Transparency data
DfT's spending over £25,000 for November 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 | 30/11/2022 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000025353 | Grant in Aid HE for December 2022 | £470,000,000.00 | B1 1RN |
| Department for Transport | Department for Transport | 15/11/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000023748 | SR 90001001378 NOV 2 GRANT | £304,143,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 30/11/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000025295 | # | £268,007,205.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £202,556,076.84 | # |
| Department for Transport | Department for Transport | 15/11/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000023748 | SR 90001001378 NOV 2 GRANT | £147,850,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £138,451,336.80 | # |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000023326 | 2309 Wk4 2023.P7 NRC Contract Payment (Opex) P9 - | £107,876,454.28 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £104,685,245.83 | # |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000023342 | 2309 Wk4 2023.P9 NTL Period 09 22/23 Periodic Cost | £79,331,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £64,169,828.00 | # |
| Department for Transport | Department for Transport | 17/11/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000024129 | Eurocontrol ECTL Route Charges Nov 22 | £54,050,401.13 | PO15 7FL |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000023339 | 2309 Wk4 2023.P9 EMR NRC ICP_P2309_Opex - Abellio | £42,169,378.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000023331 | 2309 Wk4 2023.P9 P2309 NRC WCP - First MTR South W | £29,236,554.29 | W2 6LG |
| Department for Transport | Department for Transport | 30/11/2022 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC LONDON | 2000025352 | XS0094804126 Attn: CTLA Paying Agency 28H | £27,562,500.00 | E14 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £27,085,129.37 | # |
| Department for Transport | National Highways | 24/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 880306 | Operate Roads PFI Service Payments | £26,729,904.68 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £24,303,424.66 | # |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER MANCHESTER COMBINED | 2000024034 | Bus Transformation Funding | £20,130,000.00 | M1 6EU |
| Department for Transport | Department for Transport | 08/11/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000023155 | GLA Loan for Crossrail | £20,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 23/11/2022 | Cap Grt Loc Auth | DG Roads and Local Group | NEXUS | 2000024800 | TRANSFORM CITIES FUND CAP GRANT - NOV CLAIM | £19,641,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000023340 | 2309 Wk4 2023.P6 AWC PADJ Payment (ERMA) - p2309 - | £18,706,135.17 | NW1 5DH |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000023333 | 2309 Wk4 2023.P9 P09 22/23 NRC Contract Payment (C | £17,610,132.96 | B4 6GA |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000023330 | 2309 Wk4 2023.P9 P09 22/23 NRC Contract Payment (C | £16,263,443.69 | M1 6LT |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000023328 | 2309 Wk4 2023.P9 NRC Contract Payment (CP) - Opex | £15,321,680.76 | EC3A 7BR |
| Department for Transport | Department for Transport | 23/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000024786 | TFL Nov 2022 - SR 9001009773 | £15,000,000.00 | SE1 2UT |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878705 | RIS 1 Schemes | £14,824,511.41 | SL6 4UB |
| Department for Transport | Department for Transport | 30/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000025189 | Bus Transformation Funding | £14,104,814.00 | LS1 2DE |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000023344 | 2309 Wk4 2023.P9 PADJ periodic adjustment - SE Tra | £12,832,938.03 | SW1H 9EA |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878368 | Feasibility | £11,814,500.90 | SL6 4UB |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000024045 | Bus Transformation Funding | £10,962,100.00 | DE4 3AH |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000024048 | Bus Transformation Funding | £10,308,382.00 | NR1 2UG |
| Department for Transport | Department for Transport | 30/11/2022 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC LONDON | 2000025352 | XS0094835278 Attn: CTLA Paying Agency 28H | £9,562,500.00 | E14 5HQ |
| Department for Transport | Department for Transport | 09/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000023246 | 2308 Wk4 2023.P8 P2308 base subsidy (on account) - | £9,332,041.05 | L3 2AN |
| Department for Transport | Department for Transport | 28/11/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000025178 | Nexus P7 October 2022 New Fleet | £8,995,925.87 | NE1 4AX |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000024047 | Bus Transformation Funding | £8,811,500.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | 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 | £8,561,482.55 | # |
| Department for Transport | Department for Transport | 30/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000025141 | Bus Transformation Funding | £8,279,981.00 | PR1 0LD |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878301 | SR13 Smart Motorway Scheme | £7,766,834.22 | SL6 4UB |
| Department for Transport | Department for Transport | 21/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | West Midlands Combined Authority - | 2000024606 | CENTRO | £7,440,000.00 | B19 3SD |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000023331 | 2309 Wk4 2023.P9 P2309 NRC Contract Payment (CP) - | £7,162,797.47 | W2 6LG |
| Department for Transport | Department for Transport | 03/11/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000022532 | # | £7,131,142.20 | 93633 |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000023339 | 2309 Wk4 2023.P9 ERMA Settlement Agreement - Abell | £7,124,046.00 | EC4A 3AG |
| Department for Transport | Department for Transport | 03/11/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000022531 | # | £6,406,085.29 | 93212 |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000023327 | 2309 Wk4 2023.P9 AXC DA2 - PFP (On A/c)_P2309 - AR | £6,322,960.82 | B5 4HA |
| Department for Transport | Department for Transport | 04/11/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000022726 | # | £6,254,993.50 | CT18 8XY |
| Department for Transport | Department for Transport | 04/11/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000022727 | EUROTUNNEL October 2022 - SR 9001004953 | £5,886,517.51 | CT18 8XX |
| Department for Transport | Department for Transport | 11/11/2022 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000023468 | HS1 - SR 9001006799 | £5,858,808.23 | N1 9AG |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £5,814,365.53 | # |
| Department for Transport | Department for Transport | 14/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LEICESTER CITY COUNCIL | 2000023549 | Transforming Cities Fund Capital Grant | £5,788,643.24 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - New Investment Authority | £5,411,811.59 | # |
| Department for Transport | National Highways | 04/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 878150 | RIS 1 Schemes | £5,169,502.01 | WD3 9SW |
| Department for Transport | Department for Transport | 04/11/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000022743 | NEXUS P7 Divestment Claim September 2022 | £4,900,000.00 | NE1 4AX |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024559 | # | £4,885,076.18 | REDACTED |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000023344 | 2309 Wk4 2023.P9 Total 1% mark up inc perf and com | £4,850,061.00 | SW1H 9EA |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 878258 | SR13 RIP Schemes | £4,831,928.65 | SW1V 1LQ |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000023325 | 2309 Wk4 2023.P9 RP09 22/23 NRC Working Capital Pa | £4,815,703.89 | HP19 8EZ |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000023331 | 2309 Wk4 2023.P9 P2309 NRC RevADJ - First MTR Sout | £4,815,318.61 | W2 6LG |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000023328 | 2309 Wk4 2023.P9 NRC WCP - Trenitalia C2C RAIL LIM | £4,736,785.28 | EC3A 7BR |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000023333 | 2309 Wk4 2023.P9 P09 22/23 NRC Contract Payment (C | £4,710,668.74 | B4 6GA |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000024044 | Bus Transformation Funding | £4,575,000.00 | Y01 7WH |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES | £4,520,884.98 | # |
| Department for Transport | National Highways | 02/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 877956 | RIS 1 Schemes | £4,299,036.81 | SL6 4UB |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 879771 | Renewals of Roads | £4,020,893.38 | CV21 2DW |
| Department for Transport | National Highways | 16/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 879380 | RIS 1 Schemes | £3,905,360.54 | SG19 2BD |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000023330 | 2309 Wk4 2023.P9 P09 22/23 NRC RevAdj - First Tran | £3,733,205.02 | M1 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Environmental Water | £3,615,401.74 | # |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 878225 | SR13 Smart Motorway Scheme | £3,615,342.76 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2022 | 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. | £3,534,489.00 | # |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 878250 | RIS 2 Schemes | £3,296,782.21 | G2 7HX |
| Department for Transport | National Highways | 17/11/2022 | Interest received on Escrow Accounts | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 30.35.1771CAN | Non MA | £3,244,334.67 | NW1 3AX |
| Department for Transport | National Highways | 17/11/2022 | Retentions > 1 Year | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 30.35.1771 | Non MA | £3,244,334.67 | NW1 3AX |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £3,192,043.61 | # |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | Devon County Council | 2000024046 | Bus Transformation Funding | £3,185,565.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £3,143,897.24 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024499 | # | £3,123,223.37 | REDACTED |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 878262 | Feasibility | £2,985,063.14 | LE10 3JH |
| Department for Transport | National Highways | 07/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 878267 | Operate Roads PFI Service Payments | £2,970,540.04 | EC4N 6AF |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000023331 | 2309 Wk4 2023.P9 P2309 NRC Contract Payment (CP) - | £2,969,474.11 | W2 6LG |
| Department for Transport | National Highways | 28/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 881004 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 879479 | RIS 1 Schemes | £2,945,868.89 | BT26 6HX |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 881402 | Complex Schemes | £2,915,961.56 | SL6 4UB |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000023333 | 2309 Wk4 2023.P7 P07 22/23 NRC RevAdj - West Midla | £2,888,052.66 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £2,847,505.03 | # |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £2,841,760.92 | # |
| Department for Transport | National Highways | 16/11/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 879395 | RIS 2 Schemes | £2,840,006.72 | W6 7EF |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 878268 | RIS 1 Schemes | £2,827,086.00 | RH2 9PY |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 878408 | SR13 Smart Motorway Scheme | £2,810,664.05 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000024220 | "PIVG Vauxhall Vans October 2022 #2,768,000" | £2,768,000.00 | LU1 3YT |
| Department for Transport | National Highways | 04/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 878104 | RIS 1 Schemes | £2,697,676.17 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/11/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000022900 | Spaceflight Regulator | £2,637,914.52 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £2,578,516.79 | # |
| Department for Transport | Department for Transport | 17/11/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000024125 | Eurocontrol ECTL Route Charges Nov 22 | £2,545,612.53 | EX1 3PB |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024546 | # | £2,507,046.85 | REDACTED |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000024026 | Bus Transformation Funding | £2,486,633.00 | L69 3HN |
| Department for Transport | Department for Transport | 21/11/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000024604 | Northumberland CC October 2022 invoice Payment | £2,411,341.23 | NE61 2EF |
| Department for Transport | National Highways | 28/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 880962 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | Department for Transport | 15/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000023945 | "MG Motor PICG Oct #2,390,000" | £2,390,000.00 | B31 2BQ |
| Department for Transport | Department for Transport | 03/11/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000022597 | # | £2,352,237.96 | HU10 6DN |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 879154 | RIS 1 Schemes | £2,350,932.20 | SL6 4UB |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024506 | # | £2,323,810.35 | REDACTED |
| Department for Transport | Department for Transport | 28/11/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000025178 | Nexus P7 October 2022 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 15/11/2022 | Support Services | DG Aviation, Maritime and Security | OFCOM | 100015334 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 878020 | RIS 1 Schemes | £2,252,742.20 | WD3 9SW |
| Department for Transport | Department for Transport | 17/11/2022 | Research Grant-PS | DG Rail Strategy and Services Group | RAIL SAFETY & STANDARD BOARD | 2000024115 | RSSB Qtr 3 22-23 R&D Grant Payment | £2,250,000.00 | EC2M 2RB |
| Department for Transport | National Highways | 16/11/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 879372 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | Department for Transport | 03/11/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000022597 | # | £2,136,367.54 | HU10 6DN |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 881695 | RIS 1 Schemes | £2,130,984.38 | EN6 1AG |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 878364 | RIS 1 Schemes | £2,101,000.90 | AL2 2DD |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 879592 | Other Capital | £2,049,014.76 | SW1V 1LQ |
| Department for Transport | National Highways | 29/11/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 881215 | Protocol Dart Charge | £2,038,878.70 | LS2 8LQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2022 | 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) | £2,026,091.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £2,019,245.02 | # |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 878065 | RIS 2 Schemes | £2,001,164.25 | WD3 9SW |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2022 | Agents Fees | Operations | NSL Ltd | 2000023191 | # | £1,970,837.03 | SL1 2BU |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 878265 | SR13 Smart Motorway Scheme | £1,875,235.60 | WR9 8FA |
| Department for Transport | National Highways | 08/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 878350 | Renewals of Roads | £1,872,998.60 | WA16 8GS |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 879278 | RIS 2 Schemes | £1,847,045.25 | SW1V 1LQ |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000023339 | 2309 Wk4 2023.P9 EMR NRC ICP_P2309_Capex - Abellio | £1,809,726.15 | EC4A 3AG |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 879279 | RIS 2 Schemes | £1,802,036.40 | SG19 2BD |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SCOTTISH AND SOUTHERN ELECTRICTY NETWORKS | 879675 | Feasibility | £1,788,000.00 | PO6 1UJ |
| Department for Transport | Department for Transport | 30/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000025181 | Bus Transformation Funding | £1,767,948.00 | NG2 3NG |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023870 | # | £1,756,949.48 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | TX 26 Construction | £1,741,223.34 | # |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 879574 | Renewals of Roads | £1,724,442.44 | AL2 2DD |
| Department for Transport | National Highways | 02/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 877911 | RIS 1 Schemes | £1,716,601.00 | EN11 9BX |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 881400 | Complex Schemes | £1,702,631.04 | SL6 4UB |
