Transparency data
DfT's spending over £25,000 for August 2022
Updated 23 February 2023
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| Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 31/08/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways Limited | 2000016585 | Grant in Aid HE for September 2022 | £415,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 23/08/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000015852 | # | £219,044,000.00 | NW1 2DN |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | BALFOUR BEATTY VINCI JV / HS2 (N2) | # | MWCC Stage One TP | £165,272,115.70 | # |
| Department For Transport | High Speed Two (HS2) Limited | 08/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 / EKFB IPT | £148,586,331.60 | # |
| Department for Transport | Department for Transport | 23/08/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000015852 | # | £127,748,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015407 | 2306 Wk4 2023.P6 NRC Contract Payment (CP) / Opex | £127,116,820.90 | EC1V 9QS |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000015396 | 2306 Wk4 2023.P4 Working Capital Payment / FIRST G | £119,872,219.16 | SN1 1HL |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges / East | £115,484,165.66 | # |
| Department for Transport | Department for Transport | 31/08/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000016584 | Network Rail Grant / SR 9000981955 (01.09.2022) | £111,755,121.00 | NW1 2DN |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000015396 | 2306 Wk4 2023.P4 NRC Contract Payment (Cost) P6 / | £109,018,001.44 | SN1 1HL |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000015425 | 2306 Wk4 2023.P6 NTL Period 06 22/23 Periodic Cost | £79,066,000.00 | M1 2NF |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £69,344,925.84 | # |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000016004 | MRN / LLM Capital Grant | £62,649,413.00 | TR1 38D |
| Department for Transport | Department for Transport | 01/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000013591 | CRSTS Capital | £51,022,500.00 | B19 3SD |
| Department for Transport | Department for Transport | 18/08/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000015409 | Eurocontrol ECTL Route Charges Aug 22 V1 | £50,882,072.76 | PO15 7FL |
| Department for Transport | Department for Transport | 01/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000013585 | CRSTS Capital | £43,067,500.00 | M1 6EU |
| Department for Transport | Department for Transport | 01/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST YORKSHIRE COMBINED AUTHORITY | 2000013581 | CRSTS Capital | £40,332,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 01/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LIVERPOOL CITY REGION | 2000013586 | CRSTS Capital | £34,501,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 31/08/2022 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC LONDON | 2000016582 | XS0150670551 LCR Finance plc 2051 bond pymnt | £28,050,000.00 | E14 5HQ |
| Department for Transport | Department for Transport | 01/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000013575 | CRSTS Capital | £27,698,000.00 | S1 4PL |
| Department For Transport | National Highways | 16/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 866897 | Operate Roads PFI Service Payments | £26,856,328.69 | EN6 3NP |
| Department For Transport | High Speed Two (HS2) Limited | 08/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | MACE/DRAGADOS JV | # | Uplift for the Enabling Works Transfer | £26,605,876.58 | # |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £25,245,189.83 | # |
| Department for Transport | Department for Transport | 01/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED | 2000013589 | CRSTS Capital | £22,724,500.00 | BS1 6QH |
| Department for Transport | Department for Transport | 15/08/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000015094 | CROSSRAIL FUNDING SR9000982394 | £21,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015417 | 2306 Wk4 2022.P6 P06 22/23 NRC Contract Payment (C | £19,581,897.16 | B4 6GA |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015416 | 2306 Wk4 2023.P6 P2306 NRC Contract Payment (CP) / | £17,828,750.97 | W2 6LG |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000015413 | 2306 Wk4 2023.P6 P06 22/23 NRC Contract Payment (C | £16,217,615.32 | M1 6LT |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015408 | 2306 Wk4 2023.P6 NRC Contract Payment (CP) / Opex | £15,900,131.88 | EC3A 7BR |
| Department for Transport | Department for Transport | 01/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TEES VALLEY COMBINED AUTHORITY | 2000013588 | CRSTS Capital | £15,063,750.00 | TS17 6QY |
| Department for Transport | Department for Transport | 19/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority / | 2000015507 | CENTRO | £13,099,236.50 | B19 3SD |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000015422 | 2306 Wk4 2023.P6 EMR ERMA PFP_P2306 / Abellio East | £12,618,983.58 | EC4A 3AG |
| Department for Transport | Department for Transport | 10/08/2022 | Cap Research/CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000014652 | Innovate UK / 22/23 Q1 OZEV R&D Invoice | £12,543,455.36 | SN2 1JF |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866142 | RIS 1 Schemes | £12,018,930.60 | SL6 4UB |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000015397 | 2306 Wk4 2023.P6 AXC DA2 / PFP (On A/c)_P2306 / AR | £11,823,584.83 | B5 4HA |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000015418 | 2306 Wk4 2023.P6 P2306 subsidy / London North East | £10,062,652.83 | YO1 6DH |
| Department for Transport | Department for Transport | 17/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000015306 | 2305 Wk4 2023.P5 P2305 base subsidy (on account) / | £9,332,041.05 | L3 2AN |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 865792 | SR13 Smart Motorway Scheme | £8,883,764.44 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £7,899,929.59 | # |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000015441 | 2306 Wk4 2023.P6 CP contract Payment / SE Trains L | £7,771,770.61 | SW1H 9EA |
| Department for Transport | Department for Transport | 15/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST YORKSHIRE COMBINED AUTHORITY | 2000015110 | TRANSFORMING CITIES FUND CAPITAL GRANT | £7,586,000.00 | LS1 2DE |
| Department For Transport | National Highways | 12/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Instalcom Limited | 866774 | Feasibility | £7,377,080.23 | WD6 5PZ |
| Department for Transport | Department for Transport | 02/08/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000013640 | # | £7,249,605.34 | 93633 |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866567 | Feasibility | £7,067,620.02 | SL6 4UB |
| Department for Transport | Department for Transport | 02/08/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000013639 | # | £6,428,342.85 | 93212 |
| Department for Transport | Department for Transport | 03/08/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000013765 | # | £6,363,087.78 | CT18 8XY |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GMCA | 2000013585 | CRSTS Revenue | £6,333,750.00 | M1 6EU |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000013591 | CRSTS Revenue | £6,241,500.00 | B19 3SD |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Supplier Manufacturer Part Number Manufacturer Need/byArea North MWCC / Stage 2 BBV IPT / Euro Account | £6,034,812.44 | # |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000016000 | MRN / LLM Capital Grant | £6,000,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 03/08/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000013766 | # | £5,817,820.24 | CT18 8XX |
| Department For Transport | High Speed Two (HS2) Limited | 15/08/2022 | P40037 / Phase Two Commercial | Business Services | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract / 2EE02 | £5,449,384.60 | # |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | P20200 / Phase 2B | Professional Services | MWJV | # | FY 22/23 CDES | £5,318,182.37 | # |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST YORKSHIRE COMBINED AUTHORITY | 2000013581 | CRSTS Revenue | £5,228,250.00 | LS1 2DE |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015417 | 2306 Wk4 2022.P6 P06 22/23 NRC Contract Payment (C | £5,073,553.49 | B4 6GA |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 865683 | RIS 1 Schemes | £5,026,487.28 | WD3 9SW |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000015909 | MRN / LLM Capital Grant | £4,810,680.00 | LN1 1YL |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 866558 | SR13 Smart Motorway Scheme | £4,703,311.58 | LE10 3JH |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LIVERPOOL CITY REGION | 2000013586 | CRSTS Revenue | £4,676,250.00 | L69 3HN |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £4,573,307.47 | # |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2022 | P40019 / Chief Engineer | Engineering Services / Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY22/23 | £4,261,182.24 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £4,209,998.20 | # |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214061 | Renewals of Roads | £4,150,623.38 | SG19 2BD |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015407 | 2306 Wk4 2023.P6 NRC RevADJ / GOVIA THAMESLINK RAI | £4,033,504.72 | EC1V 9QS |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000013575 | CRSTS Revenue | £4,031,250.00 | S1 4PL |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 866674 | RIS 2 Schemes | £3,907,062.16 | G2 7HX |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED | 2000013589 | CRSTS Revenue | £3,893,250.00 | BS1 6QH |
| Department for Transport | Department for Transport | 26/08/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000016402 | Nexus P4 New Fleet July 2022 | £3,889,954.23 | NE1 4AX |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 / Stage 2 Remit / New Investment Authority | £3,860,582.46 | # |
| Department For Transport | High Speed Two (HS2) Limited | 08/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £3,842,671.45 | # |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 865631 | SR13 RIP Schemes | £3,818,025.52 | SW1V 1LQ |
| Department for Transport | Department for Transport | 12/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000014931 | "VW PICG March 22 #3,773,000" | £3,773,000.00 | MK14 5AN |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 866132 | RIS 1 Schemes | £3,749,143.26 | SG19 2BD |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 866649 | RIS 1 Schemes | £3,624,649.35 | BT26 6HX |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Atlas Road Variation No. 4 (Option 5) | £3,600,000.00 | # |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 866956 | RIS 2 Schemes | £3,348,785.90 | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 / Stage 1 Remit / Procurement Strategy Update | £3,303,133.32 | # |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 865748 | Feasibility | £3,232,023.12 | LE10 3JH |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000015900 | TRANSFORM CITIES FUND CAP GRANT / AUG CLAIM | £3,231,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016320 | # | £3,208,290.71 | REDACTED |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000016001 | MRN / LLM Capital Grant | £3,191,668.00 | NR1 2UG |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015032 | # | £3,170,188.17 | REDACTED |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 866228 | RIS 1 Schemes | £3,128,762.84 | AL2 2DD |
| Department for Transport | Department for Transport | 10/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000014654 | "PIVG Peugeot June 2022 #3,126,041.08" | £3,126,041.08 | CV3 1ND |
| Department for Transport | Department for Transport | 11/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000014726 | "VW PICG April 22 #3,021,000" | £3,021,000.00 | MK14 5AN |
| Department For Transport | National Highways | 12/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 866745 | Operate Roads PFI Service Payments | £2,964,959.84 | EC4N 6AF |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 867359 | Renewals of Roads | £2,955,799.53 | CV21 2DW |
| Department For Transport | National Highways | 24/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 867712 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TEES VALLEY COMBINED AUTHORITY | 2000013588 | CRSTS Revenue | £2,834,250.00 | TS17 6QY |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 866255 | RIS 2 Schemes | £2,690,351.82 | NN6 7SL |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 865827 | RIS 1 Schemes | £2,652,675.27 | RH2 9PY |
| Department for Transport | Department for Transport | 18/08/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000015406 | Eurocontrol ECTL Route Charges Aug 22 V1 | £2,545,612.53 | EX1 3PB |
| Department for Transport | Department for Transport | 03/08/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000013856 | NPR TDF / Network Rail Q1&Q2 2022/23 | £2,530,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 15/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000015142 | TRANSFORMING CITIES FUND CAPITAL GRANT | £2,492,506.76 | LE1 1FZ |
| Department for Transport | Department for Transport | 25/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000016113 | "PIVG Vauxhall Vans July 2022 #2,418,000" | £2,418,000.00 | LU1 3YT |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £2,416,509.11 | # |
| Department for Transport | Department for Transport | 31/08/2022 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000016583 | # | £2,396,445.56 | SN2 1UE |
| Department For Transport | National Highways | 15/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866868 | Feasibility | £2,378,931.63 | SL6 4UB |
| Department for Transport | Department for Transport | 15/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000015145 | TRANSFORMING CITIES FUND CAPITAL GRANT | £2,370,815.00 | SO14 7LY |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000016003 | MRN / LLM Capital Grant | £2,354,557.00 | LE3 8RB |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016159 | # | £2,329,700.00 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000015143 | TRANSFORMING CITIES FUND CAPITAL GRANT | £2,326,543.72 | NR1 2UG |
| Department for Transport | Department for Transport | 26/08/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000016402 | Nexus P4 Resource Grant July 2022 | £2,316,667.00 | NE1 4AX |
| Department For Transport | National Highways | 17/08/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 867025 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department For Transport | High Speed Two (HS2) Limited | 15/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £2,233,365.53 | # |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015416 | 2306 Wk4 2023.P6 P2306 NRC Contract Payment (CP) / | £2,198,990.91 | W2 6LG |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 / Area South EWC | £2,168,524.43 | # |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2022 | P40230 / Information Technology | SAAS | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_3373 Bentley Enterprise 365 (EPS/365) | £2,093,962.80 | # |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | P40010 / Health, Safety & Security | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £2,071,531.90 | # |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 867415 | Renewals of Roads | £2,054,589.16 | RH12 2RW |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 867157 | RIS 2 Schemes | £2,010,951.63 | SL6 4UB |
| Department for Transport | Department for Transport | 23/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000015866 | "PICG Vauxhall June 2022 #1,986,500" | £1,986,500.00 | LU1 3YT |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 865817 | SR13 Smart Motorway Scheme | £1,965,179.55 | SW1V 1LQ |
| Department For Transport | National Highways | 09/08/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 866106 | Protocol Dart Charge | £1,954,545.21 | LS2 8LQ |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £1,936,666.82 | # |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016172 | # | £1,905,618.00 | REDACTED |
| Department for Transport | Department for Transport | 26/08/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000016402 | NEXUS P4 Capital July 2022 | £1,902,782.00 | NE1 4AX |
| Department For Transport | Driver & Vehicle Licensing Agency | 05/08/2022 | Agents Fees | Operations | NSL Ltd | 2000014405 | # | £1,898,908.67 | SL1 2BU |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 866893 | Renewals of Roads | £1,811,712.09 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2022 | P30062 / Systems and Stations | Engineering Services / Civil | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,787,930.21 | # |
| Department For Transport | National Highways | 03/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680066646557121 | Routine Maintenance | £1,765,699.06 | EN1 1TH |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a / Enabling Civils Works 2 | £1,755,650.88 | # |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015416 | 2306 Wk4 2023.P6 P2306 NRC Performance Regimes (IC | £1,737,381.61 | W2 6LG |
| Department for Transport | Department for Transport | 10/08/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000014659 | # | £1,705,533.28 | HU10 6DN |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2022 | P20200 / Phase 2B | Allocations General | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £1,701,251.75 | # |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08/HS2/CM/XE1/000/000031 rev P02 / Severn Trent Water's Contract with JMS | £1,694,789.91 | # |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2022 | P40100 / Programme Controls Directorate | Project Management | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,694,411.38 | # |
