MOTORS GB LIMITED | 2000005853 | "PIVG Nissan April 2022 #218,000" | £218,000.00 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 857659 | Renewals of Structures | £216,905.70 | # |
| Department for Transport | National Highways | 25/05/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 858305 | Operate General Management Costs | £216,772.50 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Publicity | Group Communications | MANNING GOTTLIEB OMD | 2000004356 | # | £215,784.53 | # |
| Department for Transport | National Highways | 04/05/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 856537 | Operate General Management Costs | £214,957.30 | # |
| Department for Transport | National Highways | 24/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001600000001 | Routine Maintenance | £214,200.23 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076304743237871 | Renewals of Roads | £213,787.35 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 858264 | RIS 1 Schemes | £212,537.64 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100602251293965 | Renewals of Roads | £211,956.38 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 857632 | Renewals of Structures | £211,734.08 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £211,230.00 | # |
| Department for Transport | DVSA | 12/05/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100000046 | STATUTORY DRIVER PERIOD 12 MARCH 2021-22 GROUP HR | £211,203.13 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005518 | REDACTED | £209,931.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Stage 1 Remit | £209,607.60 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 856847 | RIS 1 Schemes | £208,743.16 | # |
| Department for Transport | National Highways | 27/05/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 858860 | Customer Operations Traffic Management | £207,913.95 | # |
| Department for Transport | DVSA | 06/05/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100000933 | CORPORATE TRAVEL MANAGEMENT-2022. | £207,600.01 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004198 | REDACTED | £207,597.64 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000005403 | Buckinghamshire County Council | £207,105.00 | # |
| Department for Transport | Department for Transport | 24/05/2022 | Transport Consult | Passenger Services | JACOBS UK LTD | 2000006074 | # | £206,562.19 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 857793 | Complex Schemes | £206,431.69 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 858085 | SR13 RIP Schemes | £206,339.00 | # |
| Department for Transport | National Highways | 13/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9136203142893452 | Renewals of Technology | £206,236.72 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/05/2022 | Government Broker Costs | Information Services | Amazon Web Services EMEA | 2000007295 | # | £206,179.77 | # |
| Department for Transport | National Highways | 18/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 857640 | Operate Roads PFI Service Payments | £205,859.84 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005485 | REDACTED | £205,710.09 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Support Services | Group Finance | DRIVER & VEHICLE STANDARDS AGENCY | 2000007099 | # | £204,923.85 | # |
| Department for Transport | National Highways | 27/05/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 858858 | Corporate Support Services | £204,819.02 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 859216 | Corporate Support Services | £204,437.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/05/2022 | P40230 - Information Technology | Software | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £204,413.56 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 857550 | SR13 RIP Schemes | £204,392.69 | # |
| Department for Transport | DVSA | 18/05/2022 | SUBCONTRACTED SERVICES | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900001041 | FTTS NORTHERN IRELAND PAYMENT: APRIL 2022 | £204,392.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | NCEOCW Investment Authority BBV | £203,597.34 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Traffic Survey & Cou | Strategic Roads | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000004332 | # | £203,334.24 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005427 | REDACTED | £202,259.11 | # |
| Department for Transport | National Highways | 23/05/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 857957 | Corporate Support Services | £201,508.58 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | SOMERSET COUNTY COUNCIL | 2000005571 | Somerset County Council | £201,503.00 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 859096 | Corporate Support Services | £201,399.44 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 857844 | RIS 2 Schemes | £200,164.79 | # |
| Department for Transport | Department for Transport | 26/05/2022 | CurrGrtOth to NDPBs | #N/A | The Chartered Institute of Logistic | 2000006602 | Generation Logistics Installment 1 FY2022 22 | £200,000.00 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Cap Grt Pri Sec/Cos. | Local | Royal Leicestershire, Rutland & Wyc | 2000006916 | Tackling Loneliness with Transport | £200,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | P40230 - Information Technology | Software | XACTIUM LTD | # | C1000_2724 Risk user licences | £199,966.80 | # |
