Transparency data
DfT's spending over £25,000 for July 2022
Updated 23 February 2023
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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 | 26/07/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000012794 | NR GRANT 27/07/2022 - SR 9000969108 | £419,639,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 29/07/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways Limited | 2000013501 | Grant in Aid NH for August 2022 | £206,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 07/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £167,736,346.26 | # |
| Department for Transport | Department for Transport | 26/07/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000012794 | NR GRANT 27/07/2022 - SR 9000969108 | £114,819,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000012426 | 2305 Wk4 2023.P3 NRC Contract Payment (Cost) - ICP | £109,425,338.28 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £107,806,000.80 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £107,460,161.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £54,098,945.88 | # |
| Department for Transport | Department for Transport | 18/07/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000012004 | Eurocontrol ECTL Route Charges July 22 | £51,729,246.31 | PO15 7FL |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000012483 | 2305 Wk4 2023.P5 NTL P05 22/23 Periodic Service Pm | £47,997,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 20/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000012298 | GLA Transport Grant | £38,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 01/07/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000010386 | Eurocontrol ECTL Route Charges June 22 | £30,000,000.00 | PO15 7FL |
| Department for Transport | National Highways | 15/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 863363 | Operate Roads PFI Service Payments | £26,710,290.27 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £26,520,551.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Uplift for the Enabling Works Transfer | £24,765,472.44 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2023.P5 P05 22/23 NRC Contract Payment (C | £22,408,113.88 | B4 6GA |
| Department for Transport | Department for Transport | 29/07/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000013500 | # | £21,355,052.00 | NW1 2DN |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000012443 | 2305 Wk4 2023.P5 P23_05 NRC Contract Payment (CP) | £19,685,947.67 | EC1V 9QS |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000012443 | 2305 Wk4 2023.P5 P23_05 NRC RevADJ - GOVIA THAMESL | £19,425,826.29 | EC1V 9QS |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000012452 | 2305 Wk4 2023.P5 P05 22/23 NRC Contract Payment (C | £16,885,593.60 | M1 6LT |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000012459 | 2305 Wk4 2023.P5 P2305 NRC Contract Payment (CP) - | £15,955,207.87 | W2 6LG |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000012445 | 2305 Wk4 2023.P5 NRC Contract Payment (CP) - Opex | £15,842,915.71 | EC3A 7BR |
| Department for Transport | Department for Transport | 18/07/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000011992 | Crossrail loan | £14,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 13/07/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000011587 | # | £11,257,713.47 | 96 B-1130 |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000012478 | 2305 Wk4 2023.P5 EMR ERMA PFP_P2305 - Abellio East | £10,381,618.39 | EC4A 3AG |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000012512 | 2305 Wk4 2023.P5 CP Contract Payment - SE Trains L | £10,344,094.31 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £10,022,159.48 | # |
| Department for Transport | Department for Transport | 20/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000012233 | 2304 Wk4 2023.P4 P2304 base subsidy (on account) - | £9,332,041.05 | L3 2AN |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 863142 | RIS 1 Schemes | £8,983,823.26 | SL6 4UB |
| Department for Transport | National Highways | 20/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 863675 | Feasibility | £8,964,407.00 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £8,552,119.62 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000012427 | 2305 Wk4 2023.P5 AXC DA2 - PFP (On A/c)_P2305 - AR | £8,444,782.76 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £7,094,227.73 | # |
| Department for Transport | Department for Transport | 04/07/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000010434 | SNCF GBP JUNE 2022 - SR 9000972593 | £6,566,404.03 | 93633 |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862977 | SR13 Smart Motorway Scheme | £6,444,295.18 | SL6 4UB |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEWARK & SHERWOOD DISTRICT COUNCIL | 2000012270 | Second grant payment to small LUF DfT schemes | £6,208,000.00 | NG24 1BY |
| Department for Transport | National Highways | 14/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 863289 | SR13 Smart Motorway Scheme | £6,185,312.71 | LS27 0NQ |
| Department for Transport | Department for Transport | 04/07/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000010435 | SNCF EURO JUNE 2022 - SR 9000972594 | £6,152,235.67 | 93212 |
| Department for Transport | Department for Transport | 27/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000012997 | TRANSFORM CITIES FUND CAP GRANT - JULY CLAIM | £6,144,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000012355 | 2022/23 Highways Maintenance Needs 2nd quarter | £5,869,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 04/07/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000010569 | EUROTUNNEL GBP JUNE 2022 - SR 9000972942 | £5,758,128.36 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £5,692,344.86 | # |
| Department for Transport | Department for Transport | 04/07/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000010570 | EUROTUNNEL JUNE 2022 - SR 9000972940 | £5,598,124.11 | CT18 8XX |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000012469 | 2305 Wk4 2023.P4 P5 Subsidy - London North Eastern | £5,243,735.00 | YO1 6DH |
| Department for Transport | Department for Transport | 18/07/2022 | Treasury Solicitors | DG Decarbonisation, Technology and Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000011981 | # | £5,185,800.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 20/07/2022 | Treasury Solicitors | DG Decarbonisation, Technology and Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000012220 | # | £5,185,800.00 | WC2B 4TS |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 862840 | RIS 1 Schemes | £4,946,920.46 | WD3 9SW |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000012512 | 2305 Wk4 2023.P3 PADJ Periodic Adjustment - SE Tra | £4,814,995.49 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £4,569,491.83 | # |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 862936 | SR13 RIP Schemes | £4,474,954.67 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | FY22/23 | £4,326,145.10 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000012441 | 2022/23 Highways Maintenance Needs 2nd quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 01/07/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000010380 | Nexus P2 New Fleet May 2022 | £4,255,311.59 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - New Investment Authority | £4,229,520.58 | # |
| Department for Transport | Department for Transport | 27/07/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000012997 | Nexus P3 New Fleet June 2022 | £4,205,025.10 | NE1 4AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000012418 | 2022/23 Highways Maintenance Needs 2nd quarter | £4,113,500.00 | DL7 8AL |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | PO - Euro Payments to Align | £4,035,965.97 | # |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012722 | # | £4,029,636.83 | REDACTED |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000012371 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,973,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 21/07/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2023.P5 P05 22/23 NRC Contract Payment (C | £3,950,695.16 | B4 6GA |
| Department for Transport | Department for Transport | 05/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000010641 | TRANSFORMING CITIES FUND CAPITAL GRANT - JUN CLAIM | £3,864,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000012361 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,784,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000012352 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,757,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000012358 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000012245 | Second grant payment to small LUF DfT schemes | £3,717,449.00 | DH1 5UQ |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 862664 | RIS 1 Schemes | £3,683,447.27 | SG19 2BD |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 862689 | SR13 Smart Motorway Scheme | £3,606,341.92 | LE10 3JH |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 862679 | RIS 2 Schemes | £3,521,582.69 | WR9 8FA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000012450 | 2022/23 Integrated Transport Block second quarter | £3,514,250.00 | NE1 8QH |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2021.P6 EMA_P2101-06 Management Fee (On | £3,510,000.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £3,503,428.56 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000012357 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,409,500.00 | CM1 1QH |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEEDS CITY COUNCIL | 2000012230 | Second grant payment to small LUF DfT schemes | £3,400,000.00 | LS1 1JF |
| Department for Transport | National Highways | 25/07/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 864461 | Corporate Support Services | £3,321,831.00 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Construction Directorate - Civil Client FY21/22 | £3,215,067.43 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000012362 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 865012 | RIS 2 Schemes | £3,192,691.37 | WR9 8FA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000012374 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 863214 | RIS 2 Schemes | £3,069,131.79 | G2 7HX |
| Department for Transport | Department for Transport | 29/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ VANS UK LIMITED | 2000013492 | "PIVG Mercedes Vans June 2022 #3,051,000.00" | £3,051,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 04/07/2022 | Small Software | DG Corporate Delivery Group | SOFTWAREONE UK LTD | 2000010506 | # | £3,031,833.86 | SW19 3RQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000012397 | 2022/23 Highways Maintenance Needs 2nd quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000012234 | Second grant payment to small LUF DfT schemes | £3,000,000.00 | NG2 3NG |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 862687 | RIS 1 Schemes | £2,987,710.15 | AL2 2DD |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TRANSPORT FOR GREATER MANCHESTER | 2000011559 | Transport for Greater Manchester | £2,953,691.00 | M1 3BG |
| Department for Transport | National Highways | 27/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 864697 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | National Highways | 12/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 862999 | Operate Roads PFI Service Payments | £2,916,328.10 | EC4N 6AF |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 860905 | RIS 2 Schemes | £2,912,378.49 | G2 7HX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000012355 | second quarter pothole fund payment | £2,883,750.00 | EX2 4QD |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 862908 | RIS 1 Schemes | £2,838,376.80 | RH2 9PY |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 862771 | Feasibility | £2,792,202.26 | LE10 3JH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000012421 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000012243 | Second grant payment to small LUF DfT schemes | £2,700,000.00 | LN1 1YL |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 863116 | RIS 1 Schemes | £2,676,731.16 | BT26 6HX |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000012425 | 2305 Wk4 2023.P5 RP05 22/23 NRC Contract Payment ( | £2,646,426.14 | HP19 8EZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000012354 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,633,250.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £2,622,142.78 | # |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000012292 | Second grant payment to small LUF DfT schemes | £2,603,733.16 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000012459 | 2305 Wk4 2023.P5 P2305 NRC Rev Adj - First MTR Sou | £2,596,329.39 | W2 6LG |
| Department for Transport | National Highways | 14/07/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 863309 | RIS 2 Schemes | £2,596,223.68 | W6 7EF |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Rhondda Cynon Taf County Borough Co | 2000012279 | Second grant payment to small LUF DfT schemes | £2,577,482.57 | CF40 2XX |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2022 | 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 | £2,553,881.66 | # |
| Department for Transport | Department for Transport | 18/07/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000012002 | Eurocontrol ECTL Route Charges July 22 | £2,545,612.53 | EX1 3PB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000012348 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,474,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000012359 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,470,000.00 | SG13 8DN |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 865139 | Operate General Management Costs | £2,462,354.00 | LS2 8LQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000012419 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,420,000.00 | NE61 2EF |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £2,362,240.22 | # |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT | 864873 | RIS 1 Schemes | £2,361,347.21 | CV1 2LZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000012376 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 01/07/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000010380 | Nexus P2 Resource Grant May 2022 | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 06/07/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000010719 | Nexus P1 Resource Grant April 2022 | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 27/07/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000012997 | Nexus P3 Resource Grant June 2022 | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000012368 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 863108 | RIS 2 Schemes | £2,303,495.98 | NN6 7SL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000012433 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,303,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000012422 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £2,283,608.30 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Support Services | DG Aviation, Maritime and Security | OFCOM | 2000012461 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | Department for Transport | 20/07/2022 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000012232 | RSSB Qtr 1 22-23 Main R&D Grant Payment | £2,250,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 20/07/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 863700 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | National Highways | 25/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 864345 | Feasibility | £2,230,830.57 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | 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. | £2,213,815.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £2,196,121.25 | # |
| Department for Transport | Department for Transport | 18/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | POD POINT | 2000011999 | "Pod Point Mar 22 #2,195,200" | £2,195,200.00 | E1 1EE |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000012459 | 2305 Wk4 2023.P5 P2305 NRC Performance Regimes (IC | £2,166,024.70 | W2 6LG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000012441 | second quarter pothole fund payment | £2,114,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000012393 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,082,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000012420 | 2022/23 Highways Maintenance Needs 2nd quarter | £2,070,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 05/07/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | CTC | 2000010643 | Cycle UK (Big Bike Revival #2.065m) 2022-23 | £2,065,000.00 | GU2 9JX |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | W YORKS PTA | 2000011611 | Metro | £2,063,592.00 | LS1 1QS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000012418 | second quarter pothole fund payment | £2,021,250.00 | DL7 8AL |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000012294 | Kent Site Construction | £1,995,396.76 | ME14 1QX |