| Department for Transport | Department for Transport | 17/11/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000024118 | Eurocontrol ECTL Route Charges Nov 22 | £1,692,099.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,690,929.94 | # |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 881698 | RIS 1 Schemes | £1,690,030.89 | EN6 1AG |
| Department for Transport | National Highways | 23/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 880240 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department For Transport | Maritime and Coastguard Agency | 21/11/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233118489 | Specialist contractor | £1,670,338.00 | OX11 0QR |
| Department for Transport | Department for Transport | 28/11/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000025178 | NEXUS P7 October 2022 Capital | £1,652,122.00 | NE1 4AX |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233118100 | Provision of SAR Services | £1,642,300.53 | RH1 5JZ |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 878415 | RIS 1 Schemes | £1,618,463.84 | LS27 0NQ |
| Department for Transport | National Highways | 28/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 881005 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,587,425.40 | # |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD294047 | Feasibility | £1,575,000.00 | SE1 2AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000024170 | # | £1,548,563.16 | LS1 4JB |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233118098 | Provision of SAR Services | £1,512,797.38 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233118103 | Provision of SAR Services | £1,498,835.10 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233118106 | Provision of SAR Services | £1,489,123.61 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Cert 29 MWCC North | £1,488,953.49 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024484 | # | £1,488,740.32 | REDACTED |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 878264 | RIS 2 Schemes | £1,482,380.15 | SG19 2BD |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000023326 | 2309 Wk4 2023.P7 Cost PADJ P7 - FIRST GREATER WEST | £1,474,471.36 | SN1 1HL |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233118101 | Provision of SAR Services | £1,474,167.79 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233118099 | Provision of SAR Services | £1,454,370.28 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233118097 | Provision of SAR Services | £1,449,977.76 | RH1 5JZ |
| Department for Transport | Department for Transport | 22/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000024707 | "PIVG Harris Auto Oct 2022 #1,435,000" | £1,435,000.00 | D12 KX5 |
| Department for Transport | Department for Transport | 23/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000024788 | "PIVG Harris Auto Oct 2022 #1,435,000" | £1,435,000.00 | D12 KX5 |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | Other Expenditure (New Product Categories). | P10076 - Stations | LAING O’ROURKE DELIVERY LTD | # | Target Price Assurance services for Birmingham Curzon Street Station. | £1,423,957.99 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233118104 | Provision of SAR Services | £1,417,938.97 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025108 | # | £1,410,956.75 | REDACTED |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 881699 | RIS 1 Schemes | £1,408,237.92 | EN6 1AG |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000023333 | 2309 Wk4 2023.P7 P07 22/23 NRC Contract Payment (C | £1,371,081.00 | B4 6GA |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023832 | # | £1,366,907.17 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £1,365,545.88 | # |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233118105 | Provision of SAR Services | £1,360,915.54 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 | £1,346,490.79 | # |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 878266 | RIS 2 Schemes | £1,341,947.77 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £1,334,006.74 | # |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878392 | RIS 2 Schemes | £1,333,450.56 | SL6 4UB |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 880214 | Feasibility | £1,293,832.72 | EN11 9BX |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233118102 | Provision of SAR Services | £1,286,994.26 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024541 | # | £1,283,661.96 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024511 | # | £1,282,267.92 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024526 | # | £1,273,747.04 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024539 | # | £1,269,372.47 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000023002 | # | £1,269,173.68 | E14 5HP |
| Department for Transport | DVSA | 16/11/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100005263 | MITIE AFP FIXED OCTOBER 2022. | £1,253,179.44 | SE1 9SG |
| Department for Transport | Department for Transport | 18/11/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000024013 | Bus Transformation Funding | £1,253,000.00 | NG2 7QP |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 880819 | SR13 RIP Schemes | £1,251,057.65 | SW1V 1LQ |
| Department for Transport | National Highways | 02/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 877981 | SR13 Smart Motorway Scheme | £1,243,090.61 | LE10 3JH |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023858 | # | £1,237,410.56 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000024611 | "PICG Vauxhall October 2022 #1,220,500" | £1,220,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 09/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000023232 | 2308 Wk4 2023.P8 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | DVSA | 15/11/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005245 | SERVICES CHARGES REGION B - VOLUME BASED TESTS | £1,203,144.20 | M50 3BF |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 881039 | RIS 2 Schemes | £1,190,372.49 | SW1V 1LQ |
| Department for Transport | National Highways | 22/11/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD293728 | Feasibility | £1,187,854.43 | SE1 2AU |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000023328 | 2309 Wk4 2023.P7 NRC RevADJ - Trenitalia C2C RAIL | £1,179,469.35 | EC3A 7BR |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 879639 | Renewals of Roads | £1,177,578.63 | IP6 0AJ |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Keltbray Built Environment Limited | 878284 | RIS 1 Schemes | £1,152,205.06 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £1,142,484.29 | # |
| Department for Transport | National Highways | 24/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 880360 | RIS 1 Schemes | £1,142,164.97 | BT26 6HX |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023840 | # | £1,129,318.15 | REDACTED |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 878379 | RIS 2 Schemes | £1,126,457.10 | LS27 0NQ |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023798 | # | £1,115,075.37 | REDACTED |
| Department for Transport | National Highways | 24/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 880308 | Operate Roads PFI Management Cost | £1,106,796.92 | WV3 0SR |
| Department for Transport | Department for Transport | 14/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000023593 | "PITG LEVC October 2022 #1,102,500" | £1,102,500.00 | CV7 9RF |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 881040 | RIS 2 Schemes | £1,099,777.51 | SW1V 1LQ |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878045 | Feasibility | £1,086,186.63 | SL6 4UB |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 878890 | RIS 1 Schemes | £1,085,547.11 | WV1 9AW |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 879280 | RIS 2 Schemes | £1,070,834.98 | SL6 4UB |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024476 | # | £1,070,442.73 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024543 | # | £1,060,739.08 | REDACTED |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404158118333 | Renewals of Roads | £1,032,235.43 | B37 7BQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024583 | # | £1,027,381.84 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD - Avoidance of Danger Works | £1,024,722.17 | # |
| Department For Transport | Maritime and Coastguard Agency | 15/11/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233118285 | Provision of SAR Services | £1,022,632.03 | RH1 5JZ |
| Department for Transport | Department for Transport | 28/11/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | LONDON SOUTHEND AIRPORT COMPANY LTD | 2000025184 | Port Infrastructure Fund Payment 60 | £1,018,390.82 | W1C 1BE |
| Department for Transport | Department for Transport | 11/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | Derry and Strabane Council | 2000023460 | DerryStrabane 22/23 ORCS 75% payment | £1,011,277.50 | BT48 7NN |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 879008 | RIS 1 Schemes | £1,009,718.87 | EN11 9BX |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 879673 | Renewals of Roads | £1,009,116.29 | RH12 2RW |
| Department for Transport | Department for Transport | 14/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | BCP COUNCIL BCP ACCOUNT | 2000023621 | Transforming Cities Fund Capital Grant | £993,790.11 | BH15 2RU |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000023340 | 2309 Wk4 2023.P8 ICP ShOp P8 22/23 - First Trenita | £993,257.00 | NW1 5DH |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 879778 | Renewals of Roads | £990,146.36 | CV21 2DW |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024503 | # | £984,799.21 | REDACTED |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 880235 | Renewals of Roads | £980,000.00 | RH2 9PY |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024540 | # | £979,271.72 | REDACTED |
| Department for Transport | Department for Transport | 07/11/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000022908 | TfN GFA Q3 payment | £974,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024549 | # | £973,089.99 | REDACTED |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 880328 | Renewals of Structures | £958,399.45 | BT26 6HX |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 879492 | Renewals of Roads | £941,435.35 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £938,342.40 | # |
| Department for Transport | British Transport Police | 04/11/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550960 | Btpfsf 2007 (New) Er | £935,316.47 | EC2A 2NY |
| Department for Transport | National Highways | 29/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 881285 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | British Transport Police | 04/11/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550963 | Btpfsf 2007 (New) Er | £907,407.37 | EC2A 2NY |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024547 | # | £903,845.01 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023828 | # | £896,114.12 | REDACTED |
| Department for Transport | DVSA | 16/11/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100005248 | REGION A CHARGES - OCTOBER 2022 | £890,529.56 | L2 7ZH |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202543367745 | Renewals of Roads | £889,640.20 | B37 7BQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024492 | # | £883,416.26 | REDACTED |
| Department for Transport | DVSA | 16/11/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100005247 | REGION C CHARGES - OCTOBER 2022 | £880,044.58 | L2 7ZH |
| Department for Transport | National Highways | 15/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 879219 | Renewals of Roads | £876,625.51 | WA16 8GS |
| Department for Transport | National Highways | 11/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135704342900021 | Renewals of Roads | £873,382.73 | B37 7BQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024525 | # | £865,322.98 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024542 | # | £859,826.76 | REDACTED |
| Department for Transport | National Highways | 01/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 877771 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | Department for Transport | 16/11/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000024024 | # | £851,309.67 | B2 2PF |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024479 | # | £846,412.02 | REDACTED |
| Department for Transport | Department for Transport | 24/11/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | PORT OF TILBURY LONDON LTD | 2000024935 | Port Infrastructure Fund Payment 61c | £845,414.60 | RM18 7EH |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000023325 | 2309 Wk4 2023.P9 RP07 22/23 NRC RevADJ - THE CHILT | £845,131.20 | HP19 8EZ |
| Department for Transport | National Highways | 08/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 878395 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | Department for Transport | 09/11/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | PORT OF TYNE AUTHORITY | 2000023267 | Port Infrastructure Fund Payment 59 | £840,258.50 | NE34 9PT |
| Department for Transport | Department for Transport | 08/11/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | THE CHANNEL TUNNEL GROUP LTD | 2000023178 | Port Infrastructure Fund Payment 58c | £839,624.50 | CT8 8XX |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023873 | # | £838,534.32 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024502 | # | £838,425.18 | REDACTED |
| Department for Transport | British Transport Police | 04/11/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550962 | Btpfsf 2007 (New) Er | £837,998.17 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £836,959.40 | # |
| Department for Transport | National Highways | 25/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 880697 | Renewals of Structures | £826,444.98 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | Rent | P40700 - Facilities | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt StreetThird Party Rents_Q3 2022-23 | £823,043.10 | # |
| Department for Transport | Department for Transport | 28/11/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000025179 | Northumberland CC Aug22 Payment | £815,502.18 | NE61 2EF |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024532 | # | £815,069.19 | REDACTED |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 879277 | RIS 2 Schemes | £814,887.55 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024527 | # | £809,752.53 | REDACTED |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603941424103 | Renewals of Roads | £802,121.35 | B37 7BQ |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 879464 | Renewals of Roads | £794,787.40 | MK17 0BH |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202643360673 | Renewals of Roads | £791,937.45 | B37 7BQ |
| Department for Transport | Department for Transport | 22/11/2022 | Traffic Survey & Cou | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000024712 | # | £790,999.51 | RG21 4HJ |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301443362005 | Renewals of Roads | £785,443.73 | LE67 1TL |
| Department for Transport | Department for Transport | 14/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOR.OF WALTHAM FOREST | 2000023561 | Waltham Forest 75% 22/23 ORCS payment | £781,845.00 | E17 4JA |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £781,558.88 | # |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023872 | # | £781,289.41 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024548 | # | £770,067.12 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023878 | # | £769,799.49 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023837 | # | £763,924.43 | REDACTED |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104103458147544 | Renewals of Roads | £762,740.31 | LE67 1TL |
| Department for Transport | National Highways | 29/11/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 881346 | Protocol SRC (Severn River Crossing) | £760,013.38 | LS2 8LQ |
| Department for Transport | Department for Transport | 23/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000024813 | "PICG Skoda/Volkswagen October 2022 #760,000" | £760,000.00 | MK14 5AN |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 880775 | Operate General Management Costs | £759,700.06 | CV34 5AH |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202643360290 | Renewals of Roads | £749,687.57 | B37 7BQ |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 879511 | RIS 2 Schemes | £747,763.57 | LS18 4GH |
