Transparency data
DfT's spending over £25,000 for October 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 | 18/10/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000020804 | # | £442,499,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 31/10/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | National Highways Limited | 2000022247 | Grant in Aid NH for November 2022 | £244,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 31/10/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000022187 | # | £219,831,359.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £189,222,197.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £138,509,853.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Euston Throat Retained Cut & Bridges - East | £130,483,568.02 | # |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000020386 | 2308 Wk4 2023.P8 NRC Contract Payment (CP) - Opex | £129,018,443.93 | EC1V 9QS |
| Department for Transport | Department for Transport | 18/10/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000020804 | # | £119,420,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000020379 | 2308 Wk4 2023.P6 NRC Contract Payment (Opex) P8 - | £107,030,595.87 | SN1 1HL |
| Department for Transport | Department for Transport | 26/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GREATER LONDON AUTHORITY | 2000021687 | TFL October 22 - SR 9001001938 | £80,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000020399 | 2308 Wk4 2023.P8 NTL Period 08 22/23 Periodic Cost | £79,571,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £61,338,131.65 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000020999 | Eurocontrol ECTL Route Charges Oct 22 | £57,043,440.46 | PO15 7FL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST MIDLANDS COMBINED AUTHORITY | 2000021018 | CRSTS Capital | £51,022,500.00 | B19 3SD |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000020386 | 2308 Wk4 2023.P8 NRC WCP - GOVIA THAMESLINK RAILWA | £43,178,954.40 | EC1V 9QS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GMCA | 2000021001 | CRSTS Capital | £43,067,500.00 | M1 6EU |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2023.P8 NRC Contract Payment (CP) - Opex | £40,869,286.72 | E20 1EJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST YORKSHIRE COMBINED AUTHORITY | 2000020994 | CRSTS Capital | £40,332,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 05/10/2022 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | CTRL SECTION 1 FINANCE PLC | 2000019707 | TAC - CTRL SEC1 Finance plc | £38,917,353.65 | SW1P 4DR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LIVERPOOL CITY REGION | 2000021002 | CRSTS Capital | £34,501,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHEFFIELD CITY REGION | 2000020972 | CRSTS Capital | £27,698,000.00 | S1 4PL |
| Department for Transport | National Highways | 18/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 875384 | Operate Roads PFI Service Payments | £24,521,535.96 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Uplift for the Enabling Works Transfer | £23,740,213.92 | # |
| Department for Transport | Department for Transport | 11/10/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000020146 | Loan DFT - Crossrail Funding | £23,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED | 2000021007 | CRSTS Capital | £22,724,500.00 | BS1 6QH |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £22,085,527.26 | # |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000020390 | 2308 Wk4 2023.P8 P08 22/23 NRC Contract Payment (C | £16,375,910.62 | M1 6LT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TEES VALLEY COMBINED AUTHORITY | 2000021006 | CRSTS Capital | £15,063,750.00 | TS17 6QY |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000020392 | 2308 Wk4 2023.P8 P08 22/23 NRC Contract Payment (C | £15,055,348.73 | B4 6GA |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874316 | RIS 1 Schemes | £13,267,756.44 | SL6 4UB |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000020380 | 2308 Wk4 2023.P8 AXC DA2 - PFP (On A/c)_P2308 - AR | £11,848,899.62 | B5 4HA |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021367 | # | £11,719,814.00 | REDACTED |
| Department for Transport | Department for Transport | 12/10/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000020263 | # | £11,098,185.03 | 96 B-1130 |
| Department for Transport | Department for Transport | 26/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEXUS | 2000021696 | TRANSFORM CITIES FUND CAP GRANT - AUG CLAIM | £10,935,000.00 | NE1 4AX |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874745 | Feasibility | £10,024,328.93 | SL6 4UB |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874170 | SR13 Smart Motorway Scheme | £9,469,886.07 | SL6 4UB |
| Department for Transport | Department for Transport | 12/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000020235 | 2307 Wk4 2023.P7 P2307 base subsidy (on account) - | £9,332,041.05 | L3 2AN |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000022054 | Nexus P6 New Fleet September 2022 | £8,696,385.62 | NE1 4AX |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2023.P8 NRC CWCP - Abellio East Anglia | £7,456,621.08 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £7,218,091.45 | # |
| Department for Transport | Department for Transport | 04/10/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000019499 | SNCF Funds - September 2022 GBP - SR 9000996115 | £6,814,764.29 | 93633 |
| Department for Transport | National Highways | 11/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 874544 | Water Quality | £6,772,677.61 | WR9 8FA |
| Department for Transport | Department for Transport | 04/10/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000019498 | SNCF Funds - September 2022 EURO - SR 9000996111 | £6,308,058.56 | 93212 |
| Department for Transport | Department for Transport | 04/10/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000019601 | # | £5,991,345.24 | CT18 8XY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000020905 | 2022/23 Highways Maintenance Needs 3rd quarter | £5,869,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 04/10/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000019602 | # | £5,709,263.08 | CT18 8XX |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES | £5,485,375.27 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | Staff Cost | £5,441,887.64 | # |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000020397 | 2308 Wk4 2023.P8 EMR ERMA PFP_P2308 - Abellio East | £5,226,028.08 | EC4A 3AG |
| Department for Transport | Department for Transport | 24/10/2022 | Treasury Solicitors | DG Decarbonisation, Technology and Strategy | GOVERNMENT LEGAL DEPARTMENT | 2000021389 | # | £5,185,800.00 | WC2B 4TS |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021314 | # | £5,143,100.00 | REDACTED |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 874515 | RIS 1 Schemes | £5,012,949.48 | WD3 9SW |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000021370 | North East Combined Authority | £4,962,055.50 | NE33 2RL |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000022056 | Innovate UK - 21/22 & 22/23 Q2 OZEV R&D Invoice | £4,933,754.19 | SN2 1JF |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000020379 | 2308 Wk4 2023.P3 EMA 22/23 P1-P3 Management Fee - | £4,635,000.00 | SN1 1HL |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 EMA Management Fee - Abellio Eas | £4,627,000.00 | E20 1EJ |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | 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. | £4,552,730.34 | # |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 874293 | SR13 RIP Schemes | £4,460,959.10 | SW1V 1LQ |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 874310 | RIS 1 Schemes | £4,362,642.09 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - New Investment Authority | £4,319,609.08 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000020993 | 2022/23 Highways Maintenance Needs 3rd quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000020378 | 2308 Wk4 2022.P8 RP08 22/23 NRC Working Capital Pa | £4,300,036.07 | HP19 8EZ |
| Department for Transport | Department for Transport | 13/10/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000020392 | 2308 Wk4 2023.P8 P08 22/23 NRC Contract Payment (C | £4,212,105.03 | B4 6GA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000020967 | 2022/23 Highways Maintenance Needs 3rd quarter | £4,113,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 03/10/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | HARWICH INTERNATIONAL PORT LTD | 2000019452 | Port Infrastructure Fund Payment 56 | £4,000,000.00 | IP11 3SY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000020921 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,973,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000020911 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,784,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000020902 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,757,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000020908 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000020397 | 2308 Wk4 2023.P8 EMR ERMA PADJ_Washup_P2305 - Abel | £3,613,765.89 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 31/10/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Environmental Water | £3,605,615.20 | # |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 874845 | RIS 2 Schemes | £3,587,113.63 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £3,559,701.95 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST COMBINED AUTHORITY | 2000021005 | 2022/23 Integrated Transport Block third quarter | £3,514,250.00 | NE1 8QH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000020907 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,409,500.00 | CM1 1QH |
| Department for Transport | Department for Transport | 24/10/2022 | Support Services | DG Aviation, Maritime and Security | INNOVATE UK | 2000021385 | # | £3,404,093.97 | SN2 1UE |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 874458 | Feasibility | £3,234,199.38 | LE10 3JH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000020912 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | National Highways | 21/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 876077 | Renewals of Roads | £3,170,896.91 | CV21 2DW |
| Department for Transport | National Highways | 17/10/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 875260 | RIS 2 Schemes | £3,165,933.90 | W6 7EF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000020924 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | National Highways | 14/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 875140 | RIS 1 Schemes | £3,028,028.91 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020947 | 2022/23 Highways Maintenance Needs 3rd quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £2,996,988.18 | # |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 874741 | RIS 1 Schemes | £2,989,716.08 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £2,982,961.14 | # |
| Department for Transport | Department for Transport | 25/10/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Sheffield City Council | 2000021615 | Sheffield JAQU CAZ May 2022 #2.9m | £2,964,888.00 | S9 3GZ |
| Department for Transport | National Highways | 07/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 874311 | Operate Roads PFI Service Payments | £2,960,707.94 | EC4N 6AF |
| Department for Transport | National Highways | 27/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 877250 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX35 Construction | £2,931,637.20 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000020905 | third quarter pothole fund payment | £2,883,750.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £2,874,712.40 | # |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SHEFFIELD CITY REGION MAYORAL | 2000021371 | Sheffield City Region Mayoral Combined Authority | £2,828,243.50 | S1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 31/10/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £2,805,118.38 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000020970 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 874863 | RIS 1 Schemes | £2,685,104.70 | BT26 6HX |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000020904 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,633,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 19/10/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000020997 | Eurocontrol ECTL Route Charges Oct 22 | £2,545,612.53 | EX1 3PB |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 873802 | SR13 Smart Motorway Scheme | £2,527,053.53 | SW1V 1LQ |
| Department for Transport | Department for Transport | 26/10/2022 | CurrGrt Las in AEF/A | DG Rail Strategy and Services Group | GREATER LONDON AUTHORITY | 2000021687 | ITSO on Prestige 2022/23 Annual opex to TfL (2) | £2,500,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000020898 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,474,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000020909 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,470,000.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | Other Expenditure (New Product Categories). | P10076 - Stations | LAING O’ROURKE DELIVERY LTD | # | Target Price Assurance services for Birmingham Curzon Street Station. | £2,468,577.71 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000020968 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,420,000.00 | NE61 2EF |
| Department for Transport | National Highways | 27/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 877240 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000020394 | 2308 Wk4 2023.P8 P2308 subsidy - London North East | £2,405,720.40 | YO1 6DH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000020926 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 27/10/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000022054 | Nexus P6 Resource Grant September 2022 | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000020918 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | West Midlands Combined Authority - | 2000021379 | CENTRO | £2,313,498.50 | B19 3SD |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000020983 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,303,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000020971 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | Department for Transport | 20/10/2022 | Support Services | DG Aviation, Maritime and Security | OFCOM | 2000021126 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 19/10/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 875534 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | Department for Transport | 13/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000020312 | # | £2,230,150.35 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/10/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000022172 | # | £2,218,466.27 | LS1 4JB |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 874393 | RIS 1 Schemes | £2,180,522.80 | AL2 2DD |
| Department for Transport | National Highways | 27/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 877249 | Renewals of Roads | £2,133,110.00 | TS23 1PX |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000020993 | third quarter pothole fund payment | £2,114,000.00 | LN1 1YL |
| Department for Transport | National Highways | 06/10/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 874157 | Routine Maintenance | £2,102,593.21 | PL3 5XQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000020943 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,082,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000020969 | 2022/23 Highways Maintenance Needs 3rd quarter | £2,070,000.00 | NG2 7QP |
| Department for Transport | National Highways | 31/10/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 877545 | Protocol Dart Charge | £2,040,144.48 | LS2 8LQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000020967 | third quarter pothole fund payment | £2,021,250.00 | DL7 8AL |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000020397 | 2308 Wk4 2023.P8 EMR ERMA PBCP_P2308 - Abellio Eas | £2,013,026.15 | EC4A 3AG |