| Department for Transport | Department for Transport | 18/08/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000015399 | Eurocontrol ECTL Route Charges Aug 22 V1 | £1,692,099.00 | RH6 0YR |
| Department For Transport | National Highways | 04/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1/A1 LTD | 865675 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department For Transport | National Highways | 31/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1/A1 LTD | 868974 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOCKPORT MBC | 2000016002 | MRN / LLM Capital Grant | £1,680,778.00 | SK1 3XE |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015024 | # | £1,677,068.64 | REDACTED |
| Department For Transport | National Highways | 05/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 865781 | Renewals of Roads | £1,649,089.83 | WA16 8GS |
| Department for Transport | Department for Transport | 09/08/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000014386 | # | £1,638,833.27 | HU10 6DN |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000015906 | "PICG Vauxhall July 2022 #1,618,000" | £1,618,000.00 | LU1 3YT |
| Department For Transport | National Highways | 24/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 867711 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department For Transport | National Highways | 23/08/2022 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 867574 | Routine Maintenance | £1,582,410.04 | PL3 5XQ |
| Department For Transport | National Highways | 12/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713943240534 | Renewals of Roads | £1,580,053.44 | CB25 9PG |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 867149 | RIS 2 Schemes | £1,551,130.95 | LS27 0NQ |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 866246 | RIS 2 Schemes | £1,537,781.75 | NN6 7SL |
| Department For Transport | Maritime and Coastguard Agency | 09/08/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233114993 | Provision of SAR services | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000015901 | MRN / LLM Capital Grant | £1,500,000.00 | NG2 7QP |
| Department For Transport | Maritime and Coastguard Agency | 09/08/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233115000 | Provision of SAR services | £1,489,123.63 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/08/2022 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime and Security | ASSOCIATED BRITISH PORTS | 2000016122 | Port Infrastructure Fund Payment 51 | £1,487,174.25 | WC2E 9ES |
| Department For Transport | Maritime and Coastguard Agency | 09/08/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233114998 | Provision of SAR services | £1,478,559.92 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 09/08/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233114994 | Provision of SAR services | £1,454,370.28 | RH1 5JZ |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 866024 | RIS 1 Schemes | £1,436,400.07 | EN11 9BX |
| Department for Transport | Department for Transport | 25/08/2022 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000016106 | # | £1,395,812.20 | SA6 7JL |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000015999 | MRN / LLM Capital Grant | £1,381,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 16/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000015231 | "MG Motor PICG July #1,380,000" | £1,380,000.00 | B31 2BQ |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000015395 | 2306 Wk4 2023.P6 RP06 22/23 NRC Contract Payment ( | £1,375,180.10 | HP19 8EZ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014990 | # | £1,366,907.17 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 09/08/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233114999 | Provision of SAR services | £1,360,915.50 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | 000000 AUC / Phase 1 | 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 | 24/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000015661 | STB Core Funding | £1,350,000.00 | HP20 1UD |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 866662 | Feasibility | £1,305,813.47 | EN11 9BX |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 865625 | RIS 1 Schemes | £1,301,832.25 | SW1V 1LQ |
| Department For Transport | National Highways | 25/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 868145 | RIS 2 Schemes | £1,291,410.99 | SW1V 1LQ |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403858118333 | Renewals of Roads | £1,286,374.75 | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £1,282,173.88 | # |
| Department for Transport | Department for Transport | 10/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000014655 | "PIVG Vauxhall Vans June 2022 #1,281,500" | £1,281,500.00 | LU1 3YT |
| Department For Transport | Maritime and Coastguard Agency | 09/08/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233114991 | Provision of SAR services | £1,260,610.88 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 19/08/2022 | P40033 / Civils and Services / Commercial | Business Services | GLEEDS COST MANAGEMENT LIMITED | # | C100_2823 CDC Lot 2 Commercial Management uplift | £1,256,179.99 | # |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866608 | RIS 2 Schemes | £1,244,395.39 | SL6 4UB |
| Department for Transport | Department for Transport | 17/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000015353 | 2305 Wk4 2023.P5 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | CF10 3NQ |
| Department For Transport | National Highways | 30/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 868597 | Renewals of Roads | £1,197,696.44 | DE55 5JY |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 867736 | Renewals of Structures | £1,187,909.13 | OX4 4DQ |
| Department For Transport | DVSA | 19/08/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100003234 | 14/8/22 / 230923/92582499 / NO DESCRIPTION GIVEN | £1,182,792.69 | SE1 9SG |
| Department for Transport | Department for Transport | 11/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000014709 | STB Core Funding | £1,175,000.00 | BN7 1UE |
| Department For Transport | DVSA | 15/08/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100003023 | SERVICE CHARGES REGION B / TESTING VOLUMES JULY 22 | £1,167,720.88 | M50 3BF |
| Department For Transport | National Highways | 02/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 865504 | SR13 Smart Motorway Scheme | £1,134,432.27 | LS27 0NQ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014997 | # | £1,129,318.15 | REDACTED |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000015422 | 2306 Wk4 2023.P3 EMR ERMA PADJ_P2303 / Abellio Eas | £1,124,588.40 | EC4A 3AG |
| Department For Transport | National Highways | 30/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 868610 | Operate Roads PFI Management Cost | £1,106,796.92 | WV3 0SR |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 866243 | SR13 Smart Motorway Scheme | £1,106,651.84 | NN6 7SL |
| Department For Transport | National Highways | 28/07/2022 | Management consultancies on admin projects | HUMAN RESOURCES | CAPITA EMPLOYEE BENEFITS LTD | PWI/HR/477066870 | Corporate Support Services | £1,100,000.00 | S4 7TL |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 867704 | Renewals of Structures | £1,094,245.71 | BT26 6HX |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 866357 | RIS 2 Schemes | £1,093,227.56 | WD3 9SW |
| Department for Transport | Department for Transport | 19/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000015512 | "PITG LEVC July 2022 #1,087,500" | £1,087,500.00 | CV7 9RF |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | P40019 / Chief Engineer | Engineering Services / Systems | WSP UK LIMITED | # | Contract variation from of 14 July 2021 until 13 July 2022 | £1,085,444.40 | # |
| Department for Transport | Department for Transport | 15/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000015100 | "PIVG Peugeot July 2022 #1,078,500" | £1,078,500.00 | CV3 1ND |
| Department For Transport | National Highways | 01/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 865405 | RIS 2 Schemes | £1,077,735.58 | M2 5JB |
| Department for Transport | Department for Transport | 17/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES/BENZ VANS UK LIMITED | 2000015321 | "PIVG Mercedes Vans July 2022 #1,075,000" | £1,075,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015408 | 2306 Wk4 2021.P13 EMA Management Fee / Trenitalia | £1,071,000.00 | EC3A 7BR |
| Department for Transport | Department for Transport | 16/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000015207 | Norfolk County Council | £1,056,189.00 | NR1 2UG |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000015422 | 2306 Wk4 2023.P6 EMR ERMA PBCP_P2306 / Abellio Eas | £1,047,747.49 | EC4A 3AG |
| Department For Transport | National Highways | 04/08/2022 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 865689 | Non MA | £1,036,188.98 | W1G 0BG |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2022 | 000000 Input VAT | Input VAT | BALFOUR BEATTY VINCI JV / HS2 (N1) | # | Cert 26 MWCC North | £1,027,464.45 | # |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £1,012,550.40 | # |
| Department for Transport | Department for Transport | 08/08/2022 | CurrGrtOth to NDPBs | DG High Speed Rail Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000014262 | Growth Stratrgy Grant | £1,000,000.00 | NG2 7QP |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement / Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £998,272.28 | # |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2022 | P40700 / Facilities | Rent | DEPARTMENT FOR TRANSPORT | # | Eversholt Street 3rd Party Rents Q1 2022/23 | £989,161.20 | # |
| Department For Transport | National Highways | 16/08/2022 | CM / Managing Agent Mobilisation/ De/Mobilisation | OPERATIONS DIRECTORATE | Colas Ltd | 866895 | Operate General Management Costs | £989,019.31 | B37 7YB |
| Department For Transport | Maritime and Coastguard Agency | 23/08/2022 | SMarT Funding / MCA | Seafarer Training And Certification | Ricardo/AEA/Ltd | 233115345 | Specialist contractor | £971,390.00 | OX11 0QR |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2022 | P40230 / Information Technology | SAAS | BENTLEY SYSTEMS UK LIMITED | # | BAU 84 C1000_3373 Bentley Enterprise 365 (EPS/365) | £970,200.00 | # |
| Department For Transport | National Highways | 15/08/2022 | TA Cost AUC / ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD291927 | RIS 1 Schemes | £962,295.00 | SE1 2AU |
| Department For Transport | British Transport Police | 12/08/2022 | Auc / It Equipment | Capital Control Account | Reveal Media Ltd | 547671 | Auc / It Equipment | £949,473.05 | TW12 2EW |
| Department For Transport | British Transport Police | 24/08/2022 | It Software Maintenance | Technology / Cent | Home Office Shared Service Centre | 548135 | It Software Maintenance | £947,452.02 | NP20 9BB |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866090 | RIS 1 Schemes | £935,581.84 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £934,923.49 | # |
| Department For Transport | National Highways | 01/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 865424 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 /13 (21/22) | £926,512.63 | # |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 867089 | Renewals of Roads | £925,207.48 | SL6 4JJ |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016153 | # | £918,174.00 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | P40033 / Civils and Services / Commercial | Professional Services | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £917,971.66 | # |
| Department For Transport | National Highways | 22/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 867435 | RIS 1 Schemes | £917,708.79 | WD3 9SW |
| Department For Transport | National Highways | 19/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 867320 | Renewals of Roads | £917,247.13 | OX9 3XA |
| Department For Transport | British Transport Police | 18/08/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 547724 | Btpfsf 2007 (New) Er | £911,432.83 | EC2A 2NY |
| Department for Transport | Department for Transport | 09/08/2022 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000014455 | # | £900,500.00 | RH6 0YR |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713843237778 | Renewals of Roads | £897,289.31 | CB25 9PG |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202243360673 | Renewals of Roads | £897,220.52 | B37 7BQ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014984 | # | £896,114.12 | REDACTED |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000015396 | 2306 Wk4 2023.P4 NRC Contract Payment (Capex) P6 / | £895,371.51 | SN1 1HL |
| Department for Transport | Department for Transport | 25/08/2022 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime and Security | LONDON GATEWAY PORT LIMITED | 2000016121 | Port Infrastructure Fund Payment 51 | £895,357.80 | SS17 9DY |
| Department For Transport | British Transport Police | 18/08/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 547723 | Btpfsf 2007 (New) Er | £887,022.91 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015408 | 2306 Wk4 2023.P6 NRC Contract Payment (CP) / Capex | £885,139.11 | EC3A 7BR |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2022 | P40700 / Facilities | Rent | DEPARTMENT FOR TRANSPORT | # | Eversholt Street 3rd Party Rents Q2 2022/23 | £872,195.86 | # |
| Department For Transport | National Highways | 08/08/2022 | ICT Software Purchase | DIGITAL SERVICES | THINKPROJECT UK LIMITED | 865947 | Corporate Support Services | £864,000.00 | GL4 3GG |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 866923 | Renewals of Roads | £858,007.83 | TN14 5EL |
| Department For Transport | National Highways | 04/08/2022 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 865647 | Non MA | £857,888.11 | EH3 8EG |
| Department For Transport | National Highways | 09/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 866233 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department For Transport | British Transport Police | 18/08/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 547722 | Btpfsf 2007 (New) Er | £852,622.31 | EC2A 2NY |
| Department For Transport | National Highways | 08/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 865891 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | Department for Transport | 05/08/2022 | Research Grant/PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000014108 | CPC Pre/payment 22/23 | £839,170.40 | MK9 1BP |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | AMEY OW LIMITED | 866002 | RIS 2 Schemes | £828,334.94 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000015905 | "PICG Renault July 2022 #817,000" | £817,000.00 | WD3 9YS |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004240411030 | Renewals of Roads | £812,274.59 | SL6 4UB |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015407 | 2306 Wk4 2023.P6 NRC Contract Payment (CP) / Capex | £812,033.73 | EC1V 9QS |
| Department For Transport | National Highways | 15/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 866867 | Other Capital | £797,345.55 | SW1V 1LQ |
| Department For Transport | National Highways | 01/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | SECURITY ALLIANCE LIMITED | 865411 | Corporate Support Services | £791,200.00 | E20 3BS |
| Department for Transport | Department for Transport | 26/08/2022 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime and Security | NEWHAVEN PORT AND PROPERTIES | 2000016425 | Port Infrastructure Fund Payment 52 | £791,186.04 | BN9 0BN |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015417 | 2306 Wk4 2022.P4 P04 22/23 NRC Contract Payment (C | £791,067.63 | B4 6GA |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015023 | # | £781,289.41 | REDACTED |
| Department for Transport | Department for Transport | 12/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000014939 | Velocys_GFGS_MS3 | £779,721.46 | OX4 4GA |
| Department for Transport | Department for Transport | 18/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000015385 | "PIVG Harris Auto July 2022 #773,000" | £773,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015028 | # | £769,799.69 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014995 | # | £763,924.43 | REDACTED |
| Department for Transport | Department for Transport | 11/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000014710 | STB Core Funding | £762,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 22/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000015610 | "PICG Skoda/Volkswagen July 2022 #760,000" | £760,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | KIA MOTORS (UK) LTD | 2000015911 | "PICG Kia July 2022 #757,500" | £757,500.00 | KT12 1FJ |
| Department For Transport | National Highways | 23/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 867616 | Renewals of Roads | £751,153.22 | ST19 5DJ |
| Department for Transport | Department for Transport | 11/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000014726 | "PICG Skoda/Volkswagen June 2022 #747,500" | £747,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000015998 | MRN / LLM Capital Grant | £746,228.00 | EX2 4QD |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 867077 | Renewals of Roads | £744,085.98 | B37 7BQ |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 865673 | Feasibility | £744,085.88 | LE10 3JH |
| Department For Transport | DVSA | 28/08/2022 | CAR TAX & INSURANCE | COMMERCIAL TEAM | RISK MANAGEMENT PARTNERS LIMITED | 5100002869 | PACKAGE INSURANCE / 01.06 / 31.05.2023 | £735,890.40 | EC4N 8AW |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 866568 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 867291 | RIS 2 Schemes | £723,014.70 | SG19 2BD |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 866681 | RIS 1 Schemes | £722,096.06 | NP7 9PE |