| Department for Transport | National Highways | 03/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 877997 | Customer Operations Traffic Management | £747,673.76 | HD2 1GZ |
| Department for Transport | National Highways | 16/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 879300 | RIS 2 Schemes | £734,618.29 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £734,534.81 | # |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 879097 | Feasibility | £732,302.56 | SL6 4UB |
| Department for Transport | National Highways | 08/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 878369 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023897 | # | £721,233.78 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £717,622.80 | # |
| Department for Transport | National Highways | 25/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 880607 | Feasibility | £714,277.19 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £711,187.67 | # |
| Department for Transport | British Transport Police | 04/11/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 550961 | Btpfsf 2007 (New) Er | £708,256.38 | EC2A 2NY |
| Department for Transport | National Highways | 16/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 879326 | RIS 2 Schemes | £707,957.33 | OX4 4DQ |
| Department for Transport | DVSA | 04/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100004455 | CVS PROJECT SERVICES - SEPT 22 | £707,431.75 | LS1 2TW |
| Department for Transport | DVSA | 16/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100005187 | SUB CONTRACTORS FEES OCTOBER 2022 - CVS | £705,883.00 | LS1 2TW |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023822 | # | £702,074.78 | REDACTED |
| Department for Transport | National Highways | 25/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 880648 | Renewals of Roads | £701,617.44 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £698,485.20 | # |
| Department for Transport | National Highways | 04/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NORFOLK COUNTY COUNCIL | 878095 | Feasibility | £696,376.92 | NR1 2DH |
| Department for Transport | National Highways | 15/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 879273 | Renewals of Roads | £692,390.13 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £691,210.27 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024475 | # | £686,369.42 | REDACTED |
| Department for Transport | National Highways | 11/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 878955 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023871 | # | £675,661.62 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024555 | # | £673,906.59 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £668,256.61 | # |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023876 | # | £666,809.79 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023801 | # | £665,659.13 | REDACTED |
| Department for Transport | National Highways | 21/11/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000449161832 | Routine Maintenance | £664,263.11 | B37 7YB |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024489 | # | £657,177.95 | REDACTED |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 878418 | Feasibility | £651,653.73 | LE10 3JH |
| Department for Transport | Department for Transport | 21/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000024613 | "PICG BMW July 2022 #647,000" | £647,000.00 | GU14 0FB |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000023325 | 2309 Wk4 2023.P9 RP07 22/23 NRC CostADJ - Capex - | £643,441.65 | HP19 8EZ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024563 | # | £636,096.46 | REDACTED |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 880537 | Renewals of Roads | £634,829.00 | DE55 5JY |
| Department for Transport | Department for Transport | 08/11/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | Stena Line Ports Limited | 2000023180 | Port Infrastructure Fund Payment 58a | £634,621.50 | LL65 1DQ |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Great Western Main Line (GWML) Station – Network Rail (NR) Development Services Agreement (DSA) variation | £628,642.32 | # |
| Department for Transport | DVSA | 01/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100004446 | ENGINEER-SOFTWARE-01.07.22-22.07.2022. | £623,096.00 | LS1 2TW |
| Department for Transport | Department for Transport | 09/11/2022 | Research | DG Aviation, Maritime and Security | DSTL | 2000023234 | # | £622,625.86 | SP4 0JQ |
| Department for Transport | National Highways | 29/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 881365 | Customer Operations Traffic Management | £615,682.24 | HP2 7AH |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 63 MWCC C1 | £614,693.74 | # |
| Department for Transport | National Highways | 29/11/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 881143 | Corporate Support Services | £611,454.81 | GU2 7YP |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 879967 | Renewals of Roads | £607,407.57 | SL6 4JJ |
| Department for Transport | Department for Transport | 22/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | RENAULT | 2000024721 | "PICG Renault Oct 2022 #606,000" | £606,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023797 | # | £600,010.16 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £598,897.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £593,487.31 | # |
| Department for Transport | Department for Transport | 10/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000023340 | 2309 Wk4 2023.P9 PMO Payment (ERMA) - p2309 - Firs | £592,283.66 | NW1 5DH |
| Department for Transport | National Highways | 25/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 880694 | Renewals of Structures | £591,817.37 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000024812 | "PICG BMW June 2022 #590,500" | £590,500.00 | GU14 0FB |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | Pre Construction | £589,862.15 | # |
| Department for Transport | National Highways | 01/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 877846 | Protocol SRC (Severn River Crossing) | £587,391.87 | OX4 4DQ |
| Department for Transport | British Transport Police | 23/11/2022 | Auc - It Equipment | Capital Control Account | Xma Ltd | 551239 | Auc - It Equipment | £584,067.60 | NG11 7EP |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £583,765.93 | # |
| Department for Transport | National Highways | 09/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878618 | RIS 2 Schemes | £583,509.05 | SL6 4UB |
| Department for Transport | DVSA | 04/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100004488 | LABOUR -COMMERCIAL VEHICLE SERVICES - JUL22- NOV22 | £580,656.50 | LS1 2TW |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | BATH & NE SOMERSET DC | 2000024409 | Social Prescribing Grant 22/23 | £580,598.28 | BA1 5AW |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214309 | Renewals of Roads | £579,571.21 | SG19 2BD |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024477 | # | £576,687.09 | REDACTED |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 878886 | Legacy Schemes | £575,922.23 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO FY 22/23 | £572,001.60 | # |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | NOTTINGHAM CITY COUNCIL | 2000024215 | Social Prescribing Grant 22/23 | £571,962.60 | NG2 3NG |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 880155 | Renewals of Roads | £568,824.63 | B37 7YB |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024544 | # | £568,326.68 | REDACTED |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023809 | # | £566,182.26 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 09/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £566,027.75 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £563,323.93 | # |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000023328 | 2309 Wk4 2023.P9 NRC Contract Payment (CP) - Capex | £561,619.63 | EC3A 7BR |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023831 | # | £552,410.50 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | CP - Surveillance | Counter Pollution and Salvage | Resolve Marine | 233117854 | Legacy Oil Source 08/01 - 09/16/22 | £550,000.00 | FL33316 |
| Department for Transport | Department for Transport | 23/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ VANS UK LIMITED | 2000024829 | "PIVG Mercedes Vans October 2022 #546,000" | £546,000.00 | MK15 8BA |
| Department for Transport | British Transport Police | 23/11/2022 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 551528 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | CUMBRIA COUNTY COUNCIL | 2000024410 | Social Prescribing Grant 22/23 | £538,715.52 | CA3 8NA |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - Programme | COMMERCIAL & PROCUREMENT | MOTT MACDONALD GROUP LTD | 881185 | Corporate Support Services | £537,158.78 | CR0 2EE |
| Department for Transport | National Highways | 16/11/2022 | TA Cost AUC - ICT (A) | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD293536 | Legacy Schemes | £536,644.41 | SE1 2AU |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000024412 | Social Prescribing Grant 22/23 | £536,582.16 | IP1 2DH |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £532,687.52 | # |
| Department for Transport | National Highways | 16/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 879422 | Renewals of Roads | £531,529.48 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2022 | 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 | £526,234.80 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024480 | # | £523,622.37 | REDACTED |
| Department for Transport | DVSA | 18/11/2022 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100005296 | OCT 2022 CHARGES | £523,570.41 | CO7 8QG |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 879179 | SR13 Smart Motorway Scheme | £523,347.61 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £523,021.32 | # |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 881022 | Innovation Operations | £521,464.22 | E1 6EG |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | GATESHEAD MBC | 2000024411 | Social Prescribing Grant 22/23 | £515,246.45 | NE8 1HH |
| Department for Transport | National Highways | 25/11/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 880733 | Corporate Support Services | £514,302.15 | WD17 1DE |
| Department for Transport | National Highways | 11/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122005652018614 | Renewals of Structures | £506,455.30 | OX4 4DQ |
| Department for Transport | National Highways | 02/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214242 | Renewals of Structures | £504,277.79 | SG19 2BD |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024521 | # | £501,017.40 | REDACTED |
| Department for Transport | Department for Transport | 16/11/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000024001 | Transport Focus Rail GIA November | £500,000.00 | M1 2WD |
| Department for Transport | Department for Transport | 02/11/2022 | Research | DG Roads and Local Group | ROAD SAFETY FOUNDATION | 2000022476 | # | £499,969.50 | RG23 8PX |
| Department for Transport | National Highways | 18/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101640524022 | Routine Maintenance | £499,791.03 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £495,969.99 | # |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | LEEDS CITY COUNCIL | 2000024212 | Social Prescribing Grant 22/23 | £494,439.84 | LS1 1JF |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023874 | # | £494,036.91 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024475 | # | £493,109.34 | REDACTED |
| Department for Transport | DVSA | 02/11/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100004817 | TETCM THROUGHPUT SEPT 2022. | £492,612.21 | M50 3BF |
| Department for Transport | DVSA | 22/11/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100005306 | CORE SERVICE CHARGES - NOVEMBER 2022 | £490,772.64 | WV10 6UH |
| Department for Transport | National Highways | 01/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 877763 | RIS 3 Development | £485,205.70 | BT26 6HX |
| Department for Transport | National Highways | 01/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 877845 | Renewals of Structures | £485,187.11 | OX4 4DQ |
| Department for Transport | National Highways | 02/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211003954074510 | Routine Maintenance | £484,730.89 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £484,041.89 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/11/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £483,909.89 | # |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | BRADFORD MBC | 2000024210 | Social Prescribing Grant 22/23 | £482,452.20 | BD1 1HX |
| Department for Transport | National Highways | 14/11/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 879116 | Corporate Support Services | £481,190.54 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/11/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022260 | # | £473,483.85 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | 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. | £469,788.97 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024574 | # | £465,093.79 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000024173 | # | £463,257.60 | PO15 5RX |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 879676 | Renewals of Roads | £461,406.99 | KT18 5BW |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/11/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000022731 | # | £460,686.89 | HU10 6DN |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025096 | # | £454,722.52 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Environmental Services | P40019 - Chief Engineer | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £454,275.60 | # |
| Department for Transport | National Highways | 16/11/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 879433 | Routine Maintenance | £454,195.74 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000023188 | # | £448,821.50 | S49 1PF |
| Department for Transport | DVSA | 16/11/2022 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005166 | MOT CI RENEWAL 2021-23 - OCTOBER 2022 | £448,626.54 | BT7 1NT |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023813 | # | £447,971.00 | REDACTED |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025109 | # | £447,738.24 | REDACTED |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | PLYMOUTH CITY COUNCIL | 2000024229 | Social Prescribing Grant 22/23 | £447,019.92 | PL6 5UF |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878930 | RIS 1 Schemes | £446,282.26 | SL6 4UB |
| Department for Transport | National Highways | 15/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 879217 | Renewals of Roads | £445,722.19 | NW1 3AX |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023889 | # | £442,715.15 | REDACTED |
| Department for Transport | National Highways | 25/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 880698 | Protocol SRC (Severn River Crossing) | £442,654.56 | OX4 4DQ |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025094 | # | £442,415.35 | REDACTED |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145603941424109 | Renewals of Roads | £440,184.66 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_1802 OOC DD - Addition of Stage 3 | £439,750.90 | # |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000023326 | 2309 Wk4 2023.P7 NRC Contract Payment (Capex) P9 - | £439,518.00 | SN1 1HL |
| Department for Transport | National Highways | 02/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214242 | Renewals of Roads | £437,227.06 | SG19 2BD |
| Department for Transport | National Highways | 16/11/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 879430 | Routine Maintenance | £436,230.46 | PL3 5XQ |
| Department for Transport | National Highways | 02/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211003954074513 | Routine Maintenance | £435,276.83 | EN1 1TH |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214307 | Noise | £434,784.68 | EN6 3NP |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023882 | # | £433,172.57 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000025310 | # | £432,703.58 | S49 1PF |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 879830 | Renewals of Roads | £429,467.93 | LS15 8ZB |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 881516 | Noise | £426,481.18 | NR7 0WG |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £424,064.08 | # |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023797 | # | £422,942.89 | REDACTED |