| Department for Transport | Department for Transport | 20/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000012294 | Kent Site Construction | £1,992,571.34 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £1,984,817.54 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000012387 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Handsacre - Additional costs | £1,955,726.47 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000012371 | second quarter pothole fund payment | £1,952,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/07/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000012998 | Northumberland CC July 2022 Payment | £1,929,814.32 | NE61 2EF |
| Department for Transport | National Highways | 14/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 863343 | RIS 1 Schemes | £1,918,850.45 | WD3 9SW |
| Department for Transport | National Highways | 11/07/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 862886 | Protocol Dart Charge | £1,907,041.72 | LS2 8LQ |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2021.P13 ERMA_P2107-13 Performance Fee ( | £1,905,376.10 | B4 6GA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000012382 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/07/2022 | Agents Fees | Operations | NSL Ltd | 2000011704 | # | £1,879,377.95 | SL1 2BU |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000011509 | Lancashire County Council | £1,866,269.00 | PR1 0LD |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BIRMINGHAM CITY COUNCIL | 2000012229 | Second grant payment to small LUF DfT schemes | £1,866,250.00 | B2 2AJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000012361 | second quarter pothole fund payment | £1,859,250.00 | ME14 1QX |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | GOWLING WLG (UK) LLP (TR140) | LOMD291265 | RIS 2 Schemes | £1,848,448.45 | SE1 2AU |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000012352 | second quarter pothole fund payment | £1,846,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000012237 | Second grant payment to small LUF DfT schemes | £1,836,749.01 | SG17 5TQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000012358 | second quarter pothole fund payment | £1,828,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000012356 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,805,486.05 | # |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 863110 | RIS 2 Schemes | £1,803,950.49 | NN6 7SL |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000012445 | 2305 Wk4 2023.P3 NRC RevADJ - Trenitalia C2C RAIL | £1,796,901.99 | EC3A 7BR |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000012392 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority - | 2000011616 | CENTRO | £1,792,259.00 | B19 3SD |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 862389 | SR13 RIP Schemes | £1,786,428.88 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Procurement Strategy Update | £1,751,789.21 | # |
| Department for Transport | Department for Transport | 25/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000012715 | Nottingham City Council | £1,728,604.00 | NG2 3NG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000012361 | 2022/23 Integrated Transport Block second quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 13/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000011621 | "PICG Nissan Nov 2021 #1,719,237.25" | £1,719,237.25 | WD3 9YS |
| Department for Transport | Department for Transport | 21/07/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000012459 | 2305 Wk4 2023.P5 P2305 NRC Contract Payment (CP) - | £1,705,896.24 | W2 6LG |
| Department for Transport | Department for Transport | 18/07/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000011995 | Eurocontrol ECTL Route Charges July 22 | £1,692,099.00 | RH6 0YR |
| Department for Transport | National Highways | 08/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 862739 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000012357 | second quarter pothole fund payment | £1,675,250.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £1,650,498.36 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000012444 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,649,000.00 | DH1 5UQ |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233114040 | Provision of SAR Services | £1,642,300.53 | RH1 5JZ |
| Department for Transport | National Highways | 26/07/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 864600 | Corporate Support Services | £1,626,444.06 | YO42 1NS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000012480 | "MG Motor PICG June #1,623,000.00" | £1,623,000.00 | B31 2BQ |
| Department for Transport | National Highways | 27/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 864700 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000012414 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,598,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000012357 | 2022/23 Integrated Transport Block second quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000012362 | second quarter pothole fund payment | £1,573,000.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX28 construction | £1,564,379.35 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000012478 | 2305 Wk4 2023.P5 EMR ERMA PBCP_P2305 - Abellio Eas | £1,537,384.06 | EC4A 3AG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000012374 | second quarter pothole fund payment | £1,534,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000012413 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000012362 | 2022/23 Integrated Transport Block second quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 862678 | RIS 2 Schemes | £1,519,332.55 | WR9 8FA |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MERSEYTRAVEL | 2000011577 | Merseyside Travel PTE | £1,516,408.00 | L69 3HN |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233114041 | Provision of SAR Services | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233114037 | Provision of SAR Services | £1,498,835.10 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233114034 | Provision of SAR Services | £1,489,123.61 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000012397 | second quarter pothole fund payment | £1,487,000.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233114036 | Provision of SAR Services | £1,478,559.92 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000012396 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233114039 | Provision of SAR Services | £1,474,167.79 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2022 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 30 MWCC South | £1,472,472.39 | # |
| Department for Transport | National Highways | 12/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 863087 | Renewals of Roads | £1,468,726.96 | WA16 8GS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000012355 | 2022/23 Highways Maintenance Incentive 2nd quarter | £1,467,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000012350 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233114042 | Provision of SAR Services | £1,454,370.28 | RH1 5JZ |
| Department for Transport | National Highways | 01/07/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 862298 | Routine Maintenance | £1,452,677.57 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233114043 | Provision of SAR Services | £1,449,977.76 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000012431 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 863123 | Feasibility | £1,440,108.66 | WD24 4WW |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 863210 | Feasibility | £1,437,467.82 | EN11 9BX |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 862537 | SR13 Smart Motorway Scheme | £1,437,351.79 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/07/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £1,431,558.71 | # |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KCOM GROUP PLC | 862392 | SR13 RIP Schemes | £1,417,314.91 | WF2 0UG |
| Department for Transport | National Highways | 29/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 865184 | Renewals of Roads | £1,400,000.00 | CV21 2DW |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 865249 | Customer Operations Traffic Management | £1,390,728.03 | HP2 7AH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000012421 | second quarter pothole fund payment | £1,368,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2021.P13 ERMA_P2107-13 Fixed Fee (On A/c | £1,365,861.00 | B4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233114035 | Provision of SAR Services | £1,360,915.54 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | 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) | £1,359,905.50 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000012358 | 2022/23 Integrated Transport Block second quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 862938 | RIS 1 Schemes | £1,325,534.31 | EN11 9BX |
| Department for Transport | National Highways | 19/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 863647 | RIS 2 Schemes | £1,324,767.85 | SL6 4UB |
| Department for Transport | National Highways | 06/07/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 862556 | Routine Maintenance | £1,319,097.91 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/07/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000012733 | # | £1,300,590.62 | E14 5HP |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000012354 | second quarter pothole fund payment | £1,293,750.00 | DE4 3AH |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233114038 | Provision of SAR Services | £1,286,994.26 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,280,622.36 | # |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 865011 | RIS 2 Schemes | £1,275,297.72 | WR9 8FA |
| Department for Transport | British Transport Police | 08/07/2022 | Force Contingency | In Scope Corp Finance - Cent | Railway Pensions Management Ltd | 545282 | Force Contingency | £1,270,000.00 | EC2A 2NY |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000012426 | 2305 Wk4 2023.P3 NRC Contract Payment (Capex) - IC | £1,236,534.49 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £1,228,117.50 | # |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EALING COUNCIL | 2000012239 | Second grant payment to small LUF DfT schemes | £1,225,000.00 | W5 2HL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000012348 | second quarter pothole fund payment | £1,215,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000012359 | second quarter pothole fund payment | £1,213,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000011562 | Hertfordshire County Council | £1,211,630.00 | SG13 8DN |
| Department for Transport | Department for Transport | 20/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000012217 | 2304 Wk4 2023.P4 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000012376 | 2022/23 Integrated Transport Block second quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213820 | Renewals of Roads | £1,199,641.91 | SG19 2BD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000012419 | second quarter pothole fund payment | £1,189,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 27/07/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000012997 | NEXUS P3 Capital June 2022 | £1,187,067.00 | NE1 4AX |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000011575 | Essex County Council | £1,185,991.00 | CM1 1LX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000012502 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,183,383.42 | # |
| Department for Transport | DVSA | 20/07/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100002608 | DVSA FIXED COSTS, SAMS, WORKS, COMPENSATION | £1,182,655.12 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £1,182,532.86 | # |
| Department for Transport | DVSA | 07/07/2022 | TTEST VAR CHARGE-CAR | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100002285 | SERVICE CHARGES REGION B | £1,162,227.90 | M50 3BF |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £1,160,191.43 | # |
| Department for Transport | National Highways | 18/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 863456 | Other Capital | £1,156,410.38 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract variation from of 14 July 2021 until 13 July 2022 | £1,153,543.20 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000012359 | 2022/23 Integrated Transport Block second quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED AUTHORITY | 2000011583 | West of England Combined Authority | £1,147,621.00 | BS1 6EW |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Devon County Council | 2000011504 | Devon County Council | £1,145,982.00 | EX2 4QD |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 863513 | Renewals of Roads | £1,143,142.02 | RH12 2RW |
| Department for Transport | Department for Transport | 11/07/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | FORTH PORTS LIMITED | 2000011311 | Port Infrastructure Fund Payment 49 | £1,140,678.00 | EH6 7DX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000012376 | second quarter pothole fund payment | £1,139,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000012368 | second quarter pothole fund payment | £1,138,000.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,134,132.76 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000012433 | second quarter pothole fund payment | £1,131,500.00 | BA14 4DS |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTH YORKSHIRE PTE | 2000011617 | South Yorkshire Passenger Transport Executive | £1,127,171.00 | S1 2BQ |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000011515 | Surrey County Council | £1,125,405.00 | KT1 2DN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000012422 | second quarter pothole fund payment | £1,124,500.00 | SY2 6ND |
| Department for Transport | National Highways | 13/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713443237778 | Renewals of Roads | £1,121,313.91 | CB25 9PG |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 863387 | Renewals of Roads | £1,115,105.84 | B37 7BQ |
| Department for Transport | National Highways | 14/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213901 | Renewals of Roads | £1,109,509.68 | DL1 1TJ |
| Department for Transport | Department for Transport | 21/07/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000012445 | 2305 Wk4 2023.P5 NRC Contract Payment (CP) - Capex | £1,107,613.77 | EC3A 7BR |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000012432 | 2022/23 Highways Maintenance Needs 2nd quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2021.P6 EMA_P2101-06 Performance Fee (On | £1,092,000.00 | B4 6GA |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000011563 | Kent County Council | £1,087,788.00 | ME14 1XQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | KIA MOTORS (UK) LTD | 2000012448 | "PICG Kia June 2022 #1,077,500" | £1,077,500.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000012441 | 2022/23 Highways Maintenance Incentive 2nd quarter | £1,075,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000011525 | Hampshire County Council | £1,068,177.00 | SO23 8UQ |
| Department for Transport | Maritime and Coastguard Agency | 13/07/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233114072 | Provision of SAR Services | £1,067,474.40 | RH1 5JZ |
| Department for Transport | DVSA | 15/07/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS - P 3 BETA | KAINOS SOFTWARE LIMITED | 5100000127 | FTTS CI SERVICES MARCH 2022 | £1,064,010.10 | BT7 1NT |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000012371 | 2022/23 Integrated Transport Block second quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 21/07/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2023.P3 P03 22/23 NRC Contract Payment (C | £1,042,143.54 | B4 6GA |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000011608 | North Yorkshire County Council | £1,039,698.00 | DL7 8AL |
| Department for Transport | National Highways | 19/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 863552 | Operate Roads PFI Management Cost | £1,039,339.21 | WV3 0SR |
| Department for Transport | National Highways | 11/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 862947 | Operate Roads PFI Service Payments | £1,036,178.44 | TS23 1PX |
