Transparency data
DfT's spending over £25,000 for June 2022
Updated 29 September 2022
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 28/06/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000009970 | # | £624,591,366.00 | NW1 2DN |
| Department for Transport | Department for Transport | 30/06/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways Limited | 2000010293 | Grant in Aid NH for July 2022 | £450,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £129,850,045.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £128,722,810.72 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000009970 | # | £127,130,980.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £110,037,875.17 | # |
| Department for Transport | Department for Transport | 14/06/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Department for Levelling Up, | 2000008301 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | HP2 4XN |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £68,020,660.17 | # |
| Department for Transport | Department for Transport | 22/06/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000009282 | GLA Transport Grant | £56,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000009549 | 2304 Wk4 2023.P4 NTL Period 04 22/23 Periodic Serv | £48,066,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 30/06/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000010197 | NR GRANT 01/07/2022 - SR 9000969107 | £34,716,339.00 | NW1 2DN |
| Department for Transport | Department for Transport | 20/06/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000009057 | Crossrail loan | £30,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000009540 | 2304 Wk4 2023.P4 P2304 NRC WCP - First MTR South W | £28,313,615.38 | W2 6LG |
| Department for Transport | National Highways | 20/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 860593 | Operate Roads PFI Service Payments | £26,817,729.24 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Asset under construction Consolidation | £25,507,379.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Uplift for the Enabling Works Transfer | £24,296,162.42 | # |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000009541 | 2304 Wk4 2023.P4 P04 22/23 NRC Contract Payment (C | £24,150,461.01 | B4 6GA |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000009536 | 2304 Wk4 2023.P4 P04 22/23 NRC Contract Payment (C | £17,528,376.04 | M1 6LT |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000009532 | 2304 Wk4 2023.P4 NRC Contract Payment (CP) - Opex | £15,610,256.26 | EC3A 7BR |
| Department for Transport | Department for Transport | 16/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000008525 | 2303 Wk3 2023.P6 HS1 Track Access Advance Payment | £15,333,977.21 | SW1H 9EA |
| Department for Transport | Department for Transport | 16/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000008525 | 2303 Wk3 2023.P4 HS1 Track Access Advance Payment | £15,050,866.67 | SW1H 9EA |
| Department for Transport | Department for Transport | 16/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000008525 | 2303 Wk3 2023.P5 HS1 Track Access Advance Payment | £15,050,866.67 | SW1H 9EA |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000009531 | 2304 Wk4 2023.P4 P23_04 NRC Contract Payment (CP) | £14,450,407.24 | EC1V 9QS |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000009524 | 2304 Wk4 2023.P4 AXC DA2 - PFP (On A/c)_P2304. - A | £12,516,859.22 | B5 4HA |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000009553 | 2304 Wk4 2023.P4 CP Contract Payment - SE Trains L | £12,210,786.75 | SW1H 9EA |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213621 | Renewals of Roads | £10,644,337.97 | SG19 2BD |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000009540 | 2304 Wk4 2023.P4 P2304 NRC Contract Payment (CP) - | £10,226,229.04 | W2 6LG |
| Department for Transport | Department for Transport | 17/06/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000008681 | Eurocontrol ECTL Route Charges June 22 | £9,742,883.51 | PO15 7FL |
| Department for Transport | Department for Transport | 22/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000009281 | 2303 Wk4 2023.P3 P2303 base subsidy (on account) - | £9,332,041.05 | L3 2AN |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £9,129,595.90 | # |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000009531 | 2304 Wk4 2023.P4 P23_04 NRC RevADJ - GOVIA THAMESL | £9,107,014.92 | EC1V 9QS |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859867 | RIS 1 Schemes | £9,034,377.02 | SL6 4UB |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000009547 | 2304 Wk4 2023.P4 EMR ERMA PFP_P2304 - Abellio East | £8,576,192.03 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | AUC - Phase 1 | 000000 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 | £8,568,305.71 | # |
| Department for Transport | Department for Transport | 16/06/2022 | Support Services | DG Aviation, Maritime and Security | INNOVATE UK | 2000008573 | # | £8,282,305.21 | SN2 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £7,899,929.59 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £7,894,349.47 | # |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 860963 | RIS 1 Schemes | £7,367,568.95 | WV1 9AW |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 860249 | Feasibility | £7,168,885.97 | SL6 4UB |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859624 | SR13 Smart Motorway Scheme | £7,067,981.08 | SL6 4UB |
| Department for Transport | Department for Transport | 06/06/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000007359 | SNCF - MAY 2022 GBP (SR 9000965091) | £6,442,043.67 | 93633 |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 861280 | Feasibility | £6,407,317.00 | SL6 4UB |
| Department for Transport | Department for Transport | 21/06/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 100003381 | TRANSFORMING CITIES FUND CAPITAL GRANT | £6,390,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 06/06/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000007357 | SNCF - MAY 2022 EURO (SR 9000965092) | £5,917,665.27 | 93212 |
| Department for Transport | Department for Transport | 07/06/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000007535 | Eurotunnel Opex & Usage Charges- May 22 (9-965021) | £5,680,744.72 | CT18 8XY |
| Department for Transport | Department for Transport | 07/06/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000007536 | Eurotunnel Opex & Usage Charges- May 22 (9-965024) | £5,410,253.59 | CT18 8XX |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 862102 | Operate General Management Costs | £5,317,733.00 | EC3V 9DF |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000009523 | 2304 Wk4 2023.P4 RP04 22/23 NRC Working Capital Pa | £5,115,867.90 | HP19 8EZ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008135 | REDACTED | £4,854,258.06 | # |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 859974 | RIS 1 Schemes | £4,792,739.82 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £4,761,316.91 | # |
| Department for Transport | National Highways | 07/06/2022 | Retentions > 1 Year | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 001/864 | Non MA | £4,565,331.08 | EH2 1DF |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 860048 | RIS 1 Schemes | £4,536,600.83 | SG19 2BD |
| Department for Transport | Department for Transport | 21/06/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST YORKSHIRE COMBINED AUTHORITY | 100003382 | TRANSFORMING CITIES FUND CAPITAL GRANT | £4,532,000.00 | LS1 2DE |
| Department for Transport | National Highways | 07/06/2022 | Retentions > 1 Year | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 002/767 | Non MA | £4,328,863.00 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | FY22/23 | £4,310,697.64 | # |
| Department for Transport | Department for Transport | 23/06/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000009521 | Northumberland Line P12 & May22 Payments | £4,282,458.34 | NE61 2EF |
| Department for Transport | Department for Transport | 23/06/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000009541 | 2304 Wk4 2023.P4 P04 22/23 NRC Contract Payment (C | £4,213,441.23 | B4 6GA |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 859802 | SR13 RIP Schemes | £4,081,404.62 | SW1V 1LQ |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 859577 | RIS 1 Schemes | £3,798,851.19 | WD3 9SW |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 860733 | RIS 2 Schemes | £3,775,375.63 | WR9 8FA |
| Department for Transport | National Highways | 29/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070014143359249DUMMY | Routine Maintenance | £3,688,254.68 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £3,643,525.22 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £3,568,463.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX28 construction | £3,540,050.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £3,497,503.60 | # |
| Department for Transport | Department for Transport | 20/06/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000009075 | STB Core Funding | £3,475,980.00 | B19 3SD |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core | £3,451,016.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract | £3,432,269.57 | # |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859576 | Feasibility | £3,429,439.35 | SL6 4UB |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 859559 | Feasibility | £3,236,307.34 | LE10 3JH |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 859776 | RIS 2 Schemes | £3,136,636.66 | NN6 7SL |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 859544 | RIS 1 Schemes | £3,082,982.72 | AL2 2DD |
| Department for Transport | National Highways | 15/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 860286 | Operate Roads PFI Service Payments | £2,998,186.51 | EC4N 6AF |
| Department for Transport | National Highways | 28/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 861727 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 860905 | RIS 2 Schemes | £2,951,734.96 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £2,879,791.50 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 861028 | RIS 1 Schemes | £2,874,935.83 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | WO 38 Greenway Detailed Design & Procurementn | £2,860,674.56 | # |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 859634 | RIS 1 Schemes | £2,786,368.57 | RH2 9PY |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000009532 | 2304 Wk4 2023.P4 NRC WCP - Trenitalia C2C RAIL LIM | £2,773,736.58 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £2,698,256.08 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008135 | REDACTED | £2,582,052.16 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit | £2,580,061.50 | # |
| Department for Transport | Department for Transport | 17/06/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000008679 | Eurocontrol ECTL Route Charges June 22 | £2,545,612.53 | EX1 3PB |
| Department for Transport | Department for Transport | 27/06/2022 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000009731 | ITSO on Prestige 2022/23 Annual opex to TfL (1) | £2,500,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 08/06/2022 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000007592 | SR 9000965689 | £2,494,566.36 | N1 9AG |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000009523 | 2304 Wk4 2023.P4 RP04 22/23 NRC Contract Payment ( | £2,466,636.68 | HP19 8EZ |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 861733 | RIS 2 Schemes | £2,463,499.89 | W6 7EF |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008135 | REDACTED | £2,427,129.03 | # |
| Department for Transport | National Highways | 06/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 859364 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | National Highways | 30/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 862016 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | National Highways | 22/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 860974 | Renewals of Roads | £2,402,983.70 | CV21 2DW |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 860231 | RIS 2 Schemes | £2,338,875.09 | OX4 4DQ |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 861433 | RIS 2 Schemes | £2,319,672.64 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Bockenden Grange Farm | £2,260,634.83 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009949 | REDACTED | £2,249,361.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £2,237,546.26 | # |
| Department for Transport | National Highways | 13/06/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860031 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | National Highways | 13/06/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 860004 | Routine Maintenance | £2,218,426.42 | PL3 5XQ |
| Department for Transport | Department for Transport | 20/06/2022 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | HORSEFERRY PROPERTY LTD | 2000009106 | # | £2,197,122.71 | W1K 6ZD |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 859347 | SR13 Smart Motorway Scheme | £2,159,390.95 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval | £2,158,665.30 | # |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 860119 | RIS 1 Schemes | £2,132,965.78 | BT26 6HX |
| Department for Transport | National Highways | 07/06/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859514 | Routine Maintenance | £2,083,937.66 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund resources provided through the CDC Framework. | £2,057,634.19 | # |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213620 | Renewals of Roads | £2,034,009.09 | SG19 2BD |
| Department for Transport | Department for Transport | 08/06/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | ASSOCIATED BRITISH PORTS | 2000007633 | Port Infrastructure Fund Payment 47b - Immingham | £2,024,324.10 | WC2E 9ES |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 859375 | RIS 2 Schemes | £1,999,899.94 | LS27 0NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/06/2022 | Agents Fees | Operations | NSL Ltd | 2000008647 | # | £1,992,010.36 | SL1 2BU |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 859605 | RIS 1 Schemes | £1,952,475.97 | EN11 9BX |
| Department for Transport | Department for Transport | 23/06/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000009540 | 2304 Wk4 2023.P4 P2304 NRC Contract Payment (CP) - | £1,905,046.24 | W2 6LG |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000009611 | Nexus P1 New Fleet April 2022 | £1,850,000.00 | NE1 4AX |
| Department for Transport | National Highways | 15/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213600 | Routine Maintenance | £1,849,084.96 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - Station Basement area and associated alternations | £1,839,123.14 | # |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000009540 | 2304 Wk4 2023.P4 P2304 NRC Performance Regimes (IC | £1,819,904.55 | W2 6LG |
| Department for Transport | National Highways | 14/06/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 860125 | Protocol Dart Charge | £1,816,996.29 | LS2 8LQ |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD290540 | Complex Schemes | £1,804,547.51 | CF10 5BT |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit | £1,776,068.54 | # |
| Department for Transport | Department for Transport | 17/06/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000008671 | # | £1,718,494.74 | HU10 6DN |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | NORTH YORKSHIRE COUNTY COUNCIL | 860610 | Renewals of Roads | £1,706,251.70 | DL7 8AL |
| Department for Transport | Department for Transport | 17/06/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000008665 | Eurocontrol ECTL Route Charges June 22 | £1,692,099.00 | RH6 0YR |
| Department for Transport | National Highways | 16/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 860387 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | Department for Transport | 29/06/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000010098 | # | £1,673,336.90 | HU10 6DN |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233113041 | Provision of SAR Services | £1,642,300.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/06/2022 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000008197 | CPC Q4 Payment 21-22 | £1,637,231.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,611,180.35 | # |