| Department for Transport | National Highways | 10/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140039800000013 | Routine Maintenance | £421,539.76 | DL17 0LG |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 879465 | Renewals of Roads | £420,271.05 | DE55 5JY |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024523 | # | £418,048.81 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £415,314.00 | # |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878172 | RIS 2 Schemes | £414,837.05 | SL6 4UB |
| Department for Transport | British Transport Police | 02/11/2022 | Medical Fees - Operational | Public Protect & Vuln - Disc | Nhs England | 550957 | Medical Fees - Operational | £414,000.00 | SE1 6LH |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £413,486.58 | # |
| Department for Transport | National Highways | 29/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 881332 | Renewals of Roads | £412,749.60 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £412,439.15 | # |
| Department for Transport | National Highways | 16/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 879420 | Renewals of Roads | £412,015.14 | TN14 5EL |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024482 | # | £412,002.99 | REDACTED |
| Department for Transport | National Highways | 25/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 880699 | Protocol SRC (Severn River Crossing) | £411,783.54 | OX4 4DQ |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 879017 | RIS 1 Schemes | £411,481.86 | GU14 7BF |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024509 | # | £410,372.96 | REDACTED |
| Department for Transport | Department for Transport | 16/11/2022 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000024003 | # | £408,879.39 | N1 9AG |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £408,617.00 | # |
| Department for Transport | Department for Transport | 09/11/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000023232 | 2308 Wk4 2023.P8 England Only Services_P2308 - Wal | £405,094.37 | CF10 3NQ |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Mason Street Furniture Ltd | 879764 | Renewals of Roads | £403,787.68 | NN29 7XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021522 | # | £402,912.95 | SL1 4LZ |
| Department for Transport | National Highways | 02/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 877919 | Cycling Feasibility | £399,505.53 | SW1V 1LQ |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER | 878051 | SR13 Smart Motorway Scheme | £397,031.17 | M16 0RE |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £395,924.41 | # |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 881146 | Corporate Support Services | £395,833.33 | SG8 6DP |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023799 | # | £394,795.80 | REDACTED |
| Department for Transport | Department for Transport | 08/11/2022 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000023158 | # | £393,092.40 | E14 5GL |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 879683 | Renewals of Roads | £390,239.71 | B37 7BQ |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 880125 | Renewals of Roads | £388,699.40 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £386,657.82 | # |
| Department for Transport | DVSA | 02/11/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100004824 | FLAT FEE OCTOBER 2022 | £384,380.92 | HU10 6DN |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025095 | # | £383,342.01 | REDACTED |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144906441422848 | Renewals of Roads | £380,821.33 | SW1V 1LQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024495 | # | £380,608.45 | REDACTED |
| Department for Transport | National Highways | 16/11/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 879432 | Routine Maintenance | £379,651.55 | PL3 5XQ |
| Department for Transport | Department for Transport | 17/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000024147 | "PICG FIAT October 2022 #378,000.00" | £378,000.00 | SL1 4DX |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 880376 | Renewals of Structures | £377,927.77 | NN3 6PZ |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023883 | # | £376,216.96 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 04/11/2022 | Information Technology (Owned) - Cost - Additions | Technology Office | Insight Direct (UK) Ltd | 233117918 | Charges - Oct-Nov 22 | £375,502.32 | UB8 1PH |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 881122 | Corporate Support Services | £375,425.67 | ST1 5UB |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 881014 | RIS 2 Schemes | £374,587.51 | EC4M 7WS |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025150 | # | £373,200.00 | REDACTED |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 879591 | Renewals of Roads | £372,149.39 | LE67 1TL |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 879587 | Renewals of Roads | £371,839.02 | KT18 5BW |
| Department for Transport | DVSA | 09/11/2022 | AGENTS FEES | SENIOR TRAFFIC COMMISSION | DEPARTMENT FOR TRANSPORT | 5100001561 | FINANCIAL ACCOUNTS-FEE AND CHARGES.2022. | £368,753.41 | SW1P 4DR |
| Department for Transport | National Highways | 09/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 878550 | Feasibility | £367,873.18 | BT26 6HX |
| Department for Transport | DVSA | 04/11/2022 | TRAVEL MANAGEMWENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100004833 | TRAVEL INVOICE FOR MONTH OCTOBER 2022. | £367,499.41 | BD1 5HQ |
| Department for Transport | National Highways | 14/11/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139209642900531 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2022 | Services provided by OGDs | Operations | UK Passport Services | 2000022899 | # | £366,440.27 | NP20 1XA |
| Department for Transport | National Highways | 16/11/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 879441 | Routine Maintenance | £363,270.38 | PL3 5XQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024556 | # | £362,878.11 | REDACTED |
| Department for Transport | Department for Transport | 11/11/2022 | Maintenance Other | DG Corporate Delivery Group | J Tomlinson | 2000023399 | # | £362,538.54 | NG9 1PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/11/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000023330 | # | £360,354.92 | B908BG |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 880332 | Renewals of Structures | £360,002.36 | TN14 5EL |
| Department for Transport | National Highways | 22/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 879851 | Walkers, Cyclists and Horse Riders | £358,262.83 | TR1 3AY |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233118111 | Provision of SAR Services | £356,616.55 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £355,458.00 | # |
| Department for Transport | National Highways | 11/11/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 878981 | Corporate Support Lands | £355,426.23 | W1G 0BG |
| Department for Transport | National Highways | 14/11/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 879106 | Corporate Support Ex Admin | £353,883.03 | OX4 4DQ |
| Department for Transport | National Highways | 16/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714443360171 | Renewals of Roads | £353,447.20 | CB25 9PG |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025146 | # | £353,300.00 | REDACTED |
| Department For Transport | Maritime and Coastguard Agency | 03/11/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233117871 | Spray Service - October 2022 | £352,099.37 | DE74 2SA |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852041 | Operate General Management Costs | £350,000.00 | Austria |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 880421 | Renewals of Roads | £348,396.34 | B37 7BQ |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 881491 | RIS 3 Development | £347,993.67 | WR5 1TX |
| Department for Transport | National Highways | 20/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001400000007 | Routine Maintenance | £347,471.15 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | 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 | £347,397.55 | # |
| Department for Transport | High Speed Two (HS2) Limited | 11/11/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £344,965.22 | # |
| Department for Transport | National Highways | 22/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 879960 | SR13 RIP Schemes | £344,400.00 | GU15 3XW |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | COVID costs March 22 | £344,219.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £342,538.21 | # |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 878868 | RIS 2 Schemes | £342,517.58 | WD3 9SW |
| Department for Transport | National Highways | 11/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135704342899933 | Renewals of Roads | £340,164.47 | B37 7BQ |
| Department for Transport | National Highways | 24/11/2022 | Other income, | MAJOR PROJECTS | Essex County Council | 71923 | RIS 1 Schemes | £340,000.00 | CM1 1JZ |
| Department for Transport | National Highways | 24/11/2022 | Other income, | MAJOR PROJECTS | Essex County Council | 71928 | RIS 1 Schemes | £340,000.00 | CM1 1JZ |
| Department for Transport | Department for Transport | 11/11/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000023402 | # | £339,890.56 | WR5 1TX |
| Department for Transport | National Highways | 29/11/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 881266 | Corporate Support Services | £338,382.49 | YO42 1NS |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024510 | # | £334,728.81 | REDACTED |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 880340 | Renewals of Roads | £334,404.93 | B37 7BQ |
| Department for Transport | Department for Transport | 17/11/2022 | Maintenance Other | DG Corporate Delivery Group | J Tomlinson | 2000024155 | # | £332,308.75 | NG9 1PF |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025086 | # | £329,149.48 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024507 | # | £328,341.77 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/11/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000020700 | # | £327,125.88 | NP10 8UH |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 880537 | Renewals of Structures | £325,381.10 | DE55 5JY |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 878074 | RIS 3 Development | £323,652.16 | WR5 1TX |
| Department for Transport | National Highways | 16/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077602943367193 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2022 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £321,072.00 | # |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023854 | # | £320,891.57 | REDACTED |
| Department for Transport | National Highways | 02/11/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 877912 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | Department for Transport | 24/11/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | CUMBRIA COUNTY COUNCIL | 2000024954 | Port Infrastructure Fund Payment 61a | £318,713.50 | CA3 8NA |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 879451 | Renewals of Roads | £318,458.93 | LE67 1TL |
| Department for Transport | Department for Transport | 16/11/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000024019 | # | £318,407.29 | SE1 9SG |
| Department for Transport | British Transport Police | 02/11/2022 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 550932 | Auc - It Equipment | £316,226.20 | AL10 9TW |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - ICT (A) | LOWER THAMES CROSSING DIR | GOWLING WLG (UK) LLP (TR140) | LOMD293808 | RIS 2 Schemes | £315,500.00 | SE1 2AU |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233118112 | Provision of SAR Services | £314,219.12 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 ACD Main Scoping Phase | £314,200.96 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £313,641.91 | # |
| Department for Transport | Department for Transport | 16/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000024018 | "PIVG Citroen October 2022 #313,500" | £313,500.00 | CV3 1ND |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 878287 | RIS 1 Schemes | £312,965.84 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2022 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000023554 | # | £312,474.53 | LS1 4JB |
| Department for Transport | National Highways | 28/11/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 881020 | Operate General Management Costs | £312,200.30 | SL3 9LL |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £310,379.53 | # |
| Department for Transport | National Highways | 25/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 880689 | Corporate Support Services | £309,454.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2022 | SAAS | P40230 - Information Technology | BRAVOSOLUTION UK LTD | # | BAU 138 Jaggaer Advantage (Bravo) eSourcing Platform | £307,225.20 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/11/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000022919 | # | £306,388.28 | SE1 1TE |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DLA PIPER UK LLP | 879490 | Renewals of Roads | £305,753.76 | EC2V 7EE |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | CORNWALL COUNCIL | 2000024216 | Social Prescribing Grant 22/23 | £304,070.76 | TR1 3AY |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233118113 | Provision of SAR Services | £303,879.39 | RH1 5JZ |
| Department for Transport | National Highways | 15/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004540408803 | Renewals of Structures | £303,591.88 | SL6 4UB |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233118117 | Provision of SAR Services | £303,538.83 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233118109 | Provision of SAR Services | £301,747.39 | RH1 5JZ |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103704058134636 | Renewals of Roads | £301,548.04 | B37 7YB |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 878374 | RIS 2 Schemes | £300,642.60 | WR9 8FA |
| Department for Transport | Active Travel England | 18/11/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | STAFFORDSHIRE COUNTY COUNCIL | 2000024213 | Social Prescribing Grant 22/23 | £300,404.88 | ST16 2DH |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2022 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000022998 | # | £298,085.48 | PO6 3AU |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/11/2022 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000024626 | # | £298,085.47 | PO6 3AU |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024501 | # | £295,930.97 | REDACTED |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 879162 | RIS 1 Schemes | £295,737.40 | NP7 9PE |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076105043212181 | Renewals of Structures | £295,380.29 | WR4 9TB |
| Department for Transport | National Highways | 30/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076105143368077 | Renewals of Structures | £295,380.29 | WR4 9TB |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/11/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000021520 | # | £294,042.87 | NG2 1EP |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024529 | # | £293,304.14 | REDACTED |
| Department for Transport | Department for Transport | 16/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | TOYOTA (GB) PLC | 2000024021 | "PIVG Toyota October 2022 #293,000" | £293,000.00 | KT18 5XS |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025097 | # | £292,289.19 | REDACTED |
| Department for Transport | National Highways | 14/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 879127 | Renewals of Roads | £291,973.22 | CV21 2DW |
| Department for Transport | National Highways | 02/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 877900 | RIS 3 Development | £291,652.20 | B4 6AT |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100211358147792 | Renewals of Technology | £289,640.42 | OX4 4DQ |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 879598 | Renewals of Structures | £288,826.93 | WR4 9TB |
| Department for Transport | National Highways | 16/11/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 879425 | Operate General Management Costs | £288,209.83 | PL3 5XQ |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 873376 | Operate General Management Costs | £288,000.00 | Austria |
| Department for Transport | National Highways | 09/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 878523 | Feasibility | £287,947.84 | LE10 3JH |