| Department for Transport | Department for Transport | 13/10/2022 | IT Ser Running Costs | DG Roads, Places and Environment | Ito World Limited | 2000020388 | # | £2,000,000.00 | CB4 0GA |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000020401 | 2308 Wk4 2023.P8 CP Contract Payment - SE Trains L | £1,977,168.88 | SW1H 9EA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000020937 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000020921 | third quarter pothole fund payment | £1,952,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 18/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000020837 | "PITG LEVC September 2022 #1,942,500" | £1,942,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000022055 | Northumberland CC Sept22 Payment | £1,934,540.30 | NE61 2EF |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 874309 | RIS 2 Schemes | £1,925,357.97 | WD3 9SW |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000020932 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2022 | Agents Fees | Operations | NSL Ltd | 2000020076 | # | £1,897,419.24 | SL1 2BU |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000020911 | third quarter pothole fund payment | £1,859,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000020902 | third quarter pothole fund payment | £1,846,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000020908 | third quarter pothole fund payment | £1,828,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000020906 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000020942 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 876562 | Renewals of Structures | £1,795,178.59 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | £1,784,383.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 31/10/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,730,592.06 | # |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000021352 | Nottingham City Council | £1,728,604.00 | NG2 3NG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000020911 | 2022/23 Integrated Transport Block third quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | Department for Transport | 19/10/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000020985 | Eurocontrol ECTL Route Charges Oct 22 | £1,692,099.00 | RH6 0YR |
| Department for Transport | National Highways | 28/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 877495 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000020907 | third quarter pothole fund payment | £1,675,250.00 | CM1 1QH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000020998 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,649,000.00 | DH1 5UQ |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233116843 | Provision of SAR services | £1,642,300.53 | RH1 5JZ |
| Department for Transport | Department for Transport | 07/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000019913 | "VW PICG May 22 #1,634,500" | £1,634,500.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,628,851.15 | # |
| Department for Transport | National Highways | 24/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 876216 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000020963 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,598,750.00 | HR4 0XH |
| Department for Transport | National Highways | 13/10/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 875015 | Non MA | £1,597,267.72 | W1G 0BG |
| Department for Transport | Department for Transport | 10/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000020032 | "VW PICG June 22 #1,588,000" | £1,588,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000020907 | 2022/23 Integrated Transport Block third quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000020912 | third quarter pothole fund payment | £1,573,000.00 | PR1 0LD |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 875333 | Other Capital | £1,567,407.24 | SW1V 1LQ |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 ERMA 202021 Fixed Fee - Abellio | £1,540,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000020924 | third quarter pothole fund payment | £1,534,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000020962 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Uplift | £1,527,544.18 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000020912 | 2022/23 Integrated Transport Block third quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £1,514,564.03 | # |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233116846 | Provision of SAR services | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233116840 | Provision of SAR services | £1,498,835.10 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020947 | third quarter pothole fund payment | £1,487,000.00 | IP1 2DH |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000022060 | "PIVG Vauxhall Vans September 2022 #1,484,500" | £1,484,500.00 | LU1 3YT |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233116839 | Provision of SAR services | £1,478,559.92 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233116779 | Provision of SAR services | £1,478,559.88 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000020946 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233116842 | Provision of SAR services | £1,474,167.79 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000020905 | 2022/23 Highways Maintenance Incentive 3rd quarter | £1,467,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000020900 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233116844 | Provision of SAR services | £1,454,370.28 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000022054 | NEXUS P6 Capital September 2022 | £1,453,993.00 | NE1 4AX |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233116845 | Provision of SAR services | £1,449,977.76 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000020980 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301343362005 | Renewals of Roads | £1,444,562.08 | LE67 1TL |
| Department for Transport | National Highways | 11/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 874556 | Renewals of Roads | £1,437,912.20 | WA16 8GS |
| Department for Transport | National Highways | 21/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 875864 | Operate Roads PFI Service Payments | £1,425,850.00 | TS23 1PX |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233116838 | Provision of SAR services | £1,424,495.64 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000022069 | "MG Motor PICG Sept #1,401,000" | £1,401,000.00 | B31 2BQ |
| Department for Transport | Department for Transport | 12/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000020256 | "PIVG Ford July 2022 #1,387,643.70" | £1,387,643.70 | SS15 6EE |
| Department for Transport | Maritime and Coastguard Agency | 21/10/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233117321 | Specialist contractor | £1,373,423.00 | OX11 0QR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000020970 | third quarter pothole fund payment | £1,368,500.00 | ST16 2DH |
| Department for Transport | National Highways | 20/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 875753 | RIS 1 Schemes | £1,364,178.07 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 25/10/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233117467 | Provision of SAR services | £1,360,915.54 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Management and Client Team April 2021 to March 2022 | £1,355,560.38 | # |
| Department for Transport | National Highways | 11/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 874542 | RIS 2 Schemes | £1,350,597.27 | WR9 8FA |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 873870 | Feasibility | £1,335,190.96 | LE10 3JH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000020908 | 2022/23 Integrated Transport Block third quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/10/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000020075 | # | £1,322,217.01 | E14 5HP |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £1,295,983.07 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000020904 | third quarter pothole fund payment | £1,293,750.00 | DE4 3AH |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233116841 | Provision of SAR services | £1,286,994.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 25/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000021607 | "PIVG Peugeot August 2022 #1,272,000" | £1,272,000.00 | CV3 1ND |
| Department for Transport | National Highways | 11/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 874644 | RIS 2 Schemes | £1,254,610.84 | SG19 2BD |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 874831 | SR13 Smart Motorway Scheme | £1,241,031.93 | LE10 3JH |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000020379 | 2308 Wk4 2023.P3 EMA 22/23 P1-P3 Performance-based | £1,239,000.00 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,226,253.13 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000020898 | third quarter pothole fund payment | £1,215,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000020909 | third quarter pothole fund payment | £1,213,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 12/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000020265 | 2307 Wk4 2023.P7 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000020926 | 2022/23 Integrated Transport Block third quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 13/10/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2023.P8 NRC Contract Payment (CP) - Capex | £1,196,000.00 | E20 1EJ |
| Department for Transport | DVSA | 27/10/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100004566 | DVSA FIXED COSTS AND BILLABLE WORKS | £1,194,686.34 | SE1 9SG |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 873814 | RIS 2 Schemes | £1,191,539.07 | SL6 4UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000020968 | third quarter pothole fund payment | £1,189,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000021038 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000020390 | 2308 Wk4 2023.P8 P08 22/23 NRC RevAdj - First Tran | £1,185,088.90 | M1 6LT |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 876614 | Renewals of Roads | £1,153,739.34 | DE55 5JY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000020909 | 2022/23 Integrated Transport Block third quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 874479 | RIS 1 Schemes | £1,144,199.65 | WD3 9SW |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000020926 | third quarter pothole fund payment | £1,139,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000020918 | third quarter pothole fund payment | £1,138,000.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,133,981.88 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000020983 | third quarter pothole fund payment | £1,131,500.00 | BA14 4DS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000020971 | third quarter pothole fund payment | £1,124,500.00 | SY2 6ND |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000022071 | "PIVG Ford June 2022 #1,112,711.71" | £1,112,711.71 | SS15 6EE |
| Department for Transport | National Highways | 17/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 875287 | Operate Roads PFI Management Cost | £1,106,796.92 | WV3 0SR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000020982 | 2022/23 Highways Maintenance Needs 3rd quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404058118333 | Renewals of Roads | £1,102,343.80 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BRITISH TELECOMMUNICATIONS PLC | # | PMO FY 22/23 | £1,086,800.18 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000020993 | 2022/23 Highways Maintenance Incentive 3rd quarter | £1,075,750.00 | LN1 1YL |
| Department for Transport | National Highways | 19/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 875445 | Operate Roads PFI Management Cost | £1,071,093.79 | WV3 0SR |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 874365 | Feasibility | £1,051,169.77 | EN11 9BX |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 875002 | RIS 1 Schemes | £1,044,553.18 | KT10 9TA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000020921 | 2022/23 Integrated Transport Block third quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000020967 | 2022/23 Highways Maintenance Incentive 3rd quarter | £1,028,250.00 | DL7 8AL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000020943 | third quarter pothole fund payment | £1,023,000.00 | WR5 2NP |
| Department for Transport | National Highways | 12/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714243360171 | Renewals of Roads | £1,018,786.98 | CB25 9PG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000020969 | third quarter pothole fund payment | £1,017,000.00 | NG2 7QP |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233117587 | Provision of SAR services | £1,014,881.27 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | KIA MOTORS (UK) LTD | 2000020640 | "PICG Kia September 2022 #1,010,000" | £1,010,000.00 | KT12 1FJ |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000022071 | "PIVG Ford August 2022 #1,005,643.68" | £1,005,643.68 | SS15 6EE |
| Department for Transport | National Highways | 11/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 874691 | SR13 Smart Motorway Scheme | £994,139.08 | LS27 0NQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000020921 | 2022/23 Highways Maintenance Incentive 3rd quarter | £993,250.00 | NR1 2UG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000020969 | 2022/23 Integrated Transport Block third quarter | £986,750.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Cost variation to July 2021 | £979,287.60 | # |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 874392 | RIS 2 Schemes | £971,238.75 | NN6 7SL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000020937 | third quarter pothole fund payment | £969,250.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | 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. | £967,965.32 | # |
| Department for Transport | National Highways | 27/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 877238 | RIS 1 Schemes | £964,173.45 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £963,994.38 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £956,618.51 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 33 MWCC South | £948,807.89 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000020911 | 2022/23 Highways Maintenance Incentive 3rd quarter | £946,000.00 | ME14 1QX |
| Department for Transport | British Transport Police | 27/10/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550757 | Btpfsf 2007 (New) Er | £945,777.14 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £945,745.20 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000020932 | 2022/23 Integrated Transport Block third quarter | £940,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000020902 | 2022/23 Highways Maintenance Incentive 3rd quarter | £939,250.00 | CA3 8NA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000020932 | third quarter pothole fund payment | £935,500.00 | PO19 1RG |
| Department for Transport | Department for Transport | 31/10/2022 | HR Consultancy | DG Corporate Delivery Group | CABINET OFFICE | 2000022246 | # | £935,051.39 | FY1 9JN |
| Department for Transport | National Highways | 03/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 873674 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | National Highways | 20/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 875729 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000021039 | 2022/23 Highways Maintenance Needs 3rd quarter | £933,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL | 2000020908 | 2022/23 Highways Maintenance Incentive 3rd quarter | £930,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000020918 | 2022/23 Integrated Transport Block third quarter | £929,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 ERMA 202021 FIN - Abellio East A | £926,100.00 | E20 1EJ |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 873807 | RIS 2 Schemes | £922,670.74 | LS27 0NQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000020904 | 2022/23 Integrated Transport Block third quarter | £918,000.00 | DE4 3AH |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021292 | # | £914,100.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Handsacre - Additional costs | £911,349.18 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Devon County Council | 2000020905 | 2022/23 Integrated Transport Block third quarter | £907,000.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £901,500.92 | # |
| Department for Transport | British Transport Police | 27/10/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550753 | Btpfsf 2007 (New) Er | £898,845.17 | EC2A 2NY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000020906 | third quarter pothole fund payment | £894,750.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 13/10/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000020386 | 2308 Wk4 2023.P8 NRC Contract Payment (CP) - Capex | £887,340.31 | EC1V 9QS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000020942 | third quarter pothole fund payment | £882,750.00 | CV34 4RH |
| Department for Transport | DVSA | 04/10/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100004150 | CHARGES-ADI HAZARD PERCEPTION TESTS-AUGUST 2022. | £874,481.60 | L2 7ZH |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 873838 | RIS 1 Schemes | £871,237.73 | LS27 0NQ |