| Department for Transport | National Highways | 14/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903740518302 | Routine Maintenance | £199,225.57 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 857871 | Business Services General | £198,960.00 | # |
| Department for Transport | National Highways | 30/05/2022 | Consultants Costs | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 858975 | Corporate Support Services | £198,660.00 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | AMEY COMMUNITY LIMITED | 857075 | Operate General Management Costs | £198,341.95 | # |
| Department for Transport | National Highways | 31/05/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859197 | Routine Maintenance | £198,207.92 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/05/2022 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000007467 | # | £197,750.42 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670034046465725 | Renewals of Roads | £197,242.05 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 859213 | Corporate Support Other | £196,929.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2022 | P40030 - Land Property | Land Referencing | WSP UK LIMITED | # | C863 - WSP UK LIMITED - Land Referencing Services | £196,722.89 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 857138 | Feasibility | £195,865.38 | # |
| Department for Transport | Department for Transport | 11/05/2022 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000004763 | # | £195,013.73 | # |
| Department for Transport | Crossrail International | 30/05/2022 | Consultancy Charges | Nucleus | Steer Davies & Gleave Limited | # | Consultancy Charges | £194,820.00 | # |
| Department for Transport | National Highways | 15/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213482 | Routine Maintenance | £194,696.82 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006638 | REDACTED | £194,571.88 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005440 | REDACTED | £194,450.79 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004210 | REDACTED | £194,056.99 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | SOUTH WEST HIGHWAYS LTD | 857642 | Renewals of Roads | £193,553.93 | # |
| Department for Transport | National Highways | 30/05/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 859008 | RIS 3 Development | £193,034.99 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 857624 | Feasibility | £192,940.62 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006277 | REDACTED | £192,500.00 | # |
| Department for Transport | Department for Transport | 12/05/2022 | Telephone charges | Road Safety, Standards and Services | TELEFONICA UK LIMITED | 2000004842 | # | £192,000.00 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003840411039 | Renewals of Roads | £191,634.84 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | CHESHIRE EAST COUNCIL | 2000005614 | Cheshire East | £191,341.00 | # |
| Department for Transport | National Highways | 06/05/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 856722 | Routine Maintenance | £191,097.41 | # |
| Department for Transport | Department for Transport | 24/05/2022 | Research | Regions, Cities and Devolution | Transport For London | 2000006086 | # | £190,689.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2022 | 000000 Non-CPO L&P Payments | Non-CPO L&P Payments | DEELEY CONSTRUCTION LIMITED | # | DEELEY CONSTRUCTION LIMITED | £190,662.25 | # |
| Department for Transport | DVSA | 18/05/2022 | IT - OTHER | LS - MOT RUN | FLYFORM LIMITED | 5100001092 | SERVICES - 15 MAY 2022- 14 MAY 2023 | £190,342.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £190,168.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £190,168.80 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004959 | REDACTED | £189,552.08 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/05/2022 | P40019 - Chief Engineer | Professional Services | FORESTRY COMMISSION | # | ENV.- Management HS2 Woodland (Remainder) | £188,348.28 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005477 | REDACTED | £188,006.76 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004255 | REDACTED | £187,986.25 | # |
| Department for Transport | National Highways | 31/05/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 859112 | Corporate Support Services | £187,620.00 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 858498 | Renewals of Roads | £187,169.73 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005455 | REDACTED | £186,180.77 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | HERTFORDSHIRE COUNTY COUNCIL | 2000005566 | Hertfordshire County Council | £185,634.50 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004961 | REDACTED | £184,844.24 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004213 | REDACTED | £184,222.71 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | P40230 - Information Technology | SAAS | WOVEX LIMITED | # | BAU 116 C1000_3347 Benefits Realisation Management System | £183,976.80 | # |
| Department for Transport | National Highways | 23/05/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 857911 | Operate Roads PFI Service Payments | £183,954.82 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004225 | REDACTED | £183,411.24 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 857487 | RIS 3 Development | £182,711.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | NCEOCW Investment Authority | £182,705.22 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 859217 | Corporate Support Services | £182,197.12 | # |