| Department for Transport | National Highways | 19/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 863637 | RIS 2 Schemes | £1,032,092.51 | LS27 0NQ |
| Department for Transport | Department for Transport | 01/07/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000010380 | NEXUS P2 Capital May 2022 | £1,029,473.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000012418 | 2022/23 Highways Maintenance Incentive 2nd quarter | £1,028,250.00 | DL7 8AL |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 863058 | Feasibility | £1,024,267.33 | LE10 3JH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000012393 | second quarter pothole fund payment | £1,023,000.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £1,017,638.40 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000012420 | second quarter pothole fund payment | £1,017,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000011609 | Nottinghamshire County Council | £1,002,539.00 | NG2 7QP |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 865328 | Operate General Management Costs | £1,000,000.00 | EC3V 9DF |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000012371 | 2022/23 Highways Maintenance Incentive 2nd quarter | £993,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000012420 | 2022/23 Integrated Transport Block second quarter | £986,750.00 | NG2 7QP |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WILTSHIRE COUNTY COUNCIL | 2000011580 | Wiltshire County Council | £984,479.00 | BA14 8JN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000012387 | second quarter pothole fund payment | £969,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 07/07/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000010889 | Industrial Injury Claims - SR 9000973783 | £948,948.03 | B2 2PF |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000012361 | 2022/23 Highways Maintenance Incentive 2nd quarter | £946,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000012382 | 2022/23 Integrated Transport Block second quarter | £940,750.00 | PO19 1RG |
| Department for Transport | National Highways | 25/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 864342 | Renewals of Roads | £939,375.03 | ST19 5DJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000012352 | 2022/23 Highways Maintenance Incentive 2nd quarter | £939,250.00 | CA3 8NA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000012382 | second quarter pothole fund payment | £935,500.00 | PO19 1RG |
| Department for Transport | National Highways | 04/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 862310 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000012503 | 2022/23 Highways Maintenance Needs 2nd quarter | £933,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000012358 | 2022/23 Highways Maintenance Incentive 2nd quarter | £930,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000012368 | 2022/23 Integrated Transport Block second quarter | £929,250.00 | OX1 1TH |
| Department for Transport | National Highways | 25/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 864201 | Renewals of Structures | £924,677.41 | BT26 6HX |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 863001 | RIS 1 Schemes | £924,189.23 | EN11 9BX |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104704858118625 | Renewals of Roads | £921,831.62 | OX9 3XA |
| Department for Transport | National Highways | 20/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 863686 | Renewals of Roads | £921,693.60 | DE55 5JY |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 865250 | Customer Operations Traffic Management | £918,683.31 | HP2 7AH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000012354 | 2022/23 Integrated Transport Block second quarter | £918,000.00 | DE4 3AH |
| Department for Transport | National Highways | 28/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 864961 | Operate Roads PFI Service Payments | £917,705.75 | NW1 3AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000012355 | 2022/23 Integrated Transport Block second quarter | £907,000.00 | EX2 4QD |
| Department for Transport | National Highways | 05/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 862438 | RIS 2 Schemes | £902,401.46 | M2 5JB |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000012296 | Second grant payment to small LUF DfT schemes | £898,744.88 | TA1 4DY |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000011503 | Derbyshire County Council | £896,586.00 | DE4 3AH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000012356 | second quarter pothole fund payment | £894,750.00 | DT1 1XJ |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213820 | Renewals of Structures | £893,769.05 | SG19 2BD |
| Department for Transport | British Transport Police | 14/07/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 546355 | Btpfsf 2007 (New) Er | £892,647.12 | EC2A 2NY |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NEXUS | 2000011607 | Nexus | £890,798.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000012392 | second quarter pothole fund payment | £882,750.00 | CV34 4RH |
| Department for Transport | British Transport Police | 14/07/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 546357 | Btpfsf 2007 (New) Er | £870,096.44 | EC2A 2NY |
| Department for Transport | Department for Transport | 11/07/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | PORT OF TILBURY LONDON LTD | 2000011312 | Port Infrastructure Fund Payment 50 | £863,035.00 | RM18 7EH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000012421 | 2022/23 Integrated Transport Block second quarter | £862,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 06/07/2022 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000010707 | # | £859,459.94 | RG21 4HJ |
| Department for Transport | British Transport Police | 14/07/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 546356 | Btpfsf 2007 (New) Er | £857,375.72 | EC2A 2NY |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 862865 | RIS 1 Schemes | £856,784.21 | NP7 9PE |
| Department for Transport | National Highways | 06/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 862530 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000012428 | 2022/23 Integrated Transport Block second quarter | £854,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000012357 | 2022/23 Highways Maintenance Incentive 2nd quarter | £852,250.00 | CM1 1QH |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000012426 | 2305 Wk4 2023.P3 Cost PADJ - FIRST GREATER WESTERN | £843,274.16 | SN1 1HL |
| Department for Transport | National Highways | 05/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 862443 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000012465 | "PITG LEVC June 2022 #840,000" | £840,000.00 | CV7 9RF |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 863504 | Renewals of Roads | £838,212.99 | DE55 5JY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000012441 | 2022/23 Integrated Transport Block second quarter | £834,250.00 | LN1 1YL |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £831,755.15 | # |
| Department for Transport | Department for Transport | 19/07/2022 | Services prov by OGD | DG Corporate Delivery Group | CABINET OFFICE | 100003660 | SR 9000974806 | £824,025.43 | FY1 9JN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000012397 | 2022/23 Integrated Transport Block second quarter | £817,750.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 18/07/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233114281 | Specialist contractor | £815,105.00 | OX11 0QR |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000012444 | second quarter pothole fund payment | £810,250.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000012362 | 2022/23 Highways Maintenance Incentive 2nd quarter | £800,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000011512 | Oxfordshire County Council | £794,733.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £793,094.50 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000012414 | second quarter pothole fund payment | £785,500.00 | HR4 0XH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000012374 | 2022/23 Highways Maintenance Incentive 2nd quarter | £780,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000012430 | 2022/23 Integrated Transport Block second quarter | £775,500.00 | BH2 5SL |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000011612 | Cornwall County Council | £773,409.00 | TR1 3AY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000012349 | 2022/23 Integrated Transport Block second quarter | £770,750.00 | BN1 1JE |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 863199 | RIS 2 Schemes | £766,875.40 | WD3 9SW |
| Department for Transport | DVSA | 18/07/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100002614 | REGION A CHARGES FOR JUNE 22 - TESTS | £763,508.62 | L2 7ZH |
| Department for Transport | High Speed Two (HS2) Limited | 26/07/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 8Works up to 01/07/2022 after deduction of 5% retention and inclusive of Vat | £762,118.77 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000012418 | 2022/23 Integrated Transport Block second quarter | £761,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000012397 | 2022/23 Highways Maintenance Incentive 2nd quarter | £756,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000012413 | second quarter pothole fund payment | £753,000.00 | HU17 9BA |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009655 | # | £752,851.41 | SL1 4LZ |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 865141 | Operate General Management Costs | £750,000.00 | LS2 8LQ |
| Department for Transport | National Highways | 19/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 863556 | RIS 1 Schemes | £737,735.50 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA - GRIP 5 - Realignment of PRA and Upgrading Marsh Lane level crossing to MCB-OD - Stage 1 Remit | £735,325.20 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000012396 | 2022/23 Integrated Transport Block second quarter | £735,250.00 | BN7 1UE |
| Department for Transport | National Highways | 20/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 863676 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403758118333 | Renewals of Roads | £730,424.20 | B37 7BQ |
| Department for Transport | DVSA | 14/07/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS TCN REGION C | REED IN PARTNERSHIP | 5100000808 | REGION A MILESTONE PAYMENT (FIRM PRICES) | £727,624.65 | L2 7ZH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000012396 | second quarter pothole fund payment | £724,750.00 | BN7 1UE |
| Department for Transport | British Transport Police | 14/07/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 546354 | Btpfsf 2007 (New) Er | £722,039.96 | EC2A 2NY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000012348 | 2022/23 Integrated Transport Block second quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 862394 | SR13 RIP Schemes | £720,070.81 | BD3 7YD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000012350 | second quarter pothole fund payment | £715,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000012431 | second quarter pothole fund payment | £712,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000012365 | 2022/23 Highways Maintenance Needs 2nd quarter | £710,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000011570 | Staffordshire County Council | £699,869.00 | ST16 2LP |
| Department for Transport | National Highways | 15/07/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213820 | Routine Maintenance | £696,722.68 | SG19 2BD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000012421 | 2022/23 Highways Maintenance Incentive 2nd quarter | £696,250.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 05/07/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 59 MWCC C1 | £694,897.72 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000012505 | "PICG FIAT June 2022 #694,500" | £694,500.00 | SL1 4DX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000012387 | 2022/23 Integrated Transport Block second quarter | £687,500.00 | LE3 8RB |
| Department for Transport | Department for Transport | 22/07/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000012605 | # | £682,004.37 | GU21 6DB |
| Department for Transport | National Highways | 11/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 862888 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000012293 | Second development funding payment large LUF | £673,381.55 | DE4 3AH |
| Department for Transport | DVSA | 18/07/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100002613 | REGION C CHARGES FOR JUNE 22 - TESTS | £672,730.25 | L2 7ZH |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000011537 | Warwickshire County Council | £669,113.00 | CV34 4RH |
| Department for Transport | National Highways | 21/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 863969 | SR13 Smart Motorway Scheme | £666,441.71 | SL6 4UB |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 862934 | SR13 Smart Motorway Scheme | £665,780.52 | CV34 5AH |
| Department for Transport | Department for Transport | 14/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000011695 | # | £665,658.88 | REDACTED |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000012392 | 2022/23 Integrated Transport Block second quarter | £664,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000012354 | 2022/23 Highways Maintenance Incentive 2nd quarter | £658,250.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £653,390.94 | # |
| Department for Transport | National Highways | 14/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706042883203 | Operate S274/S278 | £653,060.46 | BL6 4SB |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 862574 | RIS 2 Schemes | £652,797.69 | LS18 4GH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000012363 | 2022/23 Integrated Transport Block second quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000012352 | 2022/23 Integrated Transport Block second quarter | £641,500.00 | CA3 8NA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000012388 | 2022/23 Highways Maintenance Needs 2nd quarter | £638,250.00 | DN16 1AB |
| Department for Transport | National Highways | 26/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 864471 | Renewals of Roads | £636,886.08 | SG1 2ST |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 863068 | Feasibility | £636,706.98 | LE10 3JH |
| Department for Transport | National Highways | 22/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202143353677 | Renewals of Roads | £636,625.55 | B37 7BQ |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075004343227870 | Renewals of Roads | £636,516.46 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £636,095.30 | # |
| Department for Transport | National Highways | 22/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202143360673 | Renewals of Roads | £634,065.74 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/07/2022 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000011611 | # | £632,829.60 | AL10 9TW |
| Department for Transport | National Highways | 26/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 864544 | Renewals of Structures | £627,781.63 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000012348 | 2022/23 Highways Maintenance Incentive 2nd quarter | £618,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000012434 | 2022/23 Highways Maintenance Needs 2nd quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000012359 | 2022/23 Highways Maintenance Incentive 2nd quarter | £617,500.00 | SG13 8DN |
| Department for Transport | National Highways | 26/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 864528 | Customer Operations Traffic Management | £615,682.24 | HP2 7AH |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075504943238628 | Renewals of Roads | £615,382.19 | DE55 5JY |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000011558 | Suffolk County Council | £614,935.00 | IP1 2BX |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £613,038.73 | # |
| Department for Transport | National Highways | 11/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 862956 | Renewals of Structures | £609,692.25 | BT26 6HX |
| Department for Transport | Department for Transport | 01/07/2022 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000010378 | # | £605,838.80 | TW14 8HD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000012393 | 2022/23 Integrated Transport Block second quarter | £605,750.00 | WR5 2NP |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 863475 | Renewals of Roads | £605,127.09 | SL6 4JJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000012419 | 2022/23 Highways Maintenance Incentive 2nd quarter | £605,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 04/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000010532 | "PIVG Ford March 2021 #599,145.24" | £599,145.24 | SS15 6EE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000012381 | 2022/23 Highways Maintenance Needs 2nd quarter | £598,500.00 | RG14 2AF |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000012295 | Second grant payment to small LUF DfT schemes | £597,544.76 | PL1 2AA |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £589,910.63 | # |
