Transparency data
DfT's spending over £25,000 for December 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 | 13/12/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000026543 | # | £426,590,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 30/12/2022 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000027861 | Grant in Aid NH for January 2023 | £425,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £221,243,485.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £160,660,485.60 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000026237 | 2310 Wk4 2023.P10 NRC Contract Payment (CP) - Opex | £126,370,508.29 | EC1V 9QS |
| Department for Transport | Department for Transport | 13/12/2022 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000026543 | # | £120,580,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £108,734,487.36 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000026227 | 2310 Wk4 2023.P8 NRC Contract Payment (Opex) P10 - | £106,022,017.02 | SN1 1HL |
| Department for Transport | Department for Transport | 14/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | Department for Levelling Up, Housin | 2000026661 | Transfer of DfT PFI grant for payment to LAs | £80,590,121.00 | HP2 4XN |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000026262 | 2310 Wk4 2023.P10 NTL Period 10 22/23 Periodic Cos | £79,640,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 21/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | GREATER LONDON AUTHORITY | 2000027379 | TFL DEC 2022 - SR 9001016750 | £65,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 30/12/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000027860 | FOR GRANT SR 9001014821 | £64,945,297.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £57,234,070.58 | # |
| Department for Transport | Department for Transport | 16/12/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000026976 | Eurocontrol ECTL Route Charges Dec 22 | £52,000,489.29 | PO15 7FL |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026255 | 2310 Wk4 2023.P10 NRC ICP - Opex_P2310 - Abellio E | £39,565,993.39 | EC4A 3AG |
| Department for Transport | Department for Transport | 16/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000026705 | ZEBRA Standard | £32,815,746.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £31,318,109.33 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000026237 | 2310 Wk4 2023.P10 NRC WCP - GOVIA THAMESLINK RAILW | £29,705,709.94 | EC1V 9QS |
| Department for Transport | National Highways | 22/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 884876 | Operate Roads PFI Service Payments | £26,608,389.85 | EN6 3NP |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000026250 | 2310 Wk4 2023.P10 P10 Premium - London North Easte | £25,258,695.61 | YO1 6DH |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £22,207,084.31 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Target Following Consolidation | £21,455,921.80 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000026259 | 2310 Wk4 2023.P7 AWC PADJ Payment (ERMA) - p2310 - | £20,231,109.50 | NW1 5DH |
| Department for Transport | Department for Transport | 06/12/2022 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000025851 | GLA Loan for Crossrail | £20,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026247 | 2310 Wk4 2023.P10 P10 22/23 NRC Contract Payment ( | £19,042,854.25 | B4 6GA |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000026243 | 2310 Wk4 2023.P10 P10 22/23 NRC Contract Payment ( | £15,178,962.02 | M1 6LT |
| Department for Transport | Department for Transport | 01/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000025482 | 2309 Wk3 2023.P12 HS1 Track Access Advance Payment | £14,982,641.83 | SW1H 9EA |
| Department for Transport | Department for Transport | 01/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000025482 | 2309 Wk3 2023.P11 HS1 Track Access Advance Payment | £14,928,678.77 | SW1H 9EA |
| Department for Transport | Department for Transport | 01/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000025482 | 2309 Wk3 2023.P13 HS1 Track Access Advance Payment | £14,808,075.74 | SW1H 9EA |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000026238 | 2310 Wk4 2023.P10 NRC Contract Payment (CP) - Opex | £14,760,514.29 | EC3A 7BR |
| Department for Transport | Department for Transport | 01/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000025482 | 2309 Wk3 2023.P10 HS1 Track Access Advance Payment | £14,493,737.53 | SW1H 9EA |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882576 | RIS 1 Schemes | £14,270,904.87 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | Hitachi Rail Ltd | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £14,108,775.05 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000026277 | 2310 Wk4 2023.P10 CP contract payment - SE Trains | £13,979,040.94 | SW1H 9EA |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALSTOM ENGINEERING AND SERVICES LIMITED | # | Manufacture and Supply Agreement for Conventional Compatible High Speed Trains - remainder contract value | £12,574,139.32 | # |
| Department for Transport | Department for Transport | 21/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | NEXUS | 2000027397 | TRANSFORM CITIES FUND CAP GRANT - NOV CLAIM | £12,215,000.00 | NE1 4AX |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 883113 | Feasibility | £10,717,223.25 | SL6 4UB |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882337 | SR13 Smart Motorway Scheme | £10,358,313.54 | SL6 4UB |
| Department for Transport | Department for Transport | 07/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000026076 | 2309 Wk4 2023.P9 P2309 base subsidy (on account) - | £9,332,041.05 | L3 2AN |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000026237 | 2310 Wk4 2023.P8 NRC RevADJ - GOVIA THAMESLINK RAI | £8,904,436.47 | EC1V 9QS |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000026277 | 2310 Wk4 2023.P10 PADJ periodic adjustment - SE Tr | £8,590,216