Transparency data
DfT's spending over £25,000 for September 2022
Updated 30 March 2023
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 20/09/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000018309 | Network Rail Grant - SR 9000981957 (21.09.2022) | £466,167,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 30/09/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways Limited | 2000019318 | Grant in Aid NH for October 2022 | £420,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £192,658,957.68 | # |
| Department for Transport | Department for Transport | 28/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000019140 | # | £185,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 20/09/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000018309 | Network Rail Grant - SR 9000981957 (21.09.2022) | £145,647,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £143,833,767.60 | # |
| Department for Transport | Department for Transport | 01/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000016701 | # | £140,000,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Scissor Box - East | £117,217,074.45 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000018103 | 2307 Wk4 2023.P5 NRC Contract Payment (Opex) P7 - | £107,070,048.28 | SN1 1HL |
| Department for Transport | Department for Transport | 14/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Department for Levelling Up, Housin | 2000017943 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | HP2 4XN |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000018126 | 2307 Wk4 2023.P7 NTL Period 07 22/23 Periodic Cost | £78,974,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £66,960,209.27 | # |
| Department for Transport | Department for Transport | 21/09/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000018438 | Eurocontrol ECTL Route Charges Sept 22 | £56,472,537.41 | PO15 7FL |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018125 | 2307 Wk4 2023.P7 AWC WCP Payment (ERMA) - p2307 - | £53,605,000.00 | NW1 5DH |
| Department for Transport | Department for Transport | 30/09/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000019315 | # | £36,250,872.00 | NW1 2DN |
| Department for Transport | Department for Transport | 13/09/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000017802 | Crossrail Funding | £28,000,000.00 | SE1 2UT |
| Department for Transport | National Highways | 22/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 871721 | Operate Roads PFI Service Payments | £26,594,956.30 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £23,394,930.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Uplift for the Enabling Works Transfer | £23,287,419.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £23,053,118.85 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018119 | 2307 Wk4 2023.P7 P07 22/23 NRC Contract Payment (C | £17,557,667.65 | B4 6GA |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000018117 | 2307 Wk4 2023.P7 P07 22/23 NRC Contract Payment (C | £16,680,890.83 | M1 6LT |
| Department for Transport | Department for Transport | 08/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000017350 | 2306 Wk3 2023.P7 HS1 Track Access Advance Payment | £15,743,446.55 | SW1H 9EA |
| Department for Transport | Department for Transport | 08/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000017350 | 2306 Wk3 2023.P8 HS1 Track Access Advance Payment | £15,743,446.55 | SW1H 9EA |
| Department for Transport | Department for Transport | 08/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000017350 | 2306 Wk3 2023.P9 HS1 Track Access Advance Payment | £15,743,446.55 | SW1H 9EA |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000018114 | 2307 Wk4 2023.P7 NRC Contract Payment (CP) - Opex | £15,598,951.41 | EC3A 7BR |
| Department for Transport | Department for Transport | 22/09/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000018423 | TRANSFORM CITIES FUND CAP GRANT - AUG CLAIM | £14,330,000.00 | NE1 4AX |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870186 | RIS 1 Schemes | £12,432,387.81 | SL6 4UB |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018125 | 2307 Wk4 2023.P4 AWC PADJ Payment (ERMA) - p2307 - | £11,406,116.80 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | The PO is being uplifted to meet the profile of ALIGN JV Euro payments to end of 22/23 FY. | £10,770,810.06 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018123 | 2307 Wk4 2023.P7 EMR ERMA PFP_P2307 - Abellio East | £10,718,009.58 | EC4A 3AG |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000018104 | 2307 Wk4 2023.P7 AXC DA2 - PFP (On A/c)_P2307 - AR | £10,502,030.36 | B5 4HA |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000018126 | 2307 Wk4 2023.P7 NTL 2021/22 PM - Northern Trains | £9,415,291.00 | M1 2NF |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870054 | SR13 Smart Motorway Scheme | £9,370,017.06 | SL6 4UB |
| Department for Transport | Department for Transport | 14/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000017959 | 2306 Wk4 2023.P6 P2306 base subsidy (on account) - | £9,332,041.05 | L3 2AN |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870560 | Feasibility | £8,268,297.91 | SL6 4UB |
| Department for Transport | Department for Transport | 02/09/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000016766 | # | £7,126,068.40 | 93633 |
| Department for Transport | Department for Transport | 02/09/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000016767 | # | £6,486,795.12 | 93212 |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000018102 | 2307 Wk4 2023.P7 RP07 22/23 NRC Working Capital Pa | £6,383,155.46 | HP19 8EZ |
| Department for Transport | Department for Transport | 05/09/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000016944 | # | £6,250,765.33 | CT18 8XY |
| Department for Transport | Department for Transport | 21/09/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000018504 | MRN - LLM Capital Grant | £6,200,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 05/09/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000016945 | # | £5,891,357.95 | CT18 8XX |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018125 | 2307 Wk4 2023.P7 PFP Payment (ERMA) - p2307 - Firs | £5,552,333.89 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £5,116,793.09 | # |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 869830 | SR13 RIP Schemes | £5,056,326.62 | SW1V 1LQ |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 870509 | RIS 1 Schemes | £4,724,887.76 | WD3 9SW |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870255 | Feasibility | £4,462,338.30 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £4,423,725.37 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £4,408,984.98 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES | £4,326,118.12 | # |
| Department for Transport | Department for Transport | 29/09/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000019154 | Nexus P5 New Fleet August 2022 | £4,224,644.54 | NE1 4AX |
| Department for Transport | Department for Transport | 15/09/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018119 | 2307 Wk4 2023.P7 P07 22/23 NRC Contract Payment (C | £4,017,430.19 | B4 6GA |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 870391 | Feasibility | £3,993,058.15 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 32 MWCC South | £3,897,399.64 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Tech Services Core FY22/23 | £3,748,605.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £3,729,945.82 | # |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 870049 | RIS 1 Schemes | £3,723,844.38 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 29/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £3,708,643.34 | # |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 871235 | RIS 1 Schemes | £3,656,343.78 | BT26 6HX |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | SUSTRANS | 873448 | Walkers, Cyclists and Horse Riders | £3,600,000.00 | BS1 5DD |
| Department for Transport | High Speed Two (HS2) Limited | 29/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - New Investment Authority | £3,497,741.63 | # |
| Department for Transport | Department for Transport | 27/09/2022 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000018981 | DFT ZERFT 21-22 payment | £3,476,839.18 | SN2 1JF |
| Department for Transport | Department for Transport | 30/09/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | PORTSMOUTH CITY COUNCIL | 2000019320 | Port Infrastructure Fund Payment 55b | £3,431,030.20 | PO1 2AL |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £3,282,962.29 | # |
| Department for Transport | Department for Transport | 20/09/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | FELIXSTOWE DOC AND | 2000018328 | Port Infrastructure Fund Payment 54 | £3,272,274.34 | IP11 3SY |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 870996 | RIS 2 Schemes | £3,231,118.56 | G2 7HX |
| Department for Transport | National Highways | 20/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 871258 | Renewals of Roads | £3,205,110.36 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £3,192,031.61 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £3,052,647.60 | # |
| Department for Transport | National Highways | 07/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 869896 | Operate Roads PFI Service Payments | £2,995,959.15 | EC4N 6AF |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £2,971,493.29 | # |
| Department for Transport | National Highways | 06/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 869653 | SR13 Smart Motorway Scheme | £2,956,267.97 | LE10 3JH |
| Department for Transport | National Highways | 26/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 872455 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £2,933,051.95 | # |
| Department for Transport | Department for Transport | 14/09/2022 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000017952 | # | £2,914,928.75 | SA6 7JL |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2022 | Software Licence Expense | Information Services | PHOENIX SOFTWARE LTD | 2000017325 | # | £2,848,219.83 | YO42 1NS |
| Department for Transport | Department for Transport | 02/09/2022 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000016772 | # | £2,723,351.53 | N1 9AG |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 870182 | RIS 2 Schemes | £2,605,488.68 | NN6 7SL |
| Department for Transport | Department for Transport | 21/09/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000018437 | Eurocontrol ECTL Route Charges Sept 22 | £2,545,612.53 | EX1 3PB |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000018103 | 2307 Wk4 2022.P13 EMA P8-P13 Performance-based Fee | £2,478,000.00 | SN1 1HL |
| Department for Transport | National Highways | 14/09/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 870911 | RIS 2 Schemes | £2,469,860.13 | W6 7EF |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 871858 | RIS 1 Schemes | £2,455,533.35 | EN11 9BX |
| Department for Transport | National Highways | 30/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 873519 | Renewals of Roads | £2,434,902.77 | TS23 1PX |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 869904 | RIS 1 Schemes | £2,425,347.67 | AL2 2DD |
| Department for Transport | National Highways | 08/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 870094 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | National Highways | 08/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 870173 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | National Highways | 30/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 873521 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | National Highways | 06/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 869735 | SR13 Smart Motorway Scheme | £2,399,010.22 | SW1V 1LQ |
| Department for Transport | Department for Transport | 29/09/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000019154 | Nexus P5 Resource Grant August 2022 | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 15/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TRANSPORT FOR THE NORTH | 2000018120 | TfN Core | £2,303,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 06/09/2022 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000017122 | RSSB Qtr 2 22-23 R&D Grant Payment | £2,250,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 21/09/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 871562 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £2,229,229.11 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/09/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000018034 | # | £2,218,466.27 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/09/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000018034 | # | £2,217,998.93 | LS1 4JB |
| Department for Transport | Department for Transport | 29/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000019241 | "PIVG Vauxhall Vans August 2022 #2,209,500.00" | £2,209,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018123 | 2307 Wk4 2023.P4 EMR ERMA PADJ_Washup_P2304 - Abel | £2,198,866.36 | EC4A 3AG |
| Department for Transport | Department for Transport | 22/09/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000018629 | # | £2,197,561.06 | HU10 6DN |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870590 | RIS 1 Schemes | £2,178,116.91 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/09/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000018034 | # | £2,161,766.98 | LS1 4JB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2022 | Agents Fees | Operations | NSL Ltd | 2000017323 | # | £2,117,382.41 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2022 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the Contribution towards the verified External Costs for the June 2022 Quarter and is raised in line with Clause 5 of the Development Agreement. | £2,090,288.26 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000018117 | 2307 Wk4 2023.P7 P07 22/23 NRC RevAdj - First Tran | £2,058,353.85 | M1 6LT |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018863 | # | £2,007,976.50 | REDACTED |
| Department for Transport | Department for Transport | 06/09/2022 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000017107 | # | £2,000,415.83 | SN2 1UE |
| Department for Transport | National Highways | 05/09/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 869392 | Protocol Dart Charge | £1,985,106.29 | LS2 8LQ |
| Department for Transport | National Highways | 05/09/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 869393 | Protocol Dart Charge | £1,963,131.09 | LS2 8LQ |
| Department for Transport | National Highways | 27/09/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 872804 | Routine Maintenance | £1,933,539.01 | PL3 5XQ |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 869952 | RIS 1 Schemes | £1,929,221.26 | RH2 9PY |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 61 MWCC C1 | £1,820,931.54 | # |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 870190 | RIS 1 Schemes | £1,743,709.95 | NN6 7SL |
| Department for Transport | Department for Transport | 06/09/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 100012413 | # | £1,705,533.28 | HU10 6DN |
| Department for Transport | Department for Transport | 21/09/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000018428 | Eurocontrol ECTL Route Charges Sept 22 | £1,692,099.00 | RH6 0YR |
| Department for Transport | National Highways | 28/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 873140 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/09/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000018034 | # | £1,659,064.88 | LS1 4JB |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 870188 | RIS 2 Schemes | £1,646,500.00 | NN6 7SL |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233114995 | Provision of SAR Services | £1,642,300.53 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233115887 | Provision of SAR Services | £1,642,300.52 | RH1 5JZ |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 870978 | RIS 1 Schemes | £1,615,787.32 | SW1V 1LQ |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870125 | RIS 2 Schemes | £1,610,973.37 | SL6 4UB |
| Department for Transport | National Highways | 22/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 871666 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | National Highways | 23/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 872269 | RIS 1 Schemes | £1,565,463.56 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 MS ESA | £1,560,165.96 | # |