| Department for Transport | National Highways | 18/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 863466 | RIS 1 Schemes | £588,166.51 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £587,780.50 | # |
| Department for Transport | National Highways | 19/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101240520126 | Routine Maintenance | £586,847.29 | SG19 2BD |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 862968 | RIS 2 Schemes | £586,737.97 | OX4 4DQ |
| Department for Transport | Department for Transport | 06/07/2022 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000010707 | # | £585,884.23 | RG21 4HJ |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000012462 | 2305 Wk4 2020.P13 EMA_P2013 Management Fee (On A/ | £585,000.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - Station Basement area and associated alternations | £583,483.25 | # |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 862843 | Communities | £583,205.47 | WD3 9SW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000012502 | second quarter pothole fund payment | £582,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000012376 | 2022/23 Highways Maintenance Incentive 2nd quarter | £579,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000012368 | 2022/23 Highways Maintenance Incentive 2nd quarter | £579,000.00 | OX1 1TH |
| Department for Transport | National Highways | 25/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 864332 | Renewals of Roads | £577,084.49 | SL6 4JJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000012433 | 2022/23 Highways Maintenance Incentive 2nd quarter | £575,750.00 | BA14 4DS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000012422 | 2022/23 Highways Maintenance Incentive 2nd quarter | £572,250.00 | SY2 6ND |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000012350 | 2022/23 Integrated Transport Block second quarter | £568,750.00 | HP20 1UD |
| Department for Transport | Maritime and Coastguard Agency | 29/07/2022 | Rates | Estates | Southampton City Council | 233114525 | April 22 - March 23 | £568,427.50 | SO14 7LY |
| Department for Transport | National Highways | 13/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122004052018614 | Renewals of Structures | £564,648.28 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000012415 | 2022/23 Integrated Transport Block second quarter | £561,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000012366 | 2022/23 Highways Maintenance Needs 2nd quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000012374 | 2022/23 Integrated Transport Block second quarter | £556,750.00 | TA1 4DY |
| Department for Transport | National Highways | 19/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 863524 | Renewals of Roads | £555,297.20 | ST19 5DJ |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 863048 | Feasibility | £549,759.00 | LE10 3JH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000012433 | 2022/23 Integrated Transport Block second quarter | £549,500.00 | BA14 4DS |
| Department for Transport | National Highways | 26/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 864549 | Protocol SRC (Severn River Crossing) | £548,116.20 | OX4 4DQ |
| Department for Transport | National Highways | 19/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603541422411 | Renewals of Roads | £546,781.48 | B37 7BQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000012432 | second quarter pothole fund payment | £542,000.00 | CH34 9DB |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO FY 22/23 | £541,709.39 | # |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN POWERGRID (YORKSHIRE) PLC (CIS) DIVERT/CONNECT | 862399 | SR13 RIP Schemes | £540,884.52 | DH4 7LA |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 862705 | RIS 2 Schemes | £539,897.23 | LS27 0NQ |
| Department for Transport | National Highways | 26/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 864656 | SR13 Smart Motorway Scheme | £539,450.00 | LE10 3JH |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000011565 | Lincolnshire County Council | £535,302.00 | LN2 1BD |
| Department for Transport | High Speed Two (HS2) Limited | 27/07/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £535,080.19 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000012395 | 2022/23 Integrated Transport Block second quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000011536 | Leicestershire County Council | £534,721.00 | LE3 8RB |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862631 | RIS 2 Schemes | £532,836.58 | SL6 4UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000012430 | 2022/23 Highways Maintenance Needs 2nd quarter | £531,750.00 | BH2 5SL |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000011538 | Worcestershire County Council | £530,551.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/07/2022 | Support Services | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000012149 | # | £530,000.00 | DL3 6EH |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 7Works up to 01/06/2022 | £528,592.45 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000012393 | 2022/23 Highways Maintenance Incentive 2nd quarter | £520,500.00 | WR5 2NP |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | SAS Bridge Reconstruction - Build Area 5 costs - Uplift | £518,479.90 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000012420 | 2022/23 Highways Maintenance Incentive 2nd quarter | £517,500.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £515,347.22 | # |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000011605 | East Riding of Yorkshire Council | £513,710.00 | HU17 9BA |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000011610 | Shropshire County Council | £512,447.00 | SY2 6ND |
| Department for Transport | DVSA | 18/07/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100002599 | TETCM- THROUGHPUT - JUNE 2022 | £512,253.90 | M50 3BF |
| Department for Transport | National Highways | 19/07/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | GOWLING WLG (UK) LLP (TR140) | LOMD291411 | RIS 2 Schemes | £512,066.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £508,251.44 | # |
| Department for Transport | National Highways | 22/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 864038 | Renewals of Roads | £507,482.21 | OX9 3XA |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000012426 | 2305 Wk4 2023.P3 NRC Season Ticket Suspense Adjust | £507,296.50 | SN1 1HL |
| Department for Transport | Department for Transport | 27/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012888 | # | £507,050.64 | REDACTED |
| Department for Transport | National Highways | 18/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 863457 | Corporate Support Other | £506,735.10 | SW1V 1LQ |
| Department for Transport | National Highways | 07/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680061046548896 | Routine Maintenance | £503,224.23 | EN1 1TH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000012431 | 2022/23 Integrated Transport Block second quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000011567 | Northumberland County Council | £500,163.00 | NE61 2EF |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000012443 | 2305 Wk4 2023.P5 Cambridge Stabling Project - GOVI | £500,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012717 | # | £499,316.03 | REDACTED |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076104643212181 | Renewals of Structures | £497,579.22 | WR4 9TB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000012356 | 2022/23 Integrated Transport Block second quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 864174 | RIS 1 Schemes | £493,285.83 | WV1 9AW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000012387 | 2022/23 Highways Maintenance Incentive 2nd quarter | £493,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000012432 | 2022/23 Integrated Transport Block second quarter | £492,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000012369 | 2022/23 Integrated Transport Block second quarter | £489,750.00 | PL1 2AA |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 862891 | SR13 Smart Motorway Scheme | £487,866.06 | W6 7EF |
| Department for Transport | National Highways | 01/07/2022 | ICT Software Maintenance | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 861908 | Operate General Management Costs | £485,561.10 | S9 2BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/07/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000011490 | # | £484,677.55 | NP10 8UH |
| Department for Transport | British Transport Police | 25/07/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 545794 | Planned Mtce - Build (Noncap) | £481,495.97 | B37 7HQ |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000011556 | Cumbria County Council | £480,314.00 | CA3 8NA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000012436 | "PICG Nissan June 2022 #480,000" | £480,000.00 | WD3 9YS |
| Department for Transport | National Highways | 05/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 862446 | Customer Operations Traffic Management | £479,691.52 | HD2 1GZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000012391 | 2022/23 Highways Maintenance Needs 2nd quarter | £479,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 27/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012897 | # | £478,711.32 | REDACTED |
| Department for Transport | National Highways | 22/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 864109 | Renewals of Roads | £478,333.98 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/07/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000008524 | # | £478,039.10 | NP10 8UH |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 864175 | RIS 1 Schemes | £477,849.15 | WV1 9AW |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 863467 | Renewals of Roads | £476,405.62 | TN14 5EL |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 863458 | Renewals of Roads | £476,112.03 | TN14 5EL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000012382 | 2022/23 Highways Maintenance Incentive 2nd quarter | £476,000.00 | PO19 1RG |
| Department for Transport | High Speed Two (HS2) Limited | 13/07/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £473,200.39 | # |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | CONF9077400743237071 | Renewals of Roads | £470,656.41 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £469,015.08 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PORTSMOUTH CITY COUNCIL | 2000012389 | 2022/23 Integrated Transport Block second quarter | £466,250.00 | PO1 2AL |
| Department for Transport | National Highways | 22/07/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 864090 | Corporate Support Services | £466,219.78 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/07/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000012875 | # | £465,255.95 | HU10 6DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/07/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000012875 | # | £465,255.95 | HU10 6DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/07/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000012875 | # | £465,255.95 | HU10 6DN |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MILTON KEYNES BC | 2000011511 | Milton Keynes Council | £464,756.00 | MK9 3EE |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000011500 | Buckinghamshire County Council | £464,608.00 | HP20 1UD |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/07/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000013181 | # | £463,257.60 | PO15 5RX |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012707 | # | £460,943.68 | REDACTED |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000012503 | second quarter pothole fund payment | £458,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000012375 | 2022/23 Highways Maintenance Needs 2nd quarter | £458,750.00 | SR2 7DN |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000011498 | Gloucestershire County Council | £458,365.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBY CITY COUNCIL | 2000012353 | 2022/23 Integrated Transport Block second quarter | £456,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000012356 | 2022/23 Highways Maintenance Incentive 2nd quarter | £455,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000011569 | Somerset County Council | £453,947.00 | TA1 4DY |
| Department for Transport | National Highways | 20/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 863656 | RIS 3 Development | £450,488.42 | KT18 5BW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000012392 | 2022/23 Highways Maintenance Incentive 2nd quarter | £449,250.00 | CV34 4RH |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862632 | RIS 2 Schemes | £448,947.89 | SL6 4UB |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 863089 | RIS 2 Schemes | £448,496.00 | NN6 7SL |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004140411030 | Renewals of Roads | £446,905.66 | SL6 4UB |
| Department for Transport | Department for Transport | 08/07/2022 | Support Services | DG Roads, Places and Environment | IDENTITY HOLDINGS LTD | 2000011180 | # | £444,018.00 | BN24 5NP |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 864748 | Operate General Management Costs | £444,000.00 | M50 3XP |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000012380 | 2022/23 Highways Maintenance Needs 2nd quarter | £443,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000011540 | East Sussex County Council | £442,709.00 | BN7 1UE |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 864177 | RIS 1 Schemes | £438,689.07 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £436,363.36 | # |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000011560 | West Sussex County Council | £436,145.00 | PO19 1RQ |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012695 | # | £435,184.44 | REDACTED |
| Department for Transport | DVSA | 08/07/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100002389 | FLAT FEES, DFT NON-CORE RUNNING COSTS - JUNE 2022 | £433,397.32 | HU10 6DN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000012438 | 2022/23 Integrated Transport Block second quarter | £433,250.00 | FY3 7HW |
| Department for Transport | Maritime and Coastguard Agency | 19/07/2022 | Comp S/Ware - Non FA | Technology Office | SoftwareONE UK Ltd | 233114294 | Various Software Licences 1.7.22 - 30.6.23 | £430,244.40 | SW19 3RQ |
| Department for Transport | Department for Transport | 06/07/2022 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime and Security | Global Maritime Forum | 2000010816 | GMF Grant EURO Payment - SR 9000973071 | £428,800.03 | 1256 |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £428,294.96 | # |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 863495 | Renewals of Roads | £424,603.46 | TN14 5EL |
| Department for Transport | National Highways | 26/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 864622 | Renewals of Roads | £423,641.36 | RH12 2RW |
| Department for Transport | National Highways | 27/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 864775 | Renewals of Roads | £423,050.58 | CV21 2DW |
| Department for Transport | National Highways | 14/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC213901 | Renewals of Structures | £422,715.14 | DL1 1TJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/07/2022 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000011630 | # | £420,500.00 | SW1H 0NB |
| Department for Transport | National Highways | 26/07/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 864661 | Corporate Support Services | £420,000.00 | YO42 1NS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOKE-ON-TRENT CITY COUNCIL | 2000012424 | 2022/23 Integrated Transport Block second quarter | £419,750.00 | ST4 4TS |
| Department for Transport | National Highways | 27/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 864704 | Renewals of Roads | £417,334.49 | B37 7BQ |
| Department for Transport | National Highways | 15/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 863391 | Feasibility | £416,555.59 | EN6 1AG |
| Department for Transport | Department for Transport | 20/07/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000012240 | # | £416,162.93 | SE1 9SG |