| Department for Transport | National Highways | 09/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 859793 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000009543 | 2304 Wk4 2023.P4 P4 Subsidy - London North Eastern | £1,589,973.00 | YO1 6DH |
| Department for Transport | Department for Transport | 27/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000009738 | "PIVG Peugeot May 2022 #1,585,500.00" | £1,585,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000009547 | 2304 Wk4 2023.P4 EMR ERMA PBCP_P2304 - Abellio Eas | £1,578,317.06 | EC4A 3AG |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 861750 | Feasibility | £1,575,314.09 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund resources provided through CDC Framework | £1,569,484.74 | # |
| Department for Transport | Department for Transport | 20/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000009063 | "PIVG Vauxhall Vans May 2022 #1,543,500" | £1,543,500.00 | LU1 3YT |
| Department for Transport | National Highways | 16/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 860383 | Renewals of Structures | £1,542,782.83 | SL6 4UB |
| Department for Transport | National Highways | 27/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 861629 | SR13 Smart Motorway Scheme | £1,539,082.71 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233113043 | Provision of SAR Services | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233113038 | Provision of SAR Services | £1,498,835.10 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233113035 | Provision of SAR Services | £1,489,123.61 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233113037 | Provision of SAR Services | £1,478,559.92 | RH1 5JZ |
| Department for Transport | Department for Transport | 08/06/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | ASSOCIATED BRITISH PORTS | 2000007633 | Port Infrastructure Fund Payment 47a - Hull | £1,478,249.55 | WC2E 9ES |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233113040 | Provision of SAR Services | £1,474,167.79 | RH1 5JZ |
| Department for Transport | National Highways | 27/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 861641 | Renewals of Roads | £1,466,455.77 | ST19 5DJ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008073 | REDACTED | £1,464,322.19 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233113042 | Provision of SAR Services | £1,454,370.28 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 24 MWCC North | £1,447,715.76 | # |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859646 | RIS 2 Schemes | £1,445,407.08 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £1,441,292.08 | # |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD290830 | Feasibility | £1,437,500.00 | SE1 2AU |
| Department for Transport | Department for Transport | 08/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000007588 | REDACTED | £1,417,872.88 | # |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233113044 | Provision of SAR Services | £1,413,728.32 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation from of 14 July 2021 until 13 July 2022 | £1,408,624.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 | £1,407,054.49 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008080 | REDACTED | £1,389,414.38 | # |
| Department for Transport | National Highways | 07/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 859529 | Renewals of Roads | £1,379,581.37 | WA16 8GS |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008348 | REDACTED | £1,366,907.17 | # |
| Department for Transport | Department for Transport | 29/06/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000010098 | # | £1,358,398.79 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £1,342,862.02 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/06/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000009174 | # | £1,339,289.47 | E14 5HP |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233113036 | Provision of SAR Services | £1,330,975.40 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the Contribution (£1,104,824.73) towards the verified External Costs for the March 2022 Quarter 1,104,824.73 20% 220,964.95 1,325,789.68 (£2,209,649.45) and is raised in line with Clause 5 of the Development Agreement | £1,324,898.68 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/06/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000009174 | # | £1,320,022.69 | E14 5HP |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 860175 | Feasibility | £1,312,157.49 | WD24 4WW |
| Department for Transport | Department for Transport | 10/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | GREEN FUELS RESEARCH LTD | 2000007983 | GFR_GFGS_MS3 | £1,312,007.61 | GL13 9FB |
| Department for Transport | National Highways | 30/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 862028 | Renewals of Roads | £1,293,016.91 | SL6 4JJ |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233113039 | Provision of SAR Services | £1,286,994.26 | RH1 5JZ |
| Department for Transport | DVSA | 14/06/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100001852 | MITIE FM LIMITED-2022. | £1,286,198.39 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £1,280,406.31 | # |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213621 | Renewals of Structures | £1,254,348.52 | SG19 2BD |
| Department for Transport | DVSA | 13/06/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100001730 | PEARSON PROFESSIONALS-2022. | £1,245,396.42 | M50 3BF |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000009523 | 2304 Wk4 2023.P4 RP02 22/23 NRC CostADJ - Opex - T | £1,239,269.41 | HP19 8EZ |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 860913 | RIS 2 Schemes | £1,227,872.18 | WD3 9SW |
| Department for Transport | Department for Transport | 22/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000009458 | 2303 Wk4 2023.P3 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,206,261.60 | # |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 859564 | RIS 2 Schemes | £1,199,971.93 | M2 5JB |
| Department for Transport | National Highways | 21/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210002054070975 | Routine Maintenance | £1,196,894.12 | EN1 1TH |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008105 | REDACTED | £1,196,586.28 | # |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 861851 | SR13 Smart Motorway Scheme | £1,194,484.50 | LE10 3JH |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000009531 | 2304 Wk4 2023.P4 P23_04 NRC STSA - GOVIA THAMESLIN | £1,133,892.16 | EC1V 9QS |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008352 | REDACTED | £1,129,318.15 | # |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 860653 | Renewals of Roads | £1,124,914.34 | DE55 5JY |
| Department for Transport | Department for Transport | 08/06/2022 | Support Services | DG Rail Strategy and Services Group | AGILITY TRAINS WEST LIMITED | 2000007619 | IEP Variation 21 - March 2022 | £1,097,982.95 | EC2R 7DA |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | eLocker Ltd | 861475 | Operate General Management Costs | £1,086,434.00 | NN1 0QB |
| Department for Transport | National Highways | 15/06/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213620 | Routine Maintenance | £1,080,435.73 | SG19 2BD |
| Department for Transport | National Highways | 14/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 860176 | Operate Roads PFI Management Cost | £1,073,983.85 | WV3 0SR |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233113247 | Provision of SAR Services | £1,067,474.40 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008154 | REDACTED | £1,060,653.88 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,055,203.20 | # |
| Department for Transport | Maritime and Coastguard Agency | 21/06/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233113342 | SMarT Grants FY22-23 P2 | £1,050,301.10 | OX11 0QR |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 859775 | RIS 2 Schemes | £1,045,526.27 | NN6 7SL |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 859639 | RIS 2 Schemes | £1,036,213.91 | LS27 0NQ |
| Department for Transport | National Highways | 30/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 862020 | Operate Roads PFI Service Payments | £1,036,178.44 | TS23 1PX |
| Department for Transport | Department for Transport | 10/06/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000007895 | # | £1,034,964.79 | B2 2PF |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104103151294671 | Renewals of Roads | £1,031,831.63 | LE67 1TL |
| Department for Transport | Department for Transport | 17/06/2022 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000008699 | # | £1,025,600.00 | B4 6GA |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000009637 | "PICG FIAT May 2022 #1,019,000" | £1,019,000.00 | SL1 4DX |
| Department for Transport | Department for Transport | 20/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000009063 | "PICG Vauxhall May 2022 #1,018,500" | £1,018,500.00 | LU1 3YT |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 860126 | RIS 2 Schemes | £1,011,958.47 | SW1V 1LQ |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 860727 | RIS 2 Schemes | £1,008,778.39 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2022 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £1,004,766.76 | # |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000009621 | "PICG BMW May 2022 #989,000.00" | £989,000.00 | GU14 0FB |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 860351 | Renewals of Roads | £986,854.11 | B37 7BQ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008096 | REDACTED | £985,500.78 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £964,831.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £953,928.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £953,398.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £953,067.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 30/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Utility costs | £946,824.37 | # |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 859589 | Feasibility | £940,902.51 | LE10 3JH |
| Department for Transport | National Highways | 06/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 859345 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 859358 | Feasibility | £915,777.71 | S1 3EF |
| Department for Transport | Department for Transport | 17/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008657 | # | £912,366.07 | TW14 8HD |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 860341 | Other Capital | £900,085.64 | SW1V 1LQ |
| Department for Transport | DVSA | 13/06/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100001749 | MAY 2022 CHARGES | £896,655.00 | L2 7ZH |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 859354 | Feasibility | £894,483.19 | S1 3EF |
| Department for Transport | British Transport Police | 21/06/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 545280 | Btpfsf 2007 (New) Er | £888,935.50 | EC2A 2NY |
| Department for Transport | Department for Transport | 23/06/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000009532 | 2304 Wk4 2023.P4 NRC Contract Payment (CP) - Capex | £887,638.83 | EC3A 7BR |
| Department for Transport | Department for Transport | 23/06/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000009520 | NEXUS P1 Capital April 2022 | £881,971.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Cost variation | £881,870.39 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008119 | REDACTED | £878,826.11 | # |
| Department for Transport | British Transport Police | 21/06/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 545279 | Btpfsf 2007 (New) Er | £871,906.91 | EC2A 2NY |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008103 | REDACTED | £870,368.87 | # |
| Department for Transport | British Transport Police | 21/06/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 545281 | Btpfsf 2007 (New) Er | £868,736.50 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £867,449.09 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £867,028.94 | # |
| Department for Transport | Department for Transport | 20/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000009061 | "PICG Nissan May 2022 #859,500" | £859,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 28/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000009983 | "PITG LEVC May 2022 #855,000" | £855,000.00 | CV7 9RF |
| Department for Transport | National Highways | 07/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 859457 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202043353677 | Renewals of Roads | £838,840.49 | B37 7BQ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008128 | REDACTED | £837,120.65 | # |
| Department for Transport | DVSA | 13/06/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100001751 | MAY 2022 CHARGES | £834,800.85 | L2 7ZH |
| Department for Transport | Department for Transport | 13/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000008237 | Dragon_GFGS_MS4 | £832,265.55 | EC4A 4AB |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000009531 | 2304 Wk4 2023.P4 Cambridge Stabling Project - GOVI | £825,608.21 | EC1V 9QS |
| Department for Transport | Department for Transport | 30/06/2022 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000010196 | # | £824,025.43 | FY1 9JN |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008076 | REDACTED | £819,029.41 | # |
| Department for Transport | Department for Transport | 22/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000009340 | "MG Motor PICG May #817,000" | £817,000.00 | B31 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £814,990.35 | # |
| Department for Transport | Department for Transport | 22/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | KIA MOTORS (UK) LTD | 2000009297 | "PICG Kia May 2022 #807,500" | £807,500.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008073 | REDACTED | £807,426.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 29 MWCC South | £804,480.34 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008121 | REDACTED | £801,341.71 | # |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008346 | REDACTED | £792,664.68 | # |
| Department for Transport | National Highways | 14/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133705942897113 | Renewals of Roads | £781,072.60 | BL6 4SB |
| Department for Transport | National Highways | 24/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 861476 | Renewals of Roads | £780,762.15 | OX9 3XA |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009922 | REDACTED | £779,300.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £773,839.26 | # |
| Department for Transport | Department for Transport | 23/06/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000009541 | 2304 Wk4 2023.P2 P02 22/23 NRC Contract Payment (C | £771,849.53 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2022 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £769,965.30 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008073 | REDACTED | £765,816.34 | # |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008350 | REDACTED | £763,924.43 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £754,555.20 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 861027 | SR13 RIP Schemes | £749,934.52 | SL6 4UB |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008077 | REDACTED | £749,149.63 | # |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 859373 | SR13 Smart Motorway Scheme | £741,275.00 | LS27 0NQ |
| Department for Transport | National Highways | 15/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 860342 | Corporate Support Other | £736,508.73 | SW1V 1LQ |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 860250 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department for Transport | DVSA | 13/06/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION A | REED IN PARTNERSHIP | 5100001803 | REGION A MILESTONE PAYMENT (FIRM PRICES) | £727,624.65 | L2 7ZH |