| Department For Transport | British Transport Police | 18/08/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 547725 | Btpfsf 2007 (New) Er | £721,860.23 | EC2A 2NY |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 Input VAT | Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 31 MWCC South | £716,778.45 | # |
| Department For Transport | DVSA | 04/08/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100002970 | DVSA TESTING / REGION C CHARGES FOR JULY 22 | £710,312.97 | L2 7ZH |
| Department for Transport | Department for Transport | 18/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000015400 | "PICG Nissan July 2022 #708,000" | £708,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 11/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000014722 | "PICG Peugeot June 2022 #707,500" | £707,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014979 | # | £702,074.89 | REDACTED |
| Department for Transport | Department for Transport | 09/08/2022 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000014376 | # | £695,128.56 | RG21 4HJ |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 865896 | RIS 2 Schemes | £694,206.59 | SL6 4UB |
| Department For Transport | National Highways | 09/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 866219 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015022 | # | £675,661.86 | REDACTED |
| Department For Transport | National Highways | 15/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ARCADIS/CH2M JOINT VENTURE | 866826 | SR13 Smart Motorway Scheme | £673,556.35 | W6 7EF |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | Bilateral Connection Agreement for Parkgate Grid Supply Point (GSP) Connection | £673,102.18 | # |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 868304 | RIS 2 Schemes | £671,751.82 | SW1V 1LQ |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 867492 | Renewals of Roads | £668,979.48 | B37 7BQ |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | P20200 / Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS / Phase FY 2022_23 Onwards | £668,951.98 | # |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015026 | # | £666,809.79 | REDACTED |
| Department For Transport | National Highways | 02/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 865547 | Customer Operations Traffic Management | £666,263.41 | HD2 1GZ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014960 | # | £665,659.01 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | P20200 / Phase 2B | Environmental Services | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £661,848.06 | # |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016389 | # | £651,120.79 | REDACTED |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012357 | # | £650,781.39 | SL1 4LZ |
| Department for Transport | Department for Transport | 15/08/2022 | Support Services | DG Corporate Delivery Group | High Speed Two (HS2) Limited | 2000015122 | # | £644,687.48 | B4 6GA |
| Department For Transport | National Highways | 04/08/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 865685 | Operate General Management Costs | £642,537.27 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/08/2022 | Research | DG Aviation, Maritime and Security | DSTL | 2000015856 | # | £640,102.56 | SP4 0JQ |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000015413 | 2306 Wk4 2023.P6 P06 22/23 NRC Contract Payment (C | £636,000.00 | M1 6LT |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214061 | Renewals of Structures | £634,146.67 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £633,664.96 | # |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 866964 | Feasibility | £628,069.42 | LE10 3JH |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 867121 | RIS 1 Schemes | £623,941.66 | KT10 9TA |
| Department For Transport | National Highways | 18/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 867114 | Customer Operations Traffic Management | £615,682.24 | HP2 7AH |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 868891 | RIS 2 Schemes | £606,238.89 | LS18 4GH |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £601,777.78 | # |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014956 | # | £600,010.16 | REDACTED |
| Department for Transport | Department for Transport | 17/08/2022 | CapGrtPriSec/P&NPISH | DG Aviation, Maritime and Security | University of Strathclyde | 2000014278 | SPINE project | £600,000.00 | G1 1XQ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015021 | # | £597,738.88 | REDACTED |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014982 | # | £595,252.00 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £593,649.90 | # |
| Department For Transport | National Highways | 09/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COSTAIN GALLIFORD TRY SM JV | 866244 | Renewals of Roads | £590,000.00 | NN6 7SL |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 865888 | RIS 2 Schemes | £588,909.43 | LS27 0NQ |
| Department For Transport | National Highways | 24/08/2022 | TA Cost AUC / ICT (A) | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 867780 | Operate General Management Costs | £588,000.00 | M50 3XP |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 868643 | Operate General Other | £577,848.00 | EC3V 0BG |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 869031 | Noise | £576,783.11 | NR7 0WG |
| Department For Transport | National Highways | 17/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ATKINS LTD | 867005 | RIS 3 Development | £576,575.73 | KT18 5BW |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014959 | # | £572,324.54 | REDACTED |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | FLUOR LIMITED | 866136 | RIS 1 Schemes | £571,095.68 | GU14 7BF |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 865807 | RIS 1 Schemes | £569,321.79 | LS27 0NQ |
| Department For Transport | National Highways | 31/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 868987 | Renewals of Roads | £568,592.50 | KT18 5BW |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014968 | # | £566,182.26 | REDACTED |
| Department For Transport | National Highways | 30/08/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 868827 | Corporate Support Services | £565,289.28 | YO42 1NS |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 865560 | Feasibility | £560,288.00 | LE10 3JH |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 865686 | Communities | £560,028.68 | WD3 9SW |
| Department For Transport | National Highways | 08/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Colas Ltd | 865967 | Renewals of Roads | £558,360.32 | B37 7YB |
| Department For Transport | National Highways | 25/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 868220 | Renewals of Roads | £554,851.22 | B37 7BQ |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 866965 | Feasibility | £552,563.95 | LE10 3JH |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014987 | # | £552,410.75 | REDACTED |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 867473 | Renewals of Roads | £549,156.59 | LE67 1TL |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000015904 | MRN / LLM Capital Grant | £547,536.00 | BA14 4DS |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2022 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service / interim and temporary fees from 15th October 2021 | £541,207.39 | # |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | P20200 / Phase 2B | Professional Services | WSP UK LIMITED | # | RSADS / Phase FY 2018_19 Onwards | £537,632.30 | # |
| Department For Transport | National Highways | 04/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211002254072357 | Routine Maintenance | £532,648.00 | EN1 1TH |
| Department for Transport | Department for Transport | 22/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | VELOCYS PROJECTS LIMITED | 2000015772 | Velocys_GFGS_MS4 | £525,749.97 | OX4 4GA |
| Department for Transport | Department for Transport | 12/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | ADVANCED BIOFUELS SOLUTIONS LTD | 2000014289 | ABSL_GFGS_MS5 | £524,622.00 | EC4A 3EB |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016151 | # | £521,200.00 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2022 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service / interim and temporary fees from 15th October 2021 | £520,823.99 | # |
| Department For Transport | National Highways | 15/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 866862 | Corporate Support Other | £520,495.82 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000015396 | 2306 Wk4 2023.P4 Previous PADJ Corrections / FIRST | £519,558.48 | SN1 1HL |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA / Crewe Core ECI Works | £517,631.69 | # |
| Department For Transport | DVSA | 15/08/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100003159 | TEC SUPPORT/ JULY 2022/K280020853. | £513,708.00 | M50 3BF |
| Department for Transport | Department for Transport | 09/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000014383 | "PIVG Toyota May 2022 #513,500" | £513,500.00 | KT18 5XS |
| Department For Transport | British Transport Police | 24/08/2022 | Data Charges | Technology / Cent | Home Office Shared Service Centre | 548136 | Data Charges | £511,312.72 | NP20 9BB |
| Department for Transport | Department for Transport | 19/08/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 100011062 | # | £507,420.30 | EC4A 3HQ |
| Department for Transport | Department for Transport | 09/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000014383 | "PIVG Toyota March 2022 #506,000" | £506,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 16/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000015225 | "PICG Hyundai July 2022 #501,000" | £501,000.00 | HP11 1HE |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | BJSS LIMITED | 868485 | Business Services General | £500,000.40 | LS1 4HR |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 865328 | Operate General Management Costs | £497,903.00 | EC3V 9DF |
| Department For Transport | DVSA | 10/08/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS / ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100003113 | CORE MANAGED SERVICES / JULY 2022 | £497,107.00 | WV10 6UH |
| Department for Transport | Department for Transport | 15/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000015100 | "PICG Peugeot July 2022 #495,500" | £495,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015025 | # | £494,037.25 | REDACTED |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202243353677 | Renewals of Roads | £493,688.32 | B37 7BQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/08/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000016048 | # | £491,520.00 | PO15 5RX |
| Department For Transport | Maritime and Coastguard Agency | 25/08/2022 | Navtex Support Services | IT Service Operations | Bt Global Services | 233115438 | Navtex Charge / July 2022 | £489,453.42 | NW9 6LB |
| Department For Transport | National Highways | 04/08/2022 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 865648 | Non MA | £489,073.20 | EH3 8EG |
| Department for Transport | Department for Transport | 11/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000014721 | "PICG Citroen June 2022 #489,000" | £489,000.00 | CV3 1ND |
| Department For Transport | National Highways | 03/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001754072343 | Routine Maintenance | £486,184.31 | EN1 1TH |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Provision of Additional Security Services for July 2020 to End of Scheme | £484,802.14 | # |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | P20150 / Phase 2A | Development Partners (DP) | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2A EDP Resources | £482,297.70 | # |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £479,844.42 | # |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £477,862.90 | # |
| Department for Transport | Department for Transport | 26/08/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000016436 | # | £477,797.09 | GU21 6DB |
| Department for Transport | Department for Transport | 16/08/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 100011050 | # | £477,286.57 | EC4A 3HQ |
| Department For Transport | National Highways | 19/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 835764 | Renewals of Roads | £476,040.39 | S1 3EF |
| Department For Transport | Driver & Vehicle Licensing Agency | 30/08/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000014615 | # | £472,430.35 | NP10 8UH |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service / interim and temporary fees from 15th October 2021 | £472,369.06 | # |
| Department For Transport | British Transport Police | 09/08/2022 | Planned Mtce / Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 547542 | Planned Mtce / Build (Noncap) | £471,738.37 | B37 7HQ |
| Department For Transport | National Highways | 17/08/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 867027 | Corporate Support Services | £470,211.98 | CV34 5AH |
| Department For Transport | British Transport Police | 31/08/2022 | It Software Maintenance | Technology / Cent | Niche Technology Uk Limited | 548072 | It Software Maintenance | £469,380.17 | TS18 3NB |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 867088 | Renewals of Roads | £467,120.60 | LE67 1TL |
| Department For Transport | National Highways | 19/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Colas Ltd | 867294 | Renewals of Roads | £465,813.72 | B37 7YB |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004240408803 | Renewals of Structures | £465,505.71 | SL6 4UB |
| Department for Transport | Department for Transport | 31/08/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000016586 | # | £464,648.83 | EC4A 3HQ |
| Department For Transport | National Highways | 12/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 866735 | RIS 2 Schemes | £461,103.38 | KT10 9TA |
| Department For Transport | National Highways | 24/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 868004 | Walkers, Cyclists and Horse Riders | £459,930.49 | TR1 3AY |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Additional Costs for 7MVA new connection at Attleboro Lane, Water Orton | £455,512.45 | # |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 869004 | RIS 3 Development | £453,798.67 | WR5 1TX |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014972 | # | £447,971.00 | REDACTED |
| Department For Transport | Driver & Vehicle Licensing Agency | 11/08/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000014964 | # | £446,979.70 | HU10 6DN |
| Department For Transport | Driver & Vehicle Licensing Agency | 04/08/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000014303 | # | £446,638.90 | S49 1PF |
| Department for Transport | Department for Transport | 09/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000014381 | "PICG Renault June 2022 #446,500" | £446,500.00 | WD3 9YS |
| Department For Transport | High Speed Two (HS2) Limited | 15/08/2022 | P40030 / Land Property | Professional Services | DELOITTE LLP | # | Deloitte LLP / L&P Programme Delivery Partner (PDP) | £445,080.00 | # |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £445,012.33 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | P40012 / Quality and Assurance | Professional Services | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 / Programme Assurance Services | £444,508.13 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 21/22 | £444,487.40 | # |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | P30062 / Systems and Stations | Engineering Services / Systems | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £443,976.46 | # |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233115304 | Provision of SAR services | £443,806.93 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015036 | # | £442,715.39 | REDACTED |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | VINCI JV | 867519 | Feasibility | £441,205.40 | WD24 4WW |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £437,865.31 | # |
| Department For Transport | National Highways | 17/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 867020 | Renewals of Roads | £436,630.76 | TN14 5EL |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015030 | # | £433,172.67 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | P40030 / Land Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_3201 / Mott MacDonald Limited / Land Referencing Services | £432,885.68 | # |
| Department for Transport | Department for Transport | 17/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000015322 | "PICG FIAT July 2022 #430,000" | £430,000.00 | SL1 4DX |
| Department For Transport | National Highways | 23/08/2022 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 867578 | Routine Maintenance | £428,193.33 | PL3 5XQ |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076205043238629 | Renewals of Roads | £427,959.87 | ST19 5DJ |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2022 | P40040 / Human Resources | Recruitment Fees | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service / interim and temporary fees from 15th October 2021 | £425,368.26 | # |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233114868 | Provision of SAR services | £423,384.32 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014956 | # | £422,942.77 | REDACTED |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 865848 | RIS 1 Schemes | £418,263.82 | WC2A 1AF |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 868355 | Cycling Feasibility | £418,149.75 | SW1V 1LQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/08/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000016043 | # | £416,533.01 | S49 1PF |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214062 | Renewals of Structures | £414,290.93 | SG19 2BD |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 865975 | RIS 2 Schemes | £413,732.22 | CR0 2EE |