| Department for Transport | National Highways | 21/07/2022 | ICT Other costs | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 863978 | Corporate Support Services | £415,173.60 | MK77 1UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000012412 | 2022/23 Highways Maintenance Needs 2nd quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000012413 | 2022/23 Integrated Transport Block second quarter | £413,250.00 | HU17 9BA |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104103251294671 | Renewals of Roads | £412,596.91 | LE67 1TL |
| Department for Transport | Department for Transport | 07/07/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000010873 | Transport Consultancy | £412,596.88 | WR5 1TX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000012444 | 2022/23 Highways Maintenance Incentive 2nd quarter | £412,250.00 | DH1 5UQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £410,149.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | # | DE - DTDP | £409,620.00 | # |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012685 | # | £409,514.71 | REDACTED |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000012422 | 2022/23 Integrated Transport Block second quarter | £409,500.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £409,150.12 | # |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CAMBRIDGESHIRE & PETERBOROUGH | 2000011584 | Cambridgeshire & Peterborough Combined Authority | £409,030.00 | PE28 4XA |
| Department for Transport | Department for Transport | 20/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000012217 | 2304 Wk4 2023.P4 England Only Services_P2304 - Wal | £405,094.37 | CF10 3NQ |
| Department for Transport | Department for Transport | 25/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BRITISH GAS NEW HEATING LTD | 2000012742 | British Gas Mar 22 #404250 | £404,250.00 | SL4 5GD |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 862403 | RIS 3 Development | £403,811.06 | B4 6AT |
| Department for Transport | National Highways | 29/07/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 865370 | Protocol SRC (Severn River Crossing) | £402,224.00 | LS2 8LQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2018_19 Onwards | £401,065.51 | # |
| Department for Transport | Department for Transport | 27/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012889 | # | £400,853.99 | REDACTED |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000012394 | 2022/23 Integrated Transport Block second quarter | £400,500.00 | ME4 4TR |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000012414 | 2022/23 Highways Maintenance Incentive 2nd quarter | £399,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | READING BOROUGH COUNCIL | 2000012370 | 2022/23 Integrated Transport Block second quarter | £398,000.00 | RG1 2LU |
| Department for Transport | Maritime and Coastguard Agency | 05/07/2022 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233113783 | ICT Support and Maint - April - June 2022 | £396,664.21 | NN12 7LS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000012351 | 2022/23 Integrated Transport Block second quarter | £395,500.00 | Y01 7WH |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Dorset Council | 2000011505 | Dorset County Council | £395,092.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 28/07/2022 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000013302 | # | £394,100.00 | FY1 9JN |
| Department for Transport | National Highways | 07/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680061246548896 | Routine Maintenance | £392,868.04 | EN1 1TH |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 863940 | Renewals of Roads | £391,571.50 | KT18 5BW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000012377 | 2022/23 Highways Maintenance Needs 2nd quarter | £388,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000012503 | 2022/23 Integrated Transport Block 2nd quarter | £387,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000012502 | 2022/23 Integrated Transport Block 2nd quarter | £387,500.00 | NN1 1ED |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 863509 | Renewals of Roads | £385,579.69 | MK17 0BH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000012365 | 2022/23 Integrated Transport Block second quarter | £384,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000012413 | 2022/23 Highways Maintenance Incentive 2nd quarter | £383,250.00 | HU17 9BA |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 862545 | RIS 1 Schemes | £382,000.55 | GU14 7BF |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000012386 | 2022/23 Highways Maintenance Needs 2nd quarter | £380,000.00 | NE8 1HH |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 865133 | RIS 3 Development | £379,527.09 | CF3 0EY |
| Department for Transport | National Highways | 28/07/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 865047 | Corporate Support Services | £379,153.97 | GU2 7YP |
| Department for Transport | National Highways | 06/07/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 862549 | Routine Maintenance | £379,148.63 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 20/07/2022 | CP - Contracts | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233114399 | 3 Month Payment Milestone July - Sept 2022 | £377,392.25 | BS16 1EJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEWCASTLE CITY COUNCIL | 2000012416 | 2022/23 Highways Maintenance Needs 2nd quarter | £376,500.00 | NE1 8QH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000012380 | 2022/23 Integrated Transport Block second quarter | £376,250.00 | WA1 1BN |
| Department for Transport | Maritime and Coastguard Agency | 06/07/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233113901 | Spray Service - June 2022 | £375,570.62 | DE74 2SA |
| Department for Transport | National Highways | 20/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 863678 | Renewals of Structures | £374,961.67 | SN14 8LH |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 862613 | SR13 RIP Schemes | £373,258.41 | GU15 3XW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST LINCOLNSHIRE COUNCIL | 2000012417 | 2022/23 Integrated Transport Block second quarter | £372,500.00 | DN35 8LN |
| Department for Transport | High Speed Two (HS2) Limited | 07/07/2022 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | # | DE - DTDP | £371,850.00 | # |
| Department for Transport | National Highways | 05/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 862488 | RIS 1 Schemes | £369,838.05 | PL4 0YU |
| Department for Transport | Department for Transport | 06/07/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | REGIONAL DRIVING ASSESSMENT CENTRE | 2000010722 | Mobility Centres 2022-23 Q2 | £369,080.00 | B8 1AU |
| Department for Transport | National Highways | 20/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 863679 | Renewals of Structures | £368,947.77 | SN14 8LH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000012396 | 2022/23 Highways Maintenance Incentive 2nd quarter | £368,750.00 | BN7 1UE |
| Department for Transport | National Highways | 18/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120003700000002 | Routine Maintenance | £368,741.35 | OX4 4DQ |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012693 | # | £368,453.43 | REDACTED |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000012384 | 2022/23 Highways Maintenance Needs 2nd quarter | £368,250.00 | RG40 1JW |
| Department for Transport | National Highways | 20/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 863846 | Renewals of Roads | £367,847.31 | TQ2 8JH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LUTON BOROUGH COUNCIL | 2000012364 | 2022/23 Integrated Transport Block second quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 15/07/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139207742899345 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 04/07/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift January 2021 | £365,683.94 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000012350 | 2022/23 Highways Maintenance Incentive 2nd quarter | £364,250.00 | HP20 1UD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000012349 | 2022/23 Highways Maintenance Needs 2nd quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/07/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000010371 | # | £362,944.08 | SL1 4LZ |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 865265 | Innovation Operations | £362,512.31 | E1 6EG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000012431 | 2022/23 Highways Maintenance Incentive 2nd quarter | £362,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000012363 | 2022/23 Highways Maintenance Needs 2nd quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 863114 | RIS 1 Schemes | £362,282.89 | BT26 6HX |
| Department for Transport | National Highways | 28/07/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 864955 | Protocol SRC (Severn River Crossing) | £362,228.31 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000011926 | # | £360,354.92 | B908BG |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012690 | # | £359,693.74 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Hex Buy Out - Uplift for 2022 | £358,758.02 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000012385 | 2022/23 Integrated Transport Block second quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | ISLE OF WIGHT COUNCIL | 2000012360 | 2022/23 Integrated Transport Block second quarter | £357,250.00 | PO30 1UD |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004140408803 | Renewals of Structures | £355,395.43 | SL6 4UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000012394 | 2022/23 Highways Maintenance Needs 2nd quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000012423 | 2022/23 Integrated Transport Block second quarter | £353,000.00 | SS2 6AN |
| Department for Transport | National Highways | 20/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 863808 | Feasibility | £351,928.93 | LE10 3JH |
| Department for Transport | National Highways | 25/07/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000454071661 | Routine Maintenance | £349,469.34 | EN1 1TH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000012365 | second quarter pothole fund payment | £349,250.00 | MK9 3EE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000012377 | 2022/23 Integrated Transport Block second quarter | £347,250.00 | SN1 2JH |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000011573 | Durham County Council | £347,169.00 | DH1 5UL |
| Department for Transport | National Highways | 25/07/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD291491 | SR10 Schemes | £347,020.93 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 25/07/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2A EDP Resources | £345,018.66 | # |
| Department for Transport | National Highways | 05/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862484 | RIS 1 Schemes | £344,374.43 | SL6 4UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000012434 | 2022/23 Integrated Transport Block second quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £343,017.00 | # |
| Department for Transport | National Highways | 12/07/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 863054 | Routine Maintenance | £341,596.02 | PL3 5XQ |
| Department for Transport | National Highways | 14/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 863302 | Corporate Support Services | £340,981.84 | E1 6EG |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 865037 | Corporate Support Services | £340,522.08 | ST1 5UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SLOUGH BOROUGH COUNCIL | 2000012373 | 2022/23 Integrated Transport Block second quarter | £340,000.00 | SL1 3UF |
| Department for Transport | National Highways | 27/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 864705 | Renewals of Roads | £337,487.84 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/07/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000008662 | # | £335,657.91 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £334,305.47 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Hex Buy Out - Uplift for 2022 | £334,284.70 | # |
| Department for Transport | DVSA | 01/07/2022 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100001992 | RECHARGE INVOICES MAY 22 | £333,893.60 | CO7 8QG |
| Department for Transport | National Highways | 13/07/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122004152020121 | Routine Maintenance | £333,294.60 | OX4 4DQ |
| Department for Transport | National Highways | 14/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680061946548899 | Routine Maintenance | £330,658.50 | EN1 1TH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000012455 | "PICG Hyundai June 2022 #330,500" | £330,500.00 | HP11 1HE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOKE-ON-TRENT CITY COUNCIL | 2000012424 | 2022/23 Highways Maintenance Needs 2nd quarter | £330,250.00 | ST4 4TS |
| Department for Transport | National Highways | 18/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 863451 | RIS 1 Schemes | £328,841.02 | RH2 9PY |
| Department for Transport | National Highways | 26/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 864534 | RIS 1 Schemes | £324,556.62 | SL6 4UB |
| Department for Transport | National Highways | 18/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077600900000001 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 21/07/2022 | Research | DG Aviation, Maritime and Security | HOME OFFICE SHARED SERVICE CENTRE | 2000012399 | # | £323,500.00 | NP20 9BB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000012369 | 2022/23 Highways Maintenance Needs 2nd quarter | £322,500.00 | PL1 2AA |
| Department for Transport | National Highways | 07/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680061246554636 | Routine Maintenance | £322,327.90 | EN1 1TH |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012711 | # | £320,534.14 | REDACTED |
| Department for Transport | Department for Transport | 14/07/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000011755 | Transport Focus Rail GIA June | £320,000.00 | M1 2WD |
| Department for Transport | National Highways | 01/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 862293 | Corporate Support Other | £319,001.00 | SG8 6DP |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000012400 | "PIVG Harris Auto June 2022 #319,000" | £319,000.00 | D12 KX5 |
| Department for Transport | National Highways | 06/07/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 862557 | Routine Maintenance | £317,613.03 | PL3 5XQ |
| Department for Transport | National Highways | 26/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 864548 | Protocol SRC (Severn River Crossing) | £316,233.93 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000009655 | # | £316,010.58 | SL1 4LZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000012351 | 2022/23 Highways Maintenance Needs 2nd quarter | £315,000.00 | Y01 7WH |
| Department for Transport | National Highways | 20/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC213961 | RIS 2 Schemes | £314,566.33 | EN6 3NP |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000011618 | Cheshire West and Chester | £314,318.00 | CH34 9DB |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 865185 | Noise | £314,092.53 | NR7 0WG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000012388 | second quarter pothole fund payment | £313,500.00 | DN16 1AB |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9101703551292033 | Renewals of Roads | £313,468.44 | B37 7YB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH TYNESIDE COUNCIL | 2000012367 | 2022/23 Highways Maintenance Needs 2nd quarter | £313,250.00 | NE27 0BY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000012415 | 2022/23 Highways Maintenance Needs 2nd quarter | £312,250.00 | HU1 2AB |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CHUBB SYSTEMS | 864181 | SR13 Smart Motorway Scheme | £312,245.72 | BB1 2PR |
| Department for Transport | National Highways | 29/07/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 865298 | Operate General Management Costs | £312,200.30 | SL3 9LL |
| Department for Transport | National Highways | 13/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713343353049 | Renewals of Roads | £310,361.35 | CB25 9PG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBY CITY COUNCIL | 2000012353 | 2022/23 Highways Maintenance Needs 2nd quarter | £307,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000012428 | 2022/23 Highways Maintenance Needs 2nd quarter | £307,250.00 | NG2 3NG |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/07/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000010945 | # | £306,252.89 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 05/07/2022 | Software Maintenance | IT Service Operations | Ans Group | 233113853 | Base Charge 01.07 - 30.09.2022 | £305,807.23 | M15 6SY |