| Department for Transport | British Transport Police | 21/06/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 545278 | Btpfsf 2007 (New) Er | £723,407.90 | EC2A 2NY |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006225 | # | £723,211.01 | SL1 4LZ |
| Department for Transport | National Highways | 01/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 859244 | Operate Roads PFI Service Payments | £717,959.72 | NE43 7TN |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008154 | REDACTED | £711,293.77 | # |
| Department for Transport | Department for Transport | 23/06/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000009522 | Cornwall County Council | £698,178.00 | TR1 3AY |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008080 | REDACTED | £694,707.19 | # |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 860308 | Renewals of Roads | £693,990.54 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs | £690,100.39 | # |
| Department for Transport | Department for Transport | 16/06/2022 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000008485 | # | £689,984.40 | E14 5GL |
| Department for Transport | Department for Transport | 24/06/2022 | Security | DG Corporate Delivery Group | HOME OFFICE SHARED SERVICE CENTRE | 2000009599 | # | £687,411.00 | NP20 9BB |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 860120 | RIS 1 Schemes | £680,531.72 | BT26 6HX |
| Department for Transport | National Highways | 09/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 859704 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | National Highways | 08/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 859599 | Customer Operations Traffic Management | £672,685.58 | HD2 1GZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £672,011.03 | # |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008364 | REDACTED | £666,809.79 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000008237 | Dragon_GFGS_MS5 | £665,044.15 | EC4A 4AB |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008072 | REDACTED | £663,155.79 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LONDON BOROUGH OF HILLINGDON | # | HOAC Relocation | £662,253.02 | # |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD290827 | Feasibility | £661,500.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £661,430.15 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £653,390.94 | # |
| Department for Transport | Department for Transport | 27/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000009738 | "PICG Peugeot May 2022 #651,000" | £651,000.00 | CV3 1ND |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 860600 | Renewals of Roads | £647,844.87 | IP6 0AJ |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £640,803.55 | # |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000009540 | 2304 Wk4 2023.P4 P2304 NRC STS Adj - First MTR Sou | £638,633.36 | W2 6LG |
| Department for Transport | National Highways | 01/06/2022 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 859265 | Corporate Support Services | £632,322.64 | RG6 1RA |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008132 | REDACTED | £625,616.38 | # |
| Department for Transport | National Highways | 14/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133705942883203 | Operate S274/S278 | £619,237.09 | BL6 4SB |
| Department for Transport | National Highways | 01/06/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD290392 | RIS 2 Schemes | £615,250.00 | CF10 5BT |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | CONF9076104543212181 | Renewals of Structures | £614,123.79 | WR4 9TB |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 859738 | RIS 1 Schemes | £610,275.00 | GU14 7BF |
| Department for Transport | National Highways | 24/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 861474 | Renewals of Structures | £609,692.25 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £609,221.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England - National Road Telecommunications (NRTS) Agreement | £608,166.35 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008086 | REDACTED | £603,697.92 | # |
| Department for Transport | Department for Transport | 14/06/2022 | Transport Consult | DG Rail Strategy and Services Group | The Boston Consulting Group UK LLP | 2000008322 | # | £597,804.00 | W1T 4DF |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £592,806.76 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009950 | REDACTED | £592,185.89 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008105 | REDACTED | £591,928.32 | # |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213620 | Renewals of Structures | £590,509.72 | SG19 2BD |
| Department for Transport | DVSA | 22/06/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100001977 | EXECUTIVE AGENCY 2022.FOR DEPARTMENT TRANSPORT. | £590,050.10 | M50 3BF |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/06/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000007902 | # | £589,752.00 | AL10 9TW |
| Department for Transport | National Highways | 29/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 861912 | Customer Operations Traffic Management | £586,923.01 | HP2 7AH |
| Department for Transport | Department for Transport | 29/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Kew Projects Ltd | 2000010110 | KEW_F4C_MS16 | £582,507.00 | WS9 0AX |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMBRIDGESHIRE COUNTY COUNCIL | 860157 | Walkers, Cyclists and Horse Riders | £580,566.76 | CB3 0AP |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000009623 | "PICG Hyundai May 2022 #577,000.00" | £577,000.00 | HP11 1HE |
| Department for Transport | DVSA | 13/06/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION C | REED IN PARTNERSHIP | 5100000809 | REGION C MILESTONE PAYMENT (FIRM PRICES) | £574,163.49 | L2 7ZH |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903000740307826R | Renewals of Roads | £569,788.11 | SG19 2BD |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 860955 | Feasibility | £565,458.11 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £552,973.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Berkswell | £552,973.72 | # |
| Department for Transport | National Highways | 10/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 859855 | Renewals of Roads | £551,560.56 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £550,995.60 | # |
| Department for Transport | National Highways | 27/06/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 861634 | Business Services General | £550,963.84 | RG40 3GA |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008138 | REDACTED | £546,746.46 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008074 | REDACTED | £543,951.08 | # |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860263 | Operate General Management Costs | £541,126.09 | CV34 5AH |
| Department for Transport | British Transport Police | 15/06/2022 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 545144 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 859767 | RIS 2 Schemes | £539,684.07 | WD3 9SW |
| Department for Transport | National Highways | 17/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101140519072 | Routine Maintenance | £538,822.48 | SG19 2BD |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008154 | REDACTED | £536,488.48 | # |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 859590 | Feasibility | £535,074.52 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £535,012.55 | # |
| Department for Transport | DVSA | 13/06/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100001641 | SERVICE CHARGES MAY 2022 | £532,040.00 | WV10 6UH |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope | £529,570.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £527,415.12 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | Environmental Services | P40017 - Environment | ENVIRONMENT AGENCY (PETERBOROUGH) | # | Phase One SLA-EA | £525,523.20 | # |
| Department for Transport | National Highways | 15/06/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213620 | Routine Maintenance | £520,689.41 | SG19 2BD |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 859591 | Feasibility | £518,413.00 | LE10 3JH |
| Department for Transport | National Highways | 22/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | Railway Paths Ltd | 860960 | Protocol HRE | £518,305.20 | BS1 5DD |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 860577 | Renewals of Roads | £516,846.57 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Provision of Additional Security Services for July 2020 to End of Scheme | £516,489.11 | # |
| Department for Transport | Department for Transport | 09/06/2022 | Transport Consult | DG Roads, Places and Environment | MOTT MACDONALD LIMITED | 2000007752 | # | £516,292.80 | CR0 2EE |
| Department for Transport | National Highways | 09/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | 859720 | Renewals of Structures | £514,187.84 | LE10 3JH |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 860666 | Renewals of Roads | £511,524.67 | DE55 5JY |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 861752 | RIS 2 Schemes | £510,352.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £503,326.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | London Borough of Camden - Service Level Agreement. | £502,152.00 | # |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 861922 | RIS 2 Schemes | £500,000.00 | MK9 1FD |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 860661 | Complex Schemes | £499,196.52 | ME15 6LP |
| Department for Transport | High Speed Two (HS2) Limited | 08/06/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £499,022.15 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £498,855.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £496,782.48 | # |
| Department for Transport | Maritime and Coastguard Agency | 28/06/2022 | Comp S/Ware - Non FA | Technology Office | SoftwareONE UK Ltd | 233113564 | Expert system software | £496,024.92 | SW19 3RQ |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 859588 | Operate General Management Costs | £495,600.00 | M50 3XP |
| Department for Transport | Department for Transport | 15/06/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Devon County Council | 2000008438 | Tackling Loneliness with Transport | £493,894.00 | EX2 4QD |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 860294 | RIS 2 Schemes | £487,302.01 | LS18 4GH |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 861658 | Operate General Management Costs | £484,988.41 | CV34 5AH |
| Department for Transport | Department for Transport | 17/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008657 | # | £483,265.44 | TW14 8HD |
| Department for Transport | National Highways | 13/06/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122003812005451 | Routine Maintenance | £482,388.05 | OX4 4DQ |
| Department for Transport | National Highways | 13/06/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860003 | Corporate Support Services | £482,231.15 | CV34 5AH |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 860716 | RIS 2 Schemes | £480,918.02 | SG19 2BD |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008104 | REDACTED | £478,146.69 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008096 | REDACTED | £477,351.94 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 861040 | Renewals of Structures | £470,847.87 | SN14 8LH |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/06/2022 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000008023 | # | £469,999.92 | RG27 9UP |
| Department for Transport | National Highways | 13/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | 859983 | Renewals of Roads | £469,108.22 | B37 7YB |
| Department for Transport | National Highways | 22/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075604743241166 | Renewals of Roads | £465,797.42 | B70 0TX |
| Department for Transport | National Highways | 13/06/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860010 | Corporate Support Services | £464,561.70 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/06/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000010025 | # | £463,257.60 | PO15 5RX |
| Department for Transport | Department for Transport | 15/06/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority - | 2000008424 | Tackling Loneliness with Transport | £460,469.00 | B19 3SD |
| Department for Transport | National Highways | 14/06/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139207242898242R | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008072 | REDACTED | £456,379.18 | # |
| Department for Transport | National Highways | 16/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 860401 | Renewals of Roads | £452,696.05 | AL2 2DD |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 859837 | Operate General Management Costs | £451,476.53 | CV34 5AH |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008127 | REDACTED | £451,375.70 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/06/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000010101 | # | £449,658.15 | S49 1PF |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233113503 | Provision of SAR Services | £443,177.66 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008370 | REDACTED | £442,715.15 | # |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 859877 | RIS 1 Schemes | £440,032.33 | NP7 9PE |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008119 | REDACTED | £439,413.05 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2022 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £438,524.91 | # |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 860808 | Business Services General | £437,538.04 | RG40 3GA |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 859770 | SR13 Smart Motorway Scheme | £436,509.34 | NN6 7SL |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008096 | REDACTED | £436,289.41 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008103 | REDACTED | £435,184.44 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | SIEMENS MOBILITY LIMITED | 861214 | Customer Mobility | £435,153.40 | M20 2UR |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 860485 | RIS 1 Schemes | £433,187.51 | SL6 4UB |
| Department for Transport | National Highways | 29/06/2022 | ICT Software Purchase | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 861924 | Corporate Support Services | £432,000.00 | KT22 7TW |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services - COVID Impact | £430,975.34 | # |
| Department for Transport | National Highways | 16/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 860434 | Renewals of Roads | £428,047.38 | ST19 5DJ |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 859353 | RIS 1 Schemes | £426,710.39 | SW1V 1LQ |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213650 | Renewals of Roads | £425,221.15 | SG19 2BD |
| Department for Transport | Department for Transport | 13/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Fulcrum BioEnergy Ltd | 2000008239 | Fulcrum_GFGS_MS2 | £423,576.16 | EC2V 6DN |
| Department for Transport | National Highways | 23/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 861195 | Protocol SRC (Severn River Crossing) | £421,316.94 | OX4 4DQ |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 861246 | Renewals of Roads | £421,001.03 | KT18 5BW |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 860562 | Cycling Feasibility | £420,997.68 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 ACD Works | £420,688.61 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008128 | REDACTED | £418,392.16 | # |
| Department for Transport | National Highways | 14/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135803242883207 | Operate S274/S278 | £415,803.85 | LE67 1TL |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144407841411105 | RIS 1 Schemes | £413,128.50 | B37 7HQ |
| Department for Transport | Department for Transport | 09/06/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000007746 | Transport consultancy | £410,947.68 | WR5 1TX |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233113507 | Provision of SAR Services | £409,951.86 | RH1 5JZ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008076 | REDACTED | £409,514.71 | # |