| Department for Transport | National Highways | 12/05/2022 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650046746425656 | Winter Maintenance | £182,144.74 | # |
| Department for Transport | National Highways | 13/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139300800000003 | Routine Maintenance | £182,022.98 | # |
| Department for Transport | Department for Transport | 25/05/2022 | IT Ser Running Costs | Group Finance | SERVICENOW UK LTD | 2000006437 | # | £181,680.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/05/2022 | Rates | Finance & Commercial | Telereal Trillium | 2000005909 | # | £181,418.50 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004201 | REDACTED | £181,416.35 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005454 | REDACTED | £180,778.20 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005482 | REDACTED | £180,123.88 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 857528 | Feasibility | £180,059.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NEWTON EUROPE LIMITED | # | Newton Europe Limited - Precast Slab Track Manufacturing Study | £180,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/05/2022 | P40260 - The Euston Partnership | Business Services | NETWORK RAIL INFRASTRUCTURE LTD | # | The Euston Partnership NR Euston Integrator JV Funding Amount and Costs | £180,000.00 | # |
| Department for Transport | Department for Transport | 12/05/2022 | Publicity | Local | REDACTED | 2000004830 | # | £179,862.79 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 including | £179,254.80 | # |
| Department for Transport | National Highways | 31/05/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859201 | Routine Maintenance | £178,769.08 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Subsidies Private Se | Environment and Future Mobility | MAZDA MOTORS UK LIMITED | 2000006754 | "PICG Mazda April 2022 #178,500.00" | £178,500.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | STAFFORDSHIRE COUNTY COUNCIL | 2000005572 | Staffordshire County Council | £177,507.00 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 857065 | RIS 3 Development | £177,138.33 | # |
| Department for Transport | National Highways | 24/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001500000001 | Routine Maintenance | £177,077.55 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 857058 | Complex Schemes | £176,672.79 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 858241 | Renewals of Roads | £176,149.89 | # |
| Department for Transport | National Highways | 11/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680056846414662 | Routine Maintenance | £174,965.37 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 857505 | RIS 2 Schemes | £174,233.36 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004219 | REDACTED | £173,944.96 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000000636 | # | £173,146.23 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Station Construction Partner works at Old Oak Common | £172,819.04 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 857151 | RIS 1 Schemes | £172,734.97 | # |
| Department for Transport | National Highways | 15/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213468 | Renewals of Roads | £172,662.59 | # |
| Department for Transport | National Highways | 11/05/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 857075 | Corporate Support Ex Admin | £172,526.45 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 856856 | RIS 1 Schemes | £172,505.02 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103903951289691 | Renewals of Roads | £172,480.23 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005008 | REDACTED | £172,429.34 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005532 | REDACTED | £172,206.87 | # |
| Department for Transport | Department for Transport | 25/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006284 | REDACTED | £171,800.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005481 | REDACTED | £171,207.92 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005461 | REDACTED | £170,776.16 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005443 | REDACTED | £170,528.56 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 858029 | Renewals of Roads | £170,153.10 | # |
| Department for Transport | Department for Transport | 24/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | OCTOPUS ENERGY SERVICES LTD | 2000006152 | "Octopus Energy Feb 22 #170,100" | £170,100.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | CHESHIRE WEST & CHESTER COUNCIL | 2000005615 | Cheshire West and Chester | £169,836.00 | # |
| Department for Transport | Department for Transport | 04/05/2022 | Financial Consultanc | Passenger Services | GRANT THORNTON UK LLP | 2000003633 | # | £168,971.26 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | CAMBRIDGESHIRE & PETERBOROUGH | 2000005597 | Cambridgeshire & Peterborough Combined Authority | £168,710.50 | # |
| Department for Transport | National Highways | 18/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 857630 | Operate S274/S278 | £167,939.61 | # |
| Department for Transport | Department for Transport | 12/05/2022 | Building Service Cha | Corporate Finance | MITIE FM LIMITED | 2000004819 | # | £167,907.26 | # |
| Department for Transport | National Highways | 27/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 858735 | Corporate Support Services | £167,193.00 | # |