| Department for Transport | National Highways | 03/10/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | GOWLING WLG (UK) LLP (TR140) | LOMD292688 | RIS 2 Schemes | £864,072.50 | SE1 2AU |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD293012 | Feasibility | £863,676.48 | SE1 2AU |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000020970 | 2022/23 Integrated Transport Block third quarter | £862,250.00 | ST16 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £856,808.40 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000020976 | 2022/23 Integrated Transport Block third quarter | £854,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Essex County Council | 2000020907 | 2022/23 Highways Maintenance Incentive 3rd quarter | £852,250.00 | CM1 1QH |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £850,288.93 | # |
| Department for Transport | National Highways | 07/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 874314 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 874189 | RIS 2 Schemes | £841,604.57 | OX4 4DQ |
| Department for Transport | British Transport Police | 27/10/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550756 | Btpfsf 2007 (New) Er | £838,411.58 | EC2A 2NY |
| Department for Transport | DVSA | 12/10/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100004478 | LGV, CAR, PCV TESTS - SEPTEMBER 2022 | £836,015.26 | L2 7ZH |
| Department for Transport | DVSA | 12/10/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100004476 | LGV, CAR, PCV & MOTORCYCLE TESTS | £834,786.52 | L2 7ZH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LINCOLNSHIRE COUNTY COUNCIL | 2000020993 | 2022/23 Integrated Transport Block third quarter | £834,250.00 | LN1 1YL |
| Department for Transport | DVSA | 04/10/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100004149 | ADI HAZARD PERCEPTION-14.09.2022. | £826,047.52 | L2 7ZH |
| Department for Transport | DVSA | 07/10/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100004323 | SERVICE CHARGES REGION B SEP 22 | £819,043.03 | M50 3BF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020947 | 2022/23 Integrated Transport Block third quarter | £817,750.00 | IP1 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2022 | Software Licence Expense | Information Services | IBM United Kingdom Limited | 2000020388 | # | £817,500.00 | PO6 3AU |
| Department for Transport | National Highways | 14/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000359000058 | Renewals of Roads | £816,100.36 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2022 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £811,635.16 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000020998 | third quarter pothole fund payment | £810,250.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021310 | # | £809,300.00 | REDACTED |
| Department for Transport | Department for Transport | 05/10/2022 | Financial Consultanc | DG High Speed Rail Group | KPMG UK LLP | 2000019685 | # | £805,374.66 | E14 5GL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000020912 | 2022/23 Highways Maintenance Incentive 3rd quarter | £800,250.00 | PR1 0LD |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 62 MWCC C1 | £793,780.90 | # |
| Department for Transport | Department for Transport | 21/10/2022 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000021200 | # | £793,153.35 | SA6 7JL |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £788,601.48 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000020963 | third quarter pothole fund payment | £785,500.00 | HR4 0XH |
| Department for Transport | National Highways | 19/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 875548 | Feasibility | £784,514.49 | WD24 4WW |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000020924 | 2022/23 Highways Maintenance Incentive 3rd quarter | £780,750.00 | TA1 4DY |
| Department for Transport | National Highways | 17/10/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 875294 | RIS 2 Schemes | £777,657.87 | LS18 4GH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000020979 | 2022/23 Integrated Transport Block third quarter | £775,500.00 | BH2 5SL |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 ERMA 202021 OP - Abellio East An | £771,750.00 | E20 1EJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000020899 | 2022/23 Integrated Transport Block third quarter | £770,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | KENT COUNTY COUNCIL | 2000021357 | Kent County Council | £770,129.50 | ME14 1XQ |
| Department for Transport | National Highways | 25/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 876547 | Operate General Management Costs | £766,394.47 | CV34 5AH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000020967 | 2022/23 Integrated Transport Block third quarter | £761,500.00 | DL7 8AL |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 57 Service Now Licences | £757,356.78 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000020947 | 2022/23 Highways Maintenance Incentive 3rd quarter | £756,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000020962 | third quarter pothole fund payment | £753,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 25/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000021610 | "PICG BMW August 2022 #745,500" | £745,500.00 | GU14 0FB |
| Department for Transport | National Highways | 19/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 875578 | Renewals of Roads | £743,098.96 | SG1 2ST |
| Department for Transport | National Highways | 31/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214241 | Renewals of Roads | £740,537.04 | SG19 2BD |
| Department for Transport | National Highways | 21/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 875863 | Operate Roads PFI Service Payments | £739,589.00 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Civils | £736,452.44 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000020946 | 2022/23 Integrated Transport Block third quarter | £735,250.00 | BN7 1UE |
| Department for Transport | National Highways | 12/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 874746 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department for Transport | Department for Transport | 13/10/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000020379 | 2308 Wk4 2023.P6 NRC Contract Payment (Capex) P8 - | £727,446.13 | SN1 1HL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000020946 | third quarter pothole fund payment | £724,750.00 | BN7 1UE |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018545 | # | £723,280.45 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000020898 | 2022/23 Integrated Transport Block third quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 04/10/2022 | Grt Aid to NDPBs | DG Roads, Places and Environment | OFFICE OF RAIL AND ROADS | 2000019566 | ORR Grant in aid - 2nd Quarter 2022-23 | £720,500.00 | WC2B 4A |
| Department for Transport | Department for Transport | 17/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000020742 | "PIVG Harris Auto Sep 2022 #720,000" | £720,000.00 | D12 KX5 |
| Department for Transport | British Transport Police | 27/10/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550754 | Btpfsf 2007 (New) Er | £717,531.39 | EC2A 2NY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000020900 | third quarter pothole fund payment | £715,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | ESSEX COUNTY COUNCIL | 2000021363 | Essex County Council | £714,892.50 | CM1 1LX |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000020980 | third quarter pothole fund payment | £712,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000020915 | 2022/23 Highways Maintenance Needs 3rd quarter | £710,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000022060 | "PICG Vauxhall September 2022 #706,500.00" | £706,500.00 | LU1 3YT |
| Department for Transport | National Highways | 24/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 876192 | RIS 1 Schemes | £701,466.76 | NP7 9PE |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 876139 | Renewals of Roads | £699,144.03 | ST19 5DJ |
| Department for Transport | Department for Transport | 13/10/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000020385 | # | £698,497.16 | B2 2PF |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CORNWALL COUNTY COUNCIL | 2000021377 | Cornwall County Council | £698,178.00 | TR1 3AY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000020970 | 2022/23 Highways Maintenance Incentive 3rd quarter | £696,250.00 | ST16 2DH |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 876624 | Renewals of Roads | £695,366.11 | OX9 3XA |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 ERMA 202021 CE - Abellio East An | £694,575.00 | E20 1EJ |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 875031 | SR13 RIP Schemes | £690,225.83 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £689,911.80 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000020937 | 2022/23 Integrated Transport Block third quarter | £687,500.00 | LE3 8RB |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £686,229.45 | # |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 874850 | Feasibility | £680,874.48 | LE10 3JH |
| Department for Transport | National Highways | 10/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 874492 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | National Highways | 11/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874681 | RIS 2 Schemes | £676,684.80 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | COVID costs | £672,720.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £664,658.06 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000020942 | 2022/23 Integrated Transport Block third quarter | £664,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBYSHIRE COUNTY COUNCIL | 2000020904 | 2022/23 Highways Maintenance Incentive 3rd quarter | £658,250.00 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £653,390.94 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000020913 | 2022/23 Integrated Transport Block third quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CUMBRIA COUNTY COUNCIL | 2000020902 | 2022/23 Integrated Transport Block third quarter | £641,500.00 | CA3 8NA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000020938 | 2022/23 Highways Maintenance Needs 3rd quarter | £638,250.00 | DN16 1AB |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000021338 | Surrey County Council | £627,364.50 | KT1 2DN |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 876619 | Renewals of Roads | £625,776.76 | RH12 2RW |
| Department for Transport | British Transport Police | 05/10/2022 | It Software Maintenance | Technology - Cent | Reveal Media Ltd | 549205 | It Software Maintenance | £625,479.36 | TW12 2EW |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LANCASHIRE COUNTY COUNCIL | 2000021330 | Lancashire County Council | £623,796.00 | PR1 0LD |
| Department for Transport | National Highways | 13/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000900000004 | Routine Maintenance | £620,116.84 | B37 7YB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000020898 | 2022/23 Highways Maintenance Incentive 3rd quarter | £618,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000020984 | 2022/23 Highways Maintenance Needs 3rd quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000020909 | 2022/23 Highways Maintenance Incentive 3rd quarter | £617,500.00 | SG13 8DN |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 875305 | SR13 Smart Motorway Scheme | £616,747.35 | W6 7EF |
| Department for Transport | National Highways | 27/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 877058 | Customer Operations Traffic Management | £615,682.24 | HP2 7AH |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £614,430.34 | # |
| Department for Transport | National Highways | 19/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 875656 | Renewals of Roads | £610,489.64 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £610,030.44 | # |
| Department for Transport | Department for Transport | 25/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000021610 | "PICG BMW September 2022 #608,500" | £608,500.00 | GU14 0FB |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603841424109 | Renewals of Roads | £607,883.20 | B37 7BQ |
| Department for Transport | National Highways | 06/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 874104 | Customer Operations Traffic Management | £606,065.80 | HD2 1GZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000020943 | 2022/23 Integrated Transport Block third quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTHUMBERLAND COUNTY COUNCIL | 2000020968 | 2022/23 Highways Maintenance Incentive 3rd quarter | £605,000.00 | NE61 2EF |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC NPR 20/21 onwards | £603,111.74 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | 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) | £601,718.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/10/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £600,000.00 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000020931 | 2022/23 Highways Maintenance Needs 3rd quarter | £598,500.00 | RG14 2AF |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 874514 | RIS 2 Schemes | £596,640.00 | SG19 2BD |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Devon County Council | 2000021328 | Devon County Council | £595,175.50 | EX2 4QD |
| Department for Transport | National Highways | 13/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 875009 | Renewals of Roads | £591,801.13 | TN14 5EL |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 876134 | Renewals of Roads | £589,263.63 | B37 7BQ |
| Department for Transport | DVSA | 05/10/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100004220 | RATE CARD, MILESTONE PAYMENTS & SERV CHARGE AUG22 | £587,112.30 | M50 3BF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000021038 | third quarter pothole fund payment | £582,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SURREY COUNTY COUNCIL | 2000020926 | 2022/23 Highways Maintenance Incentive 3rd quarter | £579,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 27/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021970 | # | £579,387.66 | REDACTED |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | OXFORDSHIRE CC | 2000020918 | 2022/23 Highways Maintenance Incentive 3rd quarter | £579,000.00 | OX1 1TH |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 874513 | RIS 2 Schemes | £577,000.00 | KT10 9TA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000020983 | 2022/23 Highways Maintenance Incentive 3rd quarter | £575,750.00 | BA14 4DS |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202443360673 | Renewals of Roads | £575,238.42 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £572,758.74 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000020971 | 2022/23 Highways Maintenance Incentive 3rd quarter | £572,250.00 | SY2 6ND |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/10/2022 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000021912 | # | £571,392.00 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £570,668.04 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000020900 | 2022/23 Integrated Transport Block third quarter | £568,750.00 | HP20 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £568,598.13 | # |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874990 | SR13 RIP Schemes | £564,110.85 | GU15 3XW |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 876124 | Renewals of Roads | £562,272.19 | CV21 2DW |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000020964 | 2022/23 Integrated Transport Block third quarter | £561,750.00 | HU1 2AB |
| Department for Transport | National Highways | 20/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 875765 | Operate General Management Costs | £559,557.04 | CV34 5AH |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Research-CG | DG Decarbonisation, Technology and Strategy | TECHNOLOGY STRATEGY BOARD | 2000022056 | Innovate UK - 21/22 & 22/23 Q2 OZEV R&D Invoice | £558,258.77 | SN2 1JF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000020916 | 2022/23 Highways Maintenance Needs 3rd quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000020924 | 2022/23 Integrated Transport Block third quarter | £556,750.00 | TA1 4DY |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 875682 | Renewals of Roads | £554,876.30 | IP6 0AJ |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021296 | # | £551,500.00 | REDACTED |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WILTSHIRE COUNCIL | 2000020983 | 2022/23 Integrated Transport Block third quarter | £549,500.00 | BA14 4DS |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £547,330.94 | # |
| Department for Transport | Department for Transport | 17/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ VANS UK LIMITED | 2000020679 | "PIVG Mercedes Vans August 2022 #545,000" | £545,000.00 | MK15 8BA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000020982 | third quarter pothole fund payment | £542,000.00 | CH34 9DB |
| Department for Transport | Department for Transport | 17/10/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000020622 | # | £537,405.76 | EC4A 3HQ |