| Department for Transport | Department for Transport | 11/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000014269 | "PIVG Citroen June 2022 #412,500" | £412,500.00 | CV3 1ND |
| Department For Transport | National Highways | 30/08/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 868710 | Corporate Support Services | £411,171.78 | YO42 1NS |
| Department For Transport | National Highways | 01/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140039100000001 | Routine Maintenance | £409,362.92 | DL17 0LG |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 867159 | Renewals of Structures | £405,584.69 | SN14 8LH |
| Department for Transport | Department for Transport | 17/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000015353 | 2305 Wk4 2023.P5 England Only Services_P2305 / Wal | £405,094.37 | CF10 3NQ |
| Department For Transport | National Highways | 03/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680066646557123 | Routine Maintenance | £404,585.38 | EN1 1TH |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014958 | # | £401,151.46 | REDACTED |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 859109 | Operate General Management Costs | £398,239.82 | Austria |
| Department for Transport | Department for Transport | 18/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000015401 | "PIVG Citroen July 2022 #397,500" | £397,500.00 | CV3 1ND |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014957 | # | £394,795.93 | REDACTED |
| Department For Transport | DVSA | 12/08/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) / LIVE SERVICES | TRUSTSTREAM SECURITY | 5100002829 | WEB APPLICATION/FIREWALL/IMPERVA APP PROTECT. | £393,765.93 | EH1 3QB |
| Department for Transport | Department for Transport | 17/08/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000015300 | # | £392,374.22 | WR5 1TX |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 866092 | RIS 1 Schemes | £391,571.38 | KT10 9TA |
| Department For Transport | National Highways | 24/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | DELOITTE LLP | 868003 | RIS 2 Schemes | £391,000.00 | MK9 1FD |
| Department For Transport | National Highways | 23/08/2022 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 867580 | Routine Maintenance | £389,915.71 | PL3 5XQ |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | P20200 / Phase 2B | Land Referencing | WSP UK LIMITED | # | 2B SLS (M2 & M3) / FY 2018_19 Onwards | £388,703.93 | # |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233115310 | Provision of SAR services | £386,052.54 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233115306 | Provision of SAR services | £383,447.61 | RH1 5JZ |
| Department For Transport | DVSA | 26/08/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100003141 | FTTS CI SERVICES JUNE 2022. | £382,947.70 | BT7 1NT |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | P40230 / Information Technology | IT / Outsource | PARK PLACE TECHNOLOGIES | # | P236 Service days Apr/Jun 2022 | £382,608.00 | # |
| Department For Transport | National Highways | 31/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 868870 | Renewals of Roads | £379,791.29 | KT18 5BW |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 867653 | RIS 2 Schemes | £377,420.82 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233114864 | Provision of SAR services | £376,858.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015031 | # | £376,216.96 | REDACTED |
| Department For Transport | DVSA | 22/08/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100003133 | ARVARTO MONTHLY SERVICE CHARGE JULY 2022 | £373,723.85 | HU10 6DN |
| Department For Transport | Maritime and Coastguard Agency | 08/08/2022 | CP / Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233114909 | Spray Service July 22 | £370,876.37 | DE74 2SA |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233114866 | Provision of SAR services | £368,748.13 | RH1 5JZ |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC214042 | RIS 2 Schemes | £367,550.10 | EN6 3NP |
| Department For Transport | National Highways | 12/08/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139208342899710 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866925 | Feasibility | £366,744.19 | SL6 4UB |
| Department For Transport | National Highways | 23/08/2022 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 867576 | Routine Maintenance | £365,541.48 | PL3 5XQ |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | P40030 / Land Property | Property Management | CARTER JONAS | # | Property Management Services / 1710 | £364,910.69 | # |
| Department For Transport | Maritime and Coastguard Agency | 08/08/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233114862 | Provision of SAR services | £363,555.56 | RH1 5JZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 16/08/2022 | Services provided by OGDs | Operations | UK Passport Services | 2000013177 | # | £362,926.03 | NP20 1XA |
| Department for Transport | Department for Transport | 30/08/2022 | IT Ser Running Costs | DG Roads, Places and Environment | KAINOS SOFTWARE LIMITED | 2000016517 | # | £361,771.67 | BT7 1NT |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 866975 | RIS 2 Schemes | £361,134.71 | NE1 3PL |
| Department For Transport | Driver & Vehicle Licensing Agency | 09/08/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000014765 | # | £360,354.92 | B908BG |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015407 | 2306 Wk4 2023.P6 NRC STSA / GOVIA THAMESLINK RAILW | £359,451.25 | EC1V 9QS |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504151292527 | Renewals of Structures | £357,720.57 | DE21 7BG |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000015408 | 2306 Wk4 2021.P13 EMA Performance Fee / Trenitalia | £357,000.00 | EC3A 7BR |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015416 | 2306 Wk4 2023.P6 P2306 NRC Cost Adj / Capex / Firs | £355,953.76 | W2 6LG |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016300 | # | £353,364.86 | REDACTED |
| Department For Transport | National Highways | 08/08/2022 | CM / Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122004352020767 | Routine Maintenance | £352,481.47 | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | P40230 / Information Technology | SAAS | BYTES SOFTWARE SERVICES LIMITED | # | BAU 163 EWC (Interim) Passport Scheme | £352,048.56 | # |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103703758118821 | Renewals of Roads | £351,904.17 | B37 7YB |
| Department for Transport | Department for Transport | 17/08/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000015352 | Transport Focus Rail GIA August | £350,000.00 | M1 2WD |
| Department For Transport | National Highways | 19/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 867280 | Renewals of Roads | £349,546.44 | DE73 8AP |
| Department For Transport | National Highways | 31/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 867280 | Renewals of Roads | £349,546.44 | DE73 8AP |
| Department For Transport | National Highways | 01/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 865451 | RIS 2 Schemes | £349,373.74 | EC2A 4ES |
| Department For Transport | National Highways | 30/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 868597 | Renewals of Structures | £347,702.49 | DE55 5JY |
| Department for Transport | Department for Transport | 30/08/2022 | IT Ser Running Costs | DG Roads, Places and Environment | KAINOS SOFTWARE LIMITED | 2000016517 | # | £345,780.87 | BT7 1NT |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015016 | # | £344,407.86 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | P40010 / Health, Safety & Security | Office Accommodation | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £342,142.57 | # |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016309 | # | £340,630.54 | REDACTED |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | SP MANWEB PLC | 840296 | Renewals of Roads | £337,663.96 | ML4 3NJ |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000015396 | 2306 Wk4 2023.P1 P2301 C769 Introduction Costs / F | £336,777.08 | SN1 1HL |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 869006 | RIS 3 Development | £335,297.66 | CF3 0EY |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | CONF9077400843237071 | Renewals of Roads | £331,751.01 | RH12 2RW |
| Department For Transport | National Highways | 23/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 867648 | Renewals of Roads | £331,720.51 | AL2 2DD |
| Department For Transport | National Highways | 24/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 867747 | Protocol SRC (Severn River Crossing) | £331,623.62 | OX4 4DQ |
| Department for Transport | Department for Transport | 30/08/2022 | IT Ser Running Costs | DG Roads, Places and Environment | KAINOS SOFTWARE LIMITED | 2000016517 | # | £329,475.04 | BT7 1NT |
| Department For Transport | National Highways | 30/08/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 868768 | Corporate Support Services | £329,388.61 | GU2 7YP |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233115302 | Provision of SAR services | £329,144.46 | RH1 5JZ |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £328,773.98 | # |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 868872 | Corporate Support Services | £327,204.57 | SG8 6DP |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014980 | # | £326,948.82 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233115309 | Provision of SAR services | £326,135.55 | RH1 5JZ |
| Department For Transport | National Highways | 11/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077601459000017 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233114877 | Point to point analog telecommunications circuit | £322,500.00 | BS16 1EJ |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 867115 | Renewals of Roads | £321,547.72 | TN14 5EL |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015007 | # | £320,891.69 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233115305 | Provision of SAR services | £320,498.89 | RH1 5JZ |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 865623 | RIS 3 Development | £319,763.23 | SE1 2QG |
| Department For Transport | National Highways | 09/08/2022 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 866229 | Non MA | £319,158.00 | BT80 8TL |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 865687 | RIS 1 Schemes | £316,445.38 | S1 3EF |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233115308 | Provision of SAR services | £316,315.21 | RH1 5JZ |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 865141 | Operate General Management Costs | £315,269.00 | LS2 8LQ |
| Department For Transport | National Highways | 31/08/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 868854 | Operate General Management Costs | £312,200.30 | SL3 9LL |
| Department For Transport | EWR | 23/08/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 10578 | WP230 we 0307 31072022 | £312,022.64 | WIT 4BJ |
| Department for Transport | Department for Transport | 19/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000015512 | "PIVG LEVC July 2022 #310,000" | £310,000.00 | CV7 9RF |
| Department for Transport | Department for Transport | 18/08/2022 | Procurement Consul | DG Roads, Places and Environment | ERNST AND YOUNG LLP | 2000015390 | # | £309,550.00 | SE1 2AF |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 865806 | RIS 1 Schemes | £309,004.95 | G2 7HX |
| Department For Transport | National Highways | 12/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706142883203 | Operate S274/S278 | £307,771.96 | BL6 4SB |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM LIMITED | 865905 | RIS 3 Development | £307,183.69 | B4 6AT |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233115303 | Provision of SAR services | £306,901.30 | RH1 5JZ |
| Department For Transport | National Highways | 03/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001754072339 | Routine Maintenance | £305,293.72 | EN1 1TH |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works / Stage 2 Remit | £304,780.30 | # |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | P20200 / Phase 2B | Printing, Publication & Stationery | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £304,703.04 | # |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233115311 | Provision of SAR services | £304,688.02 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/08/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000015597 | # | £303,378.08 | SE1 9SG |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101604151294678 | Renewals of Roads | £302,483.59 | ST5 6AZ |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 865816 | SR13 Smart Motorway Scheme | £302,113.62 | G2 7HX |
| Department For Transport | National Highways | 08/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CONNECT M1/A1 LTD | 865949 | Renewals of Roads | £301,208.98 | NW1 3AX |
| Department for Transport | Department for Transport | 22/08/2022 | Transport Consult | DG Decarbonisation, Technology and Strategy | The Boston Consulting Group UK LLP | 2000015665 | # | £300,000.00 | W1T 4DF |
| Department for Transport | Department for Transport | 09/08/2022 | Support Services | DG Decarbonisation, Technology and Strategy | Department for Business, Energy | 2000014364 | # | £299,000.00 | SW1H 0ET |
| Department for Transport | Department for Transport | 31/08/2022 | Services prov by OGD | DG Corporate Delivery Group | MINISTRY OF JUSTICE | 2000016601 | # | £298,626.00 | SW1H 9AJ |
| Department for Transport | Department for Transport | 26/08/2022 | CurrGrtPriSec/P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000016401 | "EST July #298,135" | £298,135.00 | SW1H 9BP |
| Department For Transport | Maritime and Coastguard Agency | 26/08/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233115437 | EOS Service Charge / August 2022 | £297,390.07 | NW9 6LB |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 867433 | Renewals of Roads | £296,770.17 | SG1 2ST |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 867428 | Renewals of Roads | £296,193.79 | ST19 5DJ |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 866616 | RIS 1 Schemes | £295,892.65 | BT26 6HX |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102305358118297 | Renewals of Roads | £295,709.62 | B37 7YB |
| Department For Transport | National Highways | 30/08/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 868825 | Corporate Support Services | £294,734.50 | YO42 1NS |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 865837 | SR13 RIP Schemes | £294,373.35 | GU15 3XW |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016161 | # | £294,300.00 | REDACTED |
| Department For Transport | Driver & Vehicle Licensing Agency | 29/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014411 | # | £293,285.92 | SL1 4LZ |
| Department For Transport | High Speed Two (HS2) Limited | 05/08/2022 | P40230 / Information Technology | IT / Outsource | TISSKI LTD | # | SOW19 – FP2 Delivery Cycle 1 | £293,060.40 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Station Construction Partner works at Old Oak Common | £292,392.17 | # |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | OVE ARUP & PARTNERS LIMITED | # | N3 SDSC (SDSC2161) | £290,057.48 | # |
| Department for Transport | Department for Transport | 09/08/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000014386 | # | £288,792.90 | HU10 6DN |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015018 | # | £288,635.96 | REDACTED |
| Department for Transport | Department for Transport | 01/08/2022 | Financial Consultanc | DG Aviation, Maritime and Security | N M ROTHSCHILD & SONS LTD | 2000013583 | # | £288,000.00 | EC4N 8AL |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £287,901.86 | # |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505043238628 | Renewals of Roads | £287,049.92 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £286,676.86 | # |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | 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 | £286,647.60 | # |
| Department For Transport | National Highways | 19/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101340521049 | Routine Maintenance | £285,269.60 | SG19 2BD |
| Department For Transport | National Highways | 19/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101340521048 | Renewals of Roads | £285,269.60 | SG19 2BD |
| Department For Transport | National Highways | 24/08/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 867713 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | P40230 / Information Technology | SAAS | BYTES SOFTWARE SERVICES LIMITED | # | BAU 266 Zscaler year 2 | £284,839.93 | # |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 868760 | Corporate Support Services | £282,638.09 | ST1 5UB |
| Department For Transport | National Highways | 19/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101340520450 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department For Transport | DVSA | 10/08/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003036 | TRAVEL INVOICE FOR JULY 2022 | £281,011.28 | BD1 5HQ |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233114865 | Provision of SAR services | £279,124.49 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015010 | # | £278,279.08 | REDACTED |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016174 | # | £278,200.00 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA / Crewe Core ECI Works | £276,417.47 | # |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 868516 | RIS 2 Schemes | £276,000.00 | HP2 7AH |