| Department for Transport | National Highways | 18/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 863464 | RIS 1 Schemes | £305,349.22 | SL6 4UB |
| Department for Transport | DVSA | 22/07/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100002500 | MOT C1 RENEWAL 2021-23 (KAINOS) JUNE 2022 | £304,803.33 | BT7 1NT |
| Department for Transport | National Highways | 01/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 862292 | Corporate Support Other | £304,500.00 | SG8 6DP |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | OCTOPUS ENERGY SERVICES LTD | 2000012261 | "Octopus Energy Mar 22 #304,150." | £304,150.00 | BN43 6RE |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 864179 | RIS 1 Schemes | £304,045.64 | WV1 9AW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000012434 | second quarter pothole fund payment | £303,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 20/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000012297 | Second grant payment to small LUF DfT schemes | £302,372.25 | BN7 1UE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000012383 | 2022/23 Highways Maintenance Needs 2nd quarter | £302,250.00 | SL6 1RF |
| Department for Transport | Maritime and Coastguard Agency | 22/07/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233114419 | BT Service Charge - July 2022 | £301,442.10 | NW9 6LB |
| Department for Transport | EWR | 29/07/2022 | Other Government Entities | Delivery | Network Rail | 9148 | 176560 COWD start of project - P12-22 | £300,958.24 | M60 7WY |
| Department for Transport | EWR | 29/07/2022 | Other Government Entities | Delivery | Network Rail | 10354 | Project 176560 | £300,958.24 | M60 7WY |
| Department for Transport | National Highways | 26/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 864593 | Feasibility | £300,124.84 | CR0 2EE |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | DELOITTE LLP | 864746 | RIS 2 Schemes | £298,000.00 | MK9 1FD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000012502 | 2022/23 Highways Maintenance Incentive 2nd quarter | £296,250.00 | NN1 1ED |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012710 | # | £295,429.96 | REDACTED |
| Department for Transport | Department for Transport | 01/07/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000010379 | # | £294,817.00 | SW1E 6QP |
| Department for Transport | Department for Transport | 06/07/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000010713 | Business Rates @ GMH - MAY 2022 (SR 9000973636) | £294,817.00 | SW1E 6QP |
| Department for Transport | Department for Transport | 06/07/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000010713 | Business Rates @ GMH - MAY 2022 (SR 9000973554) | £294,813.00 | SW1E 6QP |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BOURNEMOUTH CHRISTCHURCH & | 2000011582 | Bournemouth Christchurch and Poole Council | £294,368.00 | BH2 6DY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000012381 | second quarter pothole fund payment | £294,000.00 | RG14 2AF |
| Department for Transport | National Highways | 05/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 862494 | RIS 2 Schemes | £293,254.22 | G2 7HX |
| Department for Transport | National Highways | 07/07/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 862680 | Operate General Management Costs | £292,637.69 | PL3 5XQ |
| Department for Transport | Department for Transport | 19/07/2022 | IT Ser Running Costs | DG Corporate Delivery Group | MOORE STEPHENS INSIGHT LTD | 2000012153 | # | £292,567.54 | S1 2EX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000012388 | 2022/23 Integrated Transport Block second quarter | £292,000.00 | DN16 1AB |
| Department for Transport | National Highways | 19/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076902240438020 | Renewals of Roads | £291,685.49 | SG19 2BD |
| Department for Transport | Department for Transport | 28/07/2022 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000013322 | # | £291,670.00 | NP10 8FZ |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 863194 | RIS 2 Schemes | £291,665.66 | WD3 9SW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000012412 | 2022/23 Integrated Transport Block second quarter | £290,500.00 | MK42 9AP |
| Department for Transport | Department for Transport | 22/07/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000012577 | # | £290,193.38 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2022 | SAAS | P40230 - Information Technology | 1SPATIAL GROUP | # | Run Year 1 | £289,948.80 | # |
| Department for Transport | National Highways | 11/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 862935 | Renewals of Roads | £288,312.67 | NW1 3AX |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076204943238629 | Renewals of Roads | £286,751.72 | ST19 5DJ |
| Department for Transport | National Highways | 14/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670037246538455 | Renewals of Roads | £286,373.32 | EN1 1TH |
| Department for Transport | National Highways | 27/07/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 864698 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | National Highways | 15/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213820 | Renewals of Technology | £283,920.15 | SG19 2BD |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 862829 | Corporate Support Other | £283,838.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £283,437.11 | # |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 865099 | Corporate Support Other | £283,409.00 | SG8 6DP |
| Department for Transport | National Highways | 19/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101240519864 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | National Highways | 26/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 864525 | Renewals of Structures | £281,817.20 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/07/2022 | Other Expenditure (New Product Categories). | P10076 - Stations | LAING O'ROURKE CONSTRUCTION LIMITED | # | Target Price Assurance services for Birmingham Curzon Street Station. | £280,330.56 | # |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 862973 | RIS 1 Schemes | £279,793.77 | G2 7HX |
| Department for Transport | Department for Transport | 12/07/2022 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000011371 | # | £278,803.00 | L2 3YL |
| Department for Transport | Department for Transport | 07/07/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000010887 | # | £277,750.10 | HU10 6DN |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Yunex Limited | 864031 | Customer Mobility | £277,174.21 | BH17 7ER |
| Department for Transport | National Highways | 18/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120003700000008 | Routine Maintenance | £276,995.77 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST LINCOLNSHIRE COUNCIL | 2000012417 | 2022/23 Highways Maintenance Needs 2nd quarter | £276,750.00 | DN35 8LN |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213800 | Renewals of Structures | £276,624.03 | SG19 2BD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000012378 | 2022/23 Highways Maintenance Needs 2nd quarter | £276,500.00 | RM17 6LT |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000012432 | 2022/23 Highways Maintenance Incentive 2nd quarter | £275,750.00 | CH34 9DB |
| Department for Transport | Department for Transport | 01/07/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | THE BIKEABILITY TRUST | 2000010392 | Bikeability Support Grant 2022-23 (#275k) | £275,000.00 | CB2 1SD |
| Department for Transport | DVSA | 25/07/2022 | TESTING/TRAINING - MOTORCYCLE HIRE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LTD | 5100002740 | FLEET MANAGEMENT- 02.06.2022-01.07.2022 | £274,341.07 | CO7 8QG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000012366 | second quarter pothole fund payment | £273,500.00 | BS23 1UJ |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 863204 | RIS 3 Development | £272,463.30 | KT18 5BW |
| Department for Transport | Department for Transport | 21/07/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000012452 | 2305 Wk4 2023.P5 P05 22/23 NRC Contract Payment (C | £270,000.00 | M1 6LT |
| Department for Transport | National Highways | 14/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 863315 | Renewals of Roads | £269,653.46 | AL2 2DD |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000012414 | 2022/23 Integrated Transport Block second quarter | £269,250.00 | HR4 0XH |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862844 | RIS 2 Schemes | £269,100.37 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £268,162.38 | # |
| Department for Transport | Department for Transport | 25/07/2022 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000012680 | # | £268,015.60 | FY1 9JN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000012379 | 2022/23 Integrated Transport Block second quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000012385 | 2022/23 Highways Maintenance Needs 2nd quarter | £267,500.00 | BB1 7DY |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £267,489.59 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/07/2022 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233113884 | Travel expenses invoice - June 2022 | £266,969.22 | BD1 5HQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | RUTLAND COUNTY COUNCIL | 2000012372 | 2022/23 Highways Maintenance Needs 2nd quarter | £264,500.00 | LE15 6HP |
| Department for Transport | National Highways | 14/07/2022 | Contingent Labour, | FINANCE & BUSINESS SERVICES | TURNER & TOWNSEND | 863269 | Corporate Support Services | £264,269.94 | LS18 4GH |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | C A TELECOM UK LIMITED | 862367 | RIS 1 Schemes | £263,391.47 | CT5 3BJ |
| Department for Transport | EWR | 28/07/2022 | IT Software | Corporate Services | Critigen UK Limited | 10317 | Cost Management IntegrationJan-July22 | £263,354.88 | EC4M 7WS |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 865138 | Biodiversity | £262,838.00 | NG24 1WT |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103904158116897 | Renewals of Roads | £261,748.39 | WA9 1HZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/07/2022 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000012157 | # | £261,561.70 | LS1 4JB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000012430 | second quarter pothole fund payment | £261,250.00 | BH2 5SL |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | PMO Nov 20 to Nov 21 | £260,838.92 | # |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 865232 | Corporate Support Services | £260,826.96 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/07/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000013573 | # | £260,538.38 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £260,456.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 04/07/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233113743 | Aerial Surveillance Services - Kings Air ASv | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 862958 | RIS 1 Schemes | £259,297.90 | RH2 9PY |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 862551 | RIS 1 Schemes | £257,303.25 | WC2A 1AF |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 862397 | SR13 RIP Schemes | £256,928.53 | S1 3EF |
| Department for Transport | National Highways | 14/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 863303 | RIS 1 Schemes | £256,258.36 | NP7 9PE |
| Department for Transport | National Highways | 01/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 862290 | Corporate Support Other | £255,266.00 | SG8 6DP |
| Department for Transport | National Highways | 20/07/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 863826 | Operate General Management Costs | £254,811.17 | SO30 2PA |
| Department for Transport | National Highways | 19/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143708641422415 | Renewals of Roads | £254,410.45 | DE55 5JY |
| Department for Transport | National Highways | 25/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 864381 | RIS 2 Schemes | £253,800.00 | HP2 7AH |
| Department for Transport | National Highways | 27/07/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 864702 | Corporate Support Services | £253,470.59 | B11 2LE |
| Department for Transport | National Highways | 26/07/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 864627 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233114052 | Hydrographic Survey Sevices | £253,000.00 | SO51 0HR |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £252,615.40 | # |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213800 | Renewals of Roads | £251,897.30 | SG19 2BD |
| Department for Transport | National Highways | 29/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 865365 | Customer Operations Traffic Management | £250,671.34 | B37 7YN |
| Department for Transport | National Highways | 06/07/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 862554 | Routine Maintenance | £250,581.85 | PL3 5XQ |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 862334 | RIS 2 Schemes | £250,330.01 | HP2 7AH |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012717 | # | £249,658.01 | REDACTED |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012717 | # | £249,658.01 | REDACTED |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862800 | Feasibility | £249,334.14 | SL6 4UB |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012684 | # | £248,579.80 | REDACTED |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000012452 | 2305 Wk4 2023.P5 P05 22/23 NRC RevAdj - First Tran | £248,389.70 | M1 6LT |
| Department for Transport | National Highways | 04/07/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 862325 | Corporate Support Lands | £248,199.56 | W1G 0BG |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 862321 | Legacy Schemes | £247,564.16 | ST19 5DJ |
| Department for Transport | DVSA | 13/07/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING | 5100002471 | ECT FINAL MILESTONE-2022-PHASE 1. | £247,500.00 | B31 2UQ |
| Department for Transport | High Speed Two (HS2) Limited | 18/07/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £247,482.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £245,374.46 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000012366 | 2022/23 Integrated Transport Block second quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000012378 | 2022/23 Integrated Transport Block second quarter | £244,750.00 | RM17 6LT |
| Department for Transport | Department for Transport | 14/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000011711 | # | £244,669.04 | REDACTED |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 864745 | SR13 RIP Schemes | £244,402.06 | CR0 2EE |
| Department for Transport | Maritime and Coastguard Agency | 20/07/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233114391 | Aerial Surveillance Services July 22 | £244,300.90 | NN6 0BN |
| Department for Transport | DVSA | 20/07/2022 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100002497 | MONTHLY CHARGE | £244,160.24 | E14 5LQ |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHERN GAS NETWORKS | 862396 | SR13 RIP Schemes | £244,074.71 | LS10 9BY |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 862535 | SR13 Smart Motorway Scheme | £243,719.05 | G2 7HX |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104205958118380 | Renewals of Roads | £243,334.81 | OX4 4DQ |
| Department for Transport | DVSA | 18/07/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100002498 | MOT RECALLS JUNE 2022 | £242,028.23 | BT7 1NT |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 864811 | RIS 2 Schemes | £241,948.76 | SE1 2AF |
| Department for Transport | National Highways | 18/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000954071645 | Routine Maintenance | £241,821.11 | EN1 1TH |
| Department for Transport | National Highways | 14/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680061546548898 | Routine Maintenance | £241,453.09 | EN1 1TH |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 864138 | RIS 1 Schemes | £241,134.45 | SN14 8LH |
| Department for Transport | National Highways | 27/07/2022 | Contractor Costs | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 864789 | Corporate Support Services | £240,782.30 | YO42 1NS |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £240,319.24 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £239,535.24 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/07/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000008939 | # | £237,850.38 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2022 | Software | P40230 - Information Technology | TRUSTMARQUE SOLUTIONS | # | BAU 3 C1000_2798 Provision of Microsoft Azure services through Trustmarque Solutions Ltd. | £236,997.17 | # |