| Department for Transport | Department for Transport | 26/09/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000018897 | Northumberland CC Jul&Aug22 Payment | £1,558,150.37 | NE61 2EF |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870597 | RIS 1 Schemes | £1,535,886.63 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233115889 | Provision of SAR Services | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233114997 | Provision of SAR Services | £1,498,835.10 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233115883 | Provision of SAR Services | £1,498,835.10 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,497,851.23 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,493,097.95 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233115882 | Provision of SAR Services | £1,489,123.61 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233115600 | Provision of SAR Services | £1,474,167.79 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233115886 | Provision of SAR Services | £1,474,167.79 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Faraday Avenue, Coleshill - Construction (combined) | £1,469,054.17 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,457,623.49 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233115888 | Provision of SAR Services | £1,454,370.28 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233115890 | Provision of SAR Services | £1,449,977.76 | RH1 5JZ |
| Department for Transport | National Highways | 08/09/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 870175 | Operate Roads PFI Service Payments | £1,425,850.00 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX35 Construction | £1,414,138.99 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C100_2823 CDC Lot 2 Commercial Management uplift | £1,413,560.08 | # |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018863 | # | £1,388,800.00 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233115599 | Provision of SAR Services | £1,369,938.98 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233115884 | Provision of SAR Services | £1,360,915.54 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/09/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000017396 | # | £1,332,984.88 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £1,309,835.96 | # |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 872724 | Renewals of Roads | £1,297,635.01 | OX9 3XA |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018861 | # | £1,295,300.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Handsacre - Additional costs | £1,293,906.96 | # |
| Department for Transport | Department for Transport | 29/09/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000019154 | NEXUS P5 Capital August 2022 | £1,290,529.00 | NE1 4AX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000017217 | # | £1,289,122.43 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation 2021 - 13th July 2022 (FUNDS MOVED DUE TO INCORRECT CPA) | £1,287,382.80 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233115885 | Provision of SAR Services | £1,286,994.26 | RH1 5JZ |
| Department for Transport | National Highways | 26/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 872476 | Renewals of Roads | £1,240,620.09 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,231,739.06 | # |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301243362005 | Renewals of Roads | £1,227,947.48 | LE67 1TL |
| Department for Transport | National Highways | 01/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 869158 | RIS 2 Schemes | £1,217,295.24 | LS27 0NQ |
| Department for Transport | DVSA | 15/09/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100003867 | DVSA FIXED COSTS/WORKS/SAMS/COMPENSATION | £1,216,224.73 | SE1 9SG |
| Department for Transport | Department for Transport | 29/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000019241 | "PICG Vauxhall August 2022 #1,208,500" | £1,208,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 14/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000017944 | 2306 Wk4 2023.P6 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870598 | RIS 1 Schemes | £1,196,022.40 | SL6 4UB |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 871011 | RIS 1 Schemes | £1,195,860.51 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | WO 30 TLT Surveys | £1,188,118.94 | # |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 870001 | Feasibility | £1,177,263.53 | LE10 3JH |
| Department for Transport | National Highways | 01/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 869156 | SR13 Smart Motorway Scheme | £1,159,467.15 | LS27 0NQ |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018859 | # | £1,156,400.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | GI WP4 Construction Phase 2A | £1,155,711.83 | # |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 870179 | SR13 Smart Motorway Scheme | £1,152,286.33 | NN6 7SL |
| Department for Transport | DVSA | 21/09/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100003958 | SERVICE CHARGES REGION B - AUGUST 22 | £1,152,118.60 | M50 3BF |
| Department for Transport | National Highways | 22/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 871813 | Renewals of Roads | £1,144,316.76 | RH12 2RW |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 871135 | Renewals of Roads | £1,099,517.05 | SL6 4JJ |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018852 | # | £1,096,236.87 | REDACTED |
| Department for Transport | Department for Transport | 21/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000018410 | "PIVG Harris Auto August 2022 #1,095,000" | £1,095,000.00 | D12 KX5 |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 872721 | Renewals of Roads | £1,082,217.14 | DE55 5JY |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 870185 | RIS 2 Schemes | £1,078,904.00 | NN6 7SL |
| Department for Transport | Maritime and Coastguard Agency | 23/09/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233116418 | Provision of SAR Services | £1,047,143.54 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/09/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000018114 | 2307 Wk4 2023.P7 NRC Contract Payment (CP) - Capex | £1,037,265.46 | EC3A 7BR |
| Department for Transport | Maritime and Coastguard Agency | 29/09/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233116600 | Provision of SAR Services | £1,034,557.77 | RH1 5JZ |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 871199 | RIS 2 Schemes | £1,033,835.62 | WD3 9SW |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 870369 | Feasibility | £1,032,385.29 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £1,031,203.03 | # |
| Department for Transport | Department for Transport | 23/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000018762 | "MG Motor PICG August #1,031,000" | £1,031,000.00 | B31 2BQ |
| Department for Transport | Department for Transport | 16/09/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | DFT ONE TIME VENDOR | 1700004973 | Crossrail 2 | £1,015,036.60 | SW1P 4DR |
| Department for Transport | Department for Transport | 20/09/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | Hollingworth Bissell | 2000018336 | Crossrail 2 | £1,015,036.60 | EC4N 4SA |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018863 | # | £1,003,988.25 | REDACTED |
| Department for Transport | National Highways | 26/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 872523 | RIS 1 Schemes | £986,179.26 | WD3 9SW |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018119 | 2307 Wk4 2023.P5 P05 22/23 NRC RevAdj - West Midla | £973,863.15 | B4 6GA |
| Department for Transport | National Highways | 14/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 870806 | RIS 2 Schemes | £972,938.13 | SG19 2BD |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 870304 | RIS 2 Schemes | £969,219.63 | WR9 8FA |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214181 | Renewals of Roads | £961,342.79 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 MS ESA | £959,746.69 | # |
| Department for Transport | Department for Transport | 26/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000018900 | "PICG Skoda/Volkswagen Jan 2022 #958,000" | £958,000.00 | MK14 5AN |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 870250 | RIS 1 Schemes | £957,905.53 | NP7 9PE |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 871141 | Feasibility | £951,977.00 | LE10 3JH |
| Department for Transport | National Highways | 14/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100403958118333 | Renewals of Roads | £947,653.79 | B37 7BQ |
| Department for Transport | National Highways | 07/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 869908 | Renewals of Roads | £946,778.04 | WA16 8GS |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £939,439.51 | # |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 870110 | RIS 2 Schemes | £935,071.75 | LS27 0NQ |
| Department for Transport | Department for Transport | 15/09/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000018103 | 2307 Wk4 2023.P5 NRC Contract Payment (Capex) P7 - | £935,063.26 | SN1 1HL |
| Department for Transport | National Highways | 01/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 869171 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 870034 | RIS 2 Schemes | £928,990.90 | OX4 4DQ |
| Department for Transport | British Transport Police | 14/09/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 548925 | Btpfsf 2007 (New) Er | £919,171.39 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £918,916.80 | # |
| Department for Transport | Department for Transport | 22/09/2022 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000018620 | # | £918,009.00 | SA6 7JL |
| Department for Transport | British Transport Police | 14/09/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 548927 | Btpfsf 2007 (New) Er | £897,031.18 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £882,695.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Decommissioning of Platforms 17 & 18 | £867,905.26 | # |
| Department for Transport | Department for Transport | 29/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000019248 | "PITG LEVC August 2022 #862,500" | £862,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 28/09/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | Northern Trains Limited | 2000019187 | Northern Train Ltd Grant Payments Invoice 1 & 2 | £859,456.80 | M1 2NF |
| Department for Transport | National Highways | 15/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 871052 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | National Highways | 26/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 872528 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | British Transport Police | 14/09/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 548928 | Btpfsf 2007 (New) Er | £846,208.24 | EC2A 2NY |
| Department for Transport | National Highways | 02/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 869250 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603741424132 | Renewals of Roads | £838,036.71 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £834,352.52 | # |
| Department for Transport | National Highways | 05/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 869496 | Feasibility | £829,755.00 | WA3 6XG |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £822,967.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £822,967.63 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £813,080.16 | # |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202343360673 | Renewals of Roads | £811,741.83 | B37 7BQ |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202343360290 | Renewals of Roads | £811,004.93 | B37 7BQ |
| Department for Transport | British Transport Police | 28/09/2022 | Auc - It Equipment | Capital Control Account | Reveal Media Ltd | 548973 | Auc - It Equipment | £806,933.82 | TW12 2EW |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2022 | Software Licence Expense | Information Services | EXPERIAN | 2000017214 | # | £777,742.96 | NG80 1ZZ |
| Department for Transport | National Highways | 14/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 870773 | RIS 2 Schemes | £773,689.65 | WD3 9SW |
| Department for Transport | Department for Transport | 15/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018083 | # | £772,506.96 | REDACTED |
| Department for Transport | Department for Transport | 28/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019124 | # | £772,007.84 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 23/09/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233116221 | SMarT Grants monthly invoice | £771,560.00 | OX11 0QR |
| Department for Transport | DVSA | 09/09/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100003254 | ADI HAZZARD PERCEPTION TEST-CHARGES JULY 2022. | £765,387.87 | L2 7ZH |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Stage 2 Funds to enable WWH Track Modifcation | £749,827.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Stage 2 Funds to enable WWH Track Modifcation | £749,827.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £749,827.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 27 MWCC North | £747,882.56 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000018119 | 2307 Wk4 2023.P5 P05 22/23 NRC Contract Payment (C | £744,833.81 | B4 6GA |
| Department for Transport | National Highways | 14/09/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 870770 | Corporate Support Other | £741,175.22 | SW1V 1LQ |
| Department for Transport | National Highways | 30/09/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 873504 | Operate Roads PFI Service Payments | £739,589.00 | TS23 1PX |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 871168 | RIS 2 Schemes | £739,529.36 | LS18 4GH |
| Department for Transport | National Highways | 16/09/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 871101 | Corporate Support Services | £733,511.11 | YO42 1NS |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 870562 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 870436 | RIS 2 Schemes | £723,014.70 | SG19 2BD |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018125 | 2307 Wk4 2023.P7 PMO Payment (ERMA) - p2307 - Firs | £722,160.76 | NW1 5DH |
| Department for Transport | Department for Transport | 29/09/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | OFFICE OF RAIL AND ROADS | 2000019243 | ORR Grant in aid - 1st Quarter 2022-23 | £720,500.00 | WC2B 4A |
| Department for Transport | National Highways | 09/09/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000954072999R | Routine Maintenance | £719,442.41 | EN1 1TH |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018870 | # | £719,300.00 | REDACTED |
| Department for Transport | British Transport Police | 14/09/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 548924 | Btpfsf 2007 (New) Er | £715,707.33 | EC2A 2NY |
| Department for Transport | Department for Transport | 15/09/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000018112 | SR 9000991294 | £713,534.58 | B2 2PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2022 | Software Licence Expense | Information Services | CA Europe SARL | 2000017530 | # | £712,739.76 | 1110 |
| Department for Transport | Department for Transport | 07/09/2022 | Traffic Survey & Cou | DG Roads, Places and Environment | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000017217 | # | £712,327.97 | RG21 4HJ |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 869886 | Feasibility | £707,489.64 | LE10 3JH |
| Department for Transport | National Highways | 09/09/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001054073000R | Routine Maintenance | £703,203.30 | EN1 1TH |
| Department for Transport | Department for Transport | 21/09/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000018502 | MRN - LLM Capital Grant | £698,000.00 | NR1 2UG |
| Department for Transport | British Transport Police | 28/09/2022 | Auc - It Equipment | Capital Control Account | Reveal Media Ltd | 548972 | Auc - It Equipment | £693,250.07 | TW12 2EW |
| Department for Transport | Department for Transport | 19/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000018207 | "PICG Nissan August 2022 #690,500" | £690,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000018126 | 2307 Wk4 2023.P7 NTL AAAadj # Revenue Adjustment - | £690,000.00 | M1 2NF |
| Department for Transport | National Highways | 12/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 870349 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | Department for Transport | 05/09/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | ASSOCIATED BRITISH PORTS | 2000017023 | Port Infrastructure Fund Payment 53b | £674,774.70 | WC2E 9ES |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Essex County Council | 2000017184 | LA Capability and Capacity Fund | £666,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000017234 | LA Capability and Capacity Fund | £666,000.00 | S1 4PL |
| Department for Transport | National Highways | 22/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 871810 | Renewals of Roads | £663,780.66 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016049 | # | £659,230.87 | SL1 4LZ |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603741424109 | Renewals of Roads | £654,410.25 | B37 7BQ |