| Department for Transport | National Highways | 21/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 860745 | Renewals of Roads | £409,401.37 | TA21 9AD |
| Department for Transport | Department for Transport | 22/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000009458 | 2303 Wk4 2023.P3 England Only Services_P2303 - Wal | £405,094.37 | CF10 3NQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/06/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006792 | # | £405,074.35 | SL1 4LZ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008121 | REDACTED | £404,801.48 | # |
| Department for Transport | National Highways | 21/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 860820 | Renewals of Roads | £403,923.49 | SG1 2ST |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008090 | REDACTED | £402,010.65 | # |
| Department for Transport | Department for Transport | 16/06/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000008574 | Transport Focus Rail GIA June | £400,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000009619 | "PICG Citroen May 2022 #399,500.00" | £399,500.00 | CV3 1ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/06/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000007773 | # | £396,645.67 | SL1 4LZ |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003940411030 | Renewals of Roads | £393,536.14 | SL6 4UB |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9101703451292033 | Renewals of Roads | £391,805.37 | B37 7YB |
| Department for Transport | National Highways | 07/06/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859479 | Routine Maintenance | £388,718.20 | PL3 5XQ |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Soil Engineering Geoservices Limited | 860999 | RIS 2 Schemes | £388,632.76 | L40 8JS |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift | £387,556.72 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008077 | REDACTED | £386,280.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £383,366.00 | # |
| Department for Transport | National Highways | 06/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 859370 | Renewals of Roads | £379,288.33 | TS23 1PX |
| Department for Transport | National Highways | 08/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 859550 | Renewals of Structures | £379,133.18 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | ARMADILLO MANAGED SERVICES LTD | 2000009168 | # | £379,126.19 | UB11 1FW |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 58 MWCC C1 | £378,059.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2A EDP Resources | £377,491.13 | # |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403651228095 | Renewals of Roads | £377,293.50 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233113083 | Monthly Service, Maintenance & Management charges - May 2022 | £375,570.62 | DE74 2SA |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008076 | REDACTED | £375,388.48 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2022 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233113018 | ICCS Vision & Support - July - September 2022 | £374,067.04 | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000008427 | # | £370,792.59 | SE1 9SG |
| Department for Transport | National Highways | 27/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH STAFFORDSHIRE WATER (CIS) DIVERT/CONNECT | 861537 | Complex Schemes | £369,502.75 | WS2 7PD |
| Department for Transport | National Highways | 28/06/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 861680 | Operate General Management Costs | £369,092.17 | SL3 9LL |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 859772 | RIS 2 Schemes | £368,496.27 | NN6 7SL |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233113501 | Provision of SAR Services | £368,096.93 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £365,330.48 | # |
| Department for Transport | Department for Transport | 23/06/2022 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 2000009503 | # | £365,251.20 | FY1 9JN |
| Department for Transport | DVSA | 07/06/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100001543 | FLAT FEE MAY 22 | £365,201.25 | HU10 6DN |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008118 | REDACTED | £361,729.29 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | SURREY COUNTY COUNCIL | 2000010041 | Surrey County Council 75% 22/23 ORCS payment | £361,687.50 | KT1 2DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/06/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000009186 | # | £360,354.92 | B908BG |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2022 | CG - Rescue Equipment | Coastal Resources | Aero Healthcare | 233113249 | Defibrillators etc to Southampton | £359,863.56 | RH13 0AS |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008090 | REDACTED | £359,693.74 | # |
| Department for Transport | National Highways | 29/06/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SILXO LIMITED | 861987 | Corporate Support Services | £357,142.85 | SE1 9SG |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008092 | REDACTED | £356,394.23 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract | £353,818.68 | # |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 860533 | RIS 2 Schemes | £352,088.03 | WD3 9SW |
| Department for Transport | DVSA | 24/06/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100002033 | MANAGED SERVICES CORE- JUNE 2022 | £350,438.00 | WV10 6UH |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2022 | Stakeholder Engagement | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | GLASGOWS LIMITED | # | Event services - all phases | £349,979.91 | # |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859470 | Feasibility | £349,205.35 | SL6 4UB |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 860101 | Feasibility | £348,465.03 | LE10 3JH |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008101 | REDACTED | £347,889.92 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | Legal Services | P40300 - Legal | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £346,015.36 | # |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 860182 | RIS 1 Schemes | £345,208.93 | SL6 4UB |
| Department for Transport | National Highways | 29/06/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 861940 | Corporate Support Services | £344,404.17 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £340,618.54 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ UK LIMITED | 2000009977 | "PICG Mercedes March 2022 #340,000" | £340,000.00 | MK15 8BA |
| Department for Transport | National Highways | 23/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 861194 | Protocol SRC (Severn River Crossing) | £339,730.76 | OX4 4DQ |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003940408803 | Renewals of Structures | £337,717.32 | SL6 4UB |
| Department for Transport | National Highways | 01/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 859261 | RIS 3 Development | £337,661.55 | CF3 0EY |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 859518 | RIS 3 Development | £336,921.20 | NE1 3PL |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233113506 | Provision of SAR Services | £335,532.60 | RH1 5JZ |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860190 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860191 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860259 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860260 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860261 | Operate General Management Costs | £335,479.85 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100021400000004 | Routine Maintenance | £335,388.36 | OX4 4DQ |
| Department for Transport | Department for Transport | 01/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | COSTAIN LTD | 2000007186 | # | £335,150.00 | SL6 4UB |
| Department for Transport | British Transport Police | 08/06/2022 | It Hardware Maintenance | Technology - Cent | Sss Public Safety Ltd | 543956 | It Hardware Maintenance | £335,149.68 | DL1 9HN |
| Department for Transport | National Highways | 14/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 860115 | Renewals of Roads | £334,344.64 | CV21 2DW |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008072 | REDACTED | £331,577.90 | # |
| Department for Transport | National Highways | 15/06/2022 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC213627 | Operate S274/S278 | £331,379.13 | SG19 2BD |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | eLocker Ltd | 862074 | Operate General Management Costs | £331,206.00 | NN1 0QB |
| Department for Transport | High Speed Two (HS2) Limited | 08/06/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees | £328,652.71 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/06/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000010113 | # | £325,267.22 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 08/06/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £324,864.24 | # |
| Department for Transport | National Highways | 15/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070014143359249 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008132 | REDACTED | £323,235.12 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144609541421950 | Renewals of Roads | £323,216.75 | B37 7BQ |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 859835 | Operate General Management Costs | £323,145.80 | CV34 5AH |
| Department for Transport | National Highways | 13/06/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122003752018901 | Routine Maintenance | £322,762.90 | OX4 4DQ |
| Department for Transport | National Highways | 28/06/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 861781 | Protocol SRC (Severn River Crossing) | £322,193.49 | SG8 6DP |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 861803 | RIS 3 Development | £321,868.01 | SE1 2QG |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 859427 | RIS 2 Schemes | £320,028.70 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services - COVID Impact | £319,571.08 | # |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 859860 | Operate General Management Costs | £319,515.42 | CV34 5AH |
| Department for Transport | National Highways | 22/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 860973 | Renewals of Roads | £319,217.54 | TQ2 8JH |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £318,627.50 | # |
| Department for Transport | National Highways | 27/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 861578 | Renewals of Roads | £316,508.79 | KT18 5BW |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213650 | Renewals of Structures | £314,451.40 | SG19 2BD |
| Department for Transport | National Highways | 13/06/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 860005 | Routine Maintenance | £313,644.95 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233113499 | Provision of SAR Services | £313,574.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 29/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Kew Projects Ltd | 2000010110 | KEW_F4C_MS06-15 | £312,348.00 | WS9 0AX |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 862178 | Noise | £312,099.01 | NR7 0WG |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 861787 | RIS 3 Development | £311,925.62 | CF3 0EY |
| Department for Transport | Department for Transport | 27/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ VANS UK LIMITED | 2000009758 | "PIVG Mercedes Vans May 2022 #311,000" | £311,000.00 | MK15 8BA |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 862120 | RIS 3 Development | £310,976.06 | NE1 3PL |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008086 | REDACTED | £308,203.67 | # |
| Department for Transport | National Highways | 01/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 859318 | Corporate Support Services | £306,865.62 | SG8 6DP |
| Department for Transport | Department for Transport | 01/06/2022 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000007181 | Acct No 98871186 - May 2022 | £306,465.80 | S98 1PS |
| Department for Transport | National Highways | 07/06/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859516 | Operate General Management Costs | £305,904.68 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233113525 | EOS Service Charge - June 2022 | £304,155.03 | NW9 6LB |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859625 | RIS 1 Schemes | £304,036.72 | G2 7HX |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 860309 | Renewals of Roads | £303,540.17 | TN14 5EL |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003940410177 | Renewals of Roads | £303,217.30 | SL6 4UB |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008072 | REDACTED | £303,055.07 | # |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 859336 | RIS 1 Schemes | £302,377.63 | WC2A 1AF |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008099 | REDACTED | £301,561.58 | # |
| Department for Transport | Department for Transport | 01/06/2022 | Transport Consult | DG Roads, Places and Environment | GRANT THORNTON UK LLP | 2000007174 | # | £300,056.32 | NN4 7YE |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £300,000.00 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143708541422415 | Renewals of Roads | £299,802.15 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor 2SH - rent & service charge 24/6/22 to 28/9/22 | £298,447.96 | # |
| Department for Transport | National Highways | 22/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 860856 | Renewals of Structures | £298,344.99 | SO45 5TD |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 859627 | RIS 1 Schemes | £297,542.78 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework Lot 1 - Transformation Strategy, Planning and Implementation | £296,908.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £296,792.59 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/06/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233113202 | Rent Charges due 2022/23 | £296,718.76 | BS8 3JX |
| Department for Transport | Department for Transport | 15/06/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000008422 | # | £294,816.67 | SW1E 6QP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/06/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000006225 | # | £294,533.44 | SL1 4LZ |
| Department for Transport | British Transport Police | 22/06/2022 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 545541 | Vehicle Maint & Servicing | £294,471.60 | OX5 2YS |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £294,392.35 | # |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 860291 | RIS 1 Schemes | £294,131.11 | LS18 4GH |
| Department for Transport | Department for Transport | 17/06/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000008653 | Provide technical support to project team | £293,784.23 | G2 7HX |
| Department for Transport | National Highways | 13/06/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860002 | Corporate Support Services | £292,494.94 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Modelling And Analysis | P40210 - Sponsorship | PRICEWATERHOUSE COOPERS LLP | # | Computable General Equilibrium (CGE) Modelling Services | £289,236.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £289,096.69 | # |
| Department for Transport | Department for Transport | 06/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | MOORE STEPHENS INSIGHT LTD | 2000007383 | # | £288,263.09 | S1 2EX |
| Department for Transport | High Speed Two (HS2) Limited | 24/06/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £287,974.53 | # |
| Department for Transport | National Highways | 09/06/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859701 | Routine Maintenance | £286,698.06 | PL3 5XQ |
| Department for Transport | National Highways | 28/06/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 861726 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) | £284,932.50 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/06/2022 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000005794 | # | £283,189.82 | NG1 2FS |
| Department for Transport | National Highways | 17/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101140519028 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | TISSKI LTD | # | P645 Case Management Release 6 | £281,985.60 | # |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 861985 | Corporate Support Services | £281,791.63 | ST1 5UB |