| Department for Transport | National Highways | 21/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000554074137 | Renewals of Roads | £537,267.12 | EN1 1TH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000020945 | 2022/23 Integrated Transport Block third quarter | £535,000.00 | SO14 7LY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000020979 | 2022/23 Highways Maintenance Needs 3rd quarter | £531,750.00 | BH2 5SL |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £531,729.08 | # |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_1802 OOC DD - Addition of Stage 3 | £530,388.88 | # |
| Department for Transport | Department for Transport | 04/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000019600 | # | £529,900.00 | REDACTED |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WORCESTERSHIRE COUNTY COUNCIL | 2000020943 | 2022/23 Highways Maintenance Incentive 3rd quarter | £520,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000020969 | 2022/23 Highways Maintenance Incentive 3rd quarter | £517,500.00 | NG2 7QP |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 876614 | Renewals of Structures | £516,527.81 | DE55 5JY |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 EMA PP CE - Abellio East Anglia | £514,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 EMA PP GE - Abellio East Anglia | £514,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 EMA PP OP - Abellio East Anglia | £514,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 05/10/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000019685 | # | £513,092.40 | E14 5GL |
| Department for Transport | Department for Transport | 05/10/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000019685 | # | £513,092.40 | E14 5GL |
| Department for Transport | Department for Transport | 13/10/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000020376 | # | £513,092.40 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £512,669.88 | # |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 877761 | Noise | £511,905.96 | NR7 0WG |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 876345 | Renewals of Structures | £508,897.19 | NN3 6PZ |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 876118 | Renewals of Roads | £508,217.84 | OX9 3XA |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075004643238627 | Renewals of Roads | £507,623.14 | PR26 7UX |
| Department for Transport | National Highways | 18/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 875331 | Renewals of Roads | £507,259.01 | KT18 5BW |
| Department for Transport | DVSA | 25/10/2022 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004696 | 02.09.2022-01.10.2022-RE CHARGES. | £505,717.01 | CO7 8QG |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £505,148.32 | # |
| Department for Transport | National Highways | 07/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GRIFFITHS FARRANS JV | 874244 | Renewals of Roads | £503,888.46 | NP7 9PE |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000020980 | 2022/23 Integrated Transport Block third quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LONDON BOROUGH OF HILLINGDON | # | Hillingdon Council Local Amenity Fund | £500,000.00 | # |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST OF ENGLAND COMBINED AUTHORITY | 2000021369 | West of England Combined Authority | £497,403.50 | BS1 6EW |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2022 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £496,571.02 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000020906 | 2022/23 Integrated Transport Block third quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £496,189.40 | # |
| Department for Transport | DVSA | 21/10/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100004655 | ATOS038 CORE CHARGES SEPT 2022 | £493,915.00 | WV10 6UH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000020937 | 2022/23 Highways Maintenance Incentive 3rd quarter | £493,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000020982 | 2022/23 Integrated Transport Block third quarter | £492,500.00 | CH34 9DB |
| Department for Transport | Department for Transport | 25/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000021607 | "PICG Peugeot Sept 2022 #492,500" | £492,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £491,089.67 | # |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 874269 | RIS 1 Schemes | £490,570.36 | GU14 7BF |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000020919 | 2022/23 Integrated Transport Block third quarter | £489,750.00 | PL1 2AA |
| Department for Transport | Department for Transport | 06/10/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000019787 | # | £483,092.40 | E14 5GL |
| Department for Transport | National Highways | 18/10/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 875318 | Corporate Support Services | £481,190.54 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/10/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000017403 | # | £480,809.43 | NP10 8UH |
| Department for Transport | Department for Transport | 17/10/2022 | Services prov by OGD | DG Corporate Delivery Group | UK Government Investments Limited | 2000020733 | # | £480,000.00 | NR7 0HS |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £479,062.13 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000020941 | 2022/23 Highways Maintenance Needs 3rd quarter | £479,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000020932 | 2022/23 Highways Maintenance Incentive 3rd quarter | £476,000.00 | PO19 1RG |
| Department for Transport | National Highways | 19/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101540522739 | Routine Maintenance | £472,131.64 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £470,070.76 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £468,284.04 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PORTSMOUTH CITY COUNCIL | 2000020939 | 2022/23 Integrated Transport Block third quarter | £466,250.00 | PO1 2AL |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000019775 | # | £460,686.89 | HU10 6DN |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000021039 | third quarter pothole fund payment | £458,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000020925 | 2022/23 Highways Maintenance Needs 3rd quarter | £458,750.00 | SR2 7DN |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £457,049.88 | # |
| Department for Transport | Department for Transport | 24/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000021408 | "PICG Hyundai September 2022 #456,500" | £456,500.00 | HP11 1HE |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBY CITY COUNCIL | 2000020903 | 2022/23 Integrated Transport Block third quarter | £456,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Dorset Council | 2000020906 | 2022/23 Highways Maintenance Incentive 3rd quarter | £455,250.00 | DT1 1XJ |
| Department for Transport | National Highways | 24/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 876323 | RIS 3 Development | £453,800.67 | WR5 1TX |
| Department for Transport | Maritime and Coastguard Agency | 26/10/2022 | CP - Surveillance | Counter Pollution and Salvage | Resolve Marine | 233117428 | Unknown Oil Legacy - Aug 2022 | £451,628.11 | FL33316 |
| Department for Transport | Maritime and Coastguard Agency | 28/10/2022 | CP - Surveillance | Counter Pollution and Salvage | Resolve Marine | 233117512 | Unknown Oil Legacy - 1.8.22 - 22.8.22 - Reinput of 233117428 | £451,528.11 | FL33316 |
| Department for Transport | Department for Transport | 05/10/2022 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000019719 | # | £450,250.00 | RH6 0YR |
| Department for Transport | Department for Transport | 11/10/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 100013777 | # | £450,250.00 | RH6 0YR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | Warwickshire County Council | 2000020942 | 2022/23 Highways Maintenance Incentive 3rd quarter | £449,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 14/10/2022 | IT Ser Running Costs | DG Roads, Places and Environment | KAINOS SOFTWARE LIMITED | 2000020455 | # | £446,136.13 | BT7 1NT |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HAMPSHIRE COUNTY COUNCIL (SSD) | 2000021344 | Hampshire County Council | £445,809.50 | SO23 8UQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £445,018.69 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000020930 | 2022/23 Highways Maintenance Needs 3rd quarter | £443,250.00 | WA1 1BN |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 876328 | Renewals of Structures | £441,831.10 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £437,883.14 | # |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000020386 | 2308 Wk4 2023.P8 Cambridge Depot Works - Valuation | £433,471.98 | EC1V 9QS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000020987 | 2022/23 Integrated Transport Block third quarter | £433,250.00 | FY3 7HW |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £432,548.53 | # |
| Department for Transport | National Highways | 13/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 874913 | Renewals of Roads | £430,973.88 | NW1 3AX |
| Department for Transport | Maritime and Coastguard Agency | 21/10/2022 | CP - Surveillance | Counter Pollution and Salvage | Braemar ACM Shipbroking Ltd | 233117331 | Charter Hire 2/8/22 - 23/8/22 | £425,027.50 | WC2N 5HR |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Fulfen Wood OLE Re-location Stage 1 & 2 IPA | £424,444.80 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/10/2022 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000021415 | # | £420,500.00 | SW1H 0NB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOKE-ON-TRENT CITY COUNCIL | 2000020974 | 2022/23 Integrated Transport Block third quarter | £419,750.00 | ST4 4TS |
| Department for Transport | Department for Transport | 27/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021968 | # | £418,870.79 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 21/10/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2A EDP Resources | £417,074.76 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000020961 | 2022/23 Highways Maintenance Needs 3rd quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021322 | # | £413,800.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £413,540.35 | # |
| Department for Transport | National Highways | 31/10/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 877587 | Corporate Support Services | £413,373.90 | YO42 1NS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000020962 | 2022/23 Integrated Transport Block third quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DURHAM COUNTY COUNCIL | 2000020998 | 2022/23 Highways Maintenance Incentive 3rd quarter | £412,250.00 | DH1 5UQ |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874141 | RIS 2 Schemes | £411,172.05 | SL6 4UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SHROPSHIRE COUNTY COUNCIL | 2000020971 | 2022/23 Integrated Transport Block third quarter | £409,500.00 | SY2 6ND |
| Department for Transport | National Highways | 27/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 877247 | Innovation Operations | £406,907.63 | E1 6EG |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874172 | Noise | £406,208.24 | SL6 4UB |
| Department for Transport | Department for Transport | 12/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000020265 | 2307 Wk4 2023.P7 England Only Services_P2307 - Wal | £405,094.37 | CF10 3NQ |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144906341422848 | Renewals of Roads | £401,136.69 | SW1V 1LQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000020944 | 2022/23 Integrated Transport Block third quarter | £400,500.00 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | UNITED UTILITIES GROUP PLC | # | Phase 2a PMO Support 07/22 - 03/23 | £400,410.00 | # |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000020390 | "2308 Wk4 2023.P8 TRU Milestones 3,8,28,29 payment | £400,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000020963 | 2022/23 Highways Maintenance Incentive 3rd quarter | £399,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 13/10/2022 | Support Services | DG Aviation, Maritime and Security | FCDO FOREIGN COMMONWEALTH & | 2000020381 | # | £399,604.14 | MK11 9NQ |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 874128 | RIS 2 Schemes | £399,133.06 | LS27 0NQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | READING BOROUGH COUNCIL | 2000020920 | 2022/23 Integrated Transport Block third quarter | £398,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 20/10/2022 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000021112 | # | £397,500.00 | NR7 0HS |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2022 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233116753 | ICT Corporate Support & Maintenance - July - Sept 2022 | £396,664.21 | NN12 7LS |
| Department for Transport | High Speed Two (HS2) Limited | 12/10/2022 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £396,000.00 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000020901 | 2022/23 Integrated Transport Block third quarter | £395,500.00 | Y01 7WH |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000022061 | "PIVG Toyota August 2022 #391,500.00" | £391,500.00 | KT18 5XS |
| Department for Transport | National Highways | 18/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 875375 | Renewals of Structures | £390,978.39 | SN14 8LH |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WILTSHIRE COUNTY COUNCIL | 2000021365 | Wiltshire County Council | £390,764.50 | BA14 8JN |
| Department for Transport | National Highways | 13/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 875006 | Renewals of Roads | £390,620.95 | TN14 5EL |
| Department for Transport | Department for Transport | 26/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000021711 | "PICG Skoda/Volkswagen Feb 2022 #390,500" | £390,500.00 | MK14 5AN |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 11Works | £389,695.09 | # |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 876315 | Renewals of Roads | £388,744.26 | RH12 2RW |
| Department for Transport | National Highways | 06/10/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 874156 | Routine Maintenance | £388,619.80 | PL3 5XQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000020927 | 2022/23 Highways Maintenance Needs 3rd quarter | £388,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000021039 | 2022/23 Integrated Transport Block 3rd quarter | £387,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000021038 | 2022/23 Integrated Transport Block 3rd quarter | £387,500.00 | NN1 1ED |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 875712 | Renewals of Roads | £387,483.89 | SL6 4JJ |
| Department for Transport | Department for Transport | 13/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000020339 | # | £386,253.48 | REDACTED |
| Department for Transport | DVSA | 27/10/2022 | AGENTS FEES | SENIOR TRAFFIC COMMISSION RECHARGE | DEPARTMENT FOR TRANSPORT | 5100004737 | MISCELLANEOUS - M.W FINANCIAL ACCOUNTANT FEES & CH | £384,863.79 | SW1P 4DR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000020915 | 2022/23 Integrated Transport Block third quarter | £384,750.00 | MK9 3EE |
| Department for Transport | DVSA | 04/10/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100004227 | DFT 614 NON-CORE RUNNING COSTS - SEPT 22 | £384,380.92 | HU10 6DN |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST RIDING OF YORKSHIRE COUNCIL | 2000020962 | 2022/23 Highways Maintenance Incentive 3rd quarter | £383,250.00 | HU17 9BA |
| Department for Transport | National Highways | 12/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100024000000002 | Renewals of Roads | £383,012.56 | OX4 4DQ |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505243365282 | Renewals of Roads | £382,511.62 | DE55 5JY |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021303 | # | £381,200.00 | REDACTED |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | Stena Line Ports Limited | 2000022081 | Port Infrastructure Fund Payment 57 | £380,772.90 | LL65 1DQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000020936 | 2022/23 Highways Maintenance Needs 3rd quarter | £380,000.00 | NE8 1HH |
| Department for Transport | British Transport Police | 19/10/2022 | It Software Maintenance | Technology - Cent | Reveal Media Ltd | 549913 | It Software Maintenance | £379,606.67 | TW12 2EW |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874503 | SR13 RIP Schemes | £378,632.41 | GU15 3XW |
| Department for Transport | Maritime and Coastguard Agency | 21/10/2022 | CP - Surveillance | Counter Pollution and Salvage | Braemar ACM Shipbroking Ltd | 233117318 | Charter Hire 26/8/22 - 18/9/22 | £376,936.90 | WC2N 5HR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEWCASTLE CITY COUNCIL | 2000020965 | 2022/23 Highways Maintenance Needs 3rd quarter | £376,500.00 | NE1 8QH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000020930 | 2022/23 Integrated Transport Block third quarter | £376,250.00 | WA1 1BN |