| Department for Transport | Department for Transport | 15/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000018113 | "PICG Skoda/Volkswagen August 2022 #652,500" | £652,500.00 | MK14 5AN |
| Department for Transport | National Highways | 07/09/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 869834 | Customer Operations Traffic Management | £648,275.58 | HD2 1GZ |
| Department for Transport | Department for Transport | 21/09/2022 | Small Software | DG Corporate Delivery Group | BRAVOSOLUTION UK LTD | 2000018417 | # | £646,848.00 | EC1M 4AS |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 869887 | Feasibility | £639,117.71 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £636,799.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £635,476.51 | # |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 870973 | Communities | £634,046.54 | WD3 9SW |
| Department for Transport | National Highways | 05/09/2022 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 869478 | Corporate Support Services | £632,322.64 | RG6 1RA |
| Department for Transport | National Highways | 20/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 871189 | Renewals of Roads | £629,343.85 | ST19 5DJ |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 872630 | Renewals of Structures | £628,692.51 | BT26 6HX |
| Department for Transport | National Highways | 13/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 870594 | Non MA | £625,532.06 | KT11 2LA |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 869986 | RIS 2 Schemes | £622,303.09 | LS18 4GH |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 871556 | Renewals of Roads | £620,168.06 | TQ2 8JH |
| Department for Transport | National Highways | 21/09/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 871632 | Customer Operations Traffic Management | £615,682.24 | HP2 7AH |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £611,185.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | COVID costs March 22 | £609,167.34 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000018104 | 2307 Wk4 2023.P5 AXC DA2 - PADJ (On A/c)_P2305 - A | £608,530.19 | B5 4HA |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 870468 | RIS 1 Schemes | £605,685.39 | LS27 0NQ |
| Department for Transport | Department for Transport | 23/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000018747 | "PICG Skoda/Volkswagen Oct 2021 #605,000" | £605,000.00 | MK14 5AN |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | HULL CITY COUNCIL | 870275 | RIS 1 Schemes | £600,000.00 | HU1 2AB |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852040 | Operate General Management Costs | £600,000.00 | Austria |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 870285 | Feasibility | £598,032.87 | S1 3EF |
| Department for Transport | Department for Transport | 15/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018081 | # | £597,738.88 | REDACTED |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 870524 | Business Services General | £596,387.35 | RG40 3GA |
| Department for Transport | High Speed Two (HS2) Limited | 29/09/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £591,120.11 | # |
| Department for Transport | British Transport Police | 28/09/2022 | Auc - It Equipment | Capital Control Account | Reveal Media Ltd | 548974 | Auc - It Equipment | £574,797.68 | TW12 2EW |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 870303 | Water Quality | £571,891.01 | WR9 8FA |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 871384 | Renewals of Roads | £569,134.20 | SG1 2ST |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018852 | # | £567,463.79 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 21/22 | £561,087.33 | # |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD292499 | RIS 2 Schemes | £557,525.00 | SE1 2AU |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000018125 | 2307 Wk4 2023.P6 ICP ShOp P6 22/23 - First Trenita | £557,081.37 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Fulfen Wood OLE Re-location Stage 1 & 2 IPA | £554,110.80 | # |
| Department for Transport | National Highways | 08/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 870019 | Operate Roads PFI Service Payments | £550,456.12 | EN6 3NP |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018852 | # | £548,118.44 | REDACTED |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018852 | # | £548,118.44 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/09/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000018449 | # | £545,587.20 | PO15 5RX |
| Department for Transport | Department for Transport | 28/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019101 | # | £544,839.40 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £543,152.02 | # |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 872847 | Renewals of Roads | £541,272.68 | B37 7BQ |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 869870 | RIS 1 Schemes | £540,267.03 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £539,936.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £539,208.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 9Works up to 01/08/2022 | £533,446.54 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £532,126.76 | # |
| Department for Transport | Department for Transport | 22/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000018640 | "PIVG LEVC August 2022 #532,000" | £532,000.00 | CV7 9RF |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870056 | Noise | £531,685.62 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £529,801.20 | # |
| Department for Transport | Department for Transport | 06/09/2022 | Support Services | DG Corporate Delivery Group | DHL SUPPLY CHAIN LIMITED | 2000017121 | # | £527,361.47 | RG12 1AN |
| Department for Transport | Department for Transport | 28/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019122 | # | £525,554.38 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £524,040.98 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £523,407.90 | # |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 871053 | RIS 1 Schemes | £521,810.59 | KT10 9TA |
| Department for Transport | DVSA | 23/09/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100003789 | COMMERCIAL VEHICLE SERVICES - MAY 22 | £520,045.75 | LS1 2TW |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £518,732.65 | # |
| Department for Transport | Department for Transport | 01/09/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000016690 | SR 9000985764 | £518,295.84 | B2 2PF |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 870413 | RIS 1 Schemes | £513,151.33 | GU14 7BF |
| Department for Transport | DVSA | 28/09/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100003791 | COMMERCIAL VEHICLE SERVICES - JUNE 22 | £511,524.35 | LS1 2TW |
| Department for Transport | Department for Transport | 06/09/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 100012416 | # | £507,420.30 | EC4A 3HQ |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 870176 | Feasibility | £506,020.27 | S1 3EF |
| Department for Transport | High Speed Two (HS2) Limited | 07/09/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £505,462.50 | # |
| Department for Transport | National Highways | 07/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680068946560510 | Routine Maintenance | £503,224.23 | EN1 1TH |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Instalcom Limited | 869854 | RIS 1 Schemes | £501,076.21 | WD6 5PZ |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000017185 | LA Capability and Capacity Fund | £501,000.00 | SO23 8UB |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000017192 | LA Capability and Capacity Fund | £501,000.00 | KT1 2DN |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000018696 | # | £500,979.64 | S49 1PF |
| Department for Transport | National Highways | 14/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103703858116484 | Renewals of Roads | £497,261.08 | B37 7YB |
| Department for Transport | DVSA | 21/09/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100003961 | ATOS AUGUST 22 LEGACY TRANSITION SERVICE CHARGES | £497,107.00 | WV10 6UH |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714043237778 | Renewals of Roads | £496,163.34 | CB25 9PG |
| Department for Transport | Department for Transport | 05/09/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | ASSOCIATED BRITISH PORTS | 2000017023 | Port Infrastructure Fund Payment 53a | £492,749.85 | WC2E 9ES |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £490,736.87 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £486,096.31 | # |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 871400 | Renewals of Structures | £482,316.87 | SN14 8LH |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000018123 | 2307 Wk4 2023.P7 EMR ERMA PBCP_P2307 - Abellio Eas | £482,053.06 | EC4A 3AG |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 873272 | Innovation Operations | £479,790.32 | E1 6EG |
| Department for Transport | Department for Transport | 28/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019121 | # | £478,453.09 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £477,428.43 | # |
| Department for Transport | Department for Transport | 14/09/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000017949 | # | £477,286.57 | EC4A 3HQ |
| Department for Transport | National Highways | 20/09/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 871210 | Corporate Support Services | £474,204.18 | CV34 5AH |
| Department for Transport | Department for Transport | 26/09/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000018894 | # | £472,762.00 | EC4A 3HQ |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 870534 | SR13 Smart Motorway Scheme | £470,644.05 | W6 7EF |
| Department for Transport | National Highways | 14/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103904358132440 | Renewals of Roads | £470,436.84 | WA9 1HZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000015247 | # | £468,902.40 | AL10 9TW |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000259000028 | Renewals of Roads | £464,931.27 | B37 7YB |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 871075 | Legacy Schemes | £464,836.12 | ST19 5DJ |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 871078 | Legacy Schemes | £463,439.06 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/09/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000016950 | # | £460,686.89 | HU10 6DN |
| Department for Transport | National Highways | 01/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 869125 | Non MA | £460,244.44 | EH3 8EG |
| Department for Transport | National Highways | 15/09/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139208742900024 | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | £457,380.84 | # |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018866 | # | £455,900.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £453,911.86 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £452,020.95 | # |
| Department for Transport | National Highways | 28/09/2022 | Contractor Costs | COMMERCIAL & PROCUREMENT | BRAVOSOLUTION UK LTD | 873038 | Business Services General | £450,000.00 | EC2M 7AD |
| Department for Transport | National Highways | 20/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000600000005 | Routine Maintenance | £444,480.39 | B37 7YB |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 871943 | RIS 3 Development | £443,341.97 | KT18 5BW |
| Department for Transport | Department for Transport | 23/09/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000018731 | # | £441,891.41 | RH6 0YR |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 871561 | Renewals of Roads | £441,078.26 | TS21 3EE |
| Department for Transport | Department for Transport | 30/09/2022 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000019319 | # | £440,922.06 | N1 9AG |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018846 | # | £435,184.44 | REDACTED |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 870187 | RIS 1 Schemes | £432,959.14 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2022 | Software Licence Expense | Information Services | PHOENIX SOFTWARE LTD | 2000017325 | # | £432,734.98 | YO42 1NS |
| Department for Transport | Department for Transport | 21/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000018442 | "PICG Hyundai August 2022 #422,000" | £422,000.00 | HP11 1HE |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 871606 | Renewals of Roads | £421,580.43 | DE73 8AP |
| Department for Transport | National Highways | 02/09/2022 | ICT Software Purchase | DIGITAL SERVICES | BYTES SOFTWARE SERVICES LTD | 869255 | Corporate Support Services | £417,941.74 | KT22 7TW |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 869963 | Feasibility | £416,555.59 | EN6 1AG |
| Department for Transport | Department for Transport | 28/09/2022 | IT Ser Running Costs | DG Roads, Places and Environment | KAINOS SOFTWARE LIMITED | 2000019145 | # | £412,716.52 | BT7 1NT |
| Department for Transport | National Highways | 06/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 869684 | RIS 2 Schemes | £409,824.86 | M2 5JB |
| Department for Transport | Department for Transport | 14/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000017944 | 2306 Wk4 2023.P6 England Only Services_P2306 - Wal | £405,094.37 | CF10 3NQ |
| Department for Transport | British Transport Police | 07/09/2022 | Annual Licences - Software | Technology - Cent | Vodafone Ltd (Corporate) | 548412 | Annual Licences - Software | £404,911.20 | MK3 5JP |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233116240 | Provision of SAR Services | £404,040.46 | RH1 5JZ |
| Department for Transport | National Highways | 29/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 873407 | Renewals of Roads | £401,955.38 | LE67 1TL |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 871780 | RIS 2 Schemes | £401,081.05 | EC2A 4ES |
| Department for Transport | DVSA | 14/09/2022 | COMPUTER EQUIPMENT SERVICE CHARGE | INTELLIGENCE | HOME OFFICE SHARED SERVICES | 5100003814 | PNC SUBS & NAS CHARGES | £400,181.94 | NP20 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £398,398.14 | # |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 859107 | Operate General Management Costs | £398,239.82 | Austria |
| Department for Transport | Department for Transport | 20/09/2022 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000018349 | # | £397,500.00 | NR7 0HS |
| Department for Transport | National Highways | 27/09/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 872802 | Routine Maintenance | £397,013.42 | PL3 5XQ |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 873610 | Noise | £396,623.87 | NR7 0WG |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233116242 | Provision of SAR Services | £395,831.08 | RH1 5JZ |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 869907 | RIS 2 Schemes | £394,729.72 | SL6 4UB |
| Department for Transport | National Highways | 13/09/2022 | Payroll service provider charges | HUMAN RESOURCES | LIBERATA UK LIMITED | 870685 | Corporate Support Services | £390,523.33 | CR0 6SR |
| Department for Transport | National Highways | 28/09/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 873182 | Corporate Support Services | £390,141.65 | YO42 1NS |
| Department for Transport | DVSA | 05/09/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100003511 | AUG FEE - DFT 614 NON-CORE RUNNING COST | £384,380.92 | HU10 6DN |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 871015 | Renewals of Roads | £383,582.98 | KT18 5BW |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 869926 | Feasibility | £379,081.49 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £376,932.92 | # |
| Department for Transport | British Transport Police | 14/09/2022 | Business Rates | Estates & Fm - Cent | Birmingham City Council | 548840 | Business Rates | £374,194.85 | B4 7AB |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £372,611.32 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233115938 | Client Funding - 07.09.2022 | £371,781.35 | BS8 3JX |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £370,839.98 | # |
| Department for Transport | DVSA | 20/09/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003811 | MOT CI RENEWAL 21-23 AUGUST 2022 | £369,643.67 | BT7 1NT |
| Department for Transport | National Highways | 12/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 870448 | Renewals of Roads | £368,566.57 | AL2 2DD |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 869995 | RIS 2 Schemes | £368,331.31 | SL6 4UB |
| Department for Transport | National Highways | 27/09/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 872833 | Corporate Support Services | £366,044.47 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2A EDP Resources | £366,010.66 | # |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 871230 | RIS 1 Schemes | £365,568.50 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | Printing, Publication & Stationery | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | WILLIAMS LEA LTD | # | Print and logistics contract | £364,191.44 | # |