| Department for Transport | DVSA | 08/06/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100001542 | TRAVEL INVOICE FOR THE MONTH MAY 2022. | £280,507.31 | BD1 5HQ |
| Department for Transport | Department for Transport | 27/06/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000009872 | Transport Focus RDS June | £280,000.00 | M1 2WD |
| Department for Transport | DVSA | 27/06/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100002002 | DVSA PERIOD 1 APRIL 2022 GROUP HR | £279,944.04 | SW1P 4DR |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 861041 | Renewals of Structures | £279,741.82 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £278,964.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 - AFC RefreshRemit | £278,964.00 | # |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 860181 | RIS 1 Schemes | £278,602.77 | SL6 4UB |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860281 | Operate General Management Costs | £276,662.29 | CV34 5AH |
| Department for Transport | Department for Transport | 27/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CHARGEMASTER PLC | 2000009740 | BP PULSE Mar 22 #276150 | £276,150.00 | LU1 3LU |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 859958 | SR13 Smart Motorway Scheme | £276,042.57 | W6 7EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/06/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000010101 | # | £275,551.06 | S49 1PF |
| Department for Transport | British Transport Police | 15/06/2022 | Auc - It Equipment | Capital Control Account | Sss Public Safety Ltd | 544552 | Auc - It Equipment | £274,800.00 | DL1 9HN |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | JACOBS UK LTD | 861256 | Operate General Management Costs | £274,752.33 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £274,689.02 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 5th floor 2SH - rent and service charge - 24/6/22 to 28/9/22 | £274,223.56 | # |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 860720 | SR13 RIP Schemes | £274,182.69 | B4 6AT |
| Department for Transport | Department for Transport | 23/06/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000009540 | 2304 Wk4 2023.P4 P2304 Prior Period EMA/ERMA Adjus | £274,000.00 | W2 6LG |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008138 | REDACTED | £273,373.23 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008138 | REDACTED | £273,373.23 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008138 | REDACTED | £273,373.23 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor 2SH - rent and service charge - 24/6/22 to 28/9/22 | £272,519.10 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008074 | REDACTED | £271,975.54 | # |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2022 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233113268 | Surface water pollution monitoring or control services | £271,750.00 | NN6 0BN |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213620 | Innovation Operations | £271,283.44 | SG19 2BD |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 860113 | RIS 2 Schemes | £271,249.82 | NE1 3PL |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713143353049 | Renewals of Roads | £270,136.88 | CB25 9PG |
| Department for Transport | National Highways | 23/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 861282 | Operate S274/S278 | £270,000.00 | SN14 8LH |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233113500 | Provision of SAR Services | £269,521.95 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor - 2SH - rent & service charge - 24/6/22 to 28/9/22 | £269,433.30 | # |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 859988 | Noise | £268,895.02 | NR7 0WG |
| Department for Transport | Maritime and Coastguard Agency | 22/06/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233113193 | Billable works - Fixed and compensation costs | £267,455.66 | SE1 9SG |
| Department for Transport | Department for Transport | 20/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000009062 | "PICG Renault May 2022 #267,000" | £267,000.00 | WD3 9YS |
| Department for Transport | National Highways | 22/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 860886 | Technology Maintenance | £265,691.31 | CV34 5AH |
| Department for Transport | Department for Transport | 13/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000008183 | "PICG Citroen April 2022 #265,500" | £265,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009946 | REDACTED | £265,406.32 | # |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103904058116899 | Renewals of Roads | £263,815.37 | WA9 1HZ |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 859356 | Feasibility | £262,783.06 | S1 3EF |
| Department for Transport | National Highways | 21/06/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 860714 | Operate General Management Costs | £262,189.80 | SO30 2PA |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £260,905.04 | # |
| Department for Transport | DVSA | 09/06/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100001210 | FTTS CI SERVICES APRIL 2022 | £259,563.79 | BT7 1NT |
| Department for Transport | DVSA | 23/06/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100001815 | KAINOS SOFTWARE LIMITED-2022. | £259,563.77 | BT7 1NT |
| Department for Transport | National Highways | 29/06/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 861845 | Corporate Support Services | £257,926.57 | B11 2LE |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 861287 | Renewals of Roads | £257,554.65 | TF11 9JB |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233113502 | Provision of SAR Services | £256,836.97 | RH1 5JZ |
| Department for Transport | National Highways | 09/06/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859702 | Operate General Management Costs | £256,530.12 | PL3 5XQ |
| Department for Transport | Department for Transport | 28/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000009983 | "PIVG LEVC May 2022 #255,000" | £255,000.00 | CV7 9RF |
| Department for Transport | National Highways | 16/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 860393 | Feasibility | £254,306.04 | LE10 3JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000006543 | # | £253,735.12 | NG2 1EP |
| Department for Transport | DVSA | 17/06/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100001876 | MOT RECALLS - MAY 2022 | £253,709.36 | BT7 1NT |
| Department for Transport | National Highways | 28/06/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 861808 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101804058093505 | Renewals of Roads | £252,877.34 | PR26 7UX |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9076902040414432 | SR13 Smart Motorway Scheme | £252,656.70 | SG19 2BD |
| Department for Transport | National Highways | 16/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 860437 | Renewals of Roads | £251,449.98 | MK17 0BH |
| Department for Transport | National Highways | 07/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213645 | Renewals of Roads | £250,809.87 | SG19 2BD |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 860314 | Renewals of Roads | £249,917.36 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 17/06/2022 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £249,684.77 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/06/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000010113 | # | £247,411.35 | SW1P 4DR |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000009601 | "PIVG Harris Auto May 2022 #247,000" | £247,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 27/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000009873 | "PIVG Harris Auto May 2022 #247,000" | £247,000.00 | D12 KX5 |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/06/2022 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000010103 | # | £246,069.84 | LS1 4JB |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000009622 | "PICG Skoda/Volkswagen May 2022 #245,000" | £245,000.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £244,756.27 | # |
| Department for Transport | National Highways | 20/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000454070966 | Routine Maintenance | £244,648.59 | EN1 1TH |
| Department for Transport | DVSA | 08/06/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES | TRUSTSTREAM SECURITY | 5100001509 | WAF YEAR 2 - SERVICE CHARGE | £244,000.00 | EH1 3QB |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008117 | REDACTED | £243,651.70 | # |
| Department for Transport | Department for Transport | 13/06/2022 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000008175 | EST Apr #246k | £242,026.00 | SW1H 9BP |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233113504 | Provision of SAR Services | £241,878.31 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233113508 | Provision of SAR Services | £241,238.31 | RH1 5JZ |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 859748 | RIS 1 Schemes | £240,560.17 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/06/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000010269 | # | £240,039.90 | WA14 4PA |
| Department for Transport | National Highways | 10/06/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 859910 | Corporate Support Lands | £239,897.99 | W1G 0BG |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 859460 | Feasibility | £239,726.74 | B4 6AT |
| Department for Transport | Department for Transport | 08/06/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000007591 | # | £238,085.50 | RH6 0YR |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 859832 | Operate General Management Costs | £232,655.34 | CV34 5AH |
| Department for Transport | National Highways | 28/06/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 861682 | Operate General Management Costs | £232,578.60 | SL3 9LL |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213621 | Safety | £231,556.39 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 06/06/2022 | Payment to Other Govt Depts | Aviation | Department For Transport | 233112843 | Secondment - March 2022 | £230,486.71 | SW1P 4DR |
| Department for Transport | National Highways | 08/06/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859555 | Routine Maintenance | £230,321.37 | PL3 5XQ |
| Department for Transport | National Highways | 27/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 861523 | RIS 2 Schemes | £229,978.00 | HP2 7AH |
| Department for Transport | Maritime and Coastguard Agency | 07/06/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233112848 | Charter Hire - May 2022 | £228,935.00 | 80133 |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008072 | REDACTED | £228,189.59 | # |
| Department for Transport | Department for Transport | 09/06/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | ROYAL BOROUGH OF KENSINGTON | 2000007762 | Kensington and Chelsea 75% 21-22 ORCS payment | £227,505.00 | W8 7NX |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 861827 | RIS 2 Schemes | £227,127.97 | SE1 2AF |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233113505 | Provision of SAR Services | £226,404.97 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000008936 | # | £225,727.80 | WA14 4PA |
| Department for Transport | National Highways | 21/06/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 860776 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | Department for Transport | 23/06/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000009530 | # | £224,620.20 | HU10 6DN |
| Department for Transport | National Highways | 20/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000354070959 | Routine Maintenance | £224,016.08 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/06/2022 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000010693 | # | £223,089.87 | EC2A 2FA |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Great Western Main Line (GWML) Station – Network Rail (NR) Development Services Agreement (DSA) variation | £222,462.05 | # |
| Department for Transport | National Highways | 01/06/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 859289 | Corporate Support Services | £222,120.00 | SN14 0TW |
| Department for Transport | National Highways | 20/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000454070962 | Routine Maintenance | £222,024.50 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/06/2022 | Software Licence Expense | Information Services | IBM UNITED KINGDOM LIMITED | 2000009876 | # | £222,021.66 | PO6 3AU |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860279 | Operate General Management Costs | £221,329.84 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £220,678.00 | # |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 862076 | Corporate Support Services | £219,974.52 | W1G 0BG |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213620 | Renewals of Technology | £218,793.85 | SG19 2BD |
| Department for Transport | National Highways | 14/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101902651261670 | Renewals of Roads | £217,780.17 | BL6 4SB |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC213720 | Renewals of Technology | £216,527.59 | EN6 3NP |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 859109 | Operate General Management Costs | £215,049.51 | Austria |
| Department for Transport | National Highways | 20/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000254070956 | Routine Maintenance | £214,909.16 | EN1 1TH |
| Department for Transport | National Highways | 23/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 861191 | Protocol SRC (Severn River Crossing) | £214,602.44 | OX4 4DQ |
| Department for Transport | DVSA | 27/06/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100002000 | DVSA PERIOD 2 MAY 2022 GROUP HR RECHARGES | £212,936.58 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £211,415.35 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £211,230.00 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 861187 | Renewals of Structures | £210,953.60 | OX4 4DQ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008115 | REDACTED | £210,540.61 | # |
| Department for Transport | National Highways | 23/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 861202 | Customer Operations Traffic Management | £208,784.54 | B37 7YN |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008072 | REDACTED | £208,560.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | Environmental Services | P40017 - Environment | NATURAL ENGLAND | # | Phase One SLA-NE | £206,860.23 | # |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603251292418 | Renewals of Structures | £205,557.74 | CR4 4TU |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 860354 | RIS 3 Development | £205,361.16 | NE1 3PL |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/06/2022 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000010022 | # | £205,081.37 | S49 1HQ |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 861044 | RIS 1 Schemes | £204,404.34 | SN14 8LH |
| Department for Transport | National Highways | 29/06/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 861882 | Corporate Support Services | £203,579.57 | WD17 1DE |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML - GRIP 5-8 Signalling integration works | £203,558.76 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ UK LIMITED | 2000009977 | "PICG Mercedes April 2022 #203,500" | £203,500.00 | MK15 8BA |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 859746 | RIS 1 Schemes | £203,322.20 | LS27 0NQ |
| Department for Transport | National Highways | 24/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076304843237871 | Renewals of Roads | £202,206.56 | ST19 5DJ |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503851292529 | Safety Feasibility | £202,031.45 | DE21 7BG |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008071 | REDACTED | £201,609.11 | # |
| Department for Transport | National Highways | 28/06/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 861738 | Corporate Support Services | £201,508.58 | RH1 5LA |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 860725 | RIS 2 Schemes | £201,495.35 | NE1 3PL |