| Department for Transport | Department for Transport | 31/08/2022 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | THE BIKEABILITY TRUST | 2000016612 | Support Grant 2022/23 (#275k) 2nd payment | £275,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 12/08/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000014929 | # | £274,106.70 | HU10 6DN |
| Department For Transport | National Highways | 01/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 865462 | RIS 3 Development | £273,749.23 | NE1 3PL |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 868882 | RIS 3 Development | £272,964.27 | NE1 3PL |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301143362005 | Renewals of Roads | £271,990.15 | LE67 1TL |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076104743212181 | Renewals of Structures | £271,097.36 | WR4 9TB |
| Department For Transport | National Highways | 15/08/2022 | CM / Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214062 | Routine Maintenance | £270,229.17 | SG19 2BD |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KPMG LLP | 865603 | RIS 2 Schemes | £270,103.00 | WD17 1DE |
| Department For Transport | National Highways | 24/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 868005 | Walkers, Cyclists and Horse Riders | £269,871.35 | TR1 3AY |
| Department For Transport | National Highways | 11/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 866675 | Feasibility | £269,869.58 | LE10 3JH |
| Department For Transport | National Highways | 22/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 867499 | Noise | £269,449.96 | SL6 4UB |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works / Station Basement area and associated alternations | £268,909.88 | # |
| Department For Transport | National Highways | 08/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 865863 | Renewals of Structures | £267,698.60 | CW1 6FA |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233115307 | Provision of SAR services | £266,880.84 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233114841 | Provision of SAR services | £266,780.26 | RH1 5JZ |
| Department For Transport | National Highways | 25/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 868150 | RIS 2 Schemes | £264,540.40 | RG21 7PP |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014986 | # | £262,902.19 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233114840 | Provision of SAR services | £262,839.19 | RH1 5JZ |
| Department For Transport | DVSA | 30/08/2022 | IT / OTHER | LS / MOT RUN | KAINOS SOFTWARE LIMITED | 5100003354 | MOT RECALLS JULY 2022 | £262,015.34 | BT7 1NT |
| Department For Transport | High Speed Two (HS2) Limited | 10/08/2022 | P40019 / Chief Engineer | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £261,853.00 | # |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | CP / Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233115301 | Aerial Survellance Servs. / King air ASv | £259,300.90 | NN6 0BN |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £259,198.46 | # |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650056746518847 | Winter Maintenance / Assets | £257,904.40 | EN1 1TH |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 866153 | RIS 1 Schemes | £257,795.03 | WC2A 1AF |
| Department For Transport | Maritime and Coastguard Agency | 24/08/2022 | Rent | Building Services | Government Property Agency | 233115398 | Rental & Management Charges / 1.7.22 / 30.9.22 | £257,722.85 | EH3 8EG |
| Department For Transport | Maritime and Coastguard Agency | 24/08/2022 | Rent | Building Services | Government Property Agency | 233115414 | Management fees & Rent | £257,722.85 | EH3 8EG |
| Department For Transport | Driver & Vehicle Licensing Agency | 01/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011618 | # | £255,343.86 | SL1 4LZ |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 867542 | SR13 RIP Schemes | £255,224.63 | SL6 4UB |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 868584 | RIS 2 Schemes | £255,171.56 | RM17 6LT |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 866959 | Renewals of Roads | £254,825.85 | CV21 2DW |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 867284 | SR13 Smart Motorway Scheme | £254,684.67 | NE1 3PL |
| Department For Transport | National Highways | 04/08/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 865685 | Corporate Support Ex Admin | £254,140.17 | OX4 4DQ |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866087 | RIS 1 Schemes | £254,012.47 | SL6 4UB |
| Department for Transport | Department for Transport | 23/08/2022 | Cap Grt Pub Corp | DG Rail Strategy and Services Group | ATOC LIMITED | 2000015862 | Grant to ATOC Ltd RDG for Project Oval | £253,700.00 | EC1A 4HD |
| Department For Transport | National Highways | 30/08/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868551 | Operate General Management Costs | £253,359.67 | Austria |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000014608 | # | £253,006.08 | LS1 4JB |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233114867 | Provision of SAR services | £251,912.09 | RH1 5JZ |
| Department For Transport | Driver & Vehicle Licensing Agency | 04/08/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000014303 | # | £251,844.43 | S49 1PF |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015014 | # | £251,699.82 | REDACTED |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 866572 | Corporate Support Services | £251,271.91 | LS1 4HR |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 868419 | LNMS Safety | £251,231.00 | TQ2 8JJ |
| Department For Transport | National Highways | 22/08/2022 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 867441 | Routine Maintenance | £250,581.85 | PL3 5XQ |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000015407 | 2306 Wk4 2023.P6 Cambridge Stabling Project / GOVI | £250,000.00 | EC1V 9QS |
| Department for Transport | Department for Transport | 01/08/2022 | IT Ser Running Costs | DG Corporate Delivery Group | Block Solutions Limited | 2000013601 | # | £249,895.00 | N1 7LB |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603341999571 | Renewals of Structures | £249,226.06 | CR4 4TU |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233114863 | Provision of SAR services | £248,540.75 | RH1 5JZ |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 867090 | Renewals of Roads | £248,203.71 | SL6 4JJ |
| Department For Transport | National Highways | 30/08/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 868550 | Corporate Support Services | £248,015.69 | B11 2LE |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Metropolitan Police | 866505 | SR13 Smart Motorway Scheme | £246,996.00 | NP10 8FZ |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 867442 | Renewals of Structures | £246,778.17 | SN14 8LH |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 868600 | Corporate Support Other | £246,160.00 | SG8 6DP |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/08/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000016043 | # | £245,853.66 | S49 1PF |
| Department for Transport | Department for Transport | 12/08/2022 | CurrGrtPriSec/P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000014258 | "EST June #244,837" | £244,837.00 | SW1H 9BP |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 866143 | RIS 1 Schemes | £244,501.99 | LS27 0NQ |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £244,428.05 | # |
| Department For Transport | National Highways | 31/08/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 869025 | Protocol SRC (Severn River Crossing) | £243,985.00 | LS2 8LQ |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / ICT (A) | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 865685 | Corporate Support Services | £243,140.13 | OX4 4DQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014755 | # | £243,045.66 | SL1 4LZ |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016155 | # | £242,946.00 | REDACTED |
| Department For Transport | National Highways | 12/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ARCADIS LLP | 866722 | RIS 2 Schemes | £242,483.32 | M60 3NT |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 866140 | RIS 1 Schemes | £242,076.55 | SW1V 1LQ |
| Department For Transport | National Highways | 23/08/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 867672 | Operate General Management Costs | £241,678.79 | SO30 2PA |
| Department For Transport | National Highways | 03/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001654072336 | Routine Maintenance | £241,338.43 | EN1 1TH |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015416 | 2306 Wk4 2023.P6 P2306 Prior Period Pre / EMA/ERMA | £240,139.70 | W2 6LG |
| Department For Transport | British Transport Police | 17/08/2022 | Auc / It Equipment | Capital Control Account | Xma Ltd | 547512 | Auc / It Equipment | £239,858.53 | NG11 7EP |
| Department for Transport | Department for Transport | 11/08/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000014723 | # | £239,667.40 | HU10 6DN |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015011 | # | £239,553.49 | REDACTED |
| Department for Transport | Department for Transport | 09/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000014381 | "PIVG Renualt June 2022 #239,500" | £239,500.00 | WD3 9YS |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504151221228 | Renewals of Structures | £237,599.93 | DE21 7BG |
| Department For Transport | National Highways | 16/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 866904 | Technology Maintenance | £236,993.81 | CV34 5AH |
| Department For Transport | National Highways | 16/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 866910 | Technology Maintenance | £236,638.47 | CV34 5AH |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 869034 | Biodiversity | £236,000.00 | NG24 1WT |
| Department For Transport | Driver & Vehicle Licensing Agency | 15/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012876 | # | £235,749.30 | SL1 4LZ |
| Department For Transport | National Highways | 24/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 867748 | Protocol SRC (Severn River Crossing) | £235,542.61 | OX4 4DQ |
| Department For Transport | National Highways | 23/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Colas Ltd | 867598 | Renewals of Roads | £234,904.19 | B37 7YB |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 866496 | LNMS Safety | £234,339.63 | TQ2 8JJ |
| Department For Transport | EWR | 09/08/2022 | Programme Partner | Delivery | Jacobs U.K. Limited | 10446 | 057 PMO FY22/23 | £234,297.37 | G2 7HX |
| Department For Transport | National Highways | 01/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 865445 | Feasibility | £232,767.54 | LE10 3JH |
| Department For Transport | National Highways | 22/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | Yunex Limited | 867485 | Customer Mobility | £231,036.66 | BH17 7ER |
| Department For Transport | DVSA | 10/08/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003109 | TRAVEL INVOICE FOR MONTH 2022/6 | £229,087.07 | BD1 5HQ |
| Department For Transport | DVSA | 19/08/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100003168 | CORE TEAM MAY MILESTONE PAYMENT | £228,737.00 | LS1 2TW |
| Department For Transport | DVSA | 19/08/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100003167 | CORE TEAM JUNE MILESTONE PAYMENT | £228,737.00 | LS1 2TW |
| Department For Transport | DVSA | 19/08/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100003189 | TSSV3 EXTENSION / CORE TEAM JULY MILESTONE | £228,737.00 | LS1 2TW |
| Department for Transport | Department for Transport | 15/08/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000015083 | # | £227,724.48 | G2 7HX |
| Department for Transport | Department for Transport | 22/08/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000015586 | # | £227,061.86 | G2 7HX |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014962 | # | £226,392.13 | REDACTED |
| Department For Transport | National Highways | 29/08/2022 | Prepaid expenses / admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 868536 | Non MA | £226,366.75 | WC2H 0AU |
| Department For Transport | National Highways | 12/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | VAN ELLE LIMITED | 866740 | Feasibility | £225,739.97 | NG17 8GJ |
| Department For Transport | National Highways | 11/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122004452018614 | Renewals of Structures | £225,534.76 | OX4 4DQ |
| Department For Transport | National Highways | 22/08/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 867400 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department For Transport | Maritime and Coastguard Agency | 18/08/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233115250 | Fixed costs and other charges | £224,742.73 | SE1 9SG |
| Department for Transport | Department for Transport | 10/08/2022 | Support Services | DG Aviation, Maritime and Security | MET OFFICE | 2000014651 | # | £224,281.50 | EX1 3PB |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | P40030 / Land Property | Property Valuations | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice / Manchester Leg | £224,098.85 | # |
| Department for Transport | Department for Transport | 19/08/2022 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | ROSPA ENTERPRISES LTD | 2000015093 | Full payment of Challenge fund grant | £223,636.00 | B15 1RP |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 866571 | RIS 1 Schemes | £223,518.18 | NP7 9PE |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 865885 | RIS 2 Schemes | £223,173.66 | SW1V 1LQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 19/08/2022 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000015720 | # | £222,810.17 | EC2A 2FA |
| Department For Transport | Driver & Vehicle Licensing Agency | 19/08/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000015739 | # | £222,308.77 | SW1P 4DR |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Software Licence Expense | Information Services | IBM United Kingdom Limited | 2000014604 | # | £222,021.66 | PO6 3AU |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015009 | # | £221,944.87 | REDACTED |
| Department For Transport | Driver & Vehicle Licensing Agency | 02/08/2022 | Info Broker Costs | Operations | Scan/Optics Ltd | 2000012059 | # | £221,733.52 | W1J 9HF |
| Department for Transport | Department for Transport | 03/08/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000013824 | STB Core Funding | £221,384.00 | PL1 2AA |
| Department For Transport | High Speed Two (HS2) Limited | 26/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OTM Sidings / Stage 1 Remit | £221,301.60 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 24/08/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000016119 | # | £221,135.10 | WA14 4PA |
| Department For Transport | National Highways | 08/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 866020 | Renewals of Roads | £220,852.57 | WV10 7QZ |
| Department For Transport | National Highways | 03/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001654072333 | Routine Maintenance | £220,769.43 | EN1 1TH |
| Department for Transport | Department for Transport | 03/08/2022 | Research | DG Decarbonisation, Technology and Strategy | C M MONITOR T/A BRITAIN THINKS | 2000013850 | # | £219,870.20 | WC2R 1LA |
| Department For Transport | National Highways | 04/08/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 865685 | Customer Operations Traffic Management | £218,775.41 | OX4 4DQ |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603351292418 | Renewals of Structures | £214,214.85 | CR4 4TU |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | SEVERN TRENT WATER LIMITED | # | Scope Package D / Design | £214,140.95 | # |
| Department for Transport | Department for Transport | 05/08/2022 | Transport Consult | DG Rail Strategy and Services Group | OVE ARUP & PARTNERS | 2000014081 | # | £213,785.28 | W1T 4BQ |
| Department For Transport | National Highways | 23/08/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 867564 | Protocol SRC (Severn River Crossing) | £213,007.20 | SG8 6DP |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 867563 | Operate General Management Costs | £211,325.00 | MK9 1FD |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868547 | Operate General Management Costs | £210,000.00 | Austria |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233114842 | Provision of SAR services | £209,805.80 | RH1 5JZ |
| Department For Transport | National Highways | 25/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 868222 | RIS 2 Schemes | £209,296.09 | RG21 7PP |
| Department For Transport | National Highways | 11/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000149149522 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department For Transport | National Highways | 12/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000249149522 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department For Transport | National Highways | 01/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 865404 | SR13 Smart Motorway Scheme | £208,070.09 | M2 5JB |
| Department For Transport | High Speed Two (HS2) Limited | 22/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 / Stage 1 Remit | £207,969.60 | # |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104705058118625 | Renewals of Roads | £207,282.41 | OX9 3XA |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Baskerville House / Joint Accom / OPEX | £207,131.03 | # |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650056946546675 | Renewals of Roads | £206,758.36 | EN1 1TH |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104206058118515 | Renewals of Structures | £206,324.07 | OX4 4DQ |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 868700 | RIS 3 Development | £205,149.82 | WC2A 1AF |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014970 | # | £204,868.06 | REDACTED |