| Department for Transport | National Highways | 20/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 871215 | Non MA | £362,797.50 | SE1 0TA |
| Department for Transport | British Transport Police | 07/09/2022 | Cleaning Contract - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 548742 | Cleaning Contract - Buildings | £361,589.98 | B37 7HQ |
| Department for Transport | Department for Transport | 27/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | POD POINT | 2000018987 | Pod Point Mar 22 #361550 | £361,550.00 | E1 1EE |
| Department for Transport | DVSA | 30/09/2022 | OTHER PROFESSIONAL FEES | FINANCE CORPORATE | KAINOS SOFTWARE LIMITED | 5100004072 | FTTS CI SERVICES AUGUST 2022 | £360,896.52 | BT7 1NT |
| Department for Transport | National Highways | 05/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 869495 | Feasibility | £360,894.87 | WA3 6XG |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004340408803 | Renewals of Structures | £360,650.58 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000017546 | # | £360,354.92 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | Hardware | P40230 - Information Technology | TOTAL COMPUTER NETWORKS LTD | # | BAU 122 Microsoft Surface Laptop 4, Extended Hardware Service Plan - bulk order | £357,464.46 | # |
| Department for Transport | National Highways | 22/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 871722 | Operate Roads PFI Service Payments | £355,769.00 | EN6 3NP |
| Department for Transport | National Highways | 06/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 869738 | RIS 1 Schemes | £352,818.82 | WC2A 1AF |
| Department for Transport | Maritime and Coastguard Agency | 13/09/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233116039 | 44774 | £352,099.37 | DE74 2SA |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076104843212181 | Renewals of Structures | £351,384.00 | WR4 9TB |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852038 | Operate General Management Costs | £350,000.00 | Austria |
| Department for Transport | National Highways | 17/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101440521944 | Routine Maintenance | £350,000.00 | SG19 2BD |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868547 | Operate General Management Costs | £350,000.00 | Austria |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 871292 | Feasibility | £349,706.46 | WD24 4WW |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144408341423052 | Renewals of Roads | £349,390.02 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | Claimants Professional Fees | P40030 - Land Property | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 10Works up to 02/09/2022 | £348,928.30 | # |
| Department for Transport | DVSA | 30/09/2022 | OTHER PROFESSIONAL FEES | FINANCE CORPORATE | KAINOS SOFTWARE LIMITED | 5100004078 | FTTS CI SERVICES JULY 2022 | £348,923.25 | BT7 1NT |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018845 | # | £348,709.82 | REDACTED |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 873385 | Corporate Support Services | £347,041.09 | ST1 5UB |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 873281 | Corporate Support Services | £345,281.21 | SG8 6DP |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233116243 | Provision of SAR Services | £344,443.42 | RH1 5JZ |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 870225 | RIS 2 Schemes | £343,455.88 | SG19 2BD |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 872907 | Corporate Support Services | £342,135.00 | MK9 1FD |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505143238628 | Renewals of Roads | £340,809.56 | DE55 5JY |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233116251 | Provision of SAR Services | £337,788.71 | RH1 5JZ |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 871346 | RIS 2 Schemes | £337,522.79 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out - 19/20 | £336,777.08 | # |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CAMBRIDGESHIRE AND PETERBOROUGH | 2000017246 | LA Capability and Capacity Fund | £336,000.00 | PE1 1HG |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000017182 | LA Capability and Capacity Fund | £336,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000017179 | LA Capability and Capacity Fund | £336,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000017198 | LA Capability and Capacity Fund | £336,000.00 | LE3 8RB |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000017231 | LA Capability and Capacity Fund | £336,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000017232 | LA Capability and Capacity Fund | £336,000.00 | ST16 2DH |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000017205 | LA Capability and Capacity Fund | £336,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TEES VALLEY COMBINED AUTHORITY | 2000017244 | LA Capability and Capacity Fund | £336,000.00 | TS17 6QY |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000017200 | LA Capability and Capacity Fund | £336,000.00 | CV34 4RH |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000017201 | LA Capability and Capacity Fund | £336,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 16/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Lincolnshire County Council | 2000018202 | LA Capability and Capacity Fund | £336,000.00 | LN2 1DY |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233116241 | Provision of SAR Services | £335,996.67 | RH1 5JZ |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 871630 | Renewals of Structures | £335,366.41 | SN14 8LH |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 872778 | Renewals of Roads | £333,484.25 | CV21 2DW |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS (UK) LIMITED | 870389 | Feasibility | £332,124.13 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 27/09/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £331,365.48 | # |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 873455 | RIS 3 Development | £330,731.27 | WR5 1TX |
| Department for Transport | National Highways | 02/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680068746557125 | Routine Maintenance | £330,658.50 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £330,078.53 | # |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 872716 | Renewals of Roads | £329,314.82 | B37 7YB |
| Department for Transport | National Highways | 23/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680069946560510 | Routine Maintenance | £328,420.02 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/09/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000018449 | # | £327,782.40 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/09/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000018449 | # | £327,782.40 | PO15 5RX |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 870666 | Renewals of Roads | £327,319.07 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £325,134.35 | # |
| Department for Transport | National Highways | 14/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077601743362467 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 870108 | Feasibility | £322,577.64 | WA5 3LP |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | VODAFONE LTD | # | NCEOCW - Vodafone | £321,329.56 | # |
| Department for Transport | Department for Transport | 28/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019103 | # | £321,068.49 | REDACTED |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852981 | Operate General Management Costs | £320,000.00 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £319,089.32 | # |
| Department for Transport | Department for Transport | 28/09/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000019182 | TFG Grant Claim 5 for RDG Ltd | £316,032.00 | EC1A 4HD |
| Department for Transport | Maritime and Coastguard Agency | 22/09/2022 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233116357 | Maintenance or support fees | £315,935.00 | DL1 9HN |
| Department for Transport | National Highways | 14/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 870769 | Other Capital | £314,618.70 | SW1V 1LQ |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076205143238629 | Renewals of Roads | £313,968.68 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £313,409.50 | # |
| Department for Transport | National Highways | 17/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001040308958 | Renewals of Roads | £313,183.84 | SG19 2BD |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC214200 | RIS 2 Schemes | £312,491.79 | EN6 3NP |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 873566 | RIS 3 Development | £312,395.16 | CF3 0EY |
| Department for Transport | National Highways | 26/09/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 872514 | Operate General Management Costs | £312,200.30 | SL3 9LL |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 870997 | Renewals of Roads | £311,684.35 | ST19 5DJ |
| Department for Transport | DVSA | 01/09/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003148 | MOT C1 RENEWAL 21-23 (KAINOS) MAY 22 | £311,224.03 | BT7 1NT |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004340411030 | Renewals of Roads | £307,772.96 | SL6 4UB |
| Department for Transport | National Highways | 13/09/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122004652021689 | Routine Maintenance | £307,153.07 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £304,780.30 | # |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 869906 | SR13 RIP Schemes | £304,619.94 | GU15 3XW |
| Department for Transport | DVSA | 01/09/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100003182 | MOT C1 RENEWAL 2021-2023 (KAINOS) - JULY 2022 | £304,514.20 | BT7 1NT |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 869889 | SR13 Smart Motorway Scheme | £303,881.95 | G2 7HX |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 870467 | RIS 1 Schemes | £303,613.55 | G2 7HX |
| Department for Transport | National Highways | 20/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 871290 | Renewals of Roads | £301,498.81 | B37 7BQ |
| Department for Transport | National Highways | 02/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 869328 | Innovation Operations | £301,254.55 | E1 6EG |
| Department for Transport | National Highways | 20/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000600000001 | Routine Maintenance | £300,350.98 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | Software | P40230 - Information Technology | GARTNER UK LIMITED | # | BAU 133 Executive Programme Leadership Team (EPLT) | £300,320.00 | # |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 870619 | RIS 2 Schemes | £300,193.31 | M60 3NT |
| Department for Transport | Department for Transport | 16/09/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000018251 | Transport Focus Rail GIA September | £300,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 28/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019098 | # | £299,576.32 | REDACTED |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 872679 | RIS 2 Schemes | £299,354.68 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 3rd floor 2SH - rent and service charge 29/9/22 - 24/12/22 | £298,447.96 | # |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 872670 | Renewals of Roads | £298,346.21 | LS25 3AA |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 872676 | RIS 2 Schemes | £297,362.10 | LS27 0NQ |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233116238 | Provision of SAR Services | £297,350.20 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 06/09/2022 | CP - Incident Response | Counter Pollution and Salvage | Ambipar Response Limited | 233115776 | Oil Spill Recovery - Ramsgate | £296,938.51 | S72 7PD |
| Department for Transport | Department for Transport | 13/09/2022 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000017834 | # | £295,512.00 | E14 5GP |
| Department for Transport | Department for Transport | 06/09/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000017119 | BUSINESS RATES AT GMH FOR SEP 22 - 9000988668 | £294,817.00 | SW1E 6QP |
| Department for Transport | National Highways | 27/09/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 872796 | Operate General Management Costs | £293,369.33 | PL3 5XQ |
| Department for Transport | Department for Transport | 20/09/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000018327 | # | £292,686.42 | SE1 9SG |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £292,668.84 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000018117 | 2307 Wk4 2023.P7 P07 22/23 NRC Contract Payment (C | £292,000.00 | M1 6LT |
| Department for Transport | Maritime and Coastguard Agency | 15/09/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233116042 | MCA EOS Service Charge - Sept 22 | £291,920.70 | NW9 6LB |
| Department for Transport | National Highways | 08/09/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 870058 | Corporate Support Lands | £289,983.37 | W1G 0BG |
| Department for Transport | National Highways | 14/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103703858118821 | Renewals of Roads | £289,289.92 | B37 7YB |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018860 | # | £287,900.00 | REDACTED |
| Department for Transport | DVSA | 05/09/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100003542 | TRAVEL EXPENSES - AUGUST 2022 | £287,022.01 | BD1 5HQ |
| Department for Transport | Department for Transport | 27/09/2022 | Support Services | DG Roads, Places and Environment | MINISTRY OF DEFENCE | 2000018977 | # | £286,893.15 | L2 3YL |
| Department for Transport | National Highways | 26/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 872453 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233116250 | Provision of SAR Services | £282,855.27 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £282,581.39 | # |
| Department for Transport | National Highways | 17/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101440521378 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233116252 | Provision of SAR Services | £281,804.92 | RH1 5JZ |
| Department for Transport | National Highways | 17/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260301040517135 | Renewals of Roads | £280,830.25 | SG19 2BD |
| Department for Transport | National Highways | 29/09/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 873415 | Protocol SRC (Severn River Crossing) | £279,264.05 | SG8 6DP |
| Department for Transport | Department for Transport | 15/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018074 | # | £279,078.96 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/09/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000015929 | # | £278,128.19 | NG2 1EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/09/2022 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000015414 | # | £275,974.14 | NG1 2FS |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 873574 | Operate General Management Costs | £275,000.00 | EC3V 9DF |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 871193 | Safety | £274,643.23 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | # | £274,223.56 | # |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714043353052 | Renewals of Roads | £273,631.14 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 4th floor 2SH Rent & service charge 29/9/22 - 24/12/22 | £272,519.10 | # |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WJ SOUTH LIMITED | 871193 | SR10 Schemes | £272,230.05 | MK17 0BH |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 869851 | Corporate Support Services | £270,794.98 | BS24 7JP |
| Department for Transport | National Highways | 23/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 872038 | Renewals of Structures | £269,809.39 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | 6th floor - 2SH - rent & service charge 29/9/22 to 24/12/22 | £269,433.30 | # |
| Department for Transport | DVSA | 23/09/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100003812 | MOT RECALLS - AUGUST 2022 | £269,026.17 | BT7 1NT |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/09/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000019244 | # | £266,388.00 | WA14 4PA |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144906241422848 | Renewals of Roads | £265,576.38 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | SEVERN TRENT WATER LIMITED | # | Scope Package D - Design | £263,270.88 | # |
| Department for Transport | National Highways | 14/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103703858146185 | Renewals of Roads | £262,080.51 | B37 7YB |
| Department for Transport | British Transport Police | 14/09/2022 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 549027 | Other Debtors | £260,755.20 | OX5 2YS |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £260,502.79 | # |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 871777 | RIS 2 Schemes | £259,929.59 | EC2A 4ES |