| Department for Transport | Department for Transport | 01/06/2022 | Research | DG Aviation, Maritime and Security | PA CONSULTING SERVICES LIMITED | 2000007189 | # | £201,159.00 | SW1E 5DN |
| Department for Transport | Maritime and Coastguard Agency | 06/06/2022 | Payment to Other Govt Depts | Aviation | Department For Transport | 233112842 | Secondment Oct 2019 | £200,248.04 | SW1P 4DR |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008078 | REDACTED | £199,293.73 | # |
| Department for Transport | DVSA | 16/06/2022 | SUBCONTRACTED SERVICES | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900001523 | FTTS NI PAYMENT: MAY 2022 | £199,290.00 | BT12 6QL |
| Department for Transport | National Highways | 20/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903940519029 | Routine Maintenance | £199,225.57 | SG19 2BD |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 860730 | Corporate Support Services | £198,660.00 | SG8 6DP |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008439 | REDACTED | £197,570.64 | # |
| Department for Transport | National Highways | 14/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077600600000003 | Routine Maintenance | £197,406.90 | CB25 9PG |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 861748 | RIS 3 Development | £197,201.90 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £196,953.71 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £196,317.65 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009929 | REDACTED | £195,500.00 | # |
| Department for Transport | DVSA | 22/06/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100000050 | PROFESSIONAL SERVICES OGD | £194,870.60 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £194,658.00 | # |
| Department for Transport | Department for Transport | 16/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RESPONSE EPR LTD | 2000008513 | Response EPR Mar 22 #194600 | £194,600.00 | PE2 6LR |
| Department for Transport | Department for Transport | 23/06/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000009536 | 2304 Wk4 2023.P4 P04 22/23 NRC Contract Payment (C | £194,316.50 | M1 6LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/06/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000008936 | # | £193,394.40 | WA14 4PA |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503851221228 | Renewals of Structures | £192,737.53 | DE21 7BG |
| Department for Transport | Department for Transport | 23/06/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000009523 | 2304 Wk4 2023.P4 RP04 22/23 NRC Contract Payment ( | £192,249.45 | HP19 8EZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2022 | Training | Human Resource & Estates | KPMG LLP T/A CSL-KPMG LLP | 2000007179 | # | £191,981.00 | E14 5GL |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/06/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000010269 | # | £191,114.40 | WA14 4PA |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009924 | REDACTED | £189,500.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £189,400.63 | # |
| Department for Transport | National Highways | 16/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 860404 | Feasibility | £187,447.99 | SW1V 1LQ |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VOLKERLASER LIMITED | 860667 | Renewals of Structures | £187,367.39 | WR4 9TB |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008356 | REDACTED | £187,344.72 | # |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 859743 | RIS 1 Schemes | £187,147.47 | SW1V 1LQ |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860278 | Operate General Management Costs | £186,124.27 | CV34 5AH |
| Department for Transport | National Highways | 22/06/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 860962 | Non MA | £185,955.64 | EH3 8EG |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 861900 | Corporate Support Services | £185,436.58 | M2 4AW |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 860183 | RIS 3 Development | £185,401.99 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO | £184,391.15 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076204843238629 | Renewals of Roads | £182,844.44 | ST19 5DJ |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 860573 | Renewals of Roads | £182,449.75 | B37 7BQ |
| Department for Transport | Department for Transport | 15/06/2022 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000008411 | # | £182,021.00 | FY1 9JN |
| Department for Transport | High Speed Two (HS2) Limited | 14/06/2022 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | C1000_1786 Land Ref Services Central | £181,966.58 | # |
| Department for Transport | Department for Transport | 16/06/2022 | Research | DG Aviation, Maritime and Security | DSTL | 2000008483 | # | £181,951.28 | SP4 0JQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/06/2022 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000008815 | # | £181,418.50 | LS1 4JB |
| Department for Transport | Department for Transport | 24/06/2022 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000009610 | "EST May #181,114" | £181,114.00 | SW1H 9BP |
| Department for Transport | DVSA | 21/06/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SERVICES | MICROSOFT LIMITED | 5100001922 | UNIFIED ENTERPRISE SUPPORT | £180,877.00 | RG6 1WG |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008118 | REDACTED | £180,864.64 | # |
| Department for Transport | British Transport Police | 08/06/2022 | Auc - It Equipment | Capital Control Account | European Electronique Limited | 543698 | Auc - It Equipment | £180,547.06 | OX29 4TT |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 860635 | SR13 Smart Motorway Scheme | £180,524.95 | ME15 6LP |
| Department for Transport | National Highways | 01/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 859319 | RIS 2 Schemes | £179,449.25 | NE1 3PL |
| Department for Transport | DVSA | 17/06/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100001877 | MOT RECALLS APRIL 2022 | £179,308.67 | BT7 1NT |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC213720 | RIS 2 Schemes | £179,071.83 | EN6 3NP |
| Department for Transport | British Transport Police | 15/06/2022 | Building Rental | Estates & Fm - Cent | Corporation Of London | 544949 | Building Rental | £179,000.00 | EC2P 2EJ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008111 | REDACTED | £178,654.54 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/06/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £178,596.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/06/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000008677 | # | £178,203.00 | SE1 1TE |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9075405443241165 | Renewals of Roads | £178,161.79 | OX9 3XA |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 860481 | Operate General Management Costs | £178,157.76 | Austria |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008075 | REDACTED | £177,187.76 | # |
| Department for Transport | National Highways | 15/06/2022 | Accommodation project equipment | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213641 | Operate General Management Costs | £176,612.20 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 13/06/2022 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233112846 | Corporate Travel - May 2022 | £176,606.28 | BD1 5HQ |
| Department for Transport | National Highways | 29/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 861854 | Protocol HRE | £175,997.69 | SW1V 1LQ |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603251292482 | Safety | £175,342.49 | CR4 4TU |
| Department for Transport | National Highways | 16/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 860375 | Renewals of Roads | £175,330.13 | NW1 3AX |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | ERNST & YOUNG LLP | 862222 | Cultural Heritage | £175,300.00 | SE1 2AF |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859959 | RIS 2 Schemes | £174,862.05 | G2 7HX |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 861291 | Winter Maintenance - Assets | £174,622.80 | IRELAND |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 861302 | Winter Maintenance - Assets | £174,622.80 | IRELAND |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 861306 | Winter Maintenance - Assets | £174,622.80 | IRELAND |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 861310 | Winter Maintenance - Assets | £174,622.80 | IRELAND |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 861312 | Winter Maintenance - Assets | £174,622.80 | IRELAND |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008098 | REDACTED | £174,354.91 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008101 | REDACTED | £173,944.96 | # |
| Department for Transport | Maritime and Coastguard Agency | 28/06/2022 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233113470 | Reimbursement - Fuel - 15.06.2022 | £173,700.00 | 80133 |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 861988 | Corporate Support Services | £173,285.48 | ST1 5UB |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859478 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859486 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859494 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859532 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859535 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859538 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859933 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859936 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859939 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859942 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 859945 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860206 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860209 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860575 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860579 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860582 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860587 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860698 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862063 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862066 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862069 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862072 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 860212 | Winter Maintenance - Assets | £172,889.74 | IRELAND |
| Department for Transport | Department for Transport | 20/06/2022 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000009056 | Q2 2022-23 Rent Payment - SR 9000968693 | £172,811.40 | N1 9AW |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008130 | REDACTED | £172,478.13 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008092 | REDACTED | £172,448.82 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9075405443230770 | Renewals of Roads | £172,292.90 | OX9 3XA |
| Department for Transport | National Highways | 22/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 860879 | Renewals of Roads | £172,238.53 | WV10 7QZ |
| Department for Transport | Department for Transport | 20/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000009061 | "PIVG Nissan May 2022 #172,000.00" | £172,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008091 | REDACTED | £171,772.70 | # |
| Department for Transport | National Highways | 01/06/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 859268 | Non MA | £171,496.20 | BS8 3JX |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £171,437.40 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008134 | REDACTED | £170,988.75 | # |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 861463 | RIS 2 Schemes | £170,972.52 | EC4M 7WS |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859747 | RIS 1 Schemes | £170,411.18 | SL6 4UB |
| Department for Transport | National Highways | 21/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 860743 | Renewals of Roads | £170,210.35 | TA21 9AD |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 859553 | RIS 2 Schemes | £169,404.15 | W1J8ED |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101003551294369 | Renewals of Roads | £168,321.83 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £168,274.57 | # |
| Department for Transport | National Highways | 27/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | HAMPSHIRE COUNTY COUNCIL | 861580 | RIS 1 Schemes | £168,110.60 | SO23 8UB |
| Department for Transport | Department for Transport | 09/06/2022 | Transport Consult | DG Roads, Places and Environment | MOTT MACDONALD LIMITED | 2000007752 | # | £167,828.40 | CR0 2EE |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860262 | Operate General Management Costs | £167,738.72 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713143239640 | Renewals of Roads | £167,632.64 | CB25 9PG |
| Department for Transport | DVSA | 08/06/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100001520 | TARS APPLICATION & DEVELOPMENT SUPPORT MAY 2022 | £166,726.00 | LS1 2TW |
| Department for Transport | National Highways | 01/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 859242 | Renewals of Roads | £166,494.16 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA funding for GRIP 3 to 4 | £166,433.99 | # |
| Department for Transport | Department for Transport | 30/06/2022 | Research | DG Decarbonisation, Technology and Strategy | PA CONSULTING SERVICES LIMITED | 2000010279 | # | £166,000.00 | SW1E 5DN |
| Department for Transport | Department for Transport | 20/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000009080 | # | £165,472.20 | SW1W 0EB |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £165,186.93 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000008177 | # | £165,075.29 | DL3 6EH |
| Department for Transport | High Speed Two (HS2) Limited | 28/06/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | DEELEY CONSTRUCTION LIMITED | # | Construction | £165,061.57 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144407841422492 | Renewals of Roads | £164,980.69 | B37 7HQ |
| Department for Transport | DVSA | 10/06/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889310522 | £164,595.69 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Keltbray Built Environment Limited | CONF1243238987 | Renewals of Roads | £163,929.13 | KT10 9TA |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 859357 | Feasibility | £163,783.51 | S1 3EF |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 860577 | Landscape | £163,451.06 | RH12 2RW |
| Department for Transport | Department for Transport | 10/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | EVOLUTION SOLUTIONS (NW) LTD | 2000007933 | Evolution Solutions Mar 22 #162750 | £162,750.00 | BB4 5JA |
| Department for Transport | Department for Transport | 06/06/2022 | Publicity | DG Corporate Delivery Group | MANNING GOTTLIEB OMD | 2000007390 | # | £162,733.88 | SE1 0SW |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078003940411039 | Renewals of Roads | £162,295.64 | SL6 4UB |
| Department for Transport | National Highways | 22/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 860868 | Renewals of Roads | £162,137.03 | SO45 5TD |
| Department for Transport | National Highways | 21/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210001954070974 | Routine Maintenance | £161,896.13 | EN1 1TH |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008343 | REDACTED | £161,720.94 | # |
| Department for Transport | National Highways | 01/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859308 | RIS 3 Development | £161,512.81 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £161,292.62 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076204841726070 | RIS 1 Schemes | £161,019.86 | ST19 5DJ |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008133 | REDACTED | £160,267.07 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008133 | REDACTED | £160,267.07 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/06/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233111929 | Flat Fee & End User monthly charge - April 2022 | £160,012.43 | HU10 6FE |