| Department For Transport | National Highways | 25/08/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 868137 | Corporate Support Services | £204,547.00 | RH1 5LA |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | Cognizant Worldwide Limited | 867557 | Corporate Support Services | £204,172.50 | W2 6BD |
| Department For Transport | National Highways | 04/08/2022 | CM / Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000854072359 | Routine Maintenance | £204,087.78 | EN1 1TH |
| Department For Transport | National Highways | 17/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603641424132 | Renewals of Roads | £202,985.12 | B37 7BQ |
| Department for Transport | Department for Transport | 02/08/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000013754 | TFG Grant Claim 4 for RDG Ltd | £202,747.00 | EC1A 4HD |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101003951294369 | Renewals of Roads | £201,517.63 | B37 7HQ |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852028 | Operate General Management Costs | £200,000.00 | Austria |
| Department For Transport | DVSA | 30/08/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | TARS TRANSFORMATION | KAINOS SOFTWARE LIMITED | 5100003201 | DRIVERS SERVICES PLATFORM/ ALPHA JUL22 2ND PAYMENT | £200,000.00 | BT7 1NT |
| Department For Transport | DVSA | 09/08/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | TARS TRANSFORMATION | KAINOS SOFTWARE LIMITED | 5100002972 | ALPHA / JUNE 2022 | £200,000.00 | BT7 1NT |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 866122 | RIS 3 Development | £199,749.74 | NE1 3PL |
| Department For Transport | National Highways | 23/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 867629 | Renewals of Roads | £199,541.71 | SL3 0HQ |
| Department For Transport | National Highways | 21/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904140520451 | Routine Maintenance | £199,225.57 | SG19 2BD |
| Department For Transport | National Highways | 12/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713943230345 | Renewals of Roads | £198,830.61 | CB25 9PG |
| Department for Transport | Department for Transport | 18/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000015401 | "PICG Citroen July 2022 #197,500" | £197,500.00 | CV3 1ND |
| Department For Transport | National Highways | 24/08/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076902740423837 | Routine Maintenance | £197,200.54 | SG19 2BD |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103904258118883 | Renewals of Roads | £197,164.76 | WA9 1HZ |
| Department for Transport | Department for Transport | 22/08/2022 | Support Services | DG Rail Strategy and Services Group | TRANSPORT FOCUS | 2000015666 | # | £197,013.00 | M1 2WD |
| Department For Transport | Driver & Vehicle Licensing Agency | 14/08/2022 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000012736 | # | £196,859.90 | NG1 2FS |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015008 | # | £196,782.86 | REDACTED |
| Department For Transport | National Highways | 30/08/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 868585 | Corporate Support Lands | £195,968.79 | W1G 0BG |
| Department for Transport | Department for Transport | 19/08/2022 | CurrGrtPriSec/P&NPIS | DG Roads, Places and Environment | ROAD SAFETY GB | 2000015101 | Full payment of Challenge fund grant | £195,660.00 | DL7 9JU |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000015416 | 2306 Wk4 2023.P6 P2306 NRC STS Adj / First MTR Sou | £195,628.52 | W2 6LG |
| Department For Transport | National Highways | 31/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 868886 | Protocol HRE | £195,171.00 | NE12 8BU |
| Department For Transport | National Highways | 17/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144609741421950 | Renewals of Roads | £193,710.90 | B37 7BQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 14/08/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000012874 | # | £192,998.10 | NG2 1EP |
| Department For Transport | DVSA | 24/08/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100003327 | PROF SERVS / RE/CHARGES 4/7/22/23 PERIOD 4 | £192,469.58 | SW1P 4DR |
| Department For Transport | Maritime and Coastguard Agency | 15/08/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233115080 | Client Funding / August 2022 | £191,554.48 | BS8 3JX |
| Department For Transport | National Highways | 16/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 866967 | Customer Operations Traffic Management | £191,399.97 | B37 7YN |
| Department For Transport | Driver & Vehicle Licensing Agency | 26/08/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000014021 | # | £190,771.20 | AL10 9TW |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 865589 | RIS 2 Schemes | £190,175.19 | SE1 2AF |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014989 | # | £189,551.89 | REDACTED |
| Department for Transport | Department for Transport | 09/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000014383 | "PIVG Toyota June 2022 #189,500" | £189,500.00 | KT18 5XS |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 867180 | Renewals of Roads | £189,424.60 | TF11 9JB |
| Department For Transport | Driver & Vehicle Licensing Agency | 16/08/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000015417 | # | £189,078.00 | SE1 1TE |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | RPS GROUP PLC | 865595 | Feasibility | £188,891.65 | OX14 4SH |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866148 | RIS 1 Schemes | £188,864.95 | SL6 4UB |
| Department For Transport | National Highways | 23/08/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 867579 | Operate General Management Costs | £188,364.18 | PL3 5XQ |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 868762 | Corporate Support Services | £188,063.03 | ST1 5UB |
| Department for Transport | Department for Transport | 24/08/2022 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | KPMG LLP T/A CSL/KPMG LLP | 2000015913 | # | £187,800.00 | E14 5GL |
| Department For Transport | National Highways | 25/08/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 868052 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department For Transport | National Highways | 19/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VolkerLaser | 867322 | Renewals of Structures | £186,635.41 | WR4 9TB |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000014605 | # | £186,343.64 | S49 1HQ |
| Department for Transport | Department for Transport | 05/08/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000014140 | # | £185,501.00 | GU21 6DB |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 866283 | RIS 2 Schemes | £185,411.76 | G2 7HX |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014993 | # | £184,844.24 | REDACTED |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000014608 | # | £181,418.50 | LS1 4JB |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | P40700 / Facilities | Property Management | Mitie Group plc | # | Mitie 2021 / 2022 | £181,116.24 | # |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 866023 | Complex Schemes | £181,103.44 | EN6 1AG |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015035 | # | £180,607.94 | REDACTED |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 866485 | RIS 1 Schemes | £179,086.87 | NE1 2HF |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104206159100001 | Renewals of Roads | £178,934.87 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016391 | # | £178,617.84 | REDACTED |
| Department for Transport | Department for Transport | 05/08/2022 | Research | DG Rail Strategy and Services Group | TRAIN INFORMATION SERVICE LIMITED | 2000014103 | # | £178,500.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 31/08/2022 | Research | DG Rail Strategy and Services Group | TRAIN INFORMATION SERVICE LIMITED | 2000016611 | # | £178,500.00 | EC1A 4HD |
| Department For Transport | National Highways | 15/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 866785 | Safety | £178,416.80 | MK17 0BH |
| Department For Transport | National Highways | 31/08/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 865370 | Protocol SRC (Severn River Crossing) | £178,136.80 | LS2 8LQ |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 868987 | Safety | £177,681.59 | KT18 5BW |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | NETCOMPANY UK LTD | 867262 | Corporate Support Services | £176,875.00 | DE1 2BU |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 867595 | Corporate Support Services | £176,820.00 | SG8 6DP |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076305043237871 | Renewals of Roads | £176,634.54 | ST19 5DJ |
| Department For Transport | EWR | 23/08/2022 | Programme Partner | Delivery | Jacobs U.K. Limited | 10596 | 057 PMO FY22/23 | £175,712.64 | G2 7HX |
| Department For Transport | National Highways | 26/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 868448 | Renewals of Roads | £175,567.98 | TQ2 8JJ |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £175,463.86 | # |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865563 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865568 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865571 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 03/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865574 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865703 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865707 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865710 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865733 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865737 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865740 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 865743 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 866931 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 17/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 866985 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 17/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 866988 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867182 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867186 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867189 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867193 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867197 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867205 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867212 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867218 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 867222 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 868570 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 868781 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 868786 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 868790 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 868794 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 868798 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 868803 | Winter Maintenance / Assets | £173,062.80 | IRELAND |
| Department For Transport | Driver & Vehicle Licensing Agency | 24/08/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000016119 | # | £172,914.05 | WA14 4PA |
| Department for Transport | Department for Transport | 31/08/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000016615 | # | £172,795.18 | SW1W 0EB |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 867545 | RIS 1 Schemes | £172,085.23 | SL6 4UB |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | COMPUTACENTER (UK) LTD | 868336 | Operate General Management Costs | £171,489.53 | AL10 9TW |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000013600 | TFG Grant Claim 1 for RDG Ltd | £171,400.00 | EC1A 4HD |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 867281 | RIS 2 Schemes | £171,226.97 | EC4M 7WS |
| Department For Transport | National Highways | 15/08/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214062 | Routine Maintenance | £171,119.89 | SG19 2BD |
| Department For Transport | National Highways | 22/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 867432 | SR13 Smart Motorway Scheme | £170,950.50 | WC2A 1AF |
| Department For Transport | National Highways | 25/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 868236 | Renewals of Roads | £170,798.63 | MK17 0BH |
| Department For Transport | DVSA | 09/08/2022 | SUBCONTRACTED SERVICES | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900002923 | FTTS NI PAYMENT: JULY 2022 | £170,054.00 | BT12 6QL |
| Department for Transport | Department for Transport | 16/08/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000015206 | Transport Focus RDS August | £170,000.00 | M1 2WD |
| Department For Transport | National Highways | 11/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000149149513 | Routine Maintenance | £169,298.92 | B37 7YB |
| Department For Transport | National Highways | 12/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000249149513 | Routine Maintenance | £169,298.92 | B37 7YB |
| Department For Transport | Driver & Vehicle Licensing Agency | 23/08/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000013880 | # | £169,139.54 | E15 2GW |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852041 | Operate General Management Costs | £168,960.23 | Austria |
| Department For Transport | National Highways | 24/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 867924 | Operate General Management Costs | £168,000.00 | CR0 2EE |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100602751293965 | Renewals of Roads | £167,399.79 | WS7 4QF |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 866445 | Complex Schemes | £166,735.05 | EN6 1AG |
| Department For Transport | DVSA | 10/08/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT / TARS | BJSS LIMITED | 5100002871 | JULY MILESTONE/ON 19TH JULY 2022. | £166,726.00 | LS1 2TW |
| Department for Transport | Department for Transport | 09/08/2022 | Research | DG Decarbonisation, Technology and Strategy | PA CONSULTING SERVICES LIMITED | 2000014554 | # | £166,000.00 | SW1E 5DN |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076713843357424 | Renewals of Roads | £165,920.97 | CB25 9PG |
| Department For Transport | National Highways | 12/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706142896881 | Safety | £165,680.41 | BL6 4SB |
| Department For Transport | High Speed Two (HS2) Limited | 08/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £164,448.10 | # |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | Investigo Ltd | 865327 | Operate General Management Costs | £164,287.00 | E1 6EG |
| Department for Transport | Department for Transport | 08/08/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000014263 | # | £164,215.85 | DL3 6EH |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 866585 | RIS 1 Schemes | £163,806.59 | RH2 9PY |
| Department For Transport | Driver & Vehicle Licensing Agency | 12/08/2022 | Software Licence Expense | Information Services | Codebase8 | 2000015053 | # | £163,224.00 | SA15 2LF |
| Department For Transport | Maritime and Coastguard Agency | 11/08/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233115055 | Flat Fee & End User Charge / July 22 | £162,973.83 | HU10 6FE |
| Department For Transport | National Highways | 02/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 865549 | RIS 2 Schemes | £162,796.24 | W1J8ED |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014981 | # | £161,720.94 | REDACTED |
| Department For Transport | National Highways | 23/08/2022 | RM / Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 867577 | Routine Maintenance | £161,452.52 | PL3 5XQ |
| Department For Transport | DVSA | 10/08/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100003131 | SQA /DGT/ INVOICE JULY 2022/MODULE FEES. | £161,395.00 | G2 8DQ |
| Department For Transport | National Highways | 31/08/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 869038 | Corporate Support Services | £160,765.50 | NN5 7SL |
| Department for Transport | Department for Transport | 18/08/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015417 | 2306 Wk4 2023.P4 P04 22/23 Prior Period EMA/ERMA C | £160,741.23 | B4 6GA |
| Department for Transport | Department for Transport | 15/08/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000015097 | CAA Skills Funding / March 22 | £160,475.58 | RH6 0YR |
| Department For Transport | High Speed Two (HS2) Limited | 18/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £160,437.71 | # |
| Department For Transport | National Highways | 17/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 863832 | Operate General Management Costs | £160,315.00 | MK9 1FD |
| Department for Transport | Department for Transport | 01/08/2022 | CurrGrtPriSec/P&NPIS | DG Aviation, Maritime and Security | TALENT RETENTION SOLOUTIONS LTD | 2000013598 | ASRP Grant / April/June | £159,825.00 | SO24 0NL |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 867236 | SR13 Smart Motorway Scheme | £159,712.22 | SO30 2PA |
| Department For Transport | Maritime and Coastguard Agency | 18/08/2022 | Information Technology (Owned) / Cost / Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233115223 | Match to credit transaction / 233112332 | £159,666.05 | CV34 5AH |
| Department For Transport | National Highways | 17/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 867004 | Renewals of Roads | £158,643.62 | SL6 4JJ |
| Department For Transport | National Highways | 26/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 868460 | Renewals of Roads | £157,567.94 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 24/08/2022 | P40030 / Land Property | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 / West Midlands Acquisitions & Advi | £157,414.97 | # |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 865810 | Feasibility | £157,249.99 | SW1V 1LQ |