| Department for Transport | British Transport Police | 30/09/2022 | It Software Maintenance | Technology - Cent | Sss Public Safety Ltd | 547610 | It Software Maintenance | £259,443.05 | DL1 9HN |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104705158118625 | Renewals of Roads | £258,809.33 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 29/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £258,497.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £258,081.38 | # |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 871082 | Legacy Schemes | £256,777.70 | ST19 5DJ |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000249152077 | Renewals of Roads | £254,811.26 | B37 7YB |
| Department for Transport | British Transport Police | 14/09/2022 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 549025 | Other Debtors | £253,406.40 | OX5 2YS |
| Department for Transport | National Highways | 23/09/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 872377 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | National Highways | 27/09/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 872882 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233115913 | Hydrographic Survey Sevices | £253,000.00 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 22/09/2022 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233116366 | Hydrographic Survey Sevices | £253,000.00 | SO51 0HR |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233116239 | Provision of SAR Services | £252,506.73 | RH1 5JZ |
| Department for Transport | National Highways | 21/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 871503 | Technology Maintenance | £252,467.84 | CV34 5AH |
| Department for Transport | British Transport Police | 14/09/2022 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 549023 | Other Debtors | £251,925.60 | OX5 2YS |
| Department for Transport | National Highways | 22/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000800000002 | Routine Maintenance | £250,972.71 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233116244 | Provision of SAR Services | £250,967.89 | RH1 5JZ |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 873578 | Operate General Management Costs | £250,000.00 | EC3V 9DF |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 873579 | Operate General Management Costs | £250,000.00 | LS2 8LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/09/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000018696 | # | £249,865.83 | S49 1PF |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £249,719.65 | # |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075004543238627 | Renewals of Roads | £249,384.53 | PR26 7UX |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 873568 | Biodiversity | £249,162.00 | NG24 1WT |
| Department for Transport | British Transport Police | 14/09/2022 | Other Debtors | Force Balance Sheet (Excl.Far) | Thames Valley Police Authority | 548975 | Other Debtors | £248,835.60 | OX5 2YS |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2022 | CP - Surveillance | Counter Pollution and Salvage | CWaves Limited | 233116342 | Inverted Bow - work carried out Sept 2022 | £248,695.63 | EC3A 5EB |
| Department for Transport | Department for Transport | 20/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BOC LTD | 2000018343 | Hydrogen for Transport Programme (Stage 2) | £247,695.90 | S43 4XA |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 871511 | SR13 Smart Motorway Scheme | £247,646.26 | NE1 3PL |
| Department for Transport | Department for Transport | 15/09/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000018111 | # | £247,017.10 | HU10 6DN |
| Department for Transport | National Highways | 21/09/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 871342 | Operate General Management Costs | £246,362.76 | SO30 2PA |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 870416 | RIS 1 Schemes | £246,028.44 | LS27 0NQ |
| Department for Transport | National Highways | 13/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077601600000001R | Routine Maintenance | £245,986.77 | CB25 9PG |
| Department for Transport | National Highways | 09/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211002854073012 | Routine Maintenance | £245,359.94 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/09/2022 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000017395 | # | £244,553.11 | LS1 4JB |
| Department for Transport | Maritime and Coastguard Agency | 27/09/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233116489 | 44774 | £244,300.92 | NN6 0BN |
| Department for Transport | National Highways | 23/09/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 872401 | Corporate Support Services | £243,699.50 | YO42 1NS |
| Department for Transport | National Highways | 08/09/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 870160 | Routine Maintenance | £243,452.33 | PL3 5XQ |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714043353049 | Renewals of Roads | £243,292.03 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018451 | # | £242,996.97 | SL1 4LZ |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 871557 | Renewals of Roads | £242,839.01 | HX3 6AS |
| Department for Transport | British Transport Police | 30/09/2022 | It Software Maintenance | Technology - Cent | Sss Public Safety Ltd | 545519 | It Software Maintenance | £242,140.80 | DL1 9HN |
| Department for Transport | National Highways | 23/09/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 872368 | Operate General Management Costs | £241,958.48 | Austria |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 870633 | Renewals of Roads | £240,769.98 | TN14 5EL |
| Department for Transport | Department for Transport | 07/09/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000017208 | Transport Consultancy | £240,110.30 | WR5 1TX |
| Department for Transport | Department for Transport | 29/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000019239 | "PICG DS August 2022 #240,000" | £240,000.00 | CV3 1ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/09/2022 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000018240 | # | £240,000.00 | GY1 3AP |
| Department for Transport | Department for Transport | 30/09/2022 | Publicity | DG Roads, Places and Environment | MANNING GOTTLIEB OMD | 2000019336 | # | £239,781.49 | SE1 0SW |
| Department for Transport | National Highways | 27/09/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 872800 | Routine Maintenance | £239,665.97 | PL3 5XQ |
| Department for Transport | National Highways | 16/09/2022 | ICT Software Maintenance | DIGITAL SERVICES | MICROSOFT LIMITED | 871063 | Corporate Support Services | £239,012.40 | RG6 1WG |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 872678 | RIS 2 Schemes | £238,913.42 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £238,782.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BUCKINGHAMSHIRE COUNCIL | # | Road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | £237,627.00 | # |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 870352 | RIS 1 Schemes | £233,842.57 | PL4 0YU |
| Department for Transport | National Highways | 05/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 869544 | Innovation Operations | £233,000.00 | S11 7PX |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | IT - Outsource | P40230 - Information Technology | DELOITTE LLP | # | Enterprise Master Data Management Programme Review. | £231,624.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/09/2022 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000018540 | # | £231,106.17 | EC2A 2FA |
| Department for Transport | DVSA | 28/09/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100003792 | COMMERCIAL VEHICLE SERVICES - JUNE 22 | £230,605.24 | LS1 2TW |
| Department for Transport | National Highways | 10/09/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 870331 | Corporate Support Services | £230,573.32 | YO42 1NS |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603458118700 | Renewals of Structures | £229,209.38 | CR4 4TU |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233115689 | 44774 | £228,935.00 | 80133 |
| Department for Transport | Maritime and Coastguard Agency | 09/09/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233114752 | 44743 | £228,935.00 | 80133 |
| Department for Transport | DVSA | 23/09/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100003767 | CORE TEAM AUGUST MILESTONES ON 01 AUGUST 2022. | £228,737.00 | LS1 2TW |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £228,264.13 | # |
| Department for Transport | National Highways | 29/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 873388 | Renewals of Roads | £227,946.04 | S61 1EE |
| Department for Transport | Department for Transport | 07/09/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000017215 | Provide Technical Support to Project team | £227,744.15 | G2 7HX |
| Department for Transport | DVSA | 06/09/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100003138 | CVS PROJECT STAGE MAY 2022 CHARGES | £227,279.25 | LS1 2TW |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £226,432.80 | # |
| Department for Transport | National Highways | 26/09/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 872486 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 873597 | Corporate Support Other | £225,336.00 | SG8 6DP |
| Department for Transport | Department for Transport | 15/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000018108 | "PIVG Toyota July 2022 #225,000" | £225,000.00 | KT18 5XS |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 873373 | Corporate Support Services | £224,627.69 | ST1 5UB |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 872721 | Renewals of Structures | £224,375.65 | DE55 5JY |
| Department for Transport | National Highways | 08/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211002654073005 | Routine Maintenance | £224,016.08 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 15/09/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233116105 | Service charges for works carried out - Southampton | £223,942.79 | SE1 9SG |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018865 | # | £222,900.00 | REDACTED |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT | 870251 | Feasibility | £222,684.01 | B26 3RZ |
| Department for Transport | National Highways | 27/09/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 872801 | Routine Maintenance | £222,189.85 | PL3 5XQ |
| Department for Transport | EWR | 27/09/2022 | Technical Partners | Delivery | Ove Arup & Partners International Ltd | 10993 | Professional fees: EWR Engineering Partner Central Section | £221,930.75 | WIT 4BJ |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | SCOTTISH POWER LTD | # | SPEN PMO FY21/23 Residual & CA5 CA3 - 28 Ecology Surveys | £221,506.39 | # |
| Department for Transport | National Highways | 02/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 869383 | RIS 1 Schemes | £220,443.77 | SE1 2QG |
| Department for Transport | National Highways | 23/09/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 872211 | Corporate Support Services | £220,359.18 | B11 2LE |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 870107 | Feasibility | £220,284.90 | WA5 3LP |
| Department for Transport | Department for Transport | 02/09/2022 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE STANDARDS AGENCY | 2000016769 | # | £219,881.10 | NG1 6LP |
| Department for Transport | National Highways | 06/09/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 869657 | Customer Operations Traffic Management | £219,717.42 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 30/09/2022 | Environmental Services | P40019 - Chief Engineer | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £218,997.84 | # |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 871012 | SR13 Smart Motorway Scheme | £218,901.81 | CV34 5AH |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 873449 | RIS 3 Development | £218,845.88 | WC2A 1AF |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214181 | Renewals of Structures | £217,290.72 | SG19 2BD |
| Department for Transport | National Highways | 17/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260301040323408 | Renewals of Roads | £217,155.26 | SG19 2BD |
| Department for Transport | National Highways | 27/09/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 872797 | Routine Maintenance | £216,958.72 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/09/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000018114 | 2307 Wk4 2023.P7 NRC RevADJ - Trenitalia C2C RAIL | £215,292.61 | EC3A 7BR |
| Department for Transport | National Highways | 23/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | NETCOMPANY UK LTD | 872262 | Corporate Support Services | £215,000.00 | DE1 2BU |
| Department for Transport | National Highways | 08/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211002654073002 | Routine Maintenance | £214,909.16 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2022 | CP - Incident Response | Counter Pollution and Salvage | One Time Supplier - Refunds for NAC Customers | 233116279 | Fuel for incident | £213,913.65 | # |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 871134 | Renewals of Structures | £212,794.79 | WR4 9TB |
| Department for Transport | National Highways | 27/09/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 872809 | Corporate Support Services | £212,318.14 | RH1 5LA |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 870419 | RIS 1 Schemes | £212,152.75 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/09/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000018549 | # | £211,639.01 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 - AFC RefreshRemit | £211,334.40 | # |
| Department for Transport | DVSA | 02/09/2022 | TESTING/TRAINING - VEHICLE HIRE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100003340 | DVSA20694 JULY 22 CAR COSTS | £211,309.52 | CO7 8QG |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018857 | # | £211,200.00 | REDACTED |
| Department for Transport | Department for Transport | 21/09/2022 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000018422 | "EST Aug #210,903" | £210,903.00 | SW1H 9BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/09/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000019244 | # | £210,766.60 | WA14 4PA |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 870052 | RIS 2 Schemes | £210,366.15 | EC3V 0BG |
| Department for Transport | Maritime and Coastguard Agency | 02/09/2022 | Machinery Maintenance | HMCG Infrastructure | Walker Construction (UK) Limited | 233115719 | Interim 4 | £210,273.85 | TN25 4AB |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214161 | Renewals of Technology | £209,711.00 | EN6 3NP |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 871008 | RIS 2 Schemes | £209,620.44 | EC4M 7WS |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 873164 | Corporate Support Services | £208,670.83 | OX4 4DQ |
| Department for Transport | National Highways | 22/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000849149524 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 870666 | Renewals of Structures | £206,408.41 | KT18 5BW |
| Department for Transport | National Highways | 02/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680068746557123 | Routine Maintenance | £206,259.21 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2022 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233115592 | Panther Surge | £206,050.00 | NN6 0BN |
| Department for Transport | National Highways | 02/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 869295 | RIS 2 Schemes | £205,879.00 | WD17 1DE |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018864 | # | £204,800.00 | REDACTED |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 869960 | RIS 3 Development | £204,287.63 | NE1 3PL |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 870415 | RIS 1 Schemes | £203,902.16 | SW1V 1LQ |
| Department for Transport | Department for Transport | 22/09/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000018622 | Provide Technical Support to Project team | £203,739.63 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/09/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000017333 | # | £203,534.57 | SE1 1TE |
| Department for Transport | Department for Transport | 23/09/2022 | Publicity | DG Corporate Delivery Group | MANNING GOTTLIEB OMD | 2000018758 | # | £202,614.50 | SE1 0SW |
| Department for Transport | Maritime and Coastguard Agency | 12/09/2022 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233116002 | Surface water pollution monitoring or control services | £202,075.00 | NN6 0BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016250 | # | £201,645.11 | SL1 4LZ |