| Department for Transport | Maritime and Coastguard Agency | 09/06/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233112844 | Flat Fee & End User Charge - May 2022 | £160,012.43 | HU10 6FE |
| Department for Transport | Department for Transport | 27/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000009737 | "PIVG Citroen May 2022 #160,000" | £160,000.00 | CV3 1ND |
| Department for Transport | British Transport Police | 29/06/2022 | Train Fares | Np B Div Toc Operations - Disc | Redfern Travel Ltd | 543040 | Train Fares | £159,921.38 | BD1 5HQ |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 862207 | Corporate Support Other | £159,746.00 | NE1 3PL |
| Department for Transport | National Highways | 01/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 859243 | Renewals of Roads | £159,559.55 | NW1 3AX |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009925 | REDACTED | £159,262.00 | # |
| Department for Transport | National Highways | 29/06/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 861983 | Corporate Support Services | £158,949.67 | NN5 7SL |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143206141422259 | Renewals of Roads | £158,916.24 | ST19 5DJ |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | NETCOMPANY UK LTD | 862215 | Corporate Support Services | £158,453.00 | DE1 2BU |
| Department for Transport | Department for Transport | 09/06/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | DUMFIES AND GALLOWAY COUCIL | 2000007788 | D&G 75% P6 21-22 ORCS payment | £158,452.50 | DG2 8PN |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233112976 | Hydrographic Survey Sevices | £157,625.00 | 831 22 |
| Department for Transport | National Highways | 06/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670035946538487 | Renewals of Roads | £157,392.91 | EN1 1TH |
| Department for Transport | Department for Transport | 30/06/2022 | Legal Consultancy | DG Rail Strategy and Services Group | GOVERNMENT ACTUARY'S DEPARTMENT | 2000010202 | # | £157,200.39 | EC4A 1AB |
| Department for Transport | National Highways | 23/06/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 861061 | Corporate Support Services | £156,724.76 | SN14 0TW |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 861429 | Operate General Management Costs | £156,571.20 | MK9 1FD |
| Department for Transport | Department for Transport | 13/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000008259 | "PIVG Harris Auto April 2022 #155,604.00" | £155,604.00 | D12 KX5 |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 860888 | Renewals of Technology | £155,568.36 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BRITISH PIPELINE AGENCY LIMITED | # | BPA Phase 2a Utility PMO, Surveys and Feasibility | £155,119.06 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9144806941422413 | Renewals of Roads | £154,925.06 | ST5 6AZ |
| Department for Transport | Maritime and Coastguard Agency | 14/06/2022 | CG - Rescue Equipment | Coastal Resources | Aero Healthcare | 233113162 | First Aid Equip - March 2022 - TQ4 7PD | £154,193.82 | RH13 0AS |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 861437 | Operate General Management Costs | £154,014.76 | CV34 5AH |
| Department for Transport | National Highways | 07/06/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 859480 | Routine Maintenance | £153,468.86 | PL3 5XQ |
| Department for Transport | National Highways | 16/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100017300000001 | Routine Maintenance | £153,437.94 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £153,321.53 | # |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008099 | REDACTED | £152,384.84 | # |
| Department for Transport | DVSA | 21/06/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100001951 | CANDIDATE/MODULE FEES | £152,030.00 | G2 8DQ |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 861825 | Corporate Support Services | £151,710.00 | OX4 4DQ |
| Department for Transport | Maritime and Coastguard Agency | 27/06/2022 | Comp S/Ware - Non FA | IT Service Operations | Netcall Systems Limited | 233113521 | Annual Package Solution - June 2022 | £151,590.96 | MK41 7PH |
| Department for Transport | High Speed Two (HS2) Limited | 10/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £151,536.00 | # |
| Department for Transport | Department for Transport | 09/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000007756 | # | £151,322.04 | TW14 8HD |
| Department for Transport | National Highways | 14/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134307542884388 | Operate S274/S278 | £151,283.33 | DE55 5JY |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101603951294676 | Renewals of Roads | £150,393.89 | ST5 6AZ |
| Department for Transport | Department for Transport | 10/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | AES SMART METERING LTD | 2000007966 | AES Smart Metering Mar 22 #150150 | £150,150.00 | EN1 3EP |
| Department for Transport | Department for Transport | 20/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000009062 | "PIVG Renualt May 2022 #150,000" | £150,000.00 | WD3 9YS |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD290706 | Feasibility | £150,000.00 | SE1 2AU |
| Department for Transport | National Highways | 16/06/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 860446 | Non MA | £149,488.20 | L2 2QP |
| Department for Transport | National Highways | 21/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 860811 | Renewals of Roads | £149,402.43 | SL3 0HQ |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213649 | Renewals of Technology | £149,285.63 | SG19 2BD |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101804051291168 | Renewals of Roads | £148,889.07 | PR26 7UX |
| Department for Transport | Department for Transport | 22/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000009367 | # | £148,177.50 | W1F 0UR |
| Department for Transport | Department for Transport | 13/06/2022 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000008257 | # | £147,825.00 | FY1 9JN |
| Department for Transport | DVSA | 13/06/2022 | OTHER PROFESSIONAL FEES | CC SWANSEA | GO-CENTRIC LIMITED | 5100001763 | CALL AGENT DAYS | £147,601.34 | LS1 2ND |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143308041419090 | Renewals of Roads | £147,138.79 | ST19 5DJ |
| Department for Transport | National Highways | 13/06/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860006 | Corporate Support Services | £147,045.20 | CV34 5AH |
| Department for Transport | National Highways | 06/06/2022 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650048046268383 | Winter Maintenance | £146,160.18 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £145,824.00 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 861278 | Feasibility | £145,608.37 | B4 6AT |
| Department for Transport | National Highways | 13/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 859984 | Renewals of Roads | £145,534.66 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £145,412.38 | # |
| Department for Transport | National Highways | 13/06/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860009 | Corporate Support Services | £145,070.45 | CV34 5AH |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 861674 | Operate General Management Costs | £144,704.77 | CV34 5AH |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 861246 | Renewals of Structures | £144,632.66 | KT18 5BW |
| Department for Transport | EWR | 29/06/2022 | Commercial Partner | Corporate Services | Arcadis LLP | 9996 | Cost Planning support - May 2022 | £144,055.88 | CF3 0EY |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 861448 | Corporate Support Services | £143,845.20 | SG8 6DP |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 859107 | Operate General Management Costs | £143,366.33 | Austria |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 861058 | RIS 3 Development | £143,261.16 | WR5 1TX |
| Department for Transport | Department for Transport | 30/06/2022 | Transport Consult | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000010207 | Provide legal support to project team | £143,228.28 | EC2V 7WS |
| Department for Transport | National Highways | 20/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 860660 | RIS 1 Schemes | £143,183.02 | RG21 7PP |
| Department for Transport | National Highways | 01/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859293 | RIS 3 Development | £143,112.00 | G2 7HX |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102503851292527 | Renewals of Structures | £142,780.96 | DE21 7BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/06/2022 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000010365 | # | £142,562.00 | S49 1HQ |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 860710 | Operate General Management Costs | £141,388.80 | E1 6EG |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008351 | REDACTED | £141,247.61 | # |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859455 | RIS 2 Schemes | £140,964.15 | G2 7HX |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 860327 | RIS 2 Schemes | £140,254.00 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 29/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £139,820.40 | # |
| Department for Transport | National Highways | 01/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PORTLAND PR LTD | 859301 | RIS 2 Schemes | £139,236.82 | NW1 5QT |
| Department for Transport | Department for Transport | 06/06/2022 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000007365 | # | £139,030.00 | EC1V 0AX |
| Department for Transport | Maritime and Coastguard Agency | 10/06/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233113084 | Surface water pollution monitoring or control services | £138,888.00 | NN6 0BN |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008102 | REDACTED | £138,668.73 | # |
| Department for Transport | National Highways | 10/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 859804 | RIS 2 Schemes | £138,600.09 | CR0 2BX |
| Department for Transport | EWR | 21/06/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 9879 | WP230 WE 5th May to 29th May 2022 | £138,265.90 | WIT 4BJ |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 861785 | RIS 3 Development | £137,975.98 | B4 6AT |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859530 | RIS 3 Development | £137,780.31 | G2 7HX |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 861784 | RIS 3 Development | £137,692.44 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTHERN GAS NETWORKS PLC | # | Procurement of long lead materials for Aylesbury & Quainton | £137,619.29 | # |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 861210 | Operate General Management Costs | £137,009.16 | CV34 5AH |
| Department for Transport | DVSA | 08/06/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100001523 | TSS RE BID SERVICES MAY 2022 - 30.5.22 | £136,402.00 | LS1 2TW |
| Department for Transport | Department for Transport | 17/06/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000008643 | # | £136,370.03 | RH6 0YR |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 859426 | RIS 2 Schemes | £136,299.63 | SW1V 1LQ |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008349 | REDACTED | £135,895.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MAINLINE PIPELINES LIMITED | # | XD2 009 -P03 for increased Construction Costs (including security) and XD2 008 -P03 for Weather Event Early Warning Notices. | £135,454.24 | # |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860284 | Operate General Management Costs | £135,299.04 | CV34 5AH |
| Department for Transport | National Highways | 16/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 860412 | RIS 2 Schemes | £135,132.14 | WD17 1DE |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 859513 | Feasibility | £134,983.75 | WR5 1TX |
| Department for Transport | National Highways | 23/06/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 861323 | Corporate Support Services | £134,439.00 | WD17 1DE |
| Department for Transport | National Highways | 23/06/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 861324 | Corporate Support Services | £134,439.00 | WD17 1DE |
| Department for Transport | National Highways | 07/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 859435 | Renewals of Structures | £134,158.38 | B4 6AT |
| Department for Transport | National Highways | 17/06/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260300740517418 | Technology Maintenance | £133,965.81 | SG19 2BD |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 860306 | Renewals of Structures | £133,896.24 | TN14 5EL |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650048846518848 | Winter Maintenance - Assets | £133,639.52 | EN1 1TH |
| Department for Transport | DVSA | 15/06/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | EXTERNAL COMMS | SOFTCAT LIMITED | 5100001758 | SOFT128 GRANICUS | £133,569.00 | SL7 1LW |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 860713 | RIS 1 Schemes | £133,417.53 | RH2 9PY |
| Department for Transport | British Transport Police | 01/06/2022 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 544519 | It Hardware Maintenance | £132,987.82 | SL1 2EJ |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 860568 | Renewals of Roads | £132,647.90 | B4 6AT |
| Department for Transport | National Highways | 23/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 861188 | Protocol SRC (Severn River Crossing) | £132,535.22 | OX4 4DQ |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859346 | SR13 Smart Motorway Scheme | £132,523.47 | G2 7HX |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 861068 | Renewals of Structures | £131,915.82 | NE38 8QA |
| Department for Transport | National Highways | 16/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100021600000002 | Routine Maintenance | £131,724.50 | OX4 4DQ |
| Department for Transport | British Transport Police | 22/06/2022 | It Software Maintenance | Technology - Cent | Advanced Business Solutions | 545562 | It Software Maintenance | £131,353.03 | SL3 9LL |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/06/2022 | Software Licence Expense | Information Services | SOFTCAT PLC | 2000009651 | # | £131,181.76 | SL7 1LW |
| Department for Transport | British Transport Police | 29/06/2022 | Purchase Uniform | Uniform - Cent | Dhl Supply Chain Limited (Nums) | 544415 | Purchase Uniform | £131,167.47 | MK10 1ZP |
| Department for Transport | Maritime and Coastguard Agency | 22/06/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233113192 | Billable works | £131,153.05 | SE1 9SG |
| Department for Transport | Department for Transport | 24/06/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000009651 | TFG Grant Claim 2 for RDG Ltd | £130,679.00 | EC1A 4HD |
| Department for Transport | High Speed Two (HS2) Limited | 13/06/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £130,404.53 | # |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103703551228326 | Renewals of Roads | £130,388.76 | B37 7YB |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 860349 | RIS 1 Schemes | £130,231.34 | NP7 9PE |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 861888 | Corporate Support Services | £129,999.60 | SG8 6DP |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 859622 | SR13 Smart Motorway Scheme | £129,782.02 | WC2A 1AF |
| Department for Transport | Department for Transport | 23/06/2022 | Financial Consultanc | DG Rail Strategy and Services Group | Deloitte LLP Ltd | 2000009554 | Provide financial support to project team | £129,420.00 | MK9 1FD |
| Department for Transport | National Highways | 23/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9075405443262181 | Renewals of Roads | £129,352.55 | OX9 3XA |
| Department for Transport | National Highways | 14/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139301400000003R | Routine Maintenance | £129,319.65 | SG19 2BD |
| Department for Transport | National Highways | 15/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713143237778 | Renewals of Roads | £129,279.78 | CB25 9PG |
| Department for Transport | National Highways | 21/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 860789 | Renewals of Roads | £129,261.90 | TA21 9AD |