| Department For Transport | Maritime and Coastguard Agency | 18/11/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233118447 | MCA EOS SERVICE - NOV 22 | £287,794.76 | NW9 6LB |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 880153 | Renewals of Roads | £287,613.66 | B37 7YB |
| Department for Transport | Department for Transport | 07/11/2022 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000022893 | "EST Sept #286,714" | £286,714.00 | SW1H 9BP |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023825 | # | £286,354.81 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/11/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000023010 | # | £285,335.38 | SL1 4LZ |
| Department for Transport | National Highways | 28/11/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 881042 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 879916 | Renewals of Structures | £284,669.28 | DE55 5JY |
| Department for Transport | National Highways | 16/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 879429 | Renewals of Structures | £283,316.13 | CW1 6FA |
| Department for Transport | National Highways | 15/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004540411030 | Renewals of Roads | £282,521.54 | SL6 4UB |
| Department for Transport | National Highways | 18/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101640523730 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233118115 | Provision of SAR Services | £281,911.06 | RH1 5JZ |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 878173 | Feasibility | £280,991.14 | WV1 9AW |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2022 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £280,902.88 | # |
| Department for Transport | National Highways | 01/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 877793 | RIS 3 Development | £279,496.56 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2022 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | P695 C1000_3361 SOW24 Firrin Product Development Delivery Cycle 2 | £279,156.00 | # |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023856 | # | £278,278.68 | REDACTED |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102305751292895 | Renewals of Roads | £278,271.74 | B37 7YB |
| Department for Transport | Department for Transport | 09/11/2022 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000023238 | # | £278,218.89 | BT7 1NT |
| Department for Transport | Department for Transport | 28/11/2022 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000025182 | # | £277,087.00 | NP10 8FZ |
| Department for Transport | National Highways | 22/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 879887 | Technology Maintenance | £276,454.25 | CV34 5AH |
| Department for Transport | Active Travel England | 09/11/2022 | CurrGrtOth to NDPBs | Bikeability National Cycling | THE BIKEABILITY TRUST | 2000023262 | Bikeability Support Grant 22/23 - Payment 3 | £275,000.00 | CB2 1SD |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £274,981.85 | # |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 881127 | Corporate Support Services | £274,489.45 | ST1 5UB |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023862 | # | £274,277.56 | REDACTED |
| Department for Transport | National Highways | 30/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 881580 | Protocol HRE | £272,225.78 | NE12 8BU |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 879653 | Feasibility | £272,061.94 | WD24 4WW |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 881619 | Operate General Management Costs | £271,788.00 | E1 6EG |
| Department for Transport | Department for Transport | 11/11/2022 | Support Services | DG Decarbonisation, Technology and Strategy | VEHICLE CERTIFICATION AGENCY | 2000023411 | # | £271,695.11 | BS5 6XX |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD293982 | Feasibility | £271,140.00 | SE1 2AU |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 881476 | RIS 3 Development | £270,134.84 | CF3 0EY |
| Department for Transport | Department for Transport | 11/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CENTRAL BEDFORDSHIRE COUNCIL | 2000023417 | CentralBedfordshire 22/23 ORCS 75% payment | £270,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 15/11/2022 | Prog&ProjMgmt Consul | DG Roads and Local Group | Local Council Roads Innovation | 2000023955 | # | £270,000.00 | BB1 2QS |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2022 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £268,727.92 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/11/2022 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000020702 | # | £267,233.88 | NG1 2FS |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 879221 | SR13 Smart Motorway Scheme | £267,167.95 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Additional UTX funding | £266,805.66 | # |
| Department for Transport | National Highways | 25/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 880737 | RIS 2 Schemes | £266,381.77 | WD17 1DE |
| Department for Transport | National Highways | 29/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 881117 | Renewals of Roads | £266,361.28 | TQ2 8JH |
| Department for Transport | DVSA | 16/11/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100005167 | MOT RECALLS - OCTOBER 2022 | £265,656.67 | BT7 1NT |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 881501 | Biodiversity | £265,000.00 | NG24 1WT |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 879452 | Renewals of Roads | £264,471.45 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 163 EWC (Interim) Passport Scheme | £264,036.42 | # |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 880125 | Renewals of Structures | £263,189.25 | OX9 3XA |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023830 | # | £262,902.46 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2022 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000024166 | # | £262,514.16 | EC2A 2FA |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Fulfen Wood OLE Re-location Stage 1 & 2 IPA - reauthority | £262,420.80 | # |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878307 | Noise | £262,315.83 | SL6 4UB |
| Department for Transport | British Transport Police | 16/11/2022 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 551454 | Vehicle Maint & Servicing | £262,203.60 | OX5 2YS |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | LONDON BOROUGH OF ENFIELD | 880925 | Communities | £261,347.62 | EN1 3XD |
| Department for Transport | National Highways | 21/11/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 879817 | Operate General Management Costs | £261,161.60 | SO30 2PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/11/2022 | Other Professional Fees | Operations | Target Group Ltd | 2000023430 | # | £260,356.13 | NP10 8UH |
| Department For Transport | Maritime and Coastguard Agency | 07/11/2022 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233117900 | TRAVEL INVOICE MONTH 2022-10 | £258,655.71 | BD1 5HQ |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 878371 | RIS 2 Schemes | £258,233.52 | SW1V 1LQ |
| Department for Transport | DVSA | 22/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | TARS TRANSFORMATION | KAINOS SOFTWARE LIMITED | 5100005294 | EXTENDED ALPHA DSP OCT 22 | £257,705.20 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £257,497.08 | # |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076205343365283 | Renewals of Roads | £257,197.47 | ST19 5DJ |
| Department for Transport | National Highways | 04/11/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001354074531 | Routine Maintenance | £256,317.36 | EN1 1TH |
| Department for Transport | National Highways | 24/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 880316 | Innovation Operations | £255,423.00 | HP2 7AH |
| Department for Transport | DVSA | 04/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100004493 | LABOUR FEE - CVS PROJ REVENUE ADJ - JUL22- NOV22 | £254,863.25 | LS1 2TW |
| Department for Transport | Department for Transport | 14/11/2022 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000023548 | # | £254,112.40 | FY1 9JN |
| Department for Transport | National Highways | 28/11/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 880828 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 22/11/2022 | Agency Personnel | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | This request seeks to approve £822,226 for specialist strategic advice for the Investment Model Review via the PDP Lot 2 Contract with Turner and Townsend. Work Package 1 will run from 6th December 2021 to 6th March 2022. | £253,320.00 | # |
| Department for Transport | DVSA | 21/11/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100004542 | MOT RECALLS SEPTEMBER 2022 | £252,726.66 | BT7 1NT |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 880036 | Renewals of Structures | £250,033.11 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £249,718.27 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/11/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000025310 | # | £249,688.73 | S49 1PF |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233118110 | Provision of SAR Services | £249,014.84 | RH1 5JZ |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023860 | # | £248,460.13 | REDACTED |
| Department for Transport | Department for Transport | 02/11/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000022469 | # | £247,017.10 | HU10 6DN |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 878978 | RIS 2 Schemes | £245,922.93 | LS27 0NQ |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 878158 | RIS 3 Development | £243,555.93 | BT26 6HX |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 878977 | RIS 2 Schemes | £242,947.81 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000024018 | "PICG Citroen October 2022 #242,000" | £242,000.00 | CV3 1ND |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233118118 | Provision of SAR Services | £241,669.56 | RH1 5JZ |
| Department for Transport | National Highways | 28/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 880989 | Renewals of Roads | £240,052.00 | TS23 1PX |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025114 | # | £239,939.90 | REDACTED |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 880078 | Renewals of Roads | £239,067.21 | DE55 5JY |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Ltd | 880155 | RIS 2 Schemes | £238,867.11 | B37 7YB |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233118116 | Provision of SAR Services | £238,323.71 | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 16/11/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233118343 | INVOICE FOR AERIAL SURVEILANCE | £238,300.90 | NN6 0BN |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/11/2022 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000020695 | Dell Thunderbolt Dock WD19TBS 180W | £237,876.00 | AL10 9TW |
| Department for Transport | National Highways | 29/11/2022 | ICT Software Purchase | DIGITAL SERVICES | AIRBUS DEFENCE & SPACE | 881124 | Corporate Support Services | £237,000.00 | LE19 1RP |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214309 | Renewals of Structures | £236,508.07 | SG19 2BD |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024522 | # | £235,199.83 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2022 | Environmental Services | P40019 - Chief Engineer | NATURAL ENGLAND | # | ENV - Ph1 Natural England SLA 2022 | £234,482.31 | # |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | DELOITTE LLP | 879674 | Corporate Support Services | £234,102.00 | MK9 1FD |
| Department for Transport | DVSA | 25/11/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100005314 | TTS CI - OCTOBER 22 | £231,614.14 | BT7 1NT |
| Department for Transport | Department for Transport | 21/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000024619 | "PICG Hyundai October 2022 #229,500" | £229,500.00 | HP11 1HE |
| Department for Transport | National Highways | 29/11/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 881151 | Protocol SRC (Severn River Crossing) | £229,220.00 | SG8 6DP |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000022258 | # | £229,111.36 | SL1 4LZ |
| Department For Transport | Maritime and Coastguard Agency | 07/11/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233117929 | Tugboat services | £228,904.00 | 80133 |
| Department for Transport | DVSA | 07/11/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | BJSS LIMITED | 5100004828 | CORE TEAM - OCTOBER 2022 | £228,737.00 | LS1 2TW |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000023188 | # | £228,394.34 | S49 1PF |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 879464 | Safety | £227,419.83 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Management Support Services - COVID Impact | £227,000.75 | # |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023803 | # | £226,392.02 | REDACTED |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 879231 | Business Services General | £226,220.55 | CR0 2EE |
| Department for Transport | National Highways | 02/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 877905 | Renewals of Roads | £225,556.61 | UB8 2AD |
| Department for Transport | National Highways | 09/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 878533 | RIS 2 Schemes | £225,432.17 | WC2A 1AF |
| Department for Transport | National Highways | 28/11/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 880788 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 879476 | SR13 Smart Motorway Scheme | £225,411.85 | M2 5JB |
| Department for Transport | National Highways | 02/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211003954074511 | Routine Maintenance | £225,179.79 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/11/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000024704 | # | £224,916.00 | WA14 4PA |
| Department for Transport | Department for Transport | 22/11/2022 | Research | DG Decarbonisation, Technology and Strategy | INNOVATE UK | 2000024705 | # | £224,668.04 | SN2 1UE |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000023325 | 2309 Wk4 2023.P9 RP09 22/23 NRC Contract Payment ( | £224,495.11 | HP19 8EZ |
| Department For Transport | Maritime and Coastguard Agency | 21/11/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233118353 | MCA Contractor Costs & KPI Deductions | £224,476.34 | SE1 9SG |
| Department for Transport | Department for Transport | 14/11/2022 | Support Services | DG Aviation, Maritime and Security | MET OFFICE | 2000023554 | # | £224,281.50 | EX1 3PB |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2022 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | 2000020867 | # | £223,757.80 | S9 2BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/11/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000021523 | # | £222,888.83 | SL1 4LZ |
| Department for Transport | Department for Transport | 07/11/2022 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000022901 | # | £222,836.10 | EC2V 7WS |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 878179 | RIS 3 Development | £222,572.76 | CR0 2EE |
| Department for Transport | Department for Transport | 03/11/2022 | Research | DG Aviation, Maritime and Security | PA CONSULTING SERVICES LIMITED | 2000022626 | # | £221,979.00 | SW1E 5DN |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023855 | # | £221,944.98 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/11/2022 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000020556 | # | £221,733.50 | W1J 9HF |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233116716 | Charter Hire - Ievoli Black 01.9.22 - 01.10.22 | £221,550.00 | 80133 |
| Department for Transport | National Highways | 02/11/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 877898 | Protocol SRC (Severn River Crossing) | £221,333.94 | SG8 6DP |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103704058146892 | Renewals of Roads | £220,420.91 | B37 7YB |
| Department for Transport | National Highways | 25/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 880712 | Customer Operations Traffic Management | £219,680.60 | B37 7YN |
| Department for Transport | National Highways | 14/11/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 879106 | Customer Operations Traffic Management | £219,223.79 | OX4 4DQ |
| Department For Transport | Maritime and Coastguard Agency | 14/11/2022 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233118217 | RNIR145 The Grove | £219,117.06 | CV34 5AH |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 879024 | RIS 2 Schemes | £219,086.50 | EC3V 0BG |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 879814 | Renewals of Roads | £218,865.47 | PR26 7UX |