| Department For Transport | National Highways | 18/08/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650057146536255 | Routine Maintenance | £157,067.87 | EN1 1TH |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 867311 | RIS 3 Development | £157,067.38 | WR5 1TX |
| Department For Transport | National Highways | 03/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9145902241424324 | Renewals of Roads | £156,596.12 | LE67 1TL |
| Department For Transport | National Highways | 23/08/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 867592 | Corporate Support Services | £156,395.64 | SN14 0TW |
| Department For Transport | National Highways | 23/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM LIMITED | 867641 | Feasibility | £154,901.65 | B4 6AT |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 868979 | RIS 3 Development | £154,847.41 | SE1 2QG |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 867237 | SR13 Smart Motorway Scheme | £154,129.74 | SO30 2PA |
| Department For Transport | EWR | 02/08/2022 | Commercial Partner | Delivery | Arcadis LLP | 10344 | 014 Cost Planning June 2022 | £154,021.31 | CF3 0EY |
| Department For Transport | DVSA | 10/08/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889310722 | £153,038.52 | # |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 867406 | Renewals of Roads | £152,704.30 | SO50 9NW |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 867706 | Renewals of Roads | £152,192.24 | LS25 3AA |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 868309 | Corporate Support Services | £152,125.00 | KT12 5DS |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 868765 | Corporate Support Services | £151,877.18 | ST1 5UB |
| Department For Transport | National Highways | 22/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WSP UK LIMITED | 867409 | RIS 2 Schemes | £151,566.41 | WC2A 1AF |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2022 | 000000 Auc / Non Infrastructure | Auc / Non Infrastructure | FUJITSU SERVICES LTD | # | BAU 258 C1000_2884 Digital Workplace Programme / Next Generation (Year 2) | £151,456.94 | # |
| Department For Transport | Maritime and Coastguard Agency | 08/08/2022 | Civil Hydrographic Work | Maritime Surveillance | A/2/Sea Solutions Ltd | 233114911 | Hydrographic Survey Sevices | £150,000.00 | SO51 0HR |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 867232 | SR13 Smart Motorway Scheme | £150,000.00 | M2 5JB |
| Department for Transport | Department for Transport | 03/08/2022 | Security | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000013822 | # | £149,947.53 | RH6 0YR |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9903000940307977 | SR13 Smart Motorway Scheme | £149,479.69 | SG19 2BD |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 866103 | RIS 2 Schemes | £149,269.34 | EC3V 0BG |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM LIMITED | 868994 | RIS 3 Development | £149,138.43 | B4 6AT |
| Department For Transport | National Highways | 10/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100022700000001 | Routine Maintenance | £149,030.96 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014955 | # | £149,017.68 | REDACTED |
| Department for Transport | Department for Transport | 03/08/2022 | Financial Consultanc | DG Rail Strategy and Services Group | GRANT THORNTON UK LLP | 2000013839 | # | £148,726.87 | NN4 7YE |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) | 865832 | RIS 2 Schemes | £148,216.38 | CR0 2BX |
| Department For Transport | National Highways | 17/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ATKINS/CH2M JOINT VENTURE | 867013 | Complex Schemes | £147,635.34 | W6 7EF |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403851228095 | Renewals of Roads | £147,444.01 | B37 7BQ |
| Department For Transport | National Highways | 07/07/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC213860 | Renewals of Roads | £147,320.59 | SG19 2BD |
| Department For Transport | National Highways | 17/08/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 867026 | Corporate Support Services | £147,042.28 | CV34 5AH |
| Department for Transport | Department for Transport | 12/08/2022 | Subsidies Private Se | DG Decarbonisation, Technology and Strategy | MAZDA MOTORS UK LIMITED | 2000014298 | "PICG Mazda June 2022 #147,000" | £147,000.00 | DA2 6DT |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2022 | P40100 / Programme Controls Directorate | Project Management | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £146,756.63 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014755 | # | £146,084.09 | SL1 4LZ |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 867757 | Renewals of Roads | £145,643.29 | OX9 3XA |
| Department For Transport | National Highways | 08/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 865970 | Renewals of Roads | £145,534.66 | CR0 2EE |
| Department for Transport | Department for Transport | 05/08/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000014140 | # | £144,958.00 | GU21 6DB |
| Department For Transport | National Highways | 25/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 868139 | Operate General Management Costs | £144,704.77 | CV34 5AH |
| Department For Transport | National Highways | 24/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 867824 | Protocol HRE | £143,706.16 | G2 7HX |
| Department For Transport | VCA | 26/08/2022 | Managed Services and Hosting | VCA UK | VISIONIST LIMITED | INV 26704 | 31/8/22/30/8/25 / Zscaler Private Access Business | £143,477.55 | BH24 3FG |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868542 | Operate General Management Costs | £143,366.34 | Austria |
| Department For Transport | Driver & Vehicle Licensing Agency | 22/08/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000015931 | # | £143,258.40 | PO15 5RX |
| Department For Transport | Driver & Vehicle Licensing Agency | 03/08/2022 | Info Broker Costs | Information Services | Thales DIS UK Ltd | 2000014202 | # | £143,238.72 | PO15 5RX |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | P40230 / Information Technology | Software | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £142,610.38 | # |
| Department For Transport | Maritime and Coastguard Agency | 18/08/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233115251 | Billable works | £142,582.17 | SE1 9SG |
| Department For Transport | High Speed Two (HS2) Limited | 25/08/2022 | 000000 Non/CPO L&P Payments | Non/CPO L&P Payments | WHITTINGTON HEATH GOLF CLUB LTD | # | Non/CPO L&P Payments | £142,484.05 | # |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Rates | Regional Estates | Fareham Borough Council | 233114476 | Rates / 2022/2023 | £142,080.00 | PO16 7AZ |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014996 | # | £141,247.61 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233114802 | Travel Costs / July 2022 | £141,109.17 | BD1 5HQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 29/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000014411 | # | £140,723.71 | SL1 4LZ |
| Department For Transport | British Transport Police | 31/08/2022 | Vehicle Maint & Servicing | Fleet / Cent | Thames Valley Police Authority | 548359 | Vehicle Maint & Servicing | £140,400.00 | OX5 2YS |
| Department for Transport | Department for Transport | 15/08/2022 | Property Maintenance | DG Corporate Delivery Group | High Speed Two (HS2) Limited | 2000015122 | # | £140,278.23 | B4 6GA |
| Department For Transport | National Highways | 31/08/2022 | Other external training costs | OPERATIONS DIRECTORATE | KPMG LLP | 868920 | Operate General Management Costs | £140,140.15 | WD17 1DE |
| Department for Transport | Department for Transport | 01/08/2022 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000013567 | # | £139,030.00 | EC1V 0AX |
| Department For Transport | Maritime and Coastguard Agency | 08/08/2022 | CP / Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233114951 | Surface water pollution monitoring or control services | £138,888.00 | NN6 0BN |
| Department For Transport | National Highways | 01/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 865453 | RIS 2 Schemes | £138,740.40 | EC2A 4ES |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | MDE CONSULTANTS LTD | # | Document Control Services | £138,432.00 | # |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 867511 | Renewals of Roads | £138,267.64 | DE55 5JY |
| Department For Transport | High Speed Two (HS2) Limited | 11/08/2022 | P40230 / Information Technology | SAAS | EDISON365 LIMITED | # | BAU 162 C1000_3359 Innovation Life Cycle Platform | £138,196.50 | # |
| Department For Transport | National Highways | 19/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM LIMITED | 867309 | RIS 2 Schemes | £137,955.28 | B4 6AT |
| Department For Transport | National Highways | 12/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ARCADIS LLP | 866723 | RIS 2 Schemes | £137,421.54 | M60 3NT |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076902340460530 | Renewals of Roads | £137,378.95 | SG19 2BD |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | WESTERN POWER DISTRIBUTION PLC | # | WPD PMO 21/23 Correction | £136,695.12 | # |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £136,489.27 | # |
| Department For Transport | DVSA | 10/08/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS / MOT RUN | BJSS LIMITED | 5100002874 | TECHINAL SUPPORT/JULY 22 MILESTONE/28TH JULY 22. | £136,402.00 | LS1 2TW |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012357 | # | £136,387.25 | SL1 4LZ |
| Department For Transport | National Highways | 25/08/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 868071 | Corporate Support Lands | £136,349.43 | W1G 0BG |
| Department For Transport | National Highways | 07/08/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 865844 | Corporate Support Services | £136,304.06 | YO42 1NS |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233115304 | Provision of SAR services | £136,154.27 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/08/2022 | Research | DG Decarbonisation, Technology and Strategy | EURO NCAP | 100011063 | # | £136,073.76 | 3000 |
| Department for Transport | Department for Transport | 22/08/2022 | Research | DG Decarbonisation, Technology and Strategy | EURO NCAP | 2000015828 | # | £135,977.92 | 3000 |
| Department for Transport | Department for Transport | 19/08/2022 | IT Ser Running Costs | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000015519 | # | £135,815.00 | W1F 0UR |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866120 | RIS 2 Schemes | £135,679.26 | SL6 4UB |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000015417 | 2306 Wk4 2023.P6 Project Oval Initial Payment / We | £135,660.00 | B4 6GA |
| Department For Transport | British Transport Police | 04/08/2022 | It Hardware Maintenance | Technology / Cent | Airwave Solutions Limited | 547149 | It Hardware Maintenance | £135,422.04 | SL1 2EJ |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 866506 | Renewals of Roads | £135,307.63 | TQ2 8JJ |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016154 | # | £135,300.00 | REDACTED |
| Department For Transport | National Highways | 15/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WJ SOUTH LIMITED | 866785 | SR10 Schemes | £135,241.65 | MK17 0BH |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2022 | P40037 / Phase Two Commercial | Business Services | NATIONAL HIGHWAYS LIMITED | # | National Highways Recharge 2022/23 2a | £135,086.32 | # |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 868952 | Corporate Support Other | £135,000.00 | SW1Y 4UH |
| Department For Transport | DVSA | 05/08/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100003005 | SERVICE AGREEMENT DCPC / TRAINING CENTERS JUL 22 | £134,654.70 | MK12 5NW |
| Department for Transport | Department for Transport | 05/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | CHARGED ELECTRIC VEHICLES LTD | 2000014128 | "Charged Electric Mar 22 #134,050" | £134,050.00 | S41 9RD |
| Department For Transport | National Highways | 05/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 865828 | SR13 Smart Motorway Scheme | £134,024.07 | SO30 2PA |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016327 | # | £133,384.77 | REDACTED |
| Department For Transport | National Highways | 24/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ATKINS/CH2M JOINT VENTURE | 867815 | Complex Schemes | £133,259.20 | W6 7EF |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 866555 | SR13 Smart Motorway Scheme | £132,829.97 | ME15 6LP |
| Department For Transport | National Highways | 24/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 867830 | Protocol SRC (Severn River Crossing) | £132,780.90 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 18/08/2022 | Technical Advice | Maritime Obligations (Ori / CSSF) | Bermuda Shipping and Maritime Authority (GBP) | 233115141 | Maritime Risk Assessments | £132,764.00 | HM 08 |
| Department For Transport | British Transport Police | 24/08/2022 | Auc / It Equipment | Capital Control Account | Xma Ltd | 547850 | Auc / It Equipment | £132,713.60 | NG11 7EP |
| Department For Transport | National Highways | 04/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | AMEY COMMUNITY LIMITED | 865685 | Renewals of Roads | £132,619.08 | OX4 4DQ |
| Department For Transport | National Highways | 31/08/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 868922 | Corporate Support Services | £132,439.00 | WD17 1DE |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 866531 | SR13 Smart Motorway Scheme | £132,317.22 | ME15 6LP |
| Department for Transport | Department for Transport | 04/08/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | TRIAD GROUP PLC | 2000013982 | # | £132,065.00 | GU7 1XE |
| Department For Transport | High Speed Two (HS2) Limited | 02/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work for the month of September 2022 | £132,024.65 | # |
| Department For Transport | National Highways | 15/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100023000000002 | Routine Maintenance | £131,724.50 | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | P40030 / Land Property | Property Valuations | CARTER JONAS | # | C589 / Country South Acquisitions & Advi | £131,659.06 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | 000000 AUC / Phase 2A | AUC / Phase 2A | SEVERN TRENT WATER LIMITED | # | PMO 21/22 | £131,533.48 | # |
| Department For Transport | National Highways | 26/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | FDM GROUP LTD | 868396 | Operate General Management Costs | £131,418.00 | SE1 2QG |
| Department For Transport | National Highways | 20/06/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101204058073365 | Renewals of Technology | £131,327.42 | NG9 6DQ |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 867742 | Renewals of Structures | £130,908.09 | OX4 4DQ |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | P40030 / Land Property | Property Management | CARTER JONAS | # | Property Management Services / 1710 | £129,012.60 | # |
| Department For Transport | Maritime and Coastguard Agency | 09/08/2022 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233114924 | RNIR Network Rental Charges FY22/23 (Jul/22) | £128,994.32 | CV34 5AH |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 866139 | RIS 1 Schemes | £128,714.37 | G2 7HX |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 866575 | Corporate Support Services | £128,562.06 | LS1 4HR |
| Department For Transport | National Highways | 26/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 868417 | Renewals of Roads | £127,804.08 | TQ2 8JJ |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670038846553907 | Renewals of Roads | £127,288.68 | EN1 1TH |
| Department for Transport | Department for Transport | 23/08/2022 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000015879 | # | £127,000.00 | RH6 0YR |
| Department for Transport | Department for Transport | 05/08/2022 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000014068 | # | £126,964.00 | FY1 9JN |
| Department for Transport | Department for Transport | 08/08/2022 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000014249 | # | £126,680.55 | SA6 7JL |
| Department For Transport | British Transport Police | 10/08/2022 | Building Rental | Estates & Fm / Cent | Phoenix Life Ltd C/O Jll | 547733 | Building Rental | £126,288.00 | EH2 2LL |
| Department For Transport | National Highways | 08/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | COSTAIN LIMITED | 866088 | RIS 1 Schemes | £125,755.44 | SL6 4UB |
| Department for Transport | Department for Transport | 05/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | Innovation Automotive | 2000014178 | "PIVG DFSK June 2022 #125,000" | £125,000.00 | GL7 1XD |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | Innovation Automotive | 2000015954 | "PIVG DFSK June 2022 #125,000" | £125,000.00 | GL7 1XD |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 866121 | RIS 3 Development | £124,803.00 | G2 7HX |
| Department For Transport | National Highways | 10/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077601200000001 | Routine Maintenance | £124,076.03 | CB25 9PG |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston / Project Managment Support Services for 2020 | £123,336.06 | # |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | P40230 / Information Technology | SAAS | BYTES SOFTWARE SERVICES LIMITED | # | BAU 157 Incident Response and Emergency notification solution | £123,293.88 | # |
| Department for Transport | Department for Transport | 05/08/2022 | Transport Consult | DG Rail Strategy and Services Group | OVE ARUP & PARTNERS | 2000014081 | # | £123,080.76 | W1T 4BQ |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 866974 | RIS 2 Schemes | £123,023.06 | NE1 3PL |