| Department for Transport | EWR | 20/09/2022 | Software Licenses | Corporate Services | Riskonnect Active Risk Ltd | 10931 | Perpetual Licenses, Hosting and Support & Maintenance | £200,160.00 | SL6 1HN |
| Department for Transport | Maritime and Coastguard Agency | 13/09/2022 | CP - Surveillance | Counter Pollution and Salvage | CWaves Limited | 233116038 | Inverted Bow | £200,000.00 | EC3A 5EB |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9101004051294369 | Renewals of Roads | £199,891.65 | B37 7HQ |
| Department for Transport | National Highways | 22/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904340521379 | Routine Maintenance | £199,225.57 | SG19 2BD |
| Department for Transport | Department for Transport | 16/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000018208 | "PIVG Citroen August 2022 #197,500" | £197,500.00 | CV3 1ND |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076305143237871 | Renewals of Roads | £196,435.92 | ST19 5DJ |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OVE ARUP & PARTNERS | 873332 | RIS 3 Development | £196,023.00 | NE1 3PL |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | INSIGHT DIRECT (UK) LTD | 871728 | Feasibility | £196,015.02 | S9 2BU |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OSBORNE INFRASTRUCTURE LIMITED | 873005 | RIS 1 Schemes | £195,799.16 | RH2 9PY |
| Department for Transport | National Highways | 06/09/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 869657 | Operate General Management Costs | £194,811.19 | OX4 4DQ |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 873527 | Corporate Support Services | £194,496.00 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 16/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works - Station Basement area and associated alternations | £193,868.30 | # |
| Department for Transport | British Transport Police | 07/09/2022 | It Software Maintenance | Technology - Cent | Softcat Ltd | 548589 | It Software Maintenance | £193,050.00 | SL7 1LW |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 872652 | Renewals of Roads | £192,273.82 | UB8 2AD |
| Department for Transport | National Highways | 01/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 869177 | RIS 3 Development | £191,275.67 | B4 6AT |
| Department for Transport | Maritime and Coastguard Agency | 08/09/2022 | Civil Hydrographic Work | Maritime Surveillance | A-2-Sea Solutions Ltd | 233115911 | Hydrographic Survey Sevices | £191,100.00 | SO51 0HR |
| Department for Transport | Department for Transport | 20/09/2022 | Publicity | DG Corporate Delivery Group | MANNING GOTTLIEB OMD | 2000018338 | # | £190,857.64 | SE1 0SW |
| Department for Transport | Maritime and Coastguard Agency | 15/09/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233116104 | Billable Works - Southampton | £190,695.80 | SE1 9SG |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 871563 | Renewals of Roads | £190,395.48 | RH12 2RW |
| Department for Transport | Department for Transport | 13/09/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000017801 | # | £189,915.43 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £189,734.70 | # |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 870354 | Winter Maintenance - Assets | £189,262.80 | IRELAND |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | Conferences/Exhibitions/Events | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | GLASGOWS LIMITED | # | Events Delivery Partner and the Community Engagement Events are due to expire in May 2022. As such, a procurement activity has been conducted to replace the current contracts with a single contract for the events requirements | £188,919.19 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015727 | # | £187,804.03 | SL1 4LZ |
| Department for Transport | National Highways | 30/09/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 873433 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | Department for Transport | 13/09/2022 | IT Ser Running Costs | DG Roads, Places and Environment | Ito World Limited | 2000017821 | # | £187,500.00 | CB4 0GA |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2022 | CP - Incident Response | Counter Pollution and Salvage | One Time Supplier - Refunds for NAC Customers | 233116253 | Marine gas oil | £187,469.11 | # |
| Department for Transport | National Highways | 17/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101440521947 | Renewals of Roads | £186,898.07 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 - AFC RefreshRemit | £186,356.40 | # |
| Department for Transport | VCA | 14/09/2022 | Managed Services and Hosting | VCA UK | SOFTCAT LTD | INV 26838 | 26/8/22-25/8/24 Darktrace Enterprise Immune System | £184,484.00 | SL7 1LW |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 872820 | Feasibility | £184,163.28 | SP4 6EB |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 869993 | RIS 2 Schemes | £183,900.65 | SW1V 1LQ |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VAN ELLE LIMITED | 870003 | Feasibility | £183,458.66 | NG17 8GJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/09/2022 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000017395 | # | £181,418.50 | LS1 4JB |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 869982 | RIS 2 Schemes | £181,344.24 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £180,113.16 | # |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 873376 | Operate General Management Costs | £180,000.00 | Austria |
| Department for Transport | British Transport Police | 21/09/2022 | Building Rental | Estates & Fm - Cent | Corporation Of London | 549149 | Building Rental | £179,000.00 | EC2P 2EJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £178,986.89 | # |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 871773 | RIS 2 Schemes | £178,904.78 | EC2A 4ES |
| Department for Transport | National Highways | 16/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077602043362941 | Routine Maintenance | £178,033.34 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £177,123.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | P472 Proofpoint subscription | £177,008.60 | # |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504251292527 | Renewals of Structures | £175,891.24 | DE21 7BG |
| Department for Transport | DVSA | 23/09/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100003966 | PROFESSIONAL SERVICES-OGD-PERIOD 5-AUG 2022-23 HR. | £175,779.86 | SW1P 4DR |
| Department for Transport | National Highways | 22/09/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076902440449692 | Corporate Support Other | £175,347.46 | SG19 2BD |
| Department for Transport | DVSA | 07/09/2022 | MANAGEMENT CONSULTANCY | FINANCE CORPORATE | PA CONSULTING SERVICES LIMITED | 5100003641 | 8HR DVSA FEES IMPLEMENTATION | £175,150.00 | SW1E 5DN |
| Department for Transport | National Highways | 20/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 871208 | Non MA | £175,126.57 | SE1 0TA |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018845 | # | £174,354.91 | REDACTED |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018845 | # | £174,354.91 | REDACTED |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 869826 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 870338 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 870343 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 870347 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 14/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 870772 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 871175 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 871179 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 871182 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 871185 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 26/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 872435 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 26/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 872438 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 26/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 872441 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 872954 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 872959 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 873095 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 873099 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | Department for Transport | 12/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000017669 | "PIVG Ford April 2021 #172,986.36" | £172,986.36 | SS15 6EE |
| Department for Transport | Department for Transport | 16/09/2022 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000018203 | # | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 871440 | RIS 2 Schemes | £172,287.09 | G2 7HX |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868542 | Operate General Management Costs | £172,039.60 | Austria |
| Department for Transport | National Highways | 22/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 871958 | Non MA | £171,496.20 | BS8 3JX |
| Department for Transport | High Speed Two (HS2) Limited | 05/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit | £171,289.20 | # |
| Department for Transport | Department for Transport | 27/09/2022 | IT Ser Running Costs | DG Corporate Delivery Group | CDW LIMITED | 2000018983 | # | £171,183.00 | EC4M 7RB |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000017224 | LA Capability and Capacity Fund | £171,000.00 | MK42 9AP |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BLACKPOOL BC | 2000017180 | LA Capability and Capacity Fund | £171,000.00 | FY1 1LZ |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000017225 | LA Capability and Capacity Fund | £171,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000017181 | LA Capability and Capacity Fund | £171,000.00 | HP20 1UD |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000017236 | LA Capability and Capacity Fund | £171,000.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000017237 | LA Capability and Capacity Fund | £171,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Dorset Council | 2000017183 | LA Capability and Capacity Fund | £171,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000017226 | LA Capability and Capacity Fund | £171,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000017228 | LA Capability and Capacity Fund | £171,000.00 | HR4 0XH |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | ISLE OF WIGHT COUNCIL | 2000017186 | LA Capability and Capacity Fund | £171,000.00 | PO30 1UD |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000017230 | LA Capability and Capacity Fund | £171,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000017187 | LA Capability and Capacity Fund | £171,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000017202 | LA Capability and Capacity Fund | £171,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MILTON KEYNES BC | 2000017188 | LA Capability and Capacity Fund | £171,000.00 | MK9 3EE |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH LINCOLNSHIRE COUNTY COUNCIL | 2000017260 | LA Capability and Capacity Fund | £171,000.00 | DN15 6NL |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000017258 | LA Capability and Capacity Fund | £171,000.00 | NN16 8TL |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000017189 | LA Capability and Capacity Fund | £171,000.00 | PL1 2AA |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | RUTLAND COUNTY COUNCIL | 2000017190 | LA Capability and Capacity Fund | £171,000.00 | LE15 6HP |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000017233 | LA Capability and Capacity Fund | £171,000.00 | SY2 6ND |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SLOUGH BOROUGH COUNCIL | 2000017191 | LA Capability and Capacity Fund | £171,000.00 | SL1 3UF |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000017203 | LA Capability and Capacity Fund | £171,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000017235 | LA Capability and Capacity Fund | £171,000.00 | SS2 6AN |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SWINDON BC | 2000017193 | LA Capability and Capacity Fund | £171,000.00 | SN1 2JH |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000017199 | LA Capability and Capacity Fund | £171,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | THURROCK BC | 2000017194 | LA Capability and Capacity Fund | £171,000.00 | RM17 6LT |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | TORBAY BC | 2000017195 | LA Capability and Capacity Fund | £171,000.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000017257 | LA Capability and Capacity Fund | £171,000.00 | NN1 1ED |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000017238 | LA Capability and Capacity Fund | £171,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000017196 | LA Capability and Capacity Fund | £171,000.00 | SL6 1RF |
| Department for Transport | Department for Transport | 09/09/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WOKINGHAM DC | 2000017197 | LA Capability and Capacity Fund | £171,000.00 | RG40 1JW |
| Department for Transport | National Highways | 22/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000800000005 | Routine Maintenance | £169,298.92 | B37 7YB |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852041 | Operate General Management Costs | £168,960.23 | Austria |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603451292418 | Renewals of Structures | £168,931.37 | CR4 4TU |
| Department for Transport | National Highways | 20/09/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 871172 | Corporate Support Services | £168,266.39 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 14/09/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233115694 | FLAT FEE - AUG 22 - BUILDING REBATE | £167,971.63 | HU10 6FE |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 870610 | Feasibility | £167,156.69 | SW1V 1LQ |
| Department for Transport | National Highways | 01/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 869208 | RIS 2 Schemes | £166,826.77 | W1J8ED |
| Department for Transport | DVSA | 14/09/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100003711 | AUGUST MILESTONE PAYMENT - TARS APP. & DEV SUPPORT | £166,726.00 | LS1 2TW |
| Department for Transport | National Highways | 06/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 869623 | Renewals of Roads | £166,193.58 | NW1 3AX |
| Department for Transport | National Highways | 01/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 869165 | Funding Contribution Schemes | £165,620.92 | ST16 2DH |
| Department for Transport | National Highways | 30/09/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 873632 | Protocol SRC (Severn River Crossing) | £165,281.00 | LS2 8LQ |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 873278 | Corporate Support Services | £165,257.60 | ST1 5UB |
| Department for Transport | National Highways | 12/09/2022 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706242883203 | Operate S274/S278 | £164,763.17 | BL6 4SB |
| Department for Transport | Department for Transport | 15/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018082 | # | £164,669.75 | REDACTED |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 871013 | RIS 1 Schemes | £164,452.83 | KT10 9TA |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870227 | RIS 2 Schemes | £163,980.32 | SL6 4UB |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 873102 | Winter Maintenance - Assets | £163,928.40 | IRELAND |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 873107 | Winter Maintenance - Assets | £163,928.40 | IRELAND |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000017221 | # | £163,891.20 | PO15 5RX |
| Department for Transport | National Highways | 22/09/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903040517236 | Routine Maintenance | £163,824.55 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 21/09/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £163,695.48 | # |
| Department for Transport | Department for Transport | 27/09/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000018978 | # | £163,589.51 | DL3 6EH |
| Department for Transport | Department for Transport | 15/09/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000018102 | 2307 Wk4 2023.P7 RP07 22/23 NRC Contract Payment ( | £163,269.17 | HP19 8EZ |
| Department for Transport | British Transport Police | 01/09/2022 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 548299 | It Hardware Maintenance | £163,234.35 | SL1 2EJ |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 873141 | Business Services General | £162,346.96 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | Printing, Publication & Stationery | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | WILLIAMS LEA LTD | # | Print and logistics contract | £162,169.95 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016951 | # | £160,968.57 | SL1 4LZ |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 871612 | SR13 RIP Schemes | £160,044.18 | SL6 4UB |