| Department for Transport | DVSA | 06/05/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100000882 | APPLICATION & DEVELOPMENT SUPPORT OCT 21 - SEP | £166,726.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/05/2022 | P40030 - Land Property | Property Valuations | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £166,204.35 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 856711 | RIS 2 Schemes | £166,200.00 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000005568 | Lincolnshire County Council | £165,900.00 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | Fulcrum BioEnergy Ltd | 2000006764 | Fulcrum_GFGS_MS1 | £165,209.70 | # |
| Department for Transport | Department for Transport | 16/05/2022 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000005098 | # | £165,108.08 | # |
| Department for Transport | Maritime and Coastguard Agency | 18/05/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233112409 | Fifeness to Montrose - 1st Payment Milestone | £164,914.40 | # |
| Department for Transport | Maritime and Coastguard Agency | 31/05/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233112774 | Fifeness to Montrose - 2nd payment milestone | £164,914.40 | # |
| Department for Transport | National Highways | 26/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | 858508 | Renewals of Structures | £164,846.06 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 858146 | RIS 3 Development | £164,606.20 | # |
| Department for Transport | Department for Transport | 27/05/2022 | Subsidies Private Se | Local | REDACTED | 2000006623 | REDACTED | £164,381.97 | # |
| Department for Transport | National Highways | 09/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 856849 | SR13 Smart Motorway Scheme | £162,966.32 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/05/2022 | Non Stock Machine Consumables | Operations | THALES DIS UK Ltd | 2000007075 | # | £162,201.60 | # |
| Department for Transport | Department for Transport | 16/05/2022 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000005093 | # | £162,059.33 | # |
| Department for Transport | National Highways | 18/05/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100020400000001 | Routine Maintenance | £161,973.32 | # |
| Department for Transport | National Highways | 05/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 856660 | Renewals of Roads | £161,599.31 | # |
| Department for Transport | Department for Transport | 11/05/2022 | IT Ser Running Costs | Group Assurance and Digital | GLUE REPLY LIMITED | 2000004716 | # | £161,203.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2022 | P40040 - Human Resources | Professional Services | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £160,849.01 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 858205 | Renewals of Roads | £160,488.30 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 857507 | RIS 2 Schemes | £160,484.84 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004265 | REDACTED | £160,267.07 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/05/2022 | IT Consultancy / Non Rec (DVLA only) | Information Services | Made Tech Limited | 2000005712 | # | £159,723.00 | # |
| Department for Transport | National Highways | 20/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076902340515712 | Routine Maintenance | £159,367.68 | # |
| Department for Transport | Department for Transport | 26/05/2022 | Support Services | Environment and Future Mobility | The Energy Saving Trust Enterprises | 2000006600 | # | £159,122.40 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9136400542894201 | Renewals of Structures | £159,003.22 | # |
| Department for Transport | National Highways | 27/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 858802 | RIS 1 Schemes | £158,940.32 | # |
| Department for Transport | National Highways | 18/05/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 857553 | Corporate Support Lands | £158,610.38 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004983 | REDACTED | £158,457.05 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Cap Grt Pri Sec/Cos. | Local | Community Action Hampshire T/A Acti | 2000006918 | Tackling Loneliness with Transport | £158,399.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004226 | REDACTED | £158,154.04 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 857709 | RIS 2 Schemes | £158,074.15 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005484 | REDACTED | £158,066.26 | # |
| Department for Transport | DVSA | 10.05.2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | # | BARCLAYCARD BCD00418889300422 | £157,915.07 | # |
| Department for Transport | National Highways | 11/05/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 857075 | Operate General Management Costs | £157,493.49 | # |
| Department for Transport | National Highways | 27/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650047346418821 | Technology Maintenance | £157,063.98 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9102304151292895 | Renewals of Roads | £156,743.67 | # |
| Department for Transport | Department for Transport | 03/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | ELECTRA COMMERCIAL VEHICLES | 2000003485 | "PIVG Electra March 2022 #156,000" | £156,000.00 | # |
| Department for Transport | National Highways | 27/05/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 858860 | Operate General Management Costs | £155,893.14 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 856705 | RIS 2 Schemes | £155,840.40 | # |