| Department for Transport | National Highways | 16/11/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 879426 | Routine Maintenance | £218,523.75 | PL3 5XQ |
| Department for Transport | National Highways | 22/11/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 879894 | Non MA | £217,200.90 | L2 2QP |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025148 | # | £217,000.00 | REDACTED |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 879234 | SR13 RIP Schemes | £216,088.19 | GU15 3XW |
| Department for Transport | National Highways | 25/11/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 880738 | Corporate Support Services | £215,666.32 | B11 2LE |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9903001240307977 | SR13 Smart Motorway Scheme | £215,370.26 | SG19 2BD |
| Department for Transport | National Highways | 24/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | NETCOMPANY UK LTD | 880358 | Corporate Support Services | £214,343.75 | DE1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery Wendover DNO Connection | £213,202.02 | # |
| Department for Transport | Department for Transport | 14/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF LAMBETH | 2000023559 | Lambeth 75% 22/23 ORCS payment | £212,850.00 | SW8 2LL |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603651292418 | Renewals of Structures | £212,757.95 | CR4 4TU |
| Department for Transport | Department for Transport | 16/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000024037 | "PIVG FIAT October 2022 #212,720.000" | £212,720.00 | SL1 4DX |
| Department for Transport | National Highways | 18/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001200000003 | Routine Maintenance | £212,025.92 | B37 7YB |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233118114 | Provision of SAR Services | £212,006.40 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/11/2022 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000024704 | # | £210,767.21 | WA14 4PA |
| Department for Transport | National Highways | 24/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 880303 | Corporate Support Services | £210,112.50 | KT12 5DS |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WILTSHIRE COUNCIL | 878014 | Communities | £210,000.00 | SN15 1ER |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024545 | # | £209,931.50 | REDACTED |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603658118700 | Renewals of Structures | £209,778.24 | CR4 4TU |
| Department for Transport | National Highways | 17/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001049149526 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 878182 | RIS 2 Schemes | £207,297.79 | WC2A 1AF |
| Department for Transport | EWR | 07/11/2022 | Environmental Services | Delivery | WSP UK Limited | 11460 | Bat Trapping and Tracking 25082022 - 25092022 | £206,951.22 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 29/11/2022 | Software Licence Expense | Information Services | SPECIALIST COMPUTER CENTRE PLC | 2000025178 | # | £205,761.86 | B11 2LE |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024518 | # | £205,710.09 | REDACTED |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 879242 | RIS 3 Development | £205,629.95 | KT18 5BW |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 879660 | Walkers, Cyclists and Horse Riders | £205,000.00 | KT1 1AB |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505343365282 | Renewals of Roads | £204,787.98 | DE55 5JY |
| Department for Transport | National Highways | 25/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100211458147906 | Renewals of Roads | £204,589.00 | OX4 4DQ |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 879090 | Innovation Operations | £204,496.80 | SG8 6DP |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 878412 | RIS 1 Schemes | £204,388.29 | G2 7HX |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 880406 | Renewals of Roads | £203,515.79 | TA21 9AD |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 878006 | RIS 3 Development | £203,118.77 | WC2A 1AF |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024474 | # | £202,259.11 | REDACTED |
| Department for Transport | National Highways | 28/11/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 880904 | Corporate Support Services | £201,508.58 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £201,006.43 | # |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 878231 | RIS 2 Schemes | £200,947.85 | G2 7HX |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023800 | # | £200,575.73 | REDACTED |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 880388 | Renewals of Structures | £200,101.47 | LS25 3AA |
| Department for Transport | Department for Transport | 16/11/2022 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | Community Transport Association | 2000023558 | Community Transport Association Grant | £200,000.00 | M1 1JF |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SURREY COUNTY COUNCIL | 879661 | Walkers, Cyclists and Horse Riders | £200,000.00 | KT1 1AB |
| Department for Transport | National Highways | 02/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | 877933 | Renewals of Roads | £199,899.28 | SG1 2ST |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 878175 | SR10 Schemes | £199,584.00 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2022 | Claimants Professional Fees | P40030 - Land Property | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 12 | £199,426.00 | # |
| Department for Transport | National Highways | 16/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904540523729 | Routine Maintenance | £199,225.57 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £198,955.57 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £198,405.19 | # |
| Department for Transport | High Speed Two (HS2) Limited | 29/11/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £198,359.02 | # |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 879786 | Renewals of Roads | £198,325.77 | IP6 0AJ |
| Department for Transport | Department for Transport | 09/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Scarborough Borough Council | 2000023293 | Scarborough Borough Council ORCS 75% payment | £198,292.50 | YO11 2HG |
| Department for Transport | National Highways | 21/11/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100315951038871 | Routine Maintenance | £197,865.42 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/11/2022 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3276 - Enterprise Master Data Management (MDM) (Completion of Tranches 3 & 4) | £197,801.80 | # |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 881166 | Renewals of Technology | £197,773.09 | RH2 9PY |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | AMEY OW LIMITED | 881724 | Corporate Support Services | £197,642.26 | OX4 4DQ |
| Department for Transport | National Highways | 01/11/2022 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 877849 | Protocol SRC (Severn River Crossing) | £195,815.37 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/11/2022 | IT Ser Running Costs | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000024279 | # | £195,089.55 | RG24 8WD |
| Department for Transport | DVSA | 18/11/2022 | SUBCONTRACTED SERVICES | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900004892 | FTTS NI PAYMENT: OCTOBER 2022 | £194,843.00 | BT12 6QL |
| Department for Transport | National Highways | 14/11/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 879106 | Operate General Management Costs | £194,352.17 | OX4 4DQ |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102305758118297 | Renewals of Roads | £194,077.53 | B37 7YB |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 881139 | Corporate Support Services | £193,729.41 | ST1 5UB |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 880193 | Renewals of Roads | £193,686.08 | OX9 3XA |
| Department for Transport | National Highways | 01/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 877812 | RIS 3 Development | £192,132.56 | EC2M 6XB |
| Department for Transport | National Highways | 16/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714443353052 | Renewals of Roads | £192,085.40 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2022 | Publicity | Human Resource & Estates | VML Y&R | 2000023564 | # | £190,500.00 | W1T 2BS |
| Department for Transport | DVSA | 25/11/2022 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100005457 | OCTOBER RENTALS - OCTOBER 22 | £190,025.79 | TW20 9FB |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024478 | # | £189,954.71 | REDACTED |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 880328 | Renewals of Roads | £188,669.01 | BT26 6HX |
| Department for Transport | DVSA | 01/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100004448 | CVS PROJECT SERVICES JUL 22 - NOV 22 | £188,611.75 | LS1 2TW |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024512 | # | £188,006.76 | REDACTED |
| Department for Transport | National Highways | 29/11/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 881064 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | Department for Transport | 28/11/2022 | Services prov by OGD | DG Aviation, Maritime and Security | UK SPACE AGENCY | 2000025204 | # | £187,194.97 | SN2 1SZ |
| Department for Transport | National Highways | 16/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714443237404 | Renewals of Roads | £187,028.95 | CB25 9PG |
| Department for Transport | National Highways | 04/11/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000654074544 | Renewals of Structures | £187,027.71 | EN1 1TH |
| Department for Transport | National Highways | 01/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 877843 | Renewals of Structures | £186,606.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024494 | # | £186,180.77 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £185,098.80 | # |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 879113 | RIS 1 Schemes | £184,948.18 | WC2A 1AF |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023835 | # | £184,844.24 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | C A TELECOM UK LTD | # | NCEOCW - CA Telecoms (Colt) 21/22 | £184,748.88 | # |
| Department for Transport | National Highways | 21/11/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000249156986 | Routine Maintenance | £184,717.08 | B37 7YB |
| Department for Transport | National Highways | 03/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004054074520 | Routine Maintenance | £183,470.31 | EN1 1TH |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 879501 | Operate General Management Costs | £181,917.04 | CV34 5AH |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 881507 | Operate General Management Costs | £181,632.00 | E1 6EG |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/11/2022 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000023189 | # | £181,418.50 | LS1 4JB |
| Department for Transport | DVSA | 25/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST PERFORM TEST | KAINOS SOFTWARE LIMITED | 5100005310 | PERFORMANCE TESTING - OCTOBER 22 | £181,168.29 | BT7 1NT |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2022 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | The Euston Partnership NR Euston Integrator JV Funding Amount and Costs | £180,896.59 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024493 | # | £180,778.20 | REDACTED |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 879281 | RIS 2 Schemes | £180,569.77 | KT10 9TA |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 879587 | Renewals of Structures | £180,445.12 | KT18 5BW |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024515 | # | £180,123.87 | REDACTED |
| Department for Transport | Department for Transport | 24/11/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | VICTORIA GROUP HOLDINGS LIMITED | 2000024932 | Port Infrastructure Fund Payment 61b | £179,613.31 | PL4 0RF |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 879791 | Renewals of Roads | £179,589.64 | S61 1EE |
| Department for Transport | National Highways | 29/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 881363 | Renewals of Structures | £179,509.15 | LS25 3AA |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 881477 | RIS 3 Development | £179,485.70 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 17/11/2022 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £179,347.48 | # |
| Department for Transport | Department for Transport | 30/11/2022 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000025359 | Provide Technical Support to Project team | £179,057.09 | G2 7HX |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/11/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000023661 | # | £178,892.19 | SW1P 4DR |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 878407 | SR13 Smart Motorway Scheme | £178,660.60 | G2 7HX |
| Department For Transport | Maritime and Coastguard Agency | 10/11/2022 | CP - Equipment Storage and Maintenance | Counter Pollution and Salvage | Ambipar Response Limited | 233116907 | Oil Spill recovery at Sea - north Foreland - 17/8/22 - 4/9/22 | £178,504.34 | S72 7PD |
| Department for Transport | Department for Transport | 09/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARROGATE BC | 2000023245 | Harrogate 75% ORCS payment | £178,500.00 | HG1 2SG |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214307 | LNMS Other Economy | £177,304.42 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | PRIORY CENTRAL SERVICES LTD | # | PH2A-Mayfield House | £177,201.15 | # |
| Department for Transport | National Highways | 14/11/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 879119 | Corporate Support Services | £176,957.88 | CV34 5AH |
| Department for Transport | DVSA | 18/11/2022 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | BIRMINGHAM KINGSTANDING - CONSTRUCTION C | KIER SERVICES LIMITED | 5100005304 | DHS SCAPE - B'HAM - OCTOBER 2022 | £176,765.23 | CM20 2SE |
| Department for Transport | Department for Transport | 23/11/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ UK LIMITED | 2000024808 | "PICG Mercedes June 2022 #176,500" | £176,500.00 | MK15 8BA |
| Department for Transport | DVSA | 10/11/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD00418889311022 | £176,163.13 | # |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 878704 | RIS 2 Schemes | £176,119.24 | NE1 3PL |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 881483 | RIS 3 Development | £175,649.86 | EC2M 6XB |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 881038 | RIS 3 Development | £175,468.00 | LS1 4HR |
| Department for Transport | Department for Transport | 30/11/2022 | Publicity | DG Corporate Delivery Group | MANNING GOTTLIEB OMD | 2000025375 | # | £174,720.36 | SE1 0SW |
| Department for Transport | DVSA | 11/11/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100005168 | DGDT OCTOBER INVOICE | £174,655.00 | G2 8DQ |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 880065 | Renewals of Structures | £174,616.42 | NE38 8QA |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214315 | Renewals of Structures | £174,534.95 | SG19 2BD |
| Department for Transport | Department for Transport | 04/11/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000022784 | # | £174,095.00 | GU21 6DB |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 879729 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 879733 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 879738 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 879745 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 879752 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 879758 | Winter Maintenance - Assets | £173,062.80 | IRELAND |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £172,776.47 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024557 | # | £172,206.86 | REDACTED |
| Department for Transport | Department for Transport | 22/11/2022 | Research | DG Aviation, Maritime and Security | ECAC - EUROPEAN CIVIL AVIATION | 2000024706 | Member Contribution ECAC (CEP) - SR 9001009470 | £172,000.00 | 92522 |
| Department for Transport | National Highways | 21/11/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 879750 | Non MA | £171,496.20 | BS8 3JX |