| Department for Transport | National Highways | 18/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 863465 | RIS 1 Schemes | £236,836.65 | SL6 4UB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000012395 | 2022/23 Highways Maintenance Needs 2nd quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000012391 | 2022/23 Integrated Transport Block second quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000012403 | 2022/23 Highways Maintenance Needs 2nd quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 07/07/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000010887 | # | £235,325.45 | HU10 6DN |
| Department for Transport | Department for Transport | 11/07/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 100003624 | # | £235,325.45 | HU10 6DN |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000012391 | second quarter pothole fund payment | £235,250.00 | TF3 4NT |
| Department for Transport | High Speed Two (HS2) Limited | 15/07/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £235,218.62 | # |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 864897 | RIS 3 Development | £234,699.95 | NE1 3PL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000012503 | 2022/23 Highways Maintenance Incentive 2nd quarter | £233,500.00 | NN16 8TL |
| Department for Transport | Department for Transport | 21/07/2022 | IT Ser Running Costs | DG Corporate Delivery Group | Block Solutions Limited | 100003673 | # | £233,395.00 | N1 7LB |
| Department for Transport | National Highways | 18/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001054071648 | Routine Maintenance | £233,146.76 | EN1 1TH |
| Department for Transport | National Highways | 18/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001054071652 | Routine Maintenance | £233,076.01 | EN1 1TH |
| Department for Transport | National Highways | 07/07/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 862668 | Customer Operations Traffic Management | £232,048.19 | OX4 4DQ |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012696 | # | £230,923.12 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/07/2022 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000012872 | # | £230,160.34 | EC2A 2FA |
| Department for Transport | Department for Transport | 25/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000012735 | Nottinghamshire County Council | £229,455.00 | NG2 7QP |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/07/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000010697 | # | £229,413.71 | NG2 1EP |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services | £229,274.92 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000012381 | 2022/23 Integrated Transport Block second quarter | £229,250.00 | RG14 2AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/07/2022 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000009407 | # | £228,844.75 | NG1 2FS |
| Department for Transport | Department for Transport | 20/07/2022 | Support Services | DG Aviation, Maritime and Security | CAA INTERNATIONAL LTD | 2000012221 | # | £228,213.88 | RH6 0YR |
| Department for Transport | Department for Transport | 18/07/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000011984 | Provide technical advice to project team | £227,599.75 | G2 7HX |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000012375 | second quarter pothole fund payment | £225,500.00 | SR2 7DN |
| Department for Transport | National Highways | 20/07/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 863706 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 865229 | Corporate Support Services | £223,307.26 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 22/07/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233114266 | Fixed costs / compensation costs | £223,071.58 | SE1 9SG |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101804158093505 | Renewals of Roads | £222,637.61 | PR26 7UX |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 864831 | Corporate Support Services | £222,306.18 | OX4 4DQ |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103703658116486 | Renewals of Roads | £221,600.43 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 28/07/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233113757 | # | £221,550.00 | 80133 |
| Department for Transport | Department for Transport | 15/07/2022 | IT Ser Running Costs | DG Corporate Delivery Group | COSTAIN LTD | 2000011840 | # | £220,500.00 | SL6 4UB |
| Department for Transport | Department for Transport | 14/07/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000011755 | Transport Focus RDS July | £220,000.00 | M1 2WD |
| Department for Transport | National Highways | 26/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 864638 | Renewals of Structures | £219,452.32 | TN14 5EL |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 863085 | SR13 Smart Motorway Scheme | £219,270.27 | NN6 7SL |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 865331 | Operate General Management Costs | £219,168.00 | E1 6EG |
| Department for Transport | National Highways | 25/07/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 864383 | Corporate Support Services | £218,800.42 | RH1 5LA |
| Department for Transport | National Highways | 15/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 863369 | RIS 2 Schemes | £218,767.86 | WD17 1DE |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000011579 | Herefordshire County Council | £218,580.00 | HR4 0XH |
| Department for Transport | National Highways | 25/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 864435 | Renewals of Roads | £217,967.01 | TN14 5EL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000012380 | second quarter pothole fund payment | £217,750.00 | WA1 1BN |
| Department for Transport | DVSA | 29/07/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100002822 | OGD-PROFESSIONAL SERVICES-STATUTORY. | £217,407.72 | SW1P 4DR |
| Department for Transport | National Highways | 15/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213820 | Innovation Operations | £216,856.50 | SG19 2BD |
| Department for Transport | National Highways | 18/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000954071642 | Routine Maintenance | £216,257.13 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/07/2022 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | SOW19 – FP2 Delivery Cycle 1 | £216,229.20 | # |
| Department for Transport | National Highways | 08/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 862868 | RIS 1 Schemes | £215,708.85 | NP7 9PE |
| Department for Transport | DVSA | 12/07/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | FTTS PROGRAMME NOW - SOFTWARE | BJSS LIMITED | 5100002416 | MILESTONES-CORE TIMNES-APRIL-31 MARCH 2022. | £215,572.23 | LS1 2TW |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 863921 | Renewals of Roads | £215,068.07 | B37 7BQ |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 862548 | RIS 1 Schemes | £214,781.06 | LS27 0NQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000012390 | 2022/23 Highways Maintenance Needs 2nd quarter | £214,750.00 | NE33 2RL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000012383 | 2022/23 Integrated Transport Block second quarter | £214,500.00 | SL6 1RF |
| Department for Transport | National Highways | 07/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS TOWERS WATSON T/A WILLIS LTD | 862640 | Customer Operations Traffic Management | £213,480.00 | EC3M 7DQ |
| Department for Transport | National Highways | 20/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076304943237871 | Renewals of Roads | £212,441.51 | ST19 5DJ |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH LINCOLNSHIRE COUNCIL | 2000011566 | North Lincolnshire Council | £212,282.00 | DN20 8XY |
| Department for Transport | National Highways | 19/07/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 863603 | Non MA | £210,978.86 | KT11 2LA |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 865140 | Biodiversity | £208,740.61 | NG24 1WT |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 865350 | Corporate Support Other | £208,166.00 | NE1 3PL |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/07/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000013179 | # | £207,002.40 | WA14 4PA |
| Department for Transport | National Highways | 26/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 864501 | Renewals of Structures | £206,162.52 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 01/07/2022 | Direct Weather Services | HydroMet | Met Office | 233113720 | Marine navigational or communication services | £205,770.90 | EX1 3PB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | READING BOROUGH COUNCIL | 2000012370 | 2022/23 Highways Maintenance Needs 2nd quarter | £204,250.00 | RG1 2LU |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2022 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000011924 | # | £203,792.87 | GY1 3AP |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2022 | Printing, Publication & Stationery | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | WILLIAMS LEA LTD | # | Print and logistics contract | £203,733.57 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000012412 | second quarter pothole fund payment | £203,500.00 | MK42 9AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/07/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000011498 | # | £202,521.85 | SE1 1TE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000012379 | 2022/23 Highways Maintenance Needs 2nd quarter | £202,250.00 | TQ1 3DS |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504051292527 | Renewals of Structures | £202,210.93 | DE21 7BG |
| Department for Transport | National Highways | 25/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | NETCOMPANY UK LTD | 864453 | Corporate Support Services | £202,000.00 | DE1 2BU |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 862975 | RIS 1 Schemes | £201,182.07 | LS27 0NQ |
| Department for Transport | Maritime and Coastguard Agency | 27/07/2022 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233114120 | Flying Charges June 2022 | £200,750.00 | NN6 0BN |
| Department for Transport | National Highways | 01/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 862276 | RIS 2 Schemes | £199,752.00 | WV1 9NZ |
| Department for Transport | National Highways | 16/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904040519863 | Routine Maintenance | £199,225.57 | SG19 2BD |
| Department for Transport | National Highways | 25/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 864425 | Renewals of Roads | £199,137.79 | MK17 0BH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PORTSMOUTH CITY COUNCIL | 2000012389 | 2022/23 Highways Maintenance Needs 2nd quarter | £198,500.00 | PO1 2AL |
| Department for Transport | Department for Transport | 22/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BRITISH GAS NEW HEATING LTD | 2000012587 | British Gas Feb 22 #198100 | £198,100.00 | SL4 5GD |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000011545 | Nottingham City Council | £197,557.00 | NG2 3NG |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 865327 | Operate General Management Costs | £197,144.40 | E1 6EG |
| Department for Transport | Department for Transport | 26/07/2022 | Support Services | DG Corporate Delivery Group | HMRC | 2000012824 | # | £195,855.95 | BN12 4XH |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000011604 | Bedford Borough Council | £195,548.00 | MK42 9AP |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504051221228 | Renewals of Structures | £195,066.38 | DE21 7BG |
| Department for Transport | National Highways | 05/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 862481 | RIS 1 Schemes | £194,925.29 | WC2A 1AF |
| Department for Transport | National Highways | 14/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 863300 | RIS 2 Schemes | £194,761.16 | NE1 3PL |
| Department for Transport | National Highways | 29/07/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 865307 | Corporate Support Services | £193,560.22 | NN5 7SL |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000012423 | 2022/23 Highways Maintenance Needs 2nd quarter | £193,250.00 | SS2 6AN |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9074804843238014 | Renewals of Roads | £193,106.95 | SL6 4JJ |
| Department for Transport | National Highways | 20/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 863832 | Operate General Management Costs | £192,378.00 | MK9 1FD |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 865134 | RIS 3 Development | £191,951.02 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/07/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000008642 | # | £191,922.32 | E15 2GW |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 863717 | RIS 1 Schemes | £191,541.49 | BT26 6HX |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862580 | RIS 2 Schemes | £191,530.03 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/07/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000013179 | # | £191,114.40 | WA14 4PA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000012377 | second quarter pothole fund payment | £191,000.00 | SN1 2JH |
| Department for Transport | National Highways | 29/07/2022 | Other external training costs | OPERATIONS DIRECTORATE | KPMG LLP | 865286 | Operate General Management Costs | £190,926.45 | WD17 1DE |
| Department for Transport | National Highways | 28/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 865097 | Customer Operations Traffic Management | £190,858.70 | HD2 1GZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LUTON BOROUGH COUNCIL | 2000012364 | 2022/23 Highways Maintenance Needs 2nd quarter | £189,750.00 | LU1 2BQ |
| Department for Transport | National Highways | 11/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862957 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department for Transport | Maritime and Coastguard Agency | 07/07/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233113902 | Flat Fee June 2022 & Backdated Charges April/May 2022 | £188,887.81 | HU10 6FE |
| Department for Transport | National Highways | 14/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135803342883207 | Operate S274/S278 | £187,890.38 | LE67 1TL |
| Department for Transport | Department for Transport | 19/07/2022 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | KPMG LLP T/A CSL-KPMG LLP | 2000012158 | # | £187,854.00 | E14 5GL |
| Department for Transport | National Highways | 14/07/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 863335 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | National Highways | 14/07/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 863336 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | National Highways | 21/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 863877 | RIS 3 Development | £187,408.00 | G2 7HX |
| Department for Transport | Department for Transport | 07/07/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | TRIAD GROUP PLC | 2000010878 | # | £187,310.00 | GU7 1XE |
| Department for Transport | VCA | 12/07/2022 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2223 | Operational Costs for VCA Beijing office | £187,266.62 | VCA China |
| Department for Transport | National Highways | 25/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 864314 | RIS 2 Schemes | £187,073.00 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/07/2022 | Support Services | DG Corporate Delivery Group | HMRC | 2000012824 | # | £187,054.33 | BN12 4XH |
| Department for Transport | DVSA | 20/07/2022 | SUBCONTRACTED SERVIC | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900002403 | FTTS NI PAYMENT: JUNE 2022 | £187,009.00 | BT12 6QL |
| Department for Transport | Maritime and Coastguard Agency | 18/07/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233114267 | TFM BILLABLE WORKS COSTS | £187,002.25 | SE1 9SG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ UK LIMITED | 2000012437 | "PICG Mercedes May 2022 #187,000" | £187,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000012386 | second quarter pothole fund payment | £186,750.00 | NE8 1HH |
| Department for Transport | National Highways | 15/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 863422 | RIS 2 Schemes | £185,860.05 | WA5 3LP |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEWCASTLE CITY COUNCIL | 2000012416 | second quarter pothole fund payment | £185,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000012384 | 2022/23 Integrated Transport Block second quarter | £185,000.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Provision of Additional Security Services for July 2020 to End of Scheme | £183,648.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Berkswell | £183,474.90 | # |