| Department for Transport | Department for Transport | 30/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000006923 | "PIVG Harris Auto April 2022 #155,604.00" | £155,604.00 | # |
| Department for Transport | Department for Transport | 31/05/2022 | Cap Grt Pri Sec/Cos. | Environment and Future Mobility | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000007101 | "PIVG Harris Auto April 2022 #155,604.00" | £155,604.00 | # |
| Department for Transport | Department for Transport | 18/05/2022 | IT Ser Running Costs | Group Assurance and Digital | THOUGHTWORKS LTD | 2000005358 | # | £155,390.00 | # |
| Department for Transport | National Highways | 10/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | SPECIALIST COMPUTER CENTRES PLC | 856871 | RIS 2 Schemes | £155,019.30 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 857529 | Feasibility | £154,837.85 | # |
| Department for Transport | National Highways | 30/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | NETCOMPANY UK LTD | 858948 | Corporate Support Services | £154,806.50 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650046746518846 | Winter Maintenance - Assets | £154,594.82 | # |
| Department for Transport | Department for Transport | 31/05/2022 | CurrGrtPriSec/P&NPIS | Local | Volunteering Matters | 2000006921 | Tackling Loneliness with Transport | £154,342.00 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD290024 | RIS 1 Schemes | £153,083.32 | # |
| Department for Transport | DVSA | 12/05/2022 | OTHER PROFESSIONAL FEES | CC SWANSEA | GO-CENTRIC LIMITED | 5100001088 | CALL AGENT DAYS - APRIL 2022 | £152,736.43 | # |
| Department for Transport | National Highways | 12/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213500 | Safety | £152,369.24 | # |
| Department for Transport | National Highways | 17/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC213544 | RIS 2 Schemes | £152,352.42 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £152,296.82 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213465 | Renewals of Technology | £152,223.60 | # |
| Department for Transport | National Highways | 23/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 858011 | RIS 1 Schemes | £152,115.41 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103903951291117 | Renewals of Roads | £151,614.57 | # |
| Department for Transport | National Highways | 26/05/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 858561 | Corporate Support Services | £151,465.94 | # |
| Department for Transport | National Highways | 26/05/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 858563 | Corporate Support Services | £151,465.90 | # |
| Department for Transport | National Highways | 26/05/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 858578 | Corporate Support Services | £151,223.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Fulfen Wood OLE Re-location Stage 1 & 2 IPA | £151,160.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/05/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000003644 | # | £150,826.11 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/05/2022 | P40700 - Facilities | Property Management | Mitie Group plc | # | Mitie | £150,667.52 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/05/2022 | Publicity | Human Resource & Estates | MANNING GOTTLIEB OMD | 2000005801 | # | £150,517.41 | # |
| Department for Transport | National Highways | 05/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 856647 | Innovation Operations | £149,950.00 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 857563 | Feasibility | £149,233.56 | # |
| Department for Transport | Maritime and Coastguard Agency | 30/05/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233112620 | ETV IEVOLI BLACK | £149,120.89 | # |
| Department for Transport | National Highways | 25/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 858461 | Operate General Management Costs | £149,034.00 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004930 | REDACTED | £149,017.68 | # |
| Department for Transport | National Highways | 11/05/2022 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 857035 | Business Services Research and Development | £148,500.00 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 856712 | SR13 Smart Motorway Scheme | £147,790.41 | # |
| Department for Transport | Department for Transport | 16/05/2022 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000005085 | Transport Focus RDS May | £147,000.00 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004214 | REDACTED | £146,708.76 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004214 | REDACTED | £146,708.76 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004214 | REDACTED | £146,708.76 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004227 | REDACTED | £146,666.73 | # |
| Department for Transport | National Highways | 20/05/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 857845 | RIS 2 Schemes | £145,663.07 | # |
| Department for Transport | National Highways | 05/05/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 856629 | Operate General Management Costs | £145,597.50 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/05/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233112548 | Client Funding 18.05.2022 | £145,335.45 | # |
| Department for Transport | National Highways | 19/05/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 857679 | Operate General Management Costs | £144,788.76 | # |