| Department for Transport | National Highways | 03/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 878067 | Customer Operations Traffic Management | £171,357.62 | B37 7YN |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024514 | # | £171,207.92 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/11/2022 | Staff Travel | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel services | £170,947.36 | # |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024500 | # | £170,776.15 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024486 | # | £170,528.55 | REDACTED |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878445 | RIS 2 Schemes | £169,964.69 | SL6 4UB |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 881591 | Corporate Support Other | £169,838.00 | SG8 6DP |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 879635 | Renewals of Structures | £169,496.96 | NN3 6PZ |
| Department for Transport | National Highways | 17/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001000000005 | Routine Maintenance | £169,298.92 | B37 7YB |
| Department for Transport | Department for Transport | 25/11/2022 | Data Supply - TD | DG Decarbonisation, Technology and Strategy | TELEFONICA UK LIMITED | 2000025001 | # | £168,900.00 | SL1 4DX |
| Department For Transport | Maritime and Coastguard Agency | 04/11/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233116694 | Service Charge - September 2022 | £167,971.63 | HU10 6FE |
| Department For Transport | Maritime and Coastguard Agency | 04/11/2022 | Payment to Other Govt Depts | Central Finance | Arvato | 233117850 | FLAT FEE - OCT 22- ARVATO BUILDING REBATE | £167,971.63 | HU10 6FE |
| Department for Transport | National Highways | 01/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 877851 | Renewals of Structures | £167,213.59 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2022 | Project Management | P20200 - Phase 2B | PRICEWATERHOUSE COOPERS LLP | # | PO for Phase 2b Delivery Strategy Support | £167,175.00 | # |
| Department for Transport | DVSA | 07/11/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100004830 | TARS - OCTOBER 2022 | £166,722.00 | LS1 2TW |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 881621 | Operate General Management Costs | £166,500.00 | E1 6EG |
| Department for Transport | National Highways | 04/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000654074551 | Renewals of Roads | £165,923.45 | EN1 1TH |
| Department for Transport | DVSA | 09/11/2022 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100005083 | CONSOLIDATED RENTALS - SEPT 2022 | £165,518.73 | TW20 9FB |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/11/2022 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000022997 | # | £165,357.80 | AL10 9TW |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 879021 | RIS 1 Schemes | £164,877.85 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) | £164,673.94 | # |
| Department for Transport | National Highways | 01/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 877831 | RIS 3 Development | £164,340.74 | NE1 3PL |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075004743365281 | Renewals of Roads | £164,312.22 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 25/11/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £164,160.79 | # |
| Department For Transport | Maritime and Coastguard Agency | 18/11/2022 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233118240 | RNIR Rental Network Charges Oct 2022 | £164,144.75 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/11/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000024173 | # | £163,891.20 | PO15 5RX |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 878233 | RIS 2 Schemes | £163,384.62 | EC3V 0BG |
| Department for Transport | Department for Transport | 09/11/2022 | Research | DG Aviation, Maritime and Security | E4TECH (UK) LTD | 2000023235 | # | £163,287.50 | EC3A 8A |
| Department for Transport | National Highways | 29/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DLA PIPER UK LLP | 881114 | Renewals of Roads | £162,896.28 | EC2V 7EE |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | BAU 258 C1000_2884 Digital Workplace Programme - Next Generation (Year 2) | £162,665.64 | # |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 881701 | RIS 3 Development | £162,410.16 | SE1 2QG |
| Department for Transport | Department for Transport | 23/11/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000024801 | # | £162,385.10 | DL3 6EH |
| Department for Transport | National Highways | 08/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 878275 | Renewals of Roads | £161,796.28 | CR0 2EE |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023823 | # | £161,720.94 | REDACTED |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100603158147604 | Carbon | £161,611.89 | WS7 4QF |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ELECTRICITY NORTH WEST LTD (CIS) DIVERT/CONNECT | 878401 | SR13 Smart Motorway Scheme | £161,587.04 | WA3 6XG |
| Department for Transport | National Highways | 09/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 878521 | Renewals of Roads | £160,760.11 | SL6 4UB |
| Department for Transport | National Highways | 21/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 879673 | Walkers, Cyclists and Horse Riders | £160,707.08 | RH12 2RW |
| Department for Transport | National Highways | 30/11/2022 | ICT Software Purchase | FINANCE & BUSINESS SERVICES | YOTTA | 881558 | Corporate Support Ex Admin | £160,200.00 | CV32 4LY |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 879111 | RIS 1 Schemes | £159,773.57 | WC2A 1AF |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025154 | # | £159,200.00 | REDACTED |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 879107 | RIS 1 Schemes | £158,548.45 | SW1V 1LQ |
| Department for Transport | National Highways | 01/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 877850 | Renewals of Structures | £158,224.92 | OX4 4DQ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024517 | # | £158,066.26 | REDACTED |
| Department for Transport | National Highways | 01/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 877822 | Funding Contribution Schemes | £157,927.69 | ST16 2DH |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 878965 | Feasibility | £157,249.99 | SW1V 1LQ |
| Department for Transport | National Highways | 29/11/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 881435 | Corporate Support Services | £156,724.76 | SN14 0TW |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2022 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 72 MRI Software as a Service (SaaS) Subscription | £156,519.52 | # |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 879126 | RIS 1 Schemes | £154,780.64 | LS27 0NQ |
| Department for Transport | National Highways | 08/11/2022 | Contractor Costs | DIGITAL SERVICES | GARTNER UK LIMITED | 878361 | Corporate Support Services | £154,777.67 | TW20 9AH |
| Department for Transport | High Speed Two (HS2) Limited | 10/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document Control Services | £154,308.00 | # |
| Department for Transport | National Highways | 30/11/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 881473 | Corporate Support Services | £153,987.86 | NN5 7SL |
| Department for Transport | DVSA | 28/11/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100005459 | PROF SERVICES OGD - STAT DRIVER OCTOBER 22-23 | £153,964.85 | SW1P 4DR |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Land Referencing | P40030 - Land Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £153,913.30 | # |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101903258118699 | Renewals of Roads | £153,753.35 | BL6 4SB |
| Department for Transport | High Speed Two (HS2) Limited | 23/11/2022 | Recruitment Fees | P40040 - Human Resources | AMBERJACK GLOBAL LTD | # | Candidate Selection and Assessment Services to 31st October 2025 (project no: 2541) | £153,711.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 24/11/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | SEVERN TRENT WATER LIMITED | # | Scope Package D - Design | £153,349.28 | # |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Bryden Wood Technology Limited | 881605 | RIS 2 Schemes | £153,200.00 | TN26 3JW |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000559000037 | Renewals of Roads | £152,450.01 | B37 7YB |
| Department for Transport | National Highways | 01/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 877869 | RIS 3 Development | £152,309.32 | WR5 1TX |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903040413315 | Renewals of Roads | £152,264.47 | SG19 2BD |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 880137 | RIS 2 Schemes | £152,074.00 | SE1 2AF |
| Department for Transport | National Highways | 22/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | SECURITY ALLIANCE LIMITED | 879864 | Corporate Support Services | £152,050.00 | E20 3BS |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 878909 | RIS 1 Schemes | £152,015.59 | SE1 2QG |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2022 | Environmental Services | P40019 - Chief Engineer | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - TSD | £151,386.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/11/2022 | IT Consultancy | Information Services | BJSS Ltd | 2000023558 | # | £151,351.80 | LS1 4HR |
| Department for Transport | Department for Transport | 25/11/2022 | Legal Consultancy | DG Rail Strategy and Services Group | HS1 LIMITED | 2000024974 | # | £150,344.95 | N1 9AG |
| Department for Transport | National Highways | 14/11/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 879121 | Corporate Support Services | £150,140.88 | CV34 5AH |
| Department for Transport | National Highways | 01/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 877847 | Protocol SRC (Severn River Crossing) | £150,107.04 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/11/2022 | Research | DG Decarbonisation, Technology and Strategy | UNIVERSITY OF WARWICK | 2000024038 | # | £150,000.00 | CV4 8UW |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 878304 | RIS 1 Schemes | £149,831.98 | SL6 4UB |
| Department for Transport | National Highways | 03/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004154074522 | Technology Maintenance | £149,616.07 | EN1 1TH |
| Department for Transport | National Highways | 16/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904500000001 | Routine Maintenance | £149,023.36 | SG19 2BD |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023796 | # | £149,017.68 | REDACTED |
| Department for Transport | Department for Transport | 28/11/2022 | Transport Consult | DG Roads and Local Group | ERNST AND YOUNG LLP | 2000025171 | # | £148,393.20 | SE1 2AF |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 880239 | Renewals of Roads | £147,236.13 | OX9 3XA |
| Department for Transport | National Highways | 30/11/2022 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 881467 | Business Services Research and Development | £147,060.01 | WC2A 1AF |
| Department For Transport | Maritime and Coastguard Agency | 14/11/2022 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233118218 | Marine navigational or communication services | £146,760.10 | CV34 5AH |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025148 | # | £146,652.07 | REDACTED |
| Department for Transport | National Highways | 02/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 877982 | RIS 2 Schemes | £146,634.86 | W1J8ED |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 879742 | Renewals of Structures | £146,053.06 | BN27 2EY |
| Department for Transport | Department for Transport | 23/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF BRENT | 2000024805 | Brent Project 1 19-20 100% claim | £145,879.00 | HA9 0FJ |
| Department for Transport | National Highways | 03/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004054074516 | Routine Maintenance | £145,876.89 | EN1 1TH |
| Department for Transport | National Highways | 07/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 878166 | RIS 1 Schemes | £145,406.33 | EC2M 6XB |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2022 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | # | DE - DTDP | £144,810.00 | # |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Keltbray Built Environment Limited | CONF1743362036 | TM - Network Resilience | £144,644.01 | KT10 9TA |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 880902 | Corporate Support Services | £144,599.00 | LS1 4HR |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 879505 | Operate General Management Costs | £144,590.39 | CV34 5AH |
| Department for Transport | National Highways | 01/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 877813 | RIS 3 Development | £144,272.32 | B4 6AT |
| Department for Transport | British Transport Police | 06/11/2022 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 550528 | It Hardware Maintenance | £144,000.84 | SL1 2EJ |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 879548 | Renewals of Structures | £143,249.03 | SN14 8LH |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 880392 | Renewals of Structures | £142,916.67 | LS25 3AA |
| Department for Transport | National Highways | 16/11/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 879431 | Routine Maintenance | £142,695.49 | PL3 5XQ |
| Department for Transport | Department for Transport | 04/11/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | TRIAD GROUP PLC | 2000022742 | # | £142,435.00 | GU7 1XE |
| Department for Transport | National Highways | 21/11/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 879780 | Non MA | £141,893.18 | SE1 0TA |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 879504 | Operate General Management Costs | £141,671.45 | CV34 5AH |
| Department for Transport | National Highways | 11/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706442897113 | Renewals of Roads | £141,576.14 | BL6 4SB |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023838 | # | £141,247.61 | REDACTED |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 880391 | Renewals of Roads | £141,103.40 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/11/2022 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000023313 | # | £140,647.20 | AL10 9TW |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 879162 | RIS 1 Schemes | £140,293.35 | NP7 9PE |
| Department for Transport | High Speed Two (HS2) Limited | 14/11/2022 | Printing, Publication & Stationery | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | WILLIAMS LEA LTD | # | Print and logistics contract | £140,245.61 | # |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260301240517135 | Renewals of Roads | £140,187.07 | SG19 2BD |
| Department For Transport | Maritime and Coastguard Agency | 23/11/2022 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233118583 | RNIR430 Liverpool - November 2022 | £140,013.37 | CV34 5AH |
| Department for Transport | Department for Transport | 16/11/2022 | Grt Aid to NDPBs | DG Roads and Local Group | RAIL PASSENGER COUNCIL | 2000024001 | Transport Focus RDS November | £140,000.00 | M1 2WD |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 881401 | Complex Schemes | £140,000.00 | SL6 4UB |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670044846560707 | Renewals of Roads | £139,658.54 | EN1 1TH |
| Department for Transport | National Highways | 04/11/2022 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211001354074542 | Routine Maintenance | £139,575.90 | EN1 1TH |
| Department for Transport | Department for Transport | 01/11/2022 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000022339 | # | £139,030.00 | EC1V 0AX |
| Department for Transport | Department for Transport | 30/11/2022 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000025360 | # | £139,030.00 | EC1V 0AX |
| Department For Transport | Maritime and Coastguard Agency | 16/11/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233118341 | Surface water pollution monitoring or control services | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | BJSS LIMITED | 881804 | Corporate Support Services | £138,000.00 | LS1 4HR |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100316058147799 | Renewals of Roads | £137,956.29 | OX4 4DQ |
| Department for Transport | National Highways | 08/11/2022 | Recruitment Advertising / Publicity | HUMAN RESOURCES | TMP (UK) LTD | 878358 | Corporate Support Services | £137,808.99 | W1T 7RQ |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - ICT (A) | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 879185 | Corporate Support Services | £137,525.88 | SE1 0TA |
| Department for Transport | British Transport Police | 30/11/2022 | Purchase Uniform | Uniform - Cent | Dhl Supply Chain Limited (Nums) | 550182 | Purchase Uniform | £137,158.88 | MK10 1ZP |
| Department for Transport | Department for Transport | 30/11/2022 | Publicity | DG Corporate Delivery Group | MANNING GOTTLIEB OMD | 2000025375 | # | £136,772.99 | SE1 0SW |