| Department For Transport | National Highways | 08/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9136302442898222 | Renewals of Roads | £122,996.84 | B37 7YB |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | VERIZON UK LIMITED | 866533 | RIS 1 Schemes | £122,882.10 | RG2 6DA |
| Department for Transport | Department for Transport | 26/08/2022 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000016395 | # | £122,867.44 | SA6 7JL |
| Department For Transport | National Highways | 22/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 867422 | Corporate Support Services | £122,400.00 | SG8 6DP |
| Department For Transport | National Highways | 18/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 867139 | RIS 2 Schemes | £122,167.82 | G2 7HX |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 866785 | Renewals of Roads | £122,055.74 | MK17 0BH |
| Department for Transport | Department for Transport | 09/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000014383 | "PIVG Toyota April 2022 #122,000" | £122,000.00 | KT18 5XS |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | VolkerLaser | 868037 | Renewals of Structures | £121,937.51 | WR4 9TB |
| Department For Transport | British Transport Police | 03/08/2022 | Auc / Plant & Machinery | Capital Control Account | Hazmatlink Ltd | 547677 | Auc / Plant & Machinery | £121,798.08 | GL52 3NQ |
| Department For Transport | Maritime and Coastguard Agency | 17/08/2022 | Other Prosecution Costs | HMCG Governance and Business Services | 3PB | 233115212 | Legal services | £121,750.00 | BH1 3PD |
| Department for Transport | Department for Transport | 22/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | NOVA PANGAEA TECHNOLOGIES (UK) LTD | 2000015613 | NPT_GFGS_MS5 | £120,344.63 | CV33 9LW |
| Department For Transport | National Highways | 17/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 866995 | RIS 3 Development | £120,227.12 | WR5 1TX |
| Department For Transport | National Highways | 02/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | KPMG LLP | 865551 | RIS 2 Schemes | £120,003.57 | WD17 1DE |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 868937 | Corporate Support Services | £120,000.00 | OX4 4DQ |
| Department For Transport | Driver & Vehicle Licensing Agency | 16/08/2022 | Services provided by OGDs | Operations | UK Passport Services | 2000014403 | # | £119,882.21 | NP20 1XA |
| Department for Transport | Department for Transport | 30/08/2022 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000016509 | # | £119,822.28 | SN2 1UE |
| Department For Transport | National Highways | 02/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Investigo Ltd | 865508 | RIS 2 Schemes | £119,268.00 | E1 6EG |
| Department For Transport | High Speed Two (HS2) Limited | 09/08/2022 | 000000 AUC / Phase 1 | AUC / Phase 1 | Stainless Metalcraft (Chatteris) Ltd / Booth Industries | # | HRS11 Cross Passage Doors. | £119,207.57 | # |
| Department For Transport | Driver & Vehicle Licensing Agency | 15/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012876 | # | £118,975.43 | SL1 4LZ |
| Department for Transport | Department for Transport | 02/08/2022 | CurrGrtPriSec/P&NPIS | DG Rail Strategy and Services Group | ASSOCIATION OF COMMUNITY | 2000013691 | 2nd Quarter 2022/23 Grant CRN | £118,750.00 | HD1 1JF |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 865632 | Noise | £118,675.09 | NR7 0WG |
| Department for Transport | Department for Transport | 24/08/2022 | L&B Excl Dwellings | DG Aviation, Maritime and Security | ATALIAN SERVEST AMK LIMITED | 2000015907 | # | £118,175.53 | EH20 9LZ |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 866573 | Corporate Support Services | £117,960.05 | LS1 4HR |
| Department For Transport | National Highways | 04/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Investigo Ltd | 865670 | RIS 2 Schemes | £117,939.60 | E1 6EG |
| Department For Transport | National Highways | 02/08/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 865546 | Customer Operations Traffic Management | £117,660.17 | HD2 1GZ |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 868997 | RIS 3 Development | £117,422.15 | EC2M 6XB |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000012357 | # | £117,022.33 | SL1 4LZ |
| Department For Transport | British Transport Police | 24/08/2022 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 548361 | Train Fares | £116,940.49 | BD1 5HQ |
| Department For Transport | High Speed Two (HS2) Limited | 17/08/2022 | P40030 / Land Property | Property Valuations | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice / Euston & London Package Order 25 / corrective PO | £116,588.29 | # |
| Department For Transport | National Highways | 25/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | AECOM LIMITED | 868131 | Feasibility | £116,437.24 | B4 6AT |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670038846546096 | Renewals of Roads | £116,304.61 | EN1 1TH |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 866576 | Corporate Support Services | £116,037.95 | LS1 4HR |
| Department For Transport | EWR | 09/08/2022 | Other Government Entities | Delivery | Network Rail | 10449 | Basic Asset Protection Agreement | £115,708.46 | M60 7WY |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000015001 | # | £115,542.76 | REDACTED |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | PA CONSULTING SERVICES LTD | 869042 | Innovation Operations | £115,272.00 | SG8 6DP |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | L&R ROADLINES | CONF9104303851286862 | Renewals of Roads | £115,199.87 | CH65 4EL |
| Department For Transport | High Speed Two (HS2) Limited | 03/08/2022 | P40019 / Chief Engineer | Engineering Services / Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £115,177.80 | # |
| Department For Transport | National Highways | 30/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BJSS LIMITED | 868578 | RIS 2 Schemes | £115,142.00 | LS1 4HR |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | P40040 / Human Resources | Professional Services | B2B PARTNERING PERFORMANCE MANAGEMENT | # | Collaboration Delivery Framework Lot 3 / Behavioral Assessment Design and Delivery / B2B | £114,953.40 | # |
| Department For Transport | National Highways | 19/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 867241 | Renewals of Roads | £114,926.01 | HX3 6AS |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 866446 | Complex Schemes | £114,925.22 | EN6 1AG |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014985 | # | £114,844.02 | REDACTED |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 866584 | RIS 3 Development | £114,612.17 | NE1 3PL |
| Department For Transport | National Highways | 31/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 868987 | Renewals of Structures | £114,249.07 | KT18 5BW |
| Department For Transport | Maritime and Coastguard Agency | 18/08/2022 | Information Technology (Owned) / Cost / Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233112455 | RNIR022 Bude | £114,213.91 | CV34 5AH |
| Department For Transport | National Highways | 03/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680066646555866 | Routine Maintenance | £113,945.04 | EN1 1TH |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Financial Consultancy | Aviation | KPMG LLP | 233114844 | Commercial & Financial Support / April/June 2022 | £113,754.94 | E14 5GL |
| Department for Transport | Department for Transport | 15/08/2022 | Legal Consultancy | DG Rail Strategy and Services Group | ASHURST LLP | 2000015111 | # | £113,562.22 | E1 6PW |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 867389 | Renewals of Roads | £113,543.75 | SL3 0HQ |
| Department For Transport | British Transport Police | 17/08/2022 | Fuel & Lubricants | Fleet / Cent | Allstar Fuel Card Services | 548130 | Fuel & Lubricants | £113,456.69 | SN5 6PE |
| Department For Transport | National Highways | 09/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (CIS) DIVERT/CONNECT | 866337 | SR13 Smart Motorway Scheme | £113,418.63 | PL4 0YU |
| Department For Transport | Maritime and Coastguard Agency | 22/08/2022 | Aviation Fuel Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233115303 | Provision of SAR services | £113,366.28 | RH1 5JZ |
| Department For Transport | National Highways | 11/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000149149571 | Routine Maintenance | £112,787.04 | B37 7YB |
| Department For Transport | National Highways | 12/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000249149571 | Routine Maintenance | £112,787.04 | B37 7YB |
| Department For Transport | High Speed Two (HS2) Limited | 12/08/2022 | P40030 / Land Property | Land Referencing | MOTT MACDONALD LIMITED | # | C1000_1783 Land Ref Services South | £112,685.47 | # |
| Department For Transport | Maritime and Coastguard Agency | 04/08/2022 | IA / Information Technology / Cost / Additions | Technology Office | telent Technology Services Ltd | 233114807 | TAIT Radio Deployment / July 2022 | £112,563.20 | CV34 5AH |
| Department for Transport | Department for Transport | 18/08/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000015395 | 2306 Wk4 2023.P6 RP06 22/23 NRC Contract Payment ( | £112,247.56 | HP19 8EZ |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 867443 | Renewals of Structures | £112,203.93 | SN14 8LH |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9075405643237066 | Renewals of Roads | £111,917.74 | OX9 3XA |
| Department For Transport | National Highways | 18/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 867086 | Renewals of Structures | £111,798.64 | B4 6AT |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 866831 | Renewals of Roads | £111,648.14 | IP6 0AJ |
| Department For Transport | EWR | 30/08/2022 | L & P Partner | Delivery | Ardent Management Limited | 10680 | Survey Access 2506/31072022 | £111,554.34 | EN8 7AP |
| Department For Transport | National Highways | 23/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 867640 | Renewals of Roads | £111,286.34 | TA21 9AD |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Software Licence Expense | Information Services | IBM United Kingdom Limited | 2000014604 | # | £111,010.51 | PO6 3AU |
| Department for Transport | Department for Transport | 12/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | LANZATECH UK LIMITED | 2000014938 | AtmosFuel_GFGS_MS5 | £110,979.68 | EC4A 4AB |
| Department For Transport | National Highways | 11/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100022800000003 | Routine Maintenance | £110,723.15 | OX4 4DQ |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101204258073365 | Renewals of Technology | £110,696.82 | NG9 6DQ |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004240411011 | Safety | £110,611.89 | SL6 4UB |
| Department for Transport | Department for Transport | 11/08/2022 | Transport Consult | DG Roads, Places and Environment | MOTT MACDONALD LIMITED | 2000014714 | # | £110,244.00 | CR0 2EE |
| Department For Transport | National Highways | 10/08/2022 | CM / Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100022700000003 | Routine Maintenance | £110,203.60 | OX4 4DQ |
| Department for Transport | Department for Transport | 26/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000016167 | # | £109,800.00 | REDACTED |
| Department For Transport | EWR | 16/08/2022 | IT Software | Corporate Services | BravoSolution UK Limited | 10533 | Jagger Subscription Aug22 till July23 | £109,620.00 | EC1M 4AS |
| Department For Transport | Driver & Vehicle Licensing Agency | 01/08/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000011709 | # | £109,417.59 | SL1 4LZ |
| Department for Transport | Department for Transport | 24/08/2022 | Cap Grt Pri Sec/Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000015926 | PIVG Ford Oct 2020 #109241.66 | £109,241.66 | SS15 6EE |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 867704 | Renewals of Roads | £108,616.40 | BT26 6HX |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101604158118335 | Renewals of Roads | £108,031.34 | ST5 6AZ |
| Department For Transport | National Highways | 03/08/2022 | ICT Software Purchase | DIGITAL SERVICES | PLURALSIGHT | 865609 | Corporate Support Services | £107,965.57 | CA 95054 |
| Department For Transport | National Highways | 04/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214007 | Renewals of Roads | £107,860.46 | SG19 2BD |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 869000 | RIS 3 Development | £107,593.45 | G2 7HX |
| Department For Transport | High Speed Two (HS2) Limited | 16/08/2022 | P40030 / Land Property | Land Referencing | TERRAQUEST | # | C1000_1784 Land Ref Services North | £107,512.01 | # |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 867751 | Renewals of Structures | £107,486.04 | OX9 3XA |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670038846551186 | Feasibility | £107,424.25 | EN1 1TH |
| Department For Transport | National Highways | 22/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 867507 | Renewals of Structures | £107,310.48 | TN14 5EL |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Borough of Broxbourne | 866962 | Walkers, Cyclists and Horse Riders | £107,239.48 | EN8 9XQ |
| Department For Transport | National Highways | 24/08/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076902940517236 | Routine Maintenance | £106,646.50 | SG19 2BD |
| Department For Transport | National Highways | 31/08/2022 | TA Cost AUC / Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 868910 | Innovation Operations | £106,292.00 | W14 8TS |
| Department For Transport | National Highways | 10/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670038846539733 | Renewals of Roads | £106,129.11 | EN1 1TH |
| Department for Transport | Department for Transport | 25/08/2022 | Rent / L&B (non/PFI) | DG Aviation, Maritime and Security | MARITIME & COASTGUARD AGENCY | 2000016102 | MCA / Rent Charges (period 29.9.22 / 24.12.22) | £106,044.00 | SO15 1EG |
| Department For Transport | National Highways | 15/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | Investigo Ltd | 866840 | RIS 2 Schemes | £106,038.78 | E1 6EG |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | P40100 / Programme Controls Directorate | IT / Outsource | ARES SOFTWARE UK LTD | # | ARES Software Support Services | £106,002.60 | # |
| Department For Transport | National Highways | 02/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 865527 | Renewals of Technology | £105,594.99 | CV34 5AH |
| Department For Transport | National Highways | 23/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 867679 | Renewals of Structures | £105,239.72 | NN3 6PZ |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 866581 | RIS 3 Development | £105,134.47 | CR0 2EE |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014994 | # | £105,089.21 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 04/08/2022 | P40200 / Finance | External Audit | NATIONAL AUDIT OFFICE | # | National Audit Office Fee 2021/22 | £105,000.00 | # |
| Department For Transport | National Highways | 15/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103904258116897 | Renewals of Roads | £104,629.59 | WA9 1HZ |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 866971 | Feasibility | £104,624.76 | CM20 9HA |
| Department for Transport | Department for Transport | 15/08/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000014999 | # | £104,441.72 | REDACTED |
| Department For Transport | High Speed Two (HS2) Limited | 01/08/2022 | P40230 / Information Technology | Software | LITTLEFISH UK LIMITED | # | BAU 201 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £104,022.22 | # |
| Department For Transport | National Highways | 16/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004240411039 | Renewals of Roads | £103,635.41 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 05/08/2022 | Aviation Fuel Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233114866 | Provision of SAR services | £103,294.01 | RH1 5JZ |
| Department For Transport | National Highways | 22/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 867481 | SR13 Smart Motorway Scheme | £103,099.98 | G2 7HX |
| Department For Transport | National Highways | 31/08/2022 | TA Renewal of Structures / Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 868870 | Renewals of Structures | £102,983.28 | KT18 5BW |
| Department For Transport | National Highways | 02/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 865528 | RIS 2 Schemes | £102,811.89 | EC3V 0BG |
| Department For Transport | High Speed Two (HS2) Limited | 31/08/2022 | P40200 / Finance | Staff Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel services | £102,372.42 | # |
| Department For Transport | National Highways | 16/08/2022 | TA Cost AUC / Programme | MAJOR PROJECTS | JACOBS UK LTD | 866900 | RIS 3 Development | £102,188.80 | G2 7HX |
| Department For Transport | Driver & Vehicle Licensing Agency | 08/08/2022 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000014605 | # | £101,963.30 | S49 1HQ |
| Department for Transport | Department for Transport | 25/08/2022 | Cap Grt Pri Sec/Cos. | DG Aviation, Maritime and Security | ABERDEEN HARBOUR BOARD | 2000016116 | Port Infrastructure Fund Payment 51 | £101,923.30 | AB1 15S |
| Department For Transport | British Transport Police | 04/08/2022 | Fuel & Lubricants | Fleet / Cent | Allstar Fuel Card Services | 547324 | Fuel & Lubricants | £101,746.18 | SN5 6PE |
| Department For Transport | National Highways | 24/08/2022 | TA Renewal of Roads / Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202243228756 | Renewals of Roads | £101,681.06 | B37 7BQ |
| Department For Transport | National Highways | 10/08/2022 | TA Cost AUC / Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650056946540251 | Winter Maintenance / Assets | £101,669.32 | EN1 1TH |
| Department For Transport | EWR | 23/08/2022 | Programme Partner | Delivery | Jacobs U.K. Limited | 10598 | Programme Delivery FY22/23 | £101,588.40 | G2 7HX |