| Department for Transport | Maritime and Coastguard Agency | 11/05/2022 | CG - Vehicle Insurance | Coastal Resources | Willis Ltd (Insurance Premium Placements) | 233112215 | Renewal premium in respect of Motor Fleet 01 April 2022 to 31 March 2023 | £144,783.52 | # |
| Department for Transport | National Highways | 13/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 857271 | RIS 1 Schemes | £144,285.54 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 859107 | Operate General Management Costs | £143,366.34 | # |
| Department for Transport | Department for Transport | 06/05/2022 | Subsidies Private Se | Local | REDACTED | 2000003989 | REDACTED | £143,243.49 | # |
| Department for Transport | National Highways | 03/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 856450 | Corporate Support Services | £143,134.37 | # |
| Department for Transport | National Highways | 25/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 858345 | Non MA | £142,957.46 | # |
| Department for Transport | National Highways | 25/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 858342 | Non MA | £142,940.06 | # |
| Department for Transport | Department for Transport | 27/05/2022 | CurrGrt Las in AEF/A | Local | GMCA | 2000006735 | COVID/19 Light Rail Service Support Grant/Restart | £142,400.00 | # |
| Department for Transport | National Highways | 19/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503751221228 | Renewals of Structures | £142,337.29 | # |
| Department for Transport | National Highways | 27/05/2022 | Consultants Costs | SAFETY, ENGINEERING AND STANDARDS | KPMG LLP | 858815 | Business Services General | £142,201.44 | # |
| Department for Transport | National Highways | 21/05/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650047046428203 | Routine Maintenance | £142,092.67 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 859220 | Corporate Support Services | £142,066.98 | # |
| Department for Transport | National Highways | 27/05/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 858668 | Renewals of Structures | £141,338.38 | # |
| Department for Transport | National Highways | 31/05/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | WSP UK LIMITED | 859046 | Operate General Management Costs | £141,265.60 | # |
| Department for Transport | Department for Transport | 09/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004217 | REDACTED | £141,156.48 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 857564 | SR13 RIP Schemes | £140,809.34 | # |
| Department for Transport | Department for Transport | 19/05/2022 | Subsidies Private Se | Local | REDACTED | 2000005471 | REDACTED | £140,712.86 | # |
| Department for Transport | National Highways | 10/05/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 856994 | Customer Operations Traffic Management | £140,660.56 | # |
| Department for Transport | Department for Transport | 17/05/2022 | Publicity | Group Communications | VMLY&R A DIVISION OF WPP | 2000005187 | # | £139,922.00 | # |
| Department for Transport | DVSA | 25/05/2022 | IT SERVICES RUNNING COSTS | LEGACY DATA | ATOS IT SERVICES UK LIMITED | 5100001246 | DVSA MANAGED SERVICES CORE AD-HOC PROJECTS APR22 | £139,134.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/05/2022 | 000000 AUC - Phase 1 | AUC - Phase 1 | TRANSPORT TRADING LTD | # | TFL Bus Compensation | £139,118.00 | # |
| Department for Transport | Department for Transport | 04/05/2022 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000003625 | # | £139,030.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/05/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233112131 | King Air 3 Monthly Standing Charge - April 2022 | £138,888.00 | # |
| Department for Transport | National Highways | 11/05/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 857096 | Renewals of Roads | £138,336.62 | # |
| Department for Transport | Department for Transport | 13/05/2022 | Subsidies Private Se | Local | REDACTED | 2000004940 | REDACTED | £137,831.63 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 858145 | RIS 3 Development | £137,773.85 | # |
| Department for Transport | National Highways | 24/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 858150 | RIS 3 Development | £137,692.40 | # |
| Department for Transport | National Highways | 06/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 856713 | RIS 3 Development | £137,580.97 | # |
| Department for Transport | National Highways | 24/05/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 858208 | Non MA | £137,371.72 | # |
| Department for Transport | Department for Transport | 20/05/2022 | CurrGrtPriSec/P&NPIS | Analysis and Science | THE UNIVERSITY OF NEWCASTLE UPON | 2000005782 | HMT funded grant to improve data quality | £136,957.03 | # |
| Department for Transport | National Highways | 18/05/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 857628 | Operate General Other | £136,886.50 | # |
| Department for Transport | British Transport Police | 11/05/2022 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 543583 | It Hardware Maintenance | £136,847.12 | # |
| Department for Transport | Department for Transport | 19/05/2022 | CurrGrt Las in AEF/A | Local | HEREFORDSHIRE COUNCIL | 2000005578 | Herefordshire County Council | £136,572.50 | # |
| Department for Transport | DVSA | 06/05/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100000883 | TECHNICAL SUPPORT SERVICES 2021 RE-BID APRIL 22 | £136,402.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/05/2022 | P40030 - Land Property | Land Referencing | TERRAQUEST | # | C1000_1784 Land Ref Services North | £135,836.81 | # |