| Department for Transport | National Highways | 28/10/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 877371 | Corporate Support Services | £373,338.41 | GU2 7YP |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST LINCOLNSHIRE COUNCIL | 2000020966 | 2022/23 Integrated Transport Block third quarter | £372,500.00 | DN35 8LN |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORFOLK COUNTY COUNCIL | 2000021336 | Norfolk County Council | £371,997.00 | NR1 2UG |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076205243365283 | Renewals of Roads | £371,131.69 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 24/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £370,870.00 | # |
| Department for Transport | British Transport Police | 06/10/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 549686 | Planned Mtce - Build (Noncap) | £370,346.20 | B37 7HQ |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874183 | RIS 2 Schemes | £369,679.00 | SL6 4UB |
| Department for Transport | Department for Transport | 05/10/2022 | CurrGrtPriSec-P&NPIS | DG Roads, Places and Environment | REGIONAL DRIVING ASSESSMENT CENTRE | 2000019699 | Mobility Centres 2022-23 Q3 | £369,080.00 | B8 1AU |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | EAST SUSSEX COUNTY COUNCIL | 2000020946 | 2022/23 Highways Maintenance Incentive 3rd quarter | £368,750.00 | BN7 1UE |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 875011 | RIS 3 Development | £368,485.10 | NE1 3PL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000020934 | 2022/23 Highways Maintenance Needs 3rd quarter | £368,250.00 | RG40 1JW |
| Department for Transport | National Highways | 18/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 875329 | Renewals of Roads | £367,621.51 | MK17 0BH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LUTON BOROUGH COUNCIL | 2000020914 | 2022/23 Integrated Transport Block third quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 14/10/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139209242900303 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 873834 | RIS 1 Schemes | £366,923.93 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £366,872.94 | # |
| Department for Transport | British Transport Police | 26/10/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 550724 | Planned Mtce - Build (Noncap) | £366,614.78 | B37 7HQ |
| Department for Transport | National Highways | 17/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 875202 | Renewals of Roads | £365,383.13 | TN14 5EL |
| Department for Transport | National Highways | 11/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 874600 | Protocol SRC (Severn River Crossing) | £364,729.23 | OX4 4DQ |
| Department for Transport | National Highways | 11/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 874613 | Renewals of Structures | £364,481.70 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BUCKINGHAMSHIRE CC (REVENUE) | 2000020900 | 2022/23 Highways Maintenance Incentive 3rd quarter | £364,250.00 | HP20 1UD |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076104943212181 | Renewals of Structures | £363,997.61 | WR4 9TB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000020899 | 2022/23 Highways Maintenance Needs 3rd quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000020980 | 2022/23 Highways Maintenance Incentive 3rd quarter | £362,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000020913 | 2022/23 Highways Maintenance Needs 3rd quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000020571 | # | £360,354.92 | B908BG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000020935 | 2022/23 Integrated Transport Block third quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021313 | # | £358,500.00 | REDACTED |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 876110 | Renewals of Roads | £358,035.92 | LS25 3AA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | ISLE OF WIGHT COUNCIL | 2000020910 | 2022/23 Integrated Transport Block third quarter | £357,250.00 | PO30 1UD |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ VANS UK LIMITED | 2000021030 | "PIVG Mercedes Vans September 2022 #355,000" | £355,000.00 | MK15 8BA |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874986 | SR13 RIP Schemes | £354,704.30 | GU15 3XW |
| Department for Transport | National Highways | 17/10/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 875259 | RIS 2 Schemes | £354,487.42 | EC4M 7WS |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 876089 | Renewals of Roads | £354,226.58 | TQ2 8JH |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233117092 | Provision of SAR services | £353,605.28 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000020944 | 2022/23 Highways Maintenance Needs 3rd quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000020973 | 2022/23 Integrated Transport Block third quarter | £353,000.00 | SS2 6AN |
| Department for Transport | Maritime and Coastguard Agency | 06/10/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233116763 | Maintenance & Management Standing Charges - Sept 2022 | £352,099.37 | DE74 2SA |
| Department for Transport | DVSA | 19/10/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100004530 | MOT CI RENEWAL-2021-2023-SEPTEMBER 2022. | £351,253.40 | BT7 1NT |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233117086 | Provision of SAR services | £350,695.09 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £349,889.16 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000020915 | third quarter pothole fund payment | £349,250.00 | MK9 3EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000018701 | # | £348,259.05 | NG2 1EP |
| Department for Transport | High Speed Two (HS2) Limited | 27/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 Phase 2A FRD Works | £347,371.60 | # |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NORTH YORKSHIRE CC | 2000021375 | North Yorkshire County Council | £347,285.00 | DL7 8AL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000020927 | 2022/23 Integrated Transport Block third quarter | £347,250.00 | SN1 2JH |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 875373 | RIS 1 Schemes | £346,192.71 | EN6 1AG |
| Department for Transport | National Highways | 28/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 877373 | Corporate Support Services | £345,281.21 | SG8 6DP |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000020984 | 2022/23 Integrated Transport Block third quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | GOWLING WLG (UK) LLP (TR140) | LOMD293020 | RIS 2 Schemes | £343,900.00 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2022 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £342,880.00 | # |
| Department for Transport | National Highways | 14/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 872837 | Corporate Support Services | £341,276.37 | GU2 7YP |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SLOUGH BOROUGH COUNCIL | 2000020923 | 2022/23 Integrated Transport Block third quarter | £340,000.00 | SL1 3UF |
| Department for Transport | National Highways | 17/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC214232 | RIS 2 Schemes | £338,808.39 | EN6 3NP |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874991 | SR13 RIP Schemes | £338,283.62 | GU15 3XW |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | LEICESTERSHIRE COUNTY COUNCIL | 2000021348 | Leicestershire County Council | £336,014.50 | LE3 8RB |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103703958134636 | Renewals of Roads | £335,168.76 | B37 7YB |
| Department for Transport | National Highways | 26/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 876899 | Operate Roads PFI Service Payments | £335,049.60 | NW1 3AX |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 875329 | Safety | £333,644.15 | MK17 0BH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOKE-ON-TRENT CITY COUNCIL | 2000020974 | 2022/23 Highways Maintenance Needs 3rd quarter | £330,250.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £329,481.31 | # |
| Department for Transport | National Highways | 17/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 875181 | Renewals of Roads | £329,111.89 | LE67 1TL |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 877735 | RIS 3 Development | £325,587.94 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £324,247.49 | # |
| Department for Transport | DVSA | 04/10/2022 | TSS (TECHNICAL SERVICE SUPPORT) | CPMS RUN & CI | BJSS LIMITED | 5100003500 | MATCHED WITH CREDIT NOTE 5106261631 | £324,131.00 | LS1 2TW |
| Department for Transport | National Highways | 14/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077602443364256 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 874214 | RIS 3 Development | £323,202.92 | B4 6AT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000020919 | 2022/23 Highways Maintenance Needs 3rd quarter | £322,500.00 | PL1 2AA |
| Department for Transport | Maritime and Coastguard Agency | 05/10/2022 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233116747 | Point to point analog telecommunications circuit | £322,500.00 | BS16 1EJ |
| Department for Transport | Department for Transport | 17/10/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000020741 | Transport Focus Rail GIA October | £320,000.00 | M1 2WD |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 873827 | Feasibility | £319,543.26 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PO Uplift - Euston Stage A | £316,835.28 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000020901 | 2022/23 Highways Maintenance Needs 3rd quarter | £315,000.00 | Y01 7WH |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £314,906.36 | # |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233117088 | Provision of SAR services | £314,768.81 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233116745 | Service Contract - Clean Sea Net - 1/4/22 - 31/3/23 | £314,493.54 | BS16 1EJ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000020938 | third quarter pothole fund payment | £313,500.00 | DN16 1AB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH TYNESIDE COUNCIL | 2000020917 | 2022/23 Highways Maintenance Needs 3rd quarter | £313,250.00 | NE27 0BY |
| Department for Transport | National Highways | 19/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004440408803 | Renewals of Structures | £313,051.40 | SL6 4UB |
| Department for Transport | National Highways | 20/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 875733 | SR13 Smart Motorway Scheme | £312,608.99 | NE1 3PL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000020964 | 2022/23 Highways Maintenance Needs 3rd quarter | £312,250.00 | HU1 2AB |
| Department for Transport | National Highways | 28/10/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 877498 | Operate General Management Costs | £312,200.30 | SL3 9LL |
| Department for Transport | National Highways | 14/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 875138 | SR13 RIP Schemes | £310,730.66 | GU15 3XW |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874125 | RIS 2 Schemes | £308,724.16 | SL6 4UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBY CITY COUNCIL | 2000020903 | 2022/23 Highways Maintenance Needs 3rd quarter | £307,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000020976 | 2022/23 Highways Maintenance Needs 3rd quarter | £307,250.00 | NG2 3NG |
| Department for Transport | National Highways | 05/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 874015 | RIS 2 Schemes | £306,099.38 | M2 5JB |
| Department for Transport | Maritime and Coastguard Agency | 27/10/2022 | Software Maintenance | IT Service Operations | Ans Group | 233117522 | Base Charge for Contract 1/10/22 - 31/12/22 | £305,807.22 | M15 6SY |
| Department for Transport | National Highways | 14/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DLA PIPER UK LLP | 875161 | Renewals of Roads | £305,753.76 | EC2V 7EE |
| Department for Transport | National Highways | 31/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214241 | Renewals of Structures | £303,890.36 | SG19 2BD |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000020984 | third quarter pothole fund payment | £303,750.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000020933 | 2022/23 Highways Maintenance Needs 3rd quarter | £302,250.00 | SL6 1RF |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202443360290 | Renewals of Roads | £302,183.28 | B37 7BQ |
| Department for Transport | Department for Transport | 17/10/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000020631 | # | £300,537.26 | SE1 9SG |
| Department for Transport | National Highways | 25/10/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 876590 | Business Services General | £300,098.40 | RG40 3GA |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 875328 | RIS 1 Schemes | £299,427.22 | S1 3EF |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/10/2022 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000019770 | # | £298,085.48 | PO6 3AU |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST NORTHAMPTONSHIRE COUNCIL | 2000021038 | 2022/23 Highways Maintenance Incentive 3rd quarter | £296,250.00 | NN1 1ED |
| Department for Transport | National Highways | 27/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 877255 | Corporate Support Services | £295,632.82 | ST1 5UB |
| Department for Transport | Department for Transport | 12/10/2022 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000020258 | # | £295,512.00 | E14 5GP |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000020931 | third quarter pothole fund payment | £294,000.00 | RG14 2AF |
| Department for Transport | National Highways | 19/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214235 | LNMS Safety | £293,309.94 | EN6 3NP |
| Department for Transport | Department for Transport | 25/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000021607 | "PIVG Peugeot Sept 2022 #293,000" | £293,000.00 | CV3 1ND |
| Department for Transport | National Highways | 13/10/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122005152022386 | Routine Maintenance | £292,891.06 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000020938 | 2022/23 Integrated Transport Block third quarter | £292,000.00 | DN16 1AB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000020961 | 2022/23 Integrated Transport Block third quarter | £290,500.00 | MK42 9AP |
| Department for Transport | Maritime and Coastguard Agency | 20/10/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233117043 | EOS SERVICE CHARGE - OCT 22 | £290,333.80 | NW9 6LB |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2022 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | P695 C1000_3361 SOW24 Firrin Product Development Delivery Cycle 2 | £285,678.00 | # |
| Department for Transport | DVSA | 11/10/2022 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100004382 | RECHARGE INVOICES AUG 22 | £285,313.09 | CO7 8QG |
| Department for Transport | National Highways | 27/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 877251 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | National Highways | 06/10/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 874155 | Routine Maintenance | £284,458.43 | PL3 5XQ |
| Department for Transport | Department for Transport | 21/10/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000021208 | # | £283,388.70 | HU10 6DN |
| Department for Transport | National Highways | 19/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101540522359 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GRIFFITHS FARRANS JV | 874247 | Renewals of Technology | £282,002.12 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £281,042.58 | # |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | GLOUCESTERSHIRE COUNTY COUNCIL | 2000021325 | Gloucestershire County Council | £280,688.00 | GL1 2TJ |
| Department for Transport | National Highways | 03/10/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD292711 | Feasibility | £280,000.00 | SE1 2AU |
| Department for Transport | National Highways | 20/10/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 875687 | Operate Roads PFI Service Payments | £279,143.65 | NW1 3AX |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTHERN WATER (CIS) DIVERT/CONNECT | 874113 | RIS 1 Schemes | £278,000.00 | BN13 3XX |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 ERMA 202021 CB Ind - Abellio Eas | £277,830.00 | E20 1EJ |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 ERMA 202021 CB SoS - Abellio Eas | £277,830.00 | E20 1EJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000020183 | # | £277,168.18 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233117091 | Provision of SAR services | £277,079.85 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST LINCOLNSHIRE COUNCIL | 2000020966 | 2022/23 Highways Maintenance Needs 3rd quarter | £276,750.00 | DN35 8LN |