| Department for Transport | National Highways | 20/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 871189 | Renewals of Structures | £160,041.71 | ST19 5DJ |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD292446 | RIS 2 Schemes | £160,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 06/09/2022 | Research | DG Rail Strategy and Services Group | INNOVATE UK | 2000017107 | # | £159,979.31 | SN2 1UE |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 871783 | RIS 2 Schemes | £159,273.98 | EC2A 4ES |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2022 | Project Management | P20200 - Phase 2B | PRICEWATERHOUSE COOPERS LLP | # | PO for Phase 2b Delivery Strategy Support | £159,177.00 | # |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 870417 | RIS 1 Schemes | £158,694.58 | SL6 4UB |
| Department for Transport | Transport Focus | 05/09/2022 | Rent | Resources | Transport Trading Ltd Rental Income | PIN026002 | # | £158,172.40 | # |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 871388 | Water Quality | £157,898.98 | SG1 2ST |
| Department for Transport | Department for Transport | 14/09/2022 | Research | DG Aviation, Maritime and Security | DSTL | 2000017951 | # | £157,454.00 | SP4 0JQ |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 870528 | Feasibility | £157,249.99 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000017945 | # | £157,022.23 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 14/09/2022 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233114279 | Refuel Invoice 13.7.22 | £156,510.00 | 80133 |
| Department for Transport | Department for Transport | 16/09/2022 | Transport Consult | DG Roads, Places and Environment | KPMG UK LLP | 2000018198 | # | £156,291.60 | E14 5GL |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015043 | # | £156,144.04 | SL1 4LZ |
| Department for Transport | National Highways | 06/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 869726 | SR13 Smart Motorway Scheme | £156,106.22 | BS24 7JP |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £156,024.00 | # |
| Department for Transport | Department for Transport | 26/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018847 | # | £155,884.07 | REDACTED |
| Department for Transport | Department for Transport | 27/09/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | VICTORIA GROUP HOLDINGS LIMITED | 2000019008 | Port Infrastructure Fund Payment 55a | £155,789.16 | PL4 0RF |
| Department for Transport | National Highways | 17/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001040323389 | Renewals of Roads | £154,985.12 | SG19 2BD |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 870228 | RIS 2 Schemes | £154,233.80 | KT10 9TA |
| Department for Transport | National Highways | 28/09/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 873131 | Corporate Support Services | £153,731.32 | SN14 0TW |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202343353677 | Renewals of Roads | £153,521.72 | B37 7BQ |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9133312642899522 | Renewals of Roads | £153,386.84 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 15/09/2022 | Buildings (Owned) - Cost - Additions | Estates | Mitie FM Ltd | 233116107 | Replacement A/C - Shetland MRC | £153,295.43 | SE1 9SG |
| Department for Transport | National Highways | 12/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Bryden Wood Technology Limited | 870420 | Innovation Operations | £153,200.00 | TN26 3JW |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2022 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | SOW19 – FP2 Delivery Cycle 1 | £152,912.40 | # |
| Department for Transport | DVSA | 12/09/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889310822 | £152,716.59 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | P661 Safran QRSA licenses | £152,424.48 | # |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 871754 | Corporate Support Services | £152,370.00 | SG8 6DP |
| Department for Transport | National Highways | 09/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211003154072998 | Routine Maintenance | £152,308.09 | EN1 1TH |
| Department for Transport | National Highways | 22/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 871734 | Renewals of Roads | £152,053.94 | OX9 3XA |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214180 | Renewals of Roads | £151,269.01 | SG19 2BD |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 873452 | RIS 3 Development | £151,120.03 | EC2M 6XB |
| Department for Transport | National Highways | 06/09/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 869657 | Corporate Support Ex Admin | £150,656.06 | OX4 4DQ |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 870193 | RIS 1 Schemes | £150,522.37 | NE1 2HF |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 33 MS ESA SEA | £150,456.60 | # |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 871048 | Biodiversity | £150,177.90 | HX3 6AS |
| Department for Transport | Department for Transport | 15/09/2022 | Estate Management | DG Corporate Delivery Group | AVISON YOUNG | 2000018128 | # | £150,000.00 | B1 2JB |
| Department for Transport | Department for Transport | 16/09/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | RAIL PASSENGER COUNCIL | 2000018251 | Transport Focus RDS September | £150,000.00 | M1 2WD |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 871599 | RIS 1 Schemes | £149,715.20 | CF3 0EY |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 873454 | RIS 3 Development | £149,613.29 | B4 6AT |
| Department for Transport | National Highways | 01/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 869081 | SR13 Smart Motorway Scheme | £148,894.16 | SO30 2PA |
| Department for Transport | Maritime and Coastguard Agency | 15/09/2022 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233115790 | RNIR Rental - August 2022 | £148,764.12 | CV34 5AH |
| Department for Transport | National Highways | 26/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 872537 | Renewals of Roads | £148,478.01 | DE55 5JY |
| Department for Transport | Department for Transport | 01/09/2022 | Transport Consult | DG Roads, Places and Environment | GRANT THORNTON UK LLP | 2000016686 | # | £148,210.92 | NN4 7YE |
| Department for Transport | DVSA | 29/09/2022 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100004140 | AUGUST 2022 RENTALS. | £148,195.85 | TW20 9FB |
| Department for Transport | National Highways | 20/09/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 871209 | Corporate Support Services | £148,169.05 | CV34 5AH |
| Department for Transport | National Highways | 20/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 871193 | Renewals of Roads | £148,080.03 | MK17 0BH |
| Department for Transport | Maritime and Coastguard Agency | 29/09/2022 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233116343 | Ref Refuel Invoice 16.09.2022 | £147,420.00 | 80133 |
| Department for Transport | Department for Transport | 21/09/2022 | Small Software | DG Corporate Delivery Group | BRAVOSOLUTION UK LTD | 2000018417 | # | £147,331.19 | EC1M 4AS |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015932 | # | £147,144.14 | SL1 4LZ |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 870124 | RIS 2 Schemes | £146,934.99 | G2 7HX |
| Department for Transport | EWR | 02/09/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 10734 | 073 CS2&CS3 Programme Engineering FY22-23 August 2022 | £146,640.00 | G2 7HX |
| Department for Transport | National Highways | 30/09/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 873608 | Corporate Support Services | £146,506.99 | NN5 7SL |
| Department for Transport | Department for Transport | 14/09/2022 | IT Ser Running Costs | DG Corporate Delivery Group | THOUGHTWORKS LTD | 2000017975 | # | £146,160.00 | W1F 0UR |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £146,030.33 | # |
| Department for Transport | National Highways | 06/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 869662 | Renewals of Roads | £145,534.66 | CR0 2EE |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 872690 | Operate General Management Costs | £144,704.77 | CV34 5AH |
| Department for Transport | National Highways | 21/09/2022 | Contractor Costs | OPERATIONS DIRECTORATE | JACOBS UK LTD | 871580 | Protocol HRE | £143,457.30 | G2 7HX |
| Department for Transport | DVSA | 16/09/2022 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100003918 | CONSOLIDATED INVOICE - JULY 2022 (ENTERPRISE) | £143,066.16 | TW20 9FB |
| Department for Transport | Department for Transport | 28/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019112 | # | £143,011.75 | REDACTED |
| Department for Transport | National Highways | 07/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 869918 | Non MA | £142,957.46 | B1 2JJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/09/2022 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £142,724.06 | # |
| Department for Transport | National Highways | 01/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GOVERNMENT PROPERTY AGENCY C/O MONTAGU EVANS | 869123 | Non MA | £142,541.16 | EH3 8EG |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/09/2022 | Software Licence Expense | Information Services | CA Europe SARL | 2000017530 | # | £142,400.00 | 1110 |
| Department for Transport | EWR | 29/09/2022 | Programme Partner | Delivery | Jacobs U.K. Limited | 11005 | 057 PMO FY22-23 August 2022 | £142,179.06 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 29/09/2022 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233116451 | Re-Fuel Charges 18.08.2022 | £142,099.74 | 80133 |
| Department for Transport | National Highways | 17/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101440323258 | Routine Maintenance | £141,648.80 | SG19 2BD |
| Department for Transport | National Highways | 02/09/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 869340 | Non MA | £141,306.00 | SE1 0TA |
| Department for Transport | Department for Transport | 16/09/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000018206 | CAA Skills Funding - Apr-Aug22 | £141,083.09 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | SAAS | P40230 - Information Technology | EVOTIX LIMITED | # | BAU 164 C1000_3174 COSHH/HSSEQ system | £141,035.40 | # |
| Department for Transport | National Highways | 09/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211002854073008 | Routine Maintenance | £140,861.49 | EN1 1TH |
| Department for Transport | National Highways | 12/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120004100000003 | Routine Maintenance | £140,797.59 | OX4 4DQ |
| Department for Transport | National Highways | 17/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9903001040307977 | SR13 Smart Motorway Scheme | £140,540.11 | SG19 2BD |
| Department for Transport | Department for Transport | 13/09/2022 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000017834 | # | £140,400.00 | E14 5GP |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 869961 | RIS 3 Development | £140,003.02 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | Professional Services | P40012 - Quality and Assurance | ERNST & YOUNG LLP | # | Lot 2 - Corporate Assurance Services | £139,417.20 | # |
| Department for Transport | National Highways | 14/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101204358073365 | Renewals of Technology | £139,205.24 | NG9 6DQ |
| Department for Transport | Department for Transport | 05/09/2022 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000017003 | # | £139,030.00 | EC1V 0AX |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 872633 | RIS 3 Development | £138,954.61 | SE1 2QG |
| Department for Transport | Maritime and Coastguard Agency | 12/09/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233116000 | Surface water pollution monitoring or control services | £138,888.00 | NN6 0BN |
| Department for Transport | High Speed Two (HS2) Limited | 20/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £138,779.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Junction Enabling Works - Stage 2 Remit | £138,779.14 | # |
| Department for Transport | National Highways | 22/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 871659 | Renewals of Roads | £138,581.66 | TA21 9AD |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 871289 | RIS 2 Schemes | £138,567.00 | WD17 1DE |
| Department for Transport | National Highways | 08/09/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 870012 | Operate Roads PFI Management Cost | £138,478.77 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 15/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BRITISH PIPELINE AGENCY LIMITED | # | 20211125 BPA UC15 Initial Feasibility cost increase (to include Interaction 3), PMO, Materials and IDR Investment, for all 4 non-contestable Asset Diversions Interactions 1, 3 4 & 5 | £138,105.38 | # |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | CONF9144408341411105 | RIS 1 Schemes | £136,621.69 | B37 7HQ |
| Department for Transport | EWR | 28/09/2022 | Commercial Partner | Delivery | Arcadis LLP | 10743 | Framework CT0532-03 Cost Planning 22/23 02/07/2022 - 29/07/2022 | £136,488.32 | CF3 0EY |
| Department for Transport | Department for Transport | 21/09/2022 | Research | DG Decarbonisation, Technology and Strategy | EURO NCAP | 100012484 | # | £136,043.93 | 3000 |
| Department for Transport | Maritime and Coastguard Agency | 13/09/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233116033 | Client funding charges | £135,982.12 | BS8 3JX |
| Department for Transport | Department for Transport | 15/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018095 | # | £135,894.84 | REDACTED |
| Department for Transport | National Highways | 28/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 873006 | Renewals of Roads | £135,525.58 | TN14 5EL |
| Department for Transport | DVSA | 16/09/2022 | RENT | ESTATES | MONTAGU EVANS | 1900002436 | ALL IN INCOME 1.4.22 - 30.6.22 - EASTBROOK RD | £135,247.03 | EH3 8EG |
| Department for Transport | DVSA | 15/09/2022 | RENT | ESTATES | MONTAGU EVANS | 1900002435 | ALL IN INCOME 1.7.22 - 30.9.22 - EASTBROOK RD | £135,247.03 | EH3 8EG |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9135903442897088 | Renewals of Roads | £134,950.16 | WA9 1HZ |
| Department for Transport | Maritime and Coastguard Agency | 21/09/2022 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233115720 | Travel Expenses - August 2022 | £134,697.87 | BD1 5HQ |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 870289 | SR13 Smart Motorway Scheme | £134,599.55 | ME15 6LP |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 869927 | Feasibility | £134,353.43 | SL6 4UB |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214200 | Environment Flooding | £134,225.93 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2022 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £134,216.47 | # |
| Department for Transport | Department for Transport | 28/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | KIA MOTORS (UK) LTD | 2000019163 | "PICG Kia August 2022 #134,000" | £134,000.00 | KT12 1FJ |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | FDM GROUP LTD | 873546 | Operate General Management Costs | £133,974.00 | SE1 2QG |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 870249 | RIS 3 Development | £133,644.80 | LS1 4HR |
| Department for Transport | National Highways | 02/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214124 | Renewals of Technology | £133,631.36 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 01/09/2022 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233115549 | 1 - 15 Aug 22 | £133,364.88 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 12/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA - GRIP 5 - Realignment of PRA and Upgrading Marsh Lane level crossing to MCB-OD - Stage 1 Remit | £133,014.00 | # |
| Department for Transport | National Highways | 17/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001040323141 | Renewals of Roads | £132,405.01 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 26/09/2022 | CP - Flying | Aerial Dispersant Spray | RVL Group | 233116462 | 16 - 31 Aug 22 | £132,251.28 | DE74 2SA |
| Department for Transport | National Highways | 14/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100023200000007 | Routine Maintenance | £131,724.50 | OX4 4DQ |
| Department for Transport | National Highways | 28/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 873150 | Renewals of Structures | £131,702.83 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | NCEOCW Investment Authority BBV | £131,466.79 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/09/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000016939 | # | £131,294.66 | E15 2GW |
| Department for Transport | National Highways | 20/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 871284 | RIS 1 Schemes | £131,126.63 | SW1V 1LQ |
| Department for Transport | National Highways | 22/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 871651 | Renewals of Roads | £130,872.14 | TQ2 8JH |