| Department for Transport | DVSA | 15/07/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | IA HEALTH CHECKS (ITHC) | SOFTCAT LIMITED | 5100002395 | MANAGED SERVICES 2022. | £183,193.41 | SL7 1LW |
| Department for Transport | Department for Transport | 05/07/2022 | Transport Consult | DG Roads, Places and Environment | GRANT THORNTON UK LLP | 2000010642 | # | £182,749.18 | NN4 7YE |
| Department for Transport | National Highways | 18/07/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 863515 | Business Services General | £182,075.27 | CR0 2EE |
| Department for Transport | National Highways | 07/07/2022 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | AMEY COMMUNITY LIMITED | 862668 | Operate General Management Costs | £181,902.90 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000012403 | 2022/23 Integrated Transport Block second quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/07/2022 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000011914 | # | £181,418.50 | LS1 4JB |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000012384 | second quarter pothole fund payment | £181,000.00 | RG40 1JW |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 862550 | RIS 1 Schemes | £180,899.61 | SL6 4UB |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012699 | # | £180,864.64 | REDACTED |
| Department for Transport | National Highways | 20/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 863663 | Protocol HRE | £180,526.55 | G2 7HX |
| Department for Transport | National Highways | 11/07/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077600700000001 | Routine Maintenance | £180,005.06 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £179,682.88 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000012349 | second quarter pothole fund payment | £178,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000012363 | second quarter pothole fund payment | £178,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000012365 | 2022/23 Highways Maintenance Incentive 2nd quarter | £177,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEEDS CITY COUNCIL | 2000011526 | Leeds City Council | £177,534.00 | LS2 8JR |
| Department for Transport | National Highways | 18/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 863478 | SR13 Smart Motorway Scheme | £177,332.95 | ME15 6LP |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SWINDON BC | 2000011516 | Swindon Borough Council | £176,205.00 | SN1 2JH |
| Department for Transport | Department for Transport | 14/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000011725 | # | £175,918.86 | REDACTED |
| Department for Transport | DVSA | 08/07/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100002265 | MANAGED SERVICES CORE - LEGACY TRANSITION 21-30JUN | £175,219.00 | WV10 6UH |
| Department for Transport | National Highways | 27/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | CONF9077501543238623 | Renewals of Roads | £175,109.83 | DE73 8AP |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100602651293965 | Renewals of Roads | £174,959.03 | WS7 4QF |
| Department for Transport | Department for Transport | 28/07/2022 | Transport Consult | DG Roads, Places and Environment | GRANT THORNTON UK LLP | 2000013321 | # | £174,755.14 | NN4 7YE |
| Department for Transport | High Speed Two (HS2) Limited | 21/07/2022 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £174,260.42 | # |
| Department for Transport | National Highways | 28/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 865025 | Renewals of Roads | £173,546.40 | TA21 9AD |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 863860 | Renewals of Roads | £173,519.43 | RH12 2RW |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000012394 | second quarter pothole fund payment | £173,500.00 | ME4 4TR |
| Department for Transport | National Highways | 07/07/2022 | Contractor Costs | OPERATIONS DIRECTORATE | WILLIS TOWERS WATSON T/A WILLIS LTD | 862641 | Customer Operations Traffic Management | £173,360.00 | EC3M 7DQ |
| Department for Transport | National Highways | 05/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862464 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 05/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862473 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 06/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 862521 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 863147 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 863156 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 863249 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 863252 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 13/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 863255 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 863848 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 863851 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 26/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 864494 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 26/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 864499 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 864692 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000011499 | Brighton and Hove City Council | £172,990.00 | BN1 1JE |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012687 | # | £172,375.56 | REDACTED |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000011539 | Medway Council | £172,154.00 | ME4 4TR |
| Department for Transport | National Highways | 07/07/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 862668 | Corporate Support Ex Admin | £171,483.58 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | Agency Personnel | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Specialist strategic advice for the Investment Model Review via the PDP Lot 2 Contract with Turner and Townsend. | £170,190.00 | # |
| Department for Transport | National Highways | 28/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 865044 | Corporate Support Services | £169,645.39 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 11/07/2022 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | The Phase One Land Referencing Services Work Package Orders for the north, central and south areas | £169,620.12 | # |
| Department for Transport | National Highways | 22/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 864109 | Renewals of Structures | £169,335.20 | KT18 5BW |
| Department for Transport | National Highways | 26/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 864595 | Feasibility | £169,193.95 | CR0 2EE |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 863040 | Feasibility | £169,087.10 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/07/2022 | IT Ser Running Costs | DG Aviation, Maritime and Security | PROBRAND LIMITED | 2000011366 | # | £168,582.15 | B1 1TT |
| Department for Transport | High Speed Two (HS2) Limited | 12/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £167,982.24 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000012438 | 2022/23 Highways Maintenance Needs 2nd quarter | £166,750.00 | FY3 7HW |
| Department for Transport | DVSA | 06/07/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100002168 | JUNE MILESTONE 29 JUN 22 TARS APPLICATION & DEV. | £166,726.00 | LS1 2TW |
| Department for Transport | Department for Transport | 12/07/2022 | Research | DG Decarbonisation, Technology and Strategy | PA CONSULTING SERVICES LIMITED | 2000011428 | # | £166,000.00 | SW1E 5DN |
| Department for Transport | Department for Transport | 04/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000010532 | "PIVG Ford June 2021 #165,993.36" | £165,993.36 | SS15 6EE |
| Department for Transport | EWR | 26/07/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 10252 | Engineering Partner WE0506-260622 | £165,691.33 | WIT 4BJ |
| Department for Transport | Maritime and Coastguard Agency | 19/07/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233114280 | Hydrographic Survey Sevices | £164,914.40 | 831 22 |
| Department for Transport | Department for Transport | 14/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000011719 | # | £164,669.75 | REDACTED |
| Department for Transport | Department for Transport | 18/07/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000011991 | # | £164,626.96 | DL3 6EH |
| Department for Transport | Department for Transport | 27/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012924 | # | £164,363.53 | REDACTED |
| Department for Transport | National Highways | 26/07/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 864530 | Corporate Support Services | £163,508.40 | SG8 6DP |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012691 | # | £162,868.33 | REDACTED |
| Department for Transport | National Highways | 21/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075604843241166 | Renewals of Roads | £162,643.32 | B70 0TX |
| Department for Transport | National Highways | 18/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 863508 | Renewals of Roads | £162,561.03 | IP6 0AJ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOKE-ON-TRENT CITY COUNCIL | 2000012424 | second quarter pothole fund payment | £162,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 06/07/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | QUEEN ELIZABETHS FOUNDATION | 2000010721 | Mobility Centres 2022-23 Q2 | £162,004.00 | SM5 4NR |
| Department for Transport | National Highways | 15/07/2022 | Contractor Costs | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | APC213766 | Operate S274/S278 | £161,882.50 | SG19 2BD |
| Department for Transport | Department for Transport | 08/07/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000011181 | # | £161,860.70 | SW1W 0EB |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104704851292526 | Renewals of Structures | £161,457.92 | OX9 3XA |
| Department for Transport | National Highways | 15/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504051292529 | Safety Feasibility | £161,097.08 | DE21 7BG |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Fulfen Wood OLE Re-location Stage 1 & 2 IPA | £160,789.20 | # |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101902751286866 | Renewals of Roads | £160,579.08 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 20/07/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £160,522.60 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000012388 | 2022/23 Highways Maintenance Incentive 2nd quarter | £159,500.00 | DN16 1AB |
| Department for Transport | DVSA | 11/07/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889300622 | £158,898.35 | # |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000012369 | second quarter pothole fund payment | £158,500.00 | PL1 2AA |
| Department for Transport | National Highways | 12/07/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COMPUTACENTER (UK) LTD | 863134 | Operate General Management Costs | £158,478.72 | AL10 9TW |
| Department for Transport | Department for Transport | 21/07/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000012459 | 2305 Wk4 2023.P5 P2305 NRC STS Adj - First MTR Sou | £156,734.46 | W2 6LG |
| Department for Transport | National Highways | 27/07/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 864907 | Corporate Support Services | £156,724.76 | SN14 0TW |
| Department for Transport | National Highways | 14/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670037246535011 | Renewals of Roads | £156,306.26 | EN1 1TH |
| Department for Transport | National Highways | 07/07/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 862668 | Operate General Management Costs | £156,132.50 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/07/2022 | Business Services | P40021 - Construction Engineering | CONNECTED PLACES CATAPULT SERVICES LTD | # | Digital Catapult Framework | £156,000.00 | # |
| Department for Transport | Department for Transport | 04/07/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000010532 | "PICG Ford October 2021 #155,500" | £155,500.00 | SS15 6EE |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000012351 | second quarter pothole fund payment | £154,750.00 | Y01 7WH |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000012434 | 2022/23 Highways Maintenance Incentive 2nd quarter | £154,500.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH TYNESIDE COUNCIL | 2000012367 | second quarter pothole fund payment | £154,000.00 | NE27 0BY |
| Department for Transport | National Highways | 14/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9133506542896213 | Renewals of Roads | £153,706.67 | ST19 5DJ |
| Department for Transport | National Highways | 13/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713343237404 | Renewals of Roads | £153,620.99 | CB25 9PG |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000012415 | second quarter pothole fund payment | £153,500.00 | HU1 2AB |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103703658118295 | Renewals of Roads | £152,919.41 | B37 7YB |
| Department for Transport | Department for Transport | 25/07/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000012688 | # | £152,154.67 | REDACTED |
| Department for Transport | National Highways | 27/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 864735 | Corporate Support Services | £152,125.00 | KT12 5DS |
| Department for Transport | Department for Transport | 18/07/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LEEDS CITY COUNCIL | 2000011990 | Leeds CC ORCS 22/23 75% payment | £151,875.00 | LS1 1JF |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 865345 | RIS 3 Development | £151,126.34 | B4 6AT |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBY CITY COUNCIL | 2000012353 | second quarter pothole fund payment | £151,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000012428 | second quarter pothole fund payment | £151,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 13/07/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000011501 | City of York Council | £150,416.00 | Y01 7WH |
| Department for Transport | Maritime and Coastguard Agency | 14/07/2022 | Broadcast Monitoring Services | Communications | RNLI HQ | 233114161 | RNLI JOINT SUMMER 22 CAMPAIGN | £150,000.00 | BH15 1HZ |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000012381 | 2022/23 Highways Maintenance Incentive 2nd quarter | £149,750.00 | RG14 2AF |
| Department for Transport | National Highways | 04/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 862383 | RIS 2 Schemes | £149,671.14 | W1J8ED |
| Department for Transport | High Speed Two (HS2) Limited | 19/07/2022 | 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 | £149,589.30 | # |
| Department for Transport | Maritime and Coastguard Agency | 12/07/2022 | Payment to Other Govt Depts | Central Finance | Department For Transport | 233114030 | Q4 Gov Legal Recharge - July 2022 | £149,249.35 | SW1P 4DR |
| Department for Transport | National Highways | 01/07/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 862265 | Corporate Support Services | £148,507.00 | SG8 6DP |
| Department for Transport | Department for Transport | 21/07/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000012383 | second quarter pothole fund payment | £148,500.00 | SL6 1RF |
| Department for Transport | National Highways | 19/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 863583 | RIS 3 Development | £148,194.09 | G2 7HX |
| Department for Transport | Department for Transport | 06/07/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | EAST ANGLIAN DRIVEABILITY | 2000010718 | Mobility Centres 2022-23 Q2 | £148,071.00 | IP24 3RL |
| Department for Transport | National Highways | 15/07/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102304951288979 | Renewals of Roads | £148,069.82 | B37 7YB |
| Department for Transport | National Highways | 25/07/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 864317 | Renewals of Structures | £147,508.67 | WR4 9TB |
| Department for Transport | Department for Transport | 22/07/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000012605 | # | £146,280.00 | GU21 6DB |
| Department for Transport | National Highways | 29/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 865325 | Feasibility | £146,093.94 | B4 6AT |
| Department for Transport | National Highways | 14/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 863307 | SR13 Smart Motorway Scheme | £145,950.83 | BS24 7JP |
| Department for Transport | National Highways | 22/07/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 864128 | Cycling Feasibility | £145,915.60 | SW1V 1LQ |
| Department for Transport | National Highways | 22/07/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 864088 | Corporate Support Services | £145,915.52 | CV34 5AH |