| Department for Transport | National Highways | 06/10/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 874159 | Routine Maintenance | £276,709.27 | PL3 5XQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000020928 | 2022/23 Highways Maintenance Needs 3rd quarter | £276,500.00 | RM17 6LT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000020982 | 2022/23 Highways Maintenance Incentive 3rd quarter | £275,750.00 | CH34 9DB |
| Department for Transport | National Highways | 21/10/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001154074102 | Routine Maintenance | £274,531.59 | EN1 1TH |
| Department for Transport | National Highways | 21/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 876069 | Renewals of Roads | £274,207.59 | B37 7BQ |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233117084 | Provision of SAR services | £274,187.59 | RH1 5JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000020916 | third quarter pothole fund payment | £273,500.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 28/10/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000022163 | TFG Grant Claim 6 for RDG Ltd | £272,845.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SUFFOLK COUNTY COUNCIL (BUS GRANTS) | 2000021353 | Suffolk County Council | £271,697.50 | IP1 2BX |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874984 | SR13 RIP Schemes | £271,080.74 | GU15 3XW |
| Department for Transport | National Highways | 21/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 875909 | Renewals of Roads | £270,740.68 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 14/10/2022 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233116970 | 44805 | £270,142.37 | BD1 5HQ |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 874486 | Feasibility | £269,970.22 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233117087 | Provision of SAR services | £269,684.58 | RH1 5JZ |
| Department for Transport | National Highways | 03/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 873691 | RIS 2 Schemes | £269,605.47 | SL6 4UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000020963 | 2022/23 Integrated Transport Block third quarter | £269,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 19/10/2022 | Support Services | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000020975 | # | £268,463.00 | L2 3YL |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | 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 | £268,422.00 | # |
| Department for Transport | Department for Transport | 21/10/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | Wightlink Ltd | 2000021223 | Payment for accessibility grant | £268,381.68 | PO1 2LA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000020929 | 2022/23 Integrated Transport Block third quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKBURN WITH DARWEN BC | 2000020935 | 2022/23 Highways Maintenance Needs 3rd quarter | £267,500.00 | BB1 7DY |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874985 | SR13 RIP Schemes | £267,126.37 | GU15 3XW |
| Department for Transport | VCA | 12/10/2022 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2286 | China Retainer Jul-Sep 2022 | £266,505.63 | VCA China |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 875796 | Renewals of Roads | £265,384.76 | AL2 2DD |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | RUTLAND COUNTY COUNCIL | 2000020922 | 2022/23 Highways Maintenance Needs 3rd quarter | £264,500.00 | LE15 6HP |
| Department for Transport | National Highways | 21/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 875956 | RIS 2 Schemes | £263,413.87 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000019893 | # | £263,163.00 | SE1 1TE |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233117093 | Provision of SAR services | £262,909.32 | RH1 5JZ |
| Department for Transport | DVSA | 17/10/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004495 | TRAVEL SUMMARY-09.2022. | £262,439.09 | BD1 5HQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BOURNEMOUTH BOROUGH COUNCIL | 2000020979 | third quarter pothole fund payment | £261,250.00 | BH2 5SL |
| Department for Transport | Department for Transport | 28/10/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000022170 | # | £260,913.52 | RH6 0YR |
| Department for Transport | British Transport Police | 26/10/2022 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 550725 | Vehicle Maint & Servicing | £260,766.00 | OX5 2YS |
| Department for Transport | National Highways | 26/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 876900 | Renewals of Structures | £259,665.02 | TN14 5EL |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233117090 | Provision of SAR services | £259,580.41 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018453 | # | £259,385.24 | SL1 4LZ |
| Department for Transport | Maritime and Coastguard Agency | 05/10/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233116749 | Aerial Surveillance Service - King Air ASv - Fixed Service charge | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 19/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 875609 | Technology Maintenance | £257,318.83 | CV34 5AH |
| Department for Transport | National Highways | 19/10/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 875639 | Operate General Management Costs | £254,804.04 | SO30 2PA |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233117085 | Provision of SAR services | £254,277.25 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000021398 | "PIVG Citroen September 2022 #254,000.00" | £254,000.00 | CV3 1ND |
| Department for Transport | National Highways | 28/10/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 877515 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | National Highways | 07/10/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 874300 | Corporate Support Lands | £253,358.73 | W1G 0BG |
| Department for Transport | National Highways | 28/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 873376 | Operate General Management Costs | £252,000.00 | Austria |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102305658118297 | Renewals of Roads | £251,723.51 | B37 7YB |
| Department for Transport | National Highways | 20/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 875761 | Operate General Management Costs | £251,219.04 | CV34 5AH |
| Department for Transport | Maritime and Coastguard Agency | 19/10/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233117083 | Client funding | £250,820.92 | BS8 3JX |
| Department for Transport | High Speed Two (HS2) Limited | 20/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | # | WPD PMO 21/23 Correction | £249,312.40 | # |
| Department for Transport | National Highways | 04/10/2022 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 873846 | Customer Operations Traffic Management | £248,441.48 | EN3 7PX |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | Bilateral Connection Agreement for Parkgate Grid Supply Point (GSP) Connection | £248,251.34 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2022 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000020175 | # | £247,667.26 | LS1 4JB |
| Department for Transport | National Highways | 19/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 875584 | Innovation Operations | £247,569.00 | HP2 7AH |
| Department for Transport | Department for Transport | 05/10/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000019709 | # | £247,017.10 | HU10 6DN |
| Department for Transport | Department for Transport | 06/10/2022 | IT Consultancy | DG Roads, Places and Environment | KPMG UK LLP | 2000019787 | # | £245,301.60 | E14 5GL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000020916 | 2022/23 Integrated Transport Block third quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 27/10/2022 | Support Services | DG Aviation, Maritime and Security | CAA INTERNATIONAL LTD | 2000022046 | # | £244,980.55 | RH6 0YR |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000020928 | 2022/23 Integrated Transport Block third quarter | £244,750.00 | RM17 6LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/10/2022 | Services provided by OGDs | Finance & Commercial | Department for Transport | 2000021529 | # | £243,778.27 | SW1P 4DR |
| Department for Transport | National Highways | 07/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GRIFFITHS FARRANS JV | 874245 | Renewals of Roads | £242,950.41 | NP7 9PE |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2022 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000017941 | # | £242,823.76 | NG1 2FS |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021315 | # | £242,000.00 | REDACTED |
| Department for Transport | British Transport Police | 26/10/2022 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 550721 | Train Fares | £240,740.14 | BD1 5HQ |
| Department for Transport | National Highways | 11/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211003354073818 | Routine Maintenance | £240,159.95 | EN1 1TH |
| Department for Transport | Department for Transport | 27/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021972 | # | £239,534.74 | REDACTED |
| Department for Transport | DVSA | 19/10/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100004492 | FTTW CI SERVICES - SEPT 2022 | £239,448.80 | BT7 1NT |
| Department for Transport | Department for Transport | 06/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000019796 | "VW Commercial Vehicles January 2022 #239,000" | £239,000.00 | MK14 5AN |
| Department for Transport | National Highways | 21/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 876063 | Renewals of Technology | £238,697.47 | RH2 9PY |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 875683 | Renewals of Structures | £238,327.25 | NN3 6PZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/10/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000021809 | # | £236,640.00 | WA14 4PA |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHAMPTON CITY COUNCIL | 2000020945 | 2022/23 Highways Maintenance Needs 3rd quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000020941 | 2022/23 Integrated Transport Block third quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000020953 | 2022/23 Highways Maintenance Needs 3rd quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TELFORD & WRECKIN COUNCIL | 2000020941 | third quarter pothole fund payment | £235,250.00 | TF3 4NT |
| Department for Transport | National Highways | 19/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 875657 | Renewals of Structures | £234,908.99 | WR4 9TB |
| Department for Transport | National Highways | 12/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 874890 | Renewals of Roads | £234,150.38 | OX9 3XA |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 873801 | SR13 Smart Motorway Scheme | £233,949.06 | G2 7HX |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021293 | # | £233,900.00 | REDACTED |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH NORTHAMPTONSHIRE COUNCIL | 2000021039 | 2022/23 Highways Maintenance Incentive 3rd quarter | £233,500.00 | NN16 8TL |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 874272 | RIS 1 Schemes | £233,327.22 | LS27 0NQ |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | WEST SUSSEX COUNTY COUNCIL | 2000021354 | West Sussex County Council | £231,822.50 | PO19 1RQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2022 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000021201 | # | £230,888.00 | EC2A 2FA |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 875691 | Renewals of Roads | £230,715.03 | KT18 5BW |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000021376 | Nottinghamshire County Council | £229,455.00 | NG2 7QP |
| Department for Transport | National Highways | 21/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PELL FRISCHMANN CONSULTING ENGINEERS LTD | 876078 | RIS 3 Development | £229,418.59 | WF1 1LY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000020931 | 2022/23 Integrated Transport Block third quarter | £229,250.00 | RG14 2AF |
| Department for Transport | DVSA | 05/10/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100004164 | CORE TEAM SEPTEMBER MILESTONE 01.09.2022. | £228,737.00 | LS1 2TW |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021291 | # | £228,600.00 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 17/10/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233117089 | Provision of SAR services | £228,346.99 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | Warwickshire County Council | 2000021349 | Warwickshire County Council | £227,775.00 | CV34 4RH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SUNDERLAND CITY COUNCIL | 2000020925 | third quarter pothole fund payment | £225,500.00 | SR2 7DN |
| Department for Transport | National Highways | 17/10/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 875263 | RIS 2 Schemes | £225,500.00 | SE1 2AF |
| Department for Transport | National Highways | 19/10/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 875599 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | National Highways | 06/10/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 874152 | Operate General Management Costs | £225,340.25 | PL3 5XQ |
| Department for Transport | Maritime and Coastguard Agency | 19/10/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233117204 | Fixed Costs - October 2022 - CIS Gross | £225,291.86 | SE1 9SG |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | MILTON KEYNES BC | 2000021332 | Milton Keynes Council | £224,178.50 | MK9 3EE |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/10/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000020575 | # | £221,732.88 | SW1P 4DR |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 876624 | Renewals of Structures | £220,815.50 | OX9 3XA |
| Department for Transport | National Highways | 03/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 873694 | Customer Operations Traffic Management | £220,665.23 | B37 7YN |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9101704058116917 | Renewals of Roads | £220,220.16 | B37 7YB |
| Department for Transport | Department for Transport | 12/10/2022 | Research | DG Decarbonisation, Technology and Strategy | C M MONITOR T/A BRITAIN THINKS | 2000020242 | # | £219,870.20 | WC2R 1LA |
| Department for Transport | National Highways | 04/10/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 873823 | Customer Operations Traffic Management | £219,697.40 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £219,530.78 | # |
| Department for Transport | National Highways | 11/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135704242900021 | Renewals of Roads | £219,367.73 | B37 7BQ |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874988 | SR13 RIP Schemes | £219,303.11 | GU15 3XW |
| Department for Transport | National Highways | 13/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680070846560510 | Routine Maintenance | £218,946.68 | EN1 1TH |
| Department for Transport | National Highways | 27/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 877256 | Corporate Support Services | £218,486.02 | ST1 5UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WARRINGTON BC | 2000020930 | third quarter pothole fund payment | £217,750.00 | WA1 1BN |
| Department for Transport | National Highways | 11/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211003354073821 | Routine Maintenance | £217,415.35 | EN1 1TH |
| Department for Transport | National Highways | 05/10/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 873995 | Non MA | £217,200.90 | L2 2QP |
| Department for Transport | National Highways | 06/10/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 874153 | Routine Maintenance | £216,975.17 | PL3 5XQ |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 877701 | Corporate Support Services | £216,854.00 | OX4 4DQ |
| Department for Transport | National Highways | 21/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 875973 | RIS 1 Schemes | £216,670.01 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2022 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000018981 | # | £216,365.40 | AL10 9TW |
| Department for Transport | National Highways | 24/10/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 876213 | Corporate Support Services | £215,515.93 | B11 2LE |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | South Tyneside Council | 2000020940 | 2022/23 Highways Maintenance Needs 3rd quarter | £214,750.00 | NE33 2RL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000020933 | 2022/23 Integrated Transport Block third quarter | £214,500.00 | SL6 1RF |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 876316 | Renewals of Structures | £212,889.48 | NE38 8QA |