| Department for Transport | National Highways | 20/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 871286 | Renewals of Roads | £130,525.25 | ST19 5DJ |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 870666 | Safety | £130,440.05 | KT18 5BW |
| Department for Transport | Department for Transport | 06/09/2022 | Security | DG Aviation, Maritime and Security | HALO XRAY TECHNOLOGIES LIMITED | 2000017139 | # | £130,214.49 | NG2 1AH |
| Department for Transport | National Highways | 13/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852023 | Operate General Management Costs | £130,000.00 | Austria |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000016250 | # | £129,635.78 | SL1 4LZ |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9075405743237066 | Renewals of Roads | £129,411.91 | OX9 3XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/09/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000015043 | # | £129,233.30 | SL1 4LZ |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 870278 | SR13 Smart Motorway Scheme | £129,081.97 | ME15 6LP |
| Department for Transport | British Transport Police | 21/09/2022 | Building Rental | Estates & Fm - Cent | Mapp (Property Management) Limited | 548750 | Building Rental | £128,712.71 | W1W 5QZ |
| Department for Transport | National Highways | 14/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100023300000001 | Routine Maintenance | £128,551.01 | OX4 4DQ |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 872724 | Renewals of Structures | £128,252.07 | OX9 3XA |
| Department for Transport | National Highways | 15/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 870998 | Renewals of Roads | £128,169.24 | IP6 0AJ |
| Department for Transport | High Speed Two (HS2) Limited | 23/09/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £127,920.49 | # |
| Department for Transport | DVSA | 30/09/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | TARS TRANSFORMATION | KAINOS SOFTWARE LIMITED | 5100004106 | ALPHA AUG 2022 | £127,551.17 | BT7 1NT |
| Department for Transport | National Highways | 26/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 872425 | Renewals of Structures | £127,485.40 | TQ2 8JJ |
| Department for Transport | Department for Transport | 14/09/2022 | Research | DG Aviation, Maritime and Security | DSTL | 2000017951 | # | £127,379.00 | SP4 0JQ |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 871142 | Renewals of Roads | £127,294.23 | PR26 7UX |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9100803951262232 | Renewals of Structures | £127,236.11 | BL6 4SB |
| Department for Transport | National Highways | 07/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 869890 | RIS 2 Schemes | £127,191.57 | WC2A 1AF |
| Department for Transport | British Transport Police | 09/09/2022 | Building Rental | Estates & Fm - Cent | Network Rail | 548745 | Building Rental | £126,349.42 | M60 3BP |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 871763 | RIS 2 Schemes | £125,997.82 | EC2A 4ES |
| Department for Transport | DVSA | 07/09/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100003666 | 01.08.22-05.09.22-PERIODIC TRAINING. | £125,946.26 | MK12 5NW |
| Department for Transport | DVSA | 30/09/2022 | IT - OTHER | INFORMATION MANAGEMENT & SECURITY | FLYFORM LIMITED | 5100004083 | SERVICE NOW SIR & VR - SEP 22 - MAY 23 | £125,570.88 | CF10 3AG |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 870980 | RIS 2 Schemes | £125,320.93 | WD17 1DE |
| Department for Transport | National Highways | 22/09/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 871959 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | Department for Transport | 15/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018070 | # | £124,983.20 | REDACTED |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 871677 | RIS 2 Schemes | £124,881.79 | EC3V 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 09/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £124,581.97 | # |
| Department for Transport | DVSA | 16/09/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100003922 | DGDT AUGUST 22 MODULE FEES | £124,213.10 | G2 8DQ |
| Department for Transport | National Highways | 08/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650059046546675 | Renewals of Roads | £124,166.60 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | # | WPD PMO 21/23 Correction | £124,105.99 | # |
| Department for Transport | EWR | 02/09/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 10735 | 073 CS2&CS3 Programme Engineering FY22-23 August 2022 | £124,080.00 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 30/09/2022 | CP - Flying | Project Caesar | Bristow Helicopters Ltd | 233116599 | Provision of SAR Services | £123,974.80 | RH1 5JZ |
| Department for Transport | National Highways | 23/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 872400 | Renewals of Structures | £123,889.80 | SG19 2BD |
| Department for Transport | Department for Transport | 22/09/2022 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000018620 | # | £123,736.38 | SA6 7JL |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 873599 | Operate General Management Costs | £123,450.00 | E1 6EG |
| Department for Transport | National Highways | 08/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 870132 | Biodiversity | £122,791.75 | TS23 1PX |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 872972 | RIS 1 Schemes | £121,928.27 | EC2M 6XB |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214200 | Renewals of Technology | £121,926.89 | EN6 3NP |
| Department for Transport | Department for Transport | 12/09/2022 | IT Ser Running Costs | DG Corporate Delivery Group | MOORE STEPHENS INSIGHT LTD | 2000017599 | # | £121,852.13 | S1 2EX |
| Department for Transport | Department for Transport | 06/09/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | TRIAD GROUP PLC | 2000017117 | # | £121,735.00 | GU7 1XE |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 871570 | Renewals of Roads | £121,622.66 | CV21 2DW |
| Department for Transport | British Transport Police | 14/09/2022 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 548917 | Building Rental | £121,500.00 | SE1 9SG |
| Department for Transport | National Highways | 28/09/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 872992 | RIS 3 Development | £121,453.00 | LS1 4HR |
| Department for Transport | Maritime and Coastguard Agency | 20/09/2022 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233116242 | Provision of SAR Services | £121,435.88 | RH1 5JZ |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9075405743262181 | Renewals of Roads | £121,433.89 | OX9 3XA |
| Department for Transport | National Highways | 05/09/2022 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 869418 | Routine Maintenance | £121,381.16 | PL11 2AX |
| Department for Transport | High Speed Two (HS2) Limited | 28/09/2022 | Professional Services | P40040 - Human Resources | KPMG LLP | # | C1000_3312 - Collaboration Delivery Framework Lot 2 - Mobilisation, Alignment and Effectiveness - KPMG - Rail Systems | £121,068.90 | # |
| Department for Transport | Department for Transport | 15/09/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000018085 | # | £120,696.53 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/09/2022 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | # | DE - DTDP | £120,330.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 26/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL HIGHWAYS LIMITED | # | Highways England - National Road Telecommunications (NRTS) Agreement | £120,052.71 | # |
| Department for Transport | Maritime and Coastguard Agency | 28/09/2022 | Maintenance of Coastguard Telecomms | IT Service Operations | telent Technology Services Ltd | 233116502 | 44774 | £120,005.14 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 02/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery - Acceptance of 1No.DNO Connection Offer for permanent non-traction supplies at West Ruislip | £120,000.00 | # |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214182 | Renewals of Technology | £119,884.98 | SG19 2BD |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 873456 | RIS 3 Development | £119,623.73 | WR5 1TX |
| Department for Transport | National Highways | 21/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 871596 | Renewals of Roads | £118,454.99 | PR26 7UX |
| Department for Transport | Department for Transport | 27/09/2022 | Transport Consult | DG Rail Strategy and Services Group | ATKINS LTD (TRANSPORT PLANNING) | 2000018971 | # | £118,408.32 | WR5 1TX |
| Department for Transport | DVSA | 20/09/2022 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900003498 | RC - BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | N19PD |
| Department for Transport | National Highways | 22/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 871657 | Renewals of Roads | £117,653.18 | SL3 0HQ |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 872897 | Renewals of Roads | £117,164.91 | B37 7BQ |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | VISUAL MEANING LIMITED | 873299 | Corporate Support Services | £117,132.00 | OX1 1BY |
| Department for Transport | National Highways | 29/09/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | GCI Network Solutions Ltd | 873401 | Corporate Support Services | £117,029.58 | BH17 0RU |
| Department for Transport | Department for Transport | 16/09/2022 | Transport Consult | DG Rail Strategy and Services Group | ADDLESHAW GODDARD LLP | 2000018205 | Provide Technical Support to Project team | £116,923.60 | LS1 4ER |
| Department for Transport | National Highways | 16/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143308341422530 | Renewals of Technology | £116,771.22 | ST19 5DJ |
| Department for Transport | Department for Transport | 14/09/2022 | Legal Consultancy | DG High Speed Rail Group | WINCKWORTH SHERWOOD | 2000017956 | # | £116,487.00 | SE1 9BB |
| Department for Transport | High Speed Two (HS2) Limited | 08/09/2022 | It Services | P40545 - CSE - C&SE - Community & Stakeholder Engagement | SITEL UK LIMITED. | # | Public helpdesk FY21/22 | £116,233.51 | # |
| Department for Transport | Department for Transport | 28/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000019158 | "PICG Renault August 2022 #116,000" | £116,000.00 | WD3 9YS |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 871771 | RIS 2 Schemes | £115,956.61 | EC2A 4ES |
| Department for Transport | DVSA | 21/09/2022 | RENT | ESTATES | NOTTINGHAM CITY COUNCIL | 1900003722 | RC - BIRMINGHAM GARRETS GREEN MPTC RENT | £115,880.50 | NG2 3NG |
| Department for Transport | Maritime and Coastguard Agency | 05/09/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233115715 | Hydrographic Survey Sevices | £115,531.50 | 831 22 |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714043237404 | Renewals of Roads | £115,461.86 | CB25 9PG |
| Department for Transport | National Highways | 27/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | WSP UK LIMITED | 872665 | Operate General Management Costs | £115,389.61 | WC2A 1AF |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 871028 | SR13 Smart Motorway Scheme | £114,941.57 | CV34 5AH |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 870977 | RIS 1 Schemes | £114,533.94 | EC2M 6XB |
| Department for Transport | Department for Transport | 29/09/2022 | IT Ser Running Costs | DG Corporate Delivery Group | UNIVERSITY OF LEEDS | 2000019233 | # | £114,399.06 | LS1 9JT |
| Department for Transport | National Highways | 08/09/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 870057 | Corporate Support Lands | £114,171.01 | W1G 0BG |
| Department for Transport | British Transport Police | 28/09/2022 | Building Rental | Estates & Fm - Cent | Lawson And Partners Llp Origin Properties Acc | 548428 | Building Rental | £114,130.73 | CM12 0EQ |
| Department for Transport | National Highways | 02/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680068746555866 | Routine Maintenance | £113,945.04 | EN1 1TH |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 872659 | Renewals of Structures | £113,891.89 | RH2 9PY |
| Department for Transport | National Highways | 04/09/2022 | UK subsistence | MAJOR PROJECTS | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 16684 | Operate General Management Costs | £113,861.29 | BD1 5HQ |
| Department for Transport | National Highways | 09/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 870327 | RIS 3 Development | £113,199.76 | NE1 3PL |
| Department for Transport | National Highways | 08/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 869974 | Renewals of Roads | £113,053.20 | DE55 5JY |
| Department for Transport | DVSA | 23/09/2022 | IT SERVICES RUNNING COSTS | DRIVERSERVPLATFORM | KAINOS SOFTWARE LIMITED | 5100002542 | DRIVERS SERVICES PLATFORM DISCOVERY& ALPHA MARCH22 | £112,936.00 | BT7 1NT |
| Department for Transport | National Highways | 21/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 871348 | Operate General Other | £112,933.50 | WD17 1DE |
| Department for Transport | National Highways | 22/09/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000849150534 | Routine Maintenance | £112,787.04 | B37 7YB |
| Department for Transport | National Highways | 30/09/2022 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 873629 | Business Services Research and Development | £112,721.27 | WC2A 1AF |
| Department for Transport | British Transport Police | 28/09/2022 | Auc - It Equipment | Capital Control Account | Xma Ltd | 549174 | Auc - It Equipment | £112,015.15 | NG11 7EP |
| Department for Transport | National Highways | 15/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 870981 | RIS 2 Schemes | £111,795.00 | WD17 1DE |
| Department for Transport | National Highways | 22/09/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 871762 | RIS 2 Schemes | £111,291.48 | EC2A 4ES |
| Department for Transport | National Highways | 29/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 873374 | Renewals of Roads | £111,234.03 | B37 7BQ |
| Department for Transport | EWR | 29/09/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 11011 | 073 CS2&CS3 Programme Engineering FY22-23 August 2022 | £111,108.00 | G2 7HX |
| Department for Transport | DVSA | 29/09/2022 | RENT | ESTATES | CHRISTIAN VISION | 1900004255 | OTRC - UXBRIDGE MPTC RENT | £111,034.21 | B90 4WA |
| Department for Transport | DVSA | 20/09/2022 | RENT | ESTATES | SAVILLS (UK) LIMITED | 1900003455 | RC - UXBRIDGE RENT | £111,034.21 | LS1 2HL |
| Department for Transport | Department for Transport | 19/09/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000018209 | "PICG Citroen August 2022 #111,000" | £111,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 23/09/2022 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000018730 | # | £110,640.75 | FY1 9JN |
| Department for Transport | EWR | 29/09/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 11010 | 075 (ESM) Systems Engineering August 2022 | £110,564.40 | G2 7HX |
| Department for Transport | National Highways | 09/09/2022 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 870232 | Non MA | £110,381.40 | SK9 7LF |
| Department for Transport | National Highways | 16/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 871131 | Renewals of Roads | £110,206.19 | TF11 9JB |
| Department for Transport | National Highways | 28/09/2022 | RM Cost Reimbursable | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 873078 | Routine Maintenance | £110,000.00 | BS16 4NX |
| Department for Transport | High Speed Two (HS2) Limited | 01/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NEOS Networks Limited | # | NEOCW - NEOS ( ex SSE Telecoms) | £109,679.95 | # |
| Department for Transport | National Highways | 26/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | L&R ROADLINES | CONF9104304058118332 | Renewals of Roads | £108,995.90 | CH65 4EL |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/09/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000018037 | # | £108,950.40 | PO15 5RX |
| Department for Transport | National Highways | 13/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104705158118334 | Renewals of Roads | £108,882.24 | OX9 3XA |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PA CONSULTING SERVICES LTD | 873622 | Innovation Operations | £108,736.00 | SG8 6DP |
| Department for Transport | National Highways | 30/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 873596 | Operate General Management Costs | £108,450.00 | E1 6EG |
| Department for Transport | National Highways | 27/09/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 872630 | Renewals of Roads | £108,399.64 | BT26 6HX |
| Department for Transport | National Highways | 29/09/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868548 | Operate General Management Costs | £108,205.47 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 14/09/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £107,803.78 | # |