| Department for Transport | National Highways | 08/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 859549 | Renewals of Structures | £129,068.41 | OX4 4DQ |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9136203242893452 | Renewals of Technology | £129,033.15 | B37 7HQ |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 862104 | Corporate Support Services | £128,963.02 | E1 6EG |
| Department for Transport | National Highways | 06/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 859337 | RIS 1 Schemes | £128,900.37 | SL6 4UB |
| Department for Transport | National Highways | 28/06/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 861753 | Protocol SRC (Severn River Crossing) | £128,366.44 | LS2 8LQ |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 861945 | Corporate Support Services | £128,000.00 | KT12 5DS |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9903000740307977R | SR13 Smart Motorway Scheme | £127,918.46 | SG19 2BD |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9102102358117146 | Renewals of Roads | £127,727.59 | B70 0TX |
| Department for Transport | National Highways | 16/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670036446535011 | Renewals of Roads | £127,493.24 | EN1 1TH |
| Department for Transport | Department for Transport | 17/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PRO EV GROUP LTD | 2000008916 | Pro EV Group Mar 22 #127400 | £127,400.00 | WC2H 9JQ |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Civil Hydrographic Work | Maritime Surveillance | A-2-Sea Solutions Ltd | 233113517 | Hydrographic Survey Sevices | £127,400.00 | SO51 0HR |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008439 | REDACTED | £127,137.38 | # |
| Department for Transport | National Highways | 24/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 861476 | Renewals of Structures | £127,037.43 | OX9 3XA |
| Department for Transport | Department for Transport | 24/06/2022 | Subsidies Private Se | DG Decarbonisation, Technology and Strategy | MAZDA MOTORS UK LIMITED | 2000009636 | "PICG Mazda May 2022 #127,000" | £127,000.00 | DA2 6DT |
| Department for Transport | Department for Transport | 23/06/2022 | Support Services | DG Roads, Places and Environment | WINCANTON HOLDINGS LTD | 2000009527 | # | £126,514.60 | SN140WT |
| Department for Transport | British Transport Police | 22/06/2022 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd C/O Jll | 545460 | Building Rental | £126,288.00 | EH2 2LL |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COLAS LTD | CONF9103703558116484 | Renewals of Roads | £126,009.54 | B37 7YB |
| Department for Transport | National Highways | 16/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205858040801 | Winter Maintenance - Assets | £126,002.05 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/06/2022 | Staff Travel | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel services | £125,526.16 | # |
| Department for Transport | National Highways | 14/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101902651287349 | Renewals of Roads | £125,140.58 | BL6 4SB |
| Department for Transport | DVSA | 09/06/2022 | RESEARCH | RISK LED ENFORCEMENT | ATOS IT SERVICES UK LIMITED | 5100001643 | SI PROJECTS MILESTONE 3 | £125,101.65 | WV10 6UH |
| Department for Transport | Department for Transport | 08/06/2022 | IT Ser Running Costs | DG Roads, Places and Environment | ITO WORLD LTD | 2000007616 | # | £125,000.00 | CB4 0DL |
| Department for Transport | National Highways | 10/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | 859878 | Renewals of Roads | £124,489.85 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 01/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England National Roads Telecommunications Services - four geographical areas | £123,936.97 | # |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 860722 | SR13 Smart Motorway Scheme | £123,042.77 | ME15 6LP |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 861458 | RIS 3 Development | £122,774.31 | NE1 3PL |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008368 | REDACTED | £122,686.44 | # |
| Department for Transport | National Highways | 16/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 860402 | Feasibility | £122,677.80 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/06/2022 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £122,186.06 | # |
| Department for Transport | Maritime and Coastguard Agency | 15/06/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233113202 | Rent Charges due 2022/23 | £121,920.27 | BS8 3JX |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | WSP UK LIMITED | 860218 | Operate General Management Costs | £121,909.64 | WC2A 1AF |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008117 | REDACTED | £121,825.85 | # |
| Department for Transport | National Highways | 08/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 859552 | RIS 2 Schemes | £121,573.63 | W1J8ED |
| Department for Transport | British Transport Police | 15/06/2022 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 545159 | Building Rental | £121,500.00 | SE1 9SG |
| Department for Transport | National Highways | 16/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC213722 | Renewals of Technology | £121,317.87 | EN6 3NP |
| Department for Transport | National Highways | 29/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 861992 | Corporate Support Services | £121,222.75 | ST1 5UB |
| Department for Transport | Department for Transport | 07/06/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | TRIAD GROUP PLC | 2000007470 | # | £120,605.00 | GU7 1XE |
| Department for Transport | National Highways | 24/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | WSP UK LIMITED | 861334 | Operate General Management Costs | £120,566.71 | WC2A 1AF |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 859436 | SR13 Smart Motorway Scheme | £120,564.01 | BS24 7JP |
| Department for Transport | National Highways | 27/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Investigo Ltd | 861633 | RIS 2 Schemes | £120,465.60 | E1 6EG |
| Department for Transport | National Highways | 14/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 860177 | Complex Schemes | £120,414.48 | W6 7EF |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 859452 | RIS 1 Schemes | £120,395.27 | NE1 2HF |
| Department for Transport | High Speed Two (HS2) Limited | 23/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services | £120,343.81 | # |
| Department for Transport | Department for Transport | 23/06/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | HOPE VALLEY CLIMATE ACTION | 2000009556 | "Hope Valley Climate grant #120,000" | £120,000.00 | S33 6RA |
| Department for Transport | National Highways | 29/06/2022 | ICT Software Maintenance | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 861908 | Operate General Management Costs | £120,000.00 | S9 2BU |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 861048 | SR13 Smart Motorway Scheme | £119,521.96 | G2 7HX |
| Department for Transport | Department for Transport | 21/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VMOTO UK DISTRIBUTION LIMITED | 2000009169 | "PIMG Vmoto May 2022 #119,509.90" | £119,509.90 | SE1 2ES |
| Department for Transport | Department for Transport | 15/06/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000008435 | # | £119,093.00 | GU21 6DB |
| Department for Transport | Maritime and Coastguard Agency | 16/06/2022 | Fishing Industry Safety Group | Ship Standard | Sea Fish Industry Authority | 233113264 | Evaluations - March 2022 | £119,000.00 | EH7 4HS |
| Department for Transport | National Highways | 23/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213615242467295 | Renewals of Structures | £118,825.88 | SG19 2BD |
| Department for Transport | National Highways | 16/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680059746540294 | Routine Maintenance | £118,580.89 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | Business Services | P40037 - Phase Two Commercial | HIGHWAYS ENGLAND COMPANY LTD | # | Highways England Recharge | £118,575.50 | # |
| Department for Transport | National Highways | 14/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139301400000001R | Routine Maintenance | £118,487.99 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 09/06/2022 | It Services | P40545 - CSE - C&SE - Community & Stakeholder Engagement | SITEL UK LIMITED. | # | Public helpdesk | £118,468.85 | # |
| Department for Transport | National Highways | 15/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100020700000003 | Routine Maintenance | £118,333.92 | OX4 4DQ |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 860729 | Feasibility | £118,078.49 | B4 6AT |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233113515 | Survey Services - medium water depth - Liverpool Bay | £118,052.80 | SO51 0HR |
| Department for Transport | DVSA | 20/06/2022 | RENT | CORPORATE ESTATES | PEARL & COUTTS LIMITED | 1900001892 | RC - BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | N19PD |
| Department for Transport | British Transport Police | 15/06/2022 | Wan Recurring Charges | Technology - Cent | 4net Technologies Ltd T/A Fournet | 544417 | Wan Recurring Charges | £117,619.20 | M32 0TR |
| Department for Transport | Maritime and Coastguard Agency | 24/06/2022 | Other Telecoms - Computing | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233113358 | RNIR Network Rental - May 2022 | £117,253.13 | CV34 5AH |
| Department for Transport | National Highways | 30/06/2022 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 862183 | Business Services Research and Development | £116,418.53 | WC2A 1AF |
| Department for Transport | National Highways | 09/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 859742 | RIS 1 Schemes | £116,161.61 | G2 7HX |
| Department for Transport | National Highways | 14/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213662 | Renewals of Structures | £116,045.77 | DL1 1TJ |
| Department for Transport | DVSA | 21/06/2022 | RENT | CORPORATE ESTATES | NOTTINGHAM CITY COUNCIL | 1900001796 | RC - BIRMINGHAM GARRETS GREEN MPTC RENT | £115,880.50 | NG2 3NG |
| Department for Transport | Department for Transport | 10/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CHARGED ELECTRIC VEHICLES LTD | 2000007943 | Charged Electric Feb 22 #115850 | £115,850.00 | S41 9RD |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 860051 | Feasibility | £115,421.54 | WR5 1TX |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 861039 | RIS 1 Schemes | £115,358.88 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 06/06/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £115,218.19 | # |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852981 | Operate General Management Costs | £115,200.00 | Austria |
| Department for Transport | National Highways | 07/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 859428 | RIS 2 Schemes | £115,198.43 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | GJP CONSTRUCTION LIMITED | # | Lichfield Cruising Club LCC/011 | £114,979.28 | # |
| Department for Transport | Department for Transport | 15/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008347 | REDACTED | £114,844.02 | # |
| Department for Transport | Department for Transport | 14/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | CONCUR HOLDINGS (NETHERLANDS) BV | 2000008302 | # | £114,697.44 | 5232BE |
| Department for Transport | National Highways | 28/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 861828 | RIS 1 Schemes | £114,652.80 | EC2M 6XB |
| Department for Transport | Department for Transport | 17/06/2022 | Research | DG Corporate Delivery Group | BJSS Ltd | 2000008734 | # | £114,612.50 | LS1 4HR |
| Department for Transport | EWR | 06/06/2022 | Commercial Partner | Corporate Services | Arcadis LLP | 9715 | Cost Planning April 2022 | £114,570.62 | CF3 0EY |
| Department for Transport | DVSA | 08/06/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100001709 | JAUPT - MAY 2022 INVOICE | £114,506.40 | MK12 5NW |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008137 | REDACTED | £114,368.96 | # |
| Department for Transport | National Highways | 06/06/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680058946546871 | Routine Maintenance | £113,945.04 | EN1 1TH |
| Department for Transport | Department for Transport | 17/06/2022 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000008657 | # | £113,558.16 | TW14 8HD |
| Department for Transport | National Highways | 21/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 860737 | RIS 3 Development | £113,340.55 | B4 6AT |
| Department for Transport | National Highways | 30/06/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 862090 | Innovation Operations | £113,055.15 | W14 8TS |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 860509 | RIS 1 Schemes | £113,054.76 | WR5 1TX |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009920 | REDACTED | £113,000.00 | # |
| Department for Transport | Department for Transport | 10/06/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000007984 | AtmosFuel_GFGS_MS4 | £112,995.46 | EC4A 4AB |
| Department for Transport | DVSA | 15/06/2022 | IT SERVICES RUNNING COSTS | DRIVERSERVPLATFORM | KAINOS SOFTWARE LIMITED | 5100001794 | PLATFORM DISCOVERY FIXED FEE APRIL 22 | £112,936.00 | BT7 1NT |
| Department for Transport | DVSA | 15/06/2022 | IT SERVICES RUNNING COSTS | DRIVERSERVPLATFORM | KAINOS SOFTWARE LIMITED | 5100001795 | PALTFORM DISCOVERY FIXED FEE MAY 2022 | £112,936.00 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 20/06/2022 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £112,811.04 | # |
| Department for Transport | Department for Transport | 24/06/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Ipswich Borough Council | 2000009656 | Ipswich Borough Council 75% 22/23 ORCS payment | £112,770.00 | IP1 2DE |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008109 | REDACTED | £112,494.23 | # |
| Department for Transport | DVSA | 06/06/2022 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | EDFENERGY CUST PLC 2698735806 | £112,243.86 | # |
| Department for Transport | Department for Transport | 28/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000009925 | REDACTED | £112,123.34 | # |
| Department for Transport | National Highways | 22/06/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 860898 | Water Quality | £112,026.16 | SG1 2ST |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860238 | Operate General Management Costs | £111,911.41 | CV34 5AH |
| Department for Transport | National Highways | 15/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860243 | Operate General Management Costs | £111,911.41 | CV34 5AH |
| Department for Transport | National Highways | 23/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 861249 | Operate General Management Costs | £111,911.41 | CV34 5AH |
| Department for Transport | National Highways | 13/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 859965 | Operate General Management Costs | £111,911.40 | CV34 5AH |
| Department for Transport | National Highways | 17/06/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 860519 | Operate General Management Costs | £111,911.40 | CV34 5AH |
| Department for Transport | Department for Transport | 13/06/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000008117 | REDACTED | £111,880.88 | # |
| Department for Transport | National Highways | 22/06/2022 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 860846 | Protocol HRE | £111,874.66 | G2 7HX |
| Department for Transport | National Highways | 20/06/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 860678 | Renewals of Structures | £111,415.56 | TN14 5EL |
| Department for Transport | National Highways | 17/06/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | L&R ROADLINES | CONF9104303651294679 | Renewals of Roads | £111,176.42 | CH65 4EL |
| Department for Transport | DVSA | 20/06/2022 | RENT | CORPORATE ESTATES | SAVILLS (UK) LIMITED | 1900001724 | RC - UXBRIDGE RENT | £111,034.21 | LS1 2HL |
| Department for Transport | High Speed Two (HS2) Limited | 22/06/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Great Western Main Line (GWML) Station – Network Rail (NR) Development Services Agreement (DSA) variation | £111,020.26 | # |