| Department for Transport | National Highways | 05/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 874020 | RIS 2 Schemes | £212,280.82 | M2 5JB |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | Software | P40230 - Information Technology | UP3 SERVICES LTD | # | BAU 59 C1000_2873 Managed service support for ServiceNow | £211,998.95 | # |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHUBB SYSTEMS | 874371 | Renewals of Technology | £211,932.47 | BB1 2PR |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 876334 | Renewals of Roads | £211,280.59 | CV21 2DW |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 874861 | RIS 2 Schemes | £211,226.05 | EC3V 0BG |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/10/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000021809 | # | £210,767.21 | WA14 4PA |
| Department for Transport | Department for Transport | 17/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000020656 | "PIVG LEVC September 2022 #210,000" | £210,000.00 | CV7 9RF |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £209,449.77 | # |
| Department for Transport | National Highways | 25/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | NETCOMPANY UK LTD | 876669 | Corporate Support Services | £209,361.00 | DE1 2BU |
| Department for Transport | National Highways | 17/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 875182 | Renewals of Roads | £208,688.17 | LE67 1TL |
| Department for Transport | EWR | 18/10/2022 | Environmental Services | Delivery | WSP UK Limited | 11238 | Bat Trapping and Tracking (Instruction 013) August 2022 | £208,286.68 | WC2A 1AF |
| Department for Transport | National Highways | 13/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000949149525 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department for Transport | Department for Transport | 26/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000021823 | "PIVG FIAT September 2022 #208,095.56" | £208,095.56 | SL1 4DX |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 876237 | Renewals of Roads | £208,023.53 | PR26 7UX |
| Department for Transport | National Highways | 27/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 877022 | Corporate Support Services | £206,330.00 | MK9 1FD |
| Department for Transport | Maritime and Coastguard Agency | 14/10/2022 | Direct Weather Services | HydroMet | Met Office | 233117040 | Marine navigational or communication services | £205,770.90 | EX1 3PB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | READING BOROUGH COUNCIL | 2000020920 | 2022/23 Highways Maintenance Needs 3rd quarter | £204,250.00 | RG1 2LU |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 874232 | RIS 2 Schemes | £204,220.05 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | Professional Services | P40012 - Quality and Assurance | ERNST & YOUNG LLP | # | Lot 2 - Corporate Assurance Services | £204,217.20 | # |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 876232 | Renewals of Structures | £203,723.35 | SG19 2BD |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BEDFORD BOROUGH COUNCIL | 2000020961 | third quarter pothole fund payment | £203,500.00 | MK42 9AP |
| Department for Transport | National Highways | 12/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077602100000001 | Routine Maintenance | £203,448.26 | CB25 9PG |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 877627 | Corporate Support Other | £203,106.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £203,017.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/10/2022 | Software Licence Expense | Information Services | Microsoft Ltd | 2000020093 | # | £202,852.80 | RG6 1WG |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OTM Sidings - Stage 1 Remit | £202,841.58 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | TORBAY BC | 2000020929 | 2022/23 Highways Maintenance Needs 3rd quarter | £202,250.00 | TQ1 3DS |
| Department for Transport | National Highways | 14/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 875151 | RIS 2 Schemes | £201,960.00 | WD3 9SW |
| Department for Transport | National Highways | 20/10/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 875776 | Corporate Support Services | £201,508.58 | RH1 5LA |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | SOMERSET COUNTY COUNCIL | 2000021359 | Somerset County Council | £201,503.00 | TA1 4DY |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018786 | # | £200,557.21 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | P595 DAMS replacement - implementation & 1st year support | £200,148.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/10/2022 | Conferences/Exhibitions/Events | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | GLASGOWS LIMITED | # | Events Delivery Partner and the Community Engagement Events | £199,965.11 | # |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504351221228 | Renewals of Structures | £199,540.08 | DE21 7BG |
| Department for Transport | National Highways | 13/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904440522360 | Routine Maintenance | £199,225.57 | SG19 2BD |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HUYTON ASPHALT LTD | CONF9103904458132440 | Renewals of Roads | £198,968.58 | WA9 1HZ |
| Department for Transport | National Highways | 04/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 873886 | RIS 2 Schemes | £198,785.75 | RH2 9PY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PORTSMOUTH CITY COUNCIL | 2000020939 | 2022/23 Highways Maintenance Needs 3rd quarter | £198,500.00 | PO1 2AL |
| Department for Transport | Department for Transport | 26/10/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000021693 | Provide technical support to Project team | £198,405.61 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 20/10/2022 | CP - Surveillance | Counter Pollution and Salvage | Braemar ACM Shipbroking Ltd | 233117316 | Charter Hire, Meals & Accomodation | £198,273.20 | WC2N 5HR |
| Department for Transport | EWR | 25/10/2022 | Programme Partner | Delivery | Jacobs U.K. Limited | 11318 | 057 PMO FY22-23 September 2022 | £197,126.17 | G2 7HX |
| Department for Transport | National Highways | 13/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680070846557123 | Routine Maintenance | £196,259.20 | EN1 1TH |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Investigo Ltd | 874410 | RIS 2 Schemes | £196,255.20 | E1 6EG |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2022 | Professional Services | P40300 - Legal, Counter Fraud & Insurance | MARSH LIMITED | # | Insurance Broker Fees (Marsh Limited) | £195,798.00 | # |
| Department for Transport | DVSA | 14/10/2022 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100004348 | SERVICE CHARGES JUL-SEPT 22 | £195,664.56 | E14 5LQ |
| Department for Transport | Department for Transport | 10/10/2022 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000020013 | # | £195,159.27 | BN12 4XH |
| Department for Transport | National Highways | 04/10/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 873823 | Operate General Management Costs | £194,772.05 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021294 | # | £194,300.00 | REDACTED |
| Department for Transport | Department for Transport | 13/10/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000020378 | 2308 Wk4 2022.P8 RP08 22/23 NRC Contract Payment ( | £193,882.14 | HP19 8EZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SOUTHEND-ON-SEA BC | 2000020973 | 2022/23 Highways Maintenance Needs 3rd quarter | £193,250.00 | SS2 6AN |
| Department for Transport | National Highways | 17/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 875183 | Renewals of Roads | £192,849.70 | LE67 1TL |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 874164 | RIS 1 Schemes | £192,171.96 | G2 7HX |
| Department for Transport | National Highways | 03/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 873708 | RIS 2 Schemes | £191,522.17 | W1J8ED |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE EAST COUNCIL | 2000021380 | Cheshire East | £191,341.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | SWINDON BC | 2000020927 | third quarter pothole fund payment | £191,000.00 | SN1 2JH |
| Department for Transport | DVSA | 28/10/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100004743 | PROFESSIONAL SEVICES HR RECHARGES PERIOD 6 SEP 22 | £190,836.13 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 28/10/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £189,984.55 | # |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 877594 | Operate General Management Costs | £189,881.52 | E1 6EG |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LUTON BOROUGH COUNCIL | 2000020914 | 2022/23 Highways Maintenance Needs 3rd quarter | £189,750.00 | LU1 2BQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £189,452.78 | # |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | NORTHERN GAS NETWORKS | 877547 | LNMS Other Economy | £189,297.53 | LS10 9BY |
| Department for Transport | National Highways | 21/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 875963 | Renewals of Structures | £188,976.60 | DE55 5JY |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 875752 | Renewals of Roads | £188,117.41 | B37 7BQ |
| Department for Transport | National Highways | 31/10/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 877628 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101903158118699 | Renewals of Roads | £186,756.22 | BL6 4SB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | GATESHEAD MBC | 2000020936 | third quarter pothole fund payment | £186,750.00 | NE8 1HH |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 874243 | SR13 Smart Motorway Scheme | £186,642.78 | M2 5JB |
| Department for Transport | National Highways | 18/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 875372 | RIS 1 Schemes | £186,589.18 | EN6 1AG |
| Department for Transport | National Highways | 31/10/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 877733 | Corporate Support Services | £186,581.95 | NN5 7SL |
| Department for Transport | National Highways | 27/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 877259 | Corporate Support Services | £186,305.36 | ST1 5UB |
| Department for Transport | Department for Transport | 28/10/2022 | IT Ser Running Costs | DG Corporate Delivery Group | COSTAIN LTD | 2000022158 | # | £186,100.00 | SL6 4UB |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HERTFORDSHIRE COUNTY COUNCIL | 2000021356 | Hertfordshire County Council | £185,634.50 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2022 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | # | DE - DTDP | £185,490.00 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NEWCASTLE CITY COUNCIL | 2000020965 | third quarter pothole fund payment | £185,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000020934 | 2022/23 Integrated Transport Block third quarter | £185,000.00 | RG40 1JW |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £184,867.00 | # |
| Department for Transport | National Highways | 20/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS LLP | 875738 | Operate General Other | £182,823.00 | M60 3NT |
| Department for Transport | National Highways | 13/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9120004500000003 | Routine Maintenance | £181,854.41 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRACKNELL FOREST BC | 2000020953 | 2022/23 Integrated Transport Block third quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/10/2022 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000020175 | # | £181,418.50 | LS1 4JB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WOKINGHAM DC | 2000020934 | third quarter pothole fund payment | £181,000.00 | RG40 1JW |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 876139 | Renewals of Structures | £180,477.93 | ST19 5DJ |
| Department for Transport | Department for Transport | 18/10/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | MANCHESTER CITY COUNCIL | 2000020808 | S5 Grant Determination - APDS Trial further award | £180,000.00 | M60 2LA |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston On Network Works – Station Basement area and associated alterations. | £180,000.00 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BRIGHTON & HOVE CITY COUNCIL | 2000020899 | third quarter pothole fund payment | £178,750.00 | BN1 1JE |
| Department for Transport | National Highways | 25/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 876658 | LNMS Safety | £178,191.60 | TQ2 8JJ |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 876342 | Renewals of Structures | £178,067.26 | NN3 6PZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | LEICESTER CITY COUNCIL | 2000020913 | third quarter pothole fund payment | £178,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MILTON KEYNES BC | 2000020915 | 2022/23 Highways Maintenance Incentive 3rd quarter | £177,750.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 19/10/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | NEW FARM PRODUCE LIMITED | # | PH1-North-NFP-£177,558.02 | £177,558.02 | # |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | STAFFORDSHIRE COUNTY COUNCIL | 2000021360 | Staffordshire County Council | £177,507.00 | ST16 2LP |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 876575 | Renewals of Roads | £177,384.48 | TQ2 8JH |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021311 | # | £176,800.00 | REDACTED |
| Department for Transport | DVSA | 10/10/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889300922 | £176,626.08 | # |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102305651292895 | Renewals of Roads | £176,341.63 | B37 7YB |
| Department for Transport | DVSA | 28/10/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100004762 | APPROVAL FEES FOR SEPTEMBER 22 - TRAINING | £176,088.10 | MK12 5NW |
| Department for Transport | High Speed Two (HS2) Limited | 11/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £175,760.40 | # |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 876324 | Renewals of Roads | £175,360.12 | TN14 5EL |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 877721 | Corporate Support Services | £175,168.80 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £174,128.39 | # |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 876245 | Renewals of Roads | £173,966.84 | RH12 2RW |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | MEDWAY COUNCIL | 2000020944 | third quarter pothole fund payment | £173,500.00 | ME4 4TR |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £172,826.77 | # |
| Department for Transport | National Highways | 26/10/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Onwave UK Ltd | 876912 | RIS 2 Schemes | £172,444.80 | ME19 4AB |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 876562 | Renewals of Roads | £171,008.51 | BT26 6HX |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 876666 | Renewals of Roads | £170,661.00 | OX9 3XA |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | CHESHIRE WEST & CHESTER COUNCIL | 2000021381 | Cheshire West and Chester | £169,836.00 | CH34 9DB |
| Department for Transport | National Highways | 17/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 875296 | RIS 2 Schemes | £169,424.53 | EC3V 0BG |
| Department for Transport | National Highways | 13/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260000900000008 | Routine Maintenance | £169,298.92 | B37 7YB |
| Department for Transport | National Highways | 21/10/2022 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001154074113 | Routine Maintenance | £168,740.54 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | SEVERN TRENT WATER LIMITED | # | Scope Package D - Design | £168,738.64 | # |
| Department for Transport | National Highways | 31/10/2022 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 877682 | Business Services Research and Development | £168,599.24 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Quainton | £168,340.15 | # |
| Department for Transport | Department for Transport | 20/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | RENFREWSHIRE COUNCIL | 2000021132 | Levelling Up Fund development funding | £168,297.83 | PA1 1BR |
| Department for Transport | National Highways | 13/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 874987 | SR13 RIP Schemes | £167,938.81 | GU15 3XW |
| Department for Transport | Department for Transport | 19/10/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000020991 | # | £167,487.72 | HU10 6DN |
| Department for Transport | National Highways | 05/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 873988 | Operate General Management Costs | £167,479.36 | CV34 5AH |
| Department for Transport | Department for Transport | 24/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NORTHUMBERLAND COUNTY COUNCIL | 2000021396 | Northumberland P2 75% ORCS payment | £166,882.50 | NE61 2EF |
| Department for Transport | National Highways | 21/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 876050 | Feasibility | £166,880.00 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | PA 28 MWCC North | £166,789.03 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | BLACKPOOL COUNCIL | 2000020987 | 2022/23 Highways Maintenance Needs 3rd quarter | £166,750.00 | FY3 7HW |