| Department for Transport | Department for Transport | 09/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | South Gloucestershire Council | 2000023295 | South Gloucestershire #136k OCS 75% payment | £136,500.00 | BS37 5AF |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 879904 | Renewals of Structures | £136,450.15 | WR4 9TB |
| Department for Transport | DVSA | 09/11/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100004825 | TECH SUPPORT - OCTOBER 2022 | £136,402.00 | LS1 2TW |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £135,762.00 | # |
| Department for Transport | Department for Transport | 30/11/2022 | Publicity | DG Roads and Local Group | MANNING GOTTLIEB OMD | 2000025375 | # | £135,654.02 | SE1 0SW |
| Department for Transport | National Highways | 25/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 880648 | Renewals of Structures | £135,007.99 | ST19 5DJ |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024505 | # | £134,915.68 | REDACTED |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 878477 | RIS 2 Schemes | £134,703.66 | WC2A 1AF |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 878478 | RIS 2 Schemes | £134,703.66 | WC2A 1AF |
| Department for Transport | Department for Transport | 03/11/2022 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000022593 | Provide Legal Support to Project team | £134,658.46 | EC2V 7WS |
| Department for Transport | DVSA | 15/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100004480 | SEPTEMBER 2022-CVS DIGITAL ASSURANCE. | £134,652.50 | BT7 1NT |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000459000023 | Renewals of Roads | £133,701.85 | B37 7YB |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024558 | # | £133,490.35 | REDACTED |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102305751292946 | Renewals of Roads | £133,245.38 | B37 7YB |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 879453 | Renewals of Roads | £133,228.51 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 02/11/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C593 - Country North A& A - Variation 5 | £132,345.62 | # |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Universal Sealants (UK) Ltd | 880128 | Renewals of Structures | £132,339.68 | NE38 8QA |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 881182 | Operate General Management Costs | £132,000.00 | CR0 2EE |
| Department for Transport | National Highways | 16/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100024800000002 | Routine Maintenance | £131,724.50 | OX4 4DQ |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 881175 | Design, Construction and Maintenance | £131,590.17 | W14 8TS |
| Department for Transport | Department for Transport | 10/11/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000023328 | 2309 Wk4 2023.P9 Project Oval Initial Payment - Tr | £131,000.00 | EC3A 7BR |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 878706 | Feasibility | £130,951.10 | LE10 3JH |
| Department for Transport | Department for Transport | 03/11/2022 | Financial Consultanc | DG Rail Strategy and Services Group | GRANT THORNTON UK LLP | 2000022590 | Provide Financial Support to Project team | £130,504.38 | NN4 7YE |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 878900 | RIS 2 Schemes | £130,179.60 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 04/11/2022 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £130,050.65 | # |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025150 | # | £130,000.00 | REDACTED |
| Department for Transport | Department for Transport | 02/11/2022 | Transport Consult | DG Roads and Local Group | OVE ARUP & PARTNERS | 2000022459 | # | £129,909.58 | W1T 4BQ |
| Department for Transport | Department for Transport | 09/11/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF BRENT | 2000023248 | Brent Council #129k P4 ORCS 75% payment | £129,375.00 | HA9 0FJ |
| Department for Transport | High Speed Two (HS2) Limited | 16/11/2022 | Professional Services | P40012 - Quality and Assurance | ERNST & YOUNG LLP | # | Lot 2 - Corporate Assurance Services | £128,944.80 | # |
| Department for Transport | British Transport Police | 30/11/2022 | Purchase Uniform | Uniform - Cent | Dhl Supply Chain Limited (Nums) | 551492 | Purchase Uniform | £128,748.11 | MK10 1ZP |
| Department for Transport | Department for Transport | 01/11/2022 | Transport Consult | DG Roads and Local Group | GRANT THORNTON UK LLP | 2000022345 | # | £128,496.79 | NN4 7YE |
| Department for Transport | National Highways | 24/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 880471 | Renewals of Roads | £127,830.36 | TA21 9AD |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670044846561021 | Renewals of Roads | £127,806.10 | EN1 1TH |
| Department for Transport | National Highways | 23/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 880175 | Renewals of Roads | £127,783.98 | SL6 4JJ |
| Department for Transport | National Highways | 16/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103009051285295 | Renewals of Structures | £127,690.71 | OX4 4DQ |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 879449 | Renewals of Roads | £127,648.00 | PR2 5AR |
| Department for Transport | National Highways | 22/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 880035 | Renewals of Structures | £127,550.46 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3084 MCJ & OXD Recoveries IPA2 | £127,200.00 | # |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9100804151287579 | Air Quality | £126,909.58 | BL6 4SB |
| Department for Transport | National Highways | 09/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 878616 | RIS 2 Schemes | £126,756.02 | G2 7HX |
| Department for Transport | British Transport Police | 23/11/2022 | Building Rental | Estates & Fm - Cent | Network Rail | 551570 | Building Rental | £126,349.42 | M60 3BP |
| Department for Transport | British Transport Police | 23/11/2022 | Building Rental | Estates & Fm - Cent | Phoenix Life Ltd C/O Jll | 551900 | Building Rental | £126,288.00 | EH2 2LL |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025119 | # | £126,094.49 | REDACTED |
| Department for Transport | National Highways | 29/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 881129 | Corporate Support Services | £126,000.20 | ST1 5UB |
| Department for Transport | National Highways | 18/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101600000002 | Routine Maintenance | £125,918.81 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 28/11/2022 | Property Valuations | P40030 - Land Property | CBRE LIMITED | # | CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | £125,881.02 | # |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 880166 | Biodiversity | £125,850.88 | TF11 9JB |
| Department for Transport | National Highways | 28/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 881035 | Biodiversity Feasibility | £125,350.76 | SW1V 1LQ |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000449149783 | Renewals of Roads | £125,153.58 | B37 7YB |
| Department for Transport | National Highways | 17/11/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 879557 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404158147207 | Renewals of Roads | £124,582.21 | B37 7BQ |
| Department for Transport | National Highways | 25/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 880692 | Renewals of Structures | £124,445.32 | OX4 4DQ |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214310 | Renewals of Roads | £124,256.71 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | DEELEY CONSTRUCTION LIMITED | # | Non-CPO L&P Payments | £124,141.95 | # |
| Department for Transport | DVSA | 16/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100005188 | SUB CONTRACTORS FEES OCT 2022 - CVS PROJECT SERV | £124,003.75 | LS1 2TW |
| Department for Transport | National Highways | 25/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 880553 | Renewals of Structures | £123,574.72 | OX9 3XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/11/2022 | Services provided by OGDs | Operations | UK Passport Services | 2000022899 | # | £123,066.99 | NP20 1XA |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 878670 | Operate General Management Costs | £122,972.05 | CV34 5AH |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024530 | # | £122,944.45 | REDACTED |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024516 | # | £122,787.24 | REDACTED |
| Department for Transport | National Highways | 29/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 881244 | Renewals of Roads | £122,498.05 | SL3 0HQ |
| Department for Transport | National Highways | 10/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 878887 | Legacy Schemes | £122,316.55 | ST19 5DJ |
| Department for Transport | Department for Transport | 04/11/2022 | IT Ser Running Costs | DG Corporate Delivery Group | MOORE STEPHENS INSIGHT LTD | 2000022754 | # | £122,088.74 | S1 2EX |
| Department for Transport | National Highways | 24/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 880537 | Safety | £121,786.89 | DE55 5JY |
| Department for Transport | National Highways | 15/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004540411011 | Safety | £121,783.81 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 01/11/2022 | SAAS | P40230 - Information Technology | BRAVOSOLUTION UK LTD | # | BAU 138 Jaggaer Advantage (Bravo) eSourcing Platform | £121,755.60 | # |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025152 | # | £121,700.00 | REDACTED |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 879798 | Renewals of Roads | £121,631.80 | TS21 3EE |
| Department for Transport | Department for Transport | 21/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000024552 | # | £121,164.66 | REDACTED |
| Department for Transport | DVSA | 25/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST DIGITAL RESULTS | KAINOS SOFTWARE LIMITED | 5100005311 | DIGITAL RESULTS- OCTOBER 22 | £120,907.34 | BT7 1NT |
| Department for Transport | DVSA | 24/11/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100005160 | DVS DIGITAL ASSURANCE OCTOBER 2022 | £120,547.00 | BT7 1NT |
| Department For Transport | Maritime and Coastguard Agency | 23/11/2022 | Information Technology (Owned) - Cost - Additions | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233118582 | RNIR036 Cullercoats | £120,457.14 | CV34 5AH |
| Department for Transport | Department for Transport | 14/11/2022 | Purchasing Card Char | DG Corporate Delivery Group | THE ROYAL BANK OF SCOTLAND PLC | 2000023572 | Natwest - [DG group] - Oct 2022 | £120,216.76 | EC2M 4RB |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | Business Services | P40021 - Construction Engineering | UNIVERSITY OF CAMBRIDGE | # | Innovation Research - Cambridge University | £120,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Systems Delivery - OOC DNO connection UK Power Networks | £120,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £120,000.00 | # |
| Department for Transport | National Highways | 04/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 878094 | RIS 3 Development | £119,949.33 | NE1 3PL |
| Department for Transport | Department for Transport | 23/11/2022 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000024793 | # | £119,722.44 | SA6 7JL |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670044846556361 | Renewals of Roads | £119,686.81 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/11/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £119,526.28 | # |
| Department for Transport | National Highways | 02/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KJT GROUP LTD | 877897 | Water Quality | £119,366.23 | TQ9 6AQ |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | Investigo Ltd | 881717 | Corporate Support Services | £119,337.59 | E1 6EG |
| Department for Transport | National Highways | 16/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JSM CONSTRUCTION | 879360 | RIS 1 Schemes | £119,291.78 | EN6 3AR |
| Department for Transport | National Highways | 03/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214325 | Renewals of Structures | £119,012.28 | SG19 2BD |
| Department for Transport | Department for Transport | 08/11/2022 | CurrGrtPriSec-P&NPIS | DG Rail Strategy and Services Group | ASSOCIATION OF COMMUNITY | 2000023161 | CRN Grant Payment Q3 | £118,750.00 | HD1 1JF |
| Department for Transport | Department for Transport | 04/11/2022 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000022738 | # | £118,283.00 | BT7 1NT |
| Department for Transport | National Highways | 03/11/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680072446557125 | Routine Maintenance | £118,054.13 | EN1 1TH |
| Department for Transport | National Highways | 08/11/2022 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 878306 | Operate Roads PFI Service Payments | £117,789.53 | NE43 7TN |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 879133 | SR13 Smart Motorway Scheme | £117,610.19 | ME15 6LP |
| Department for Transport | National Highways | 18/11/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001240319004 | Renewals of Structures | £117,264.47 | SG19 2BD |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 879552 | Renewals of Roads | £117,139.15 | ST19 5DJ |
| Department for Transport | National Highways | 30/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | ESRI UK | 881451 | Corporate Support Services | £117,000.00 | HP21 7QG |
| Department for Transport | Department for Transport | 02/11/2022 | Legal Consultancy | DG High Speed Rail Group | WINCKWORTH SHERWOOD | 2000022465 | # | £116,746.03 | SE1 9BB |
| Department for Transport | National Highways | 14/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214301 | Renewals of Technology | £116,509.85 | EN6 3NP |
| Department for Transport | National Highways | 17/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670044846556360 | Renewals of Roads | £116,364.96 | EN1 1TH |
| Department for Transport | Department for Transport | 18/11/2022 | IT Ser Running Costs | DG Corporate Delivery Group | PACIFIC COMPUTERS LTD | 2000024279 | # | £116,162.79 | RG24 8WD |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 879587 | Safety | £116,154.30 | KT18 5BW |
| Department for Transport | National Highways | 17/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101204658073365 | Renewals of Technology | £116,045.40 | NG9 6DQ |
| Department for Transport | Department for Transport | 28/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000025161 | # | £115,700.00 | REDACTED |
| Department for Transport | National Highways | 08/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 878308 | RIS 3 Development | £115,620.97 | B4 6AT |
| Department for Transport | British Transport Police | 09/11/2022 | Electricity | Estates & Fm - Cent | Edf Energy | 550747 | Electricity | £115,604.81 | PL3 5XQ |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023848 | # | £115,542.76 | REDACTED |
| Department for Transport | National Highways | 03/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214265 | Renewals of Technology | £115,291.14 | SG19 2BD |
| Department for Transport | British Transport Police | 09/11/2022 | Building Rental | Estates & Fm - Cent | Peninsula Business Services Limited | 550762 | Building Rental | £115,283.72 | M4 4FB |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/11/2022 | IT Consultancy | Information Services | CloudThing Limited, | 2000023437 | # | £115,180.73 | B31 2UQ |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143308541422530 | Renewals of Technology | £114,916.54 | ST19 5DJ |
| Department for Transport | National Highways | 23/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Chevron Traffic Management | 880125 | Safety | £114,862.50 | OX9 3XA |
| Department for Transport | Department for Transport | 15/11/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000023829 | # | £114,844.02 | REDACTED |
| Department for Transport | DVSA | 11/11/2022 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | SOFTCAT LIMITED | 5100004907 | REMOTE SUPPORT CLOUD ENDPOINT LICIENCE | £114,570.14 | SL7 1LW |
| Department for Transport | National Highways | 24/11/2022 | TA Cost AUC - ICT (A) | DIGITAL SERVICES | WSP UK LIMITED | 880294 | Operate General Management Costs | £114,355.00 | WC2A 1AF |
| Department for Transport | National Highways | 18/11/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214310 | Innovation Operations | £114,277.30 | SG19 2BD |
| Department for Transport | National Highways | 11/11/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 878963 | Feasibility | £114,225.77 | SW1V 1LQ |
| Department for Transport | National Highways | 21/11/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 879684 | Renewals of Roads | £113,867.87 | B37 7BQ |