| Department for Transport | National Highways | 12/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 874893 | Renewals of Roads | £166,739.74 | OX9 3XA |
| Department for Transport | DVSA | 05/10/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100004095 | TARS APPLICATION & DEVELOPMENT SEPTEMBER 22 | £166,726.00 | LS1 2TW |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 876104 | Renewals of Roads | £165,246.19 | PR26 7UX |
| Department for Transport | Department for Transport | 24/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021297 | # | £165,000.00 | REDACTED |
| Department for Transport | DVSA | 18/10/2022 | M/C PRIVATE MILEAGE | FINANCE OPERATIONS | HMRC CUMBERNAULD | 1900004373 | PSA 2021/22 PAYMENT DUE BY THE 22ND OCTOBER FOR TAX AND CLASS 1B NIC | £164,420.16 | BD98 1YY |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022257 | # | £163,931.55 | SL1 4LZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2022 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000019887 | # | £163,891.20 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/10/2022 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000019887 | # | £163,891.20 | PO15 5RX |
| Department for Transport | Department for Transport | 07/10/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000019908 | # | £163,262.93 | DL3 6EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018452 | # | £162,559.12 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | STOKE-ON-TRENT CITY COUNCIL | 2000020974 | third quarter pothole fund payment | £162,250.00 | ST4 4TS |
| Department for Transport | National Highways | 17/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 875275 | Feasibility | £162,194.78 | B4 6AT |
| Department for Transport | National Highways | 14/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706342883203 | Operate S274/S278 | £162,125.63 | BL6 4SB |
| Department for Transport | National Highways | 12/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 874784 | RIS 1 Schemes | £161,824.22 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 04/10/2022 | SAAS | P40230 - Information Technology | COMMERCE DECISIONS LIMITED | # | BAU 138 C1000_3185 AWARD Evaluation Platform_licenses & subscription | £161,716.46 | # |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603558118700 | Renewals of Structures | £161,607.07 | CR4 4TU |
| Department for Transport | National Highways | 24/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 876137 | Renewals of Roads | £161,038.26 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/10/2022 | Staff Travel | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel services | £160,406.72 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | North Lincolnshire Council | 2000020938 | 2022/23 Highways Maintenance Incentive 3rd quarter | £159,500.00 | DN16 1AB |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101903158136390 | Renewals of Roads | £158,881.51 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £158,875.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000017625 | # | £158,851.62 | SL1 4LZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | PLYMOUTH CITY COUNCIL | 2000020919 | third quarter pothole fund payment | £158,500.00 | PL1 2AA |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104504558118077 | Renewals of Structures | £158,488.86 | ST19 5DJ |
| Department for Transport | National Highways | 11/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 874573 | RIS 3 Development | £158,186.23 | NE1 3PL |
| Department for Transport | National Highways | 10/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 874356 | RIS 3 Development | £158,072.70 | NE1 3PL |
| Department for Transport | Maritime and Coastguard Agency | 26/10/2022 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233117438 | Re-fuel Invoice 18.10.2022 | £157,687.50 | 80133 |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000022061 | "PIVG Toyota September 2022 #157,500.00" | £157,500.00 | KT18 5XS |
| Department for Transport | National Highways | 11/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 874638 | Feasibility | £157,249.99 | SW1V 1LQ |
| Department for Transport | National Highways | 27/10/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 877000 | Corporate Support Services | £156,724.76 | SN14 0TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/10/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000018453 | # | £156,540.88 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/10/2022 | Business Services | P40021 - Construction Engineering | CONNECTED PLACES CATAPULT SERVICES LTD | # | Digital Catapult Framework | £156,000.00 | # |
| Department for Transport | National Highways | 19/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9903001140307977 | SR13 Smart Motorway Scheme | £155,712.21 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 10/10/2022 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233116827 | RNIR Network Rental Charges Sept 2022 | £155,692.06 | CV34 5AH |
| Department for Transport | National Highways | 06/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 874182 | RIS 2 Schemes | £155,324.24 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £154,919.00 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CITY OF YORK COUNCIL | 2000020901 | third quarter pothole fund payment | £154,750.00 | Y01 7WH |
| Department for Transport | National Highways | 12/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 874901 | Renewals of Roads | £154,671.20 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Doc control services | £154,536.00 | # |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | CENTRAL BEDFORDSHIRE COUNCIL | 2000020984 | 2022/23 Highways Maintenance Incentive 3rd quarter | £154,500.00 | SG17 5TQ |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 874273 | RIS 1 Schemes | £154,472.43 | SL6 4UB |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH TYNESIDE COUNCIL | 2000020917 | third quarter pothole fund payment | £154,000.00 | NE27 0BY |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | KINGSTON UPON HULL CITY COUNCIL | 2000020964 | third quarter pothole fund payment | £153,500.00 | HU1 2AB |
| Department for Transport | High Speed Two (HS2) Limited | 18/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MAINLINE PIPELINES LIMITED | # | XD2 009 -P03 for increased Construction Costs (including security) and XD2 008 -P03 for Weather Event Early Warning Notices. | £153,249.79 | # |
| Department for Transport | National Highways | 21/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 875975 | SR13 RIP Schemes | £152,531.61 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 28/10/2022 | Information Technology (Owned) - Cost - Additions | IT Strategy & Governance | Insight Direct (UK) Ltd | 233117673 | Marine navigational or communication services | £152,251.20 | UB8 1PH |
| Department for Transport | National Highways | 24/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NORTHUMBRIAN WATER (CIS) DIVERT/CONNECT | 876194 | RIS 1 Schemes | £152,061.21 | DH1 5FJ |
| Department for Transport | National Highways | 25/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 876617 | Renewals of Roads | £151,644.17 | B37 7YB |
| Department for Transport | National Highways | 20/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143308441422530 | Renewals of Technology | £151,542.56 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/10/2022 | Postage Meters | Operations | QUADIENT UK Ltd | 2000019646 | # | £151,364.85 | E15 2GW |
| Department for Transport | Maritime and Coastguard Agency | 21/10/2022 | CP - Surveillance | Counter Pollution and Salvage | Braemar ACM Shipbroking Ltd | 233117319 | Charter Hire 27/8/22 - 7/9/22 | £151,363.30 | WC2N 5HR |
| Department for Transport | National Highways | 11/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 874599 | Protocol SRC (Severn River Crossing) | £151,275.01 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | DERBY CITY COUNCIL | 2000020903 | third quarter pothole fund payment | £151,000.00 | DE1 2FS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NOTTINGHAM CITY COUNCIL | 2000020976 | third quarter pothole fund payment | £151,000.00 | NG2 3NG |
| Department for Transport | Department for Transport | 27/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000022059 | "PICG Renault Sept 2022 #151,000" | £151,000.00 | WD3 9YS |
| Department for Transport | National Highways | 04/10/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 873823 | Corporate Support Ex Admin | £150,625.77 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services - COVID Impact | £150,336.85 | # |
| Department for Transport | National Highways | 18/10/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9142074352020080 | Routine Maintenance | £150,249.08 | DL17 0LG |
| Department for Transport | National Highways | 18/10/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 875317 | Corporate Support Services | £150,140.88 | CV34 5AH |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WEST BERKSHIRE DC | 2000020931 | 2022/23 Highways Maintenance Incentive 3rd quarter | £149,750.00 | RG14 2AF |
| Department for Transport | National Highways | 19/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 875583 | Innovation Operations | £149,690.00 | HP2 7AH |
| Department for Transport | High Speed Two (HS2) Limited | 14/10/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | SCOTTISH POWER LTD | # | SPEN PMO Residual & CA5 CA3 - 28 Ecology Surveys | £148,953.23 | # |
| Department for Transport | National Highways | 07/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 874275 | SR13 Smart Motorway Scheme | £148,900.00 | NN6 7SL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | WINDSOR & MAIDENHEAD | 2000020933 | third quarter pothole fund payment | £148,500.00 | SL6 1RF |
| Department for Transport | Department for Transport | 27/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000021969 | # | £148,237.95 | REDACTED |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670043446412851 | Renewals of Roads | £147,938.90 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 17/10/2022 | Land Referencing | P40030 - Land Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £147,694.78 | # |
| Department for Transport | National Highways | 12/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 874891 | Renewals of Roads | £146,749.88 | OX9 3XA |
| Department for Transport | Department for Transport | 07/10/2022 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019901 | # | £146,649.00 | EC1V 0AX |
| Department for Transport | British Transport Police | 05/10/2022 | Postage Carriage Or Courier | Fin & Comm & Est - Disc | Dx Network Services Ltd | 549819 | Postage Carriage Or Courier | £146,177.09 | NN4 7BH |
| Department for Transport | National Highways | 06/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 874093 | Renewals of Roads | £145,534.66 | CR0 2EE |
| Department for Transport | National Highways | 21/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 875974 | Renewals of Roads | £144,955.18 | S61 1EE |
| Department for Transport | National Highways | 25/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 876550 | Operate General Management Costs | £144,704.77 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 10/10/2022 | Project Management | P20200 - Phase 2B | PRICEWATERHOUSE COOPERS LLP | # | PO for Phase 2b Delivery Strategy Support | £144,285.00 | # |
| Department for Transport | National Highways | 19/10/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004440411011 | Safety | £144,273.03 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 07/10/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WSP UK LIMITED | # | N4 SDSC Curzon Street Station | £144,222.98 | # |
| Department for Transport | British Transport Police | 13/10/2022 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 549135 | It Hardware Maintenance | £142,967.72 | SL1 2EJ |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603841424132 | Renewals of Roads | £141,939.21 | B37 7BQ |
| Department for Transport | National Highways | 05/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100023600000003 | Renewals of Roads | £141,875.08 | OX4 4DQ |
| Department for Transport | EWR | 14/10/2022 | Commercial Partner | Delivery | Arcadis LLP | 11227 | Framework CT0532-03 Cost Planning 22/23 August 2022 | £141,690.36 | CF3 0EY |
| Department for Transport | National Highways | 27/10/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680071846540298 | Routine Maintenance | £141,627.10 | EN1 1TH |
| Department for Transport | EWR | 25/10/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 11306 | 073 CS2&CS3 Programme Engineering FY22-23 September 2022 | £141,564.00 | G2 7HX |
| Department for Transport | Department for Transport | 11/10/2022 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000020165 | # | £141,194.00 | B4 6GA |
| Department for Transport | Department for Transport | 06/10/2022 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000019794 | # | £140,641.63 | EC2V 7WS |
| Department for Transport | National Highways | 05/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 874031 | RIS 3 Development | £140,583.70 | NE1 3PL |
| Department for Transport | National Highways | 05/10/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 874081 | RIS 2 Schemes | £139,980.04 | WC2A 1AF |
| Department for Transport | National Highways | 20/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101604258118335 | Renewals of Roads | £139,822.73 | ST5 6AZ |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH SOMERSET COUNCIL | 2000020916 | 2022/23 Highways Maintenance Incentive 3rd quarter | £139,250.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 03/10/2022 | Research | DG Roads, Places and Environment | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019436 | # | £139,030.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 13/10/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000020391 | 2308 Wk4 2021.P13 ERMA 202021 CB Other - Abellio E | £138,915.00 | E20 1EJ |
| Department for Transport | Maritime and Coastguard Agency | 11/10/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233116930 | Surface water pollution monitoring or control services | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 28/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 868542 | Operate General Management Costs | £138,587.46 | Austria |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/10/2022 | Software Licence Expense | Operations | SOFTCAT PLC | 2000021188 | # | £138,392.29 | SL7 1LW |
| Department for Transport | Maritime and Coastguard Agency | 07/10/2022 | Software Maintenance | IT Service Operations | Professional Data Management Services Ltd | 233116800 | SCDB & ADIS SOFTWARE MANAGEMENT SERVICES - 14/9/22 - 13/9/23 | £138,206.17 | IM2 2QZ |
| Department for Transport | National Highways | 24/10/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | WSP UK LIMITED | 876234 | Innovation Operations | £138,129.60 | WC2A 1AF |
| Department for Transport | Department for Transport | 13/10/2022 | Subsidies Private Se | DG Roads, Places and Environment | REDACTED | 2000020313 | # | £137,831.63 | REDACTED |
| Department for Transport | National Highways | 06/10/2022 | Contractor Costs | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 874176 | Renewals of Structures | £137,000.59 | CW1 6FA |
| Department for Transport | Department for Transport | 24/10/2022 | CurrGrt Las in AEF/A | DG Roads, Places and Environment | HEREFORDSHIRE COUNCIL | 2000021364 | Herefordshire County Council | £136,572.50 | HR4 0XH |
| Department for Transport | DVSA | 05/10/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100004179 | TECH SUPPORT - AUGUST 2022 | £136,402.00 | LS1 2TW |
| Department for Transport | DVSA | 05/10/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100004180 | TECH SUPPORT - SEPTEMBER 2022 | £136,402.00 | LS1 2TW |
| Department for Transport | National Highways | 18/10/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 875307 | Renewals of Roads | £136,126.66 | TN14 5EL |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | NORTH EAST LINCOLNSHIRE COUNCIL | 2000020966 | third quarter pothole fund payment | £136,000.00 | DN35 8LN |
| Department for Transport | National Highways | 31/10/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 877615 | Design, Construction and Maintenance | £135,853.38 | W14 8TS |
| Department for Transport | Department for Transport | 19/10/2022 | Cap Grt Loc Auth | DG Roads, Places and Environment | THURROCK BC | 2000020928 | third quarter pothole fund payment | £135,750.00 | RM17 6LT |
| Department for Transport | National Highways | 07/10/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 874299 | Corporate Support Lands | £135,583.57 | W1G 0BG |
| Department for Transport | Department for Transport | 26/10/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000021823 | "PICG FIAT Sept 2022 #135,500.00" | £135,500.00 | SL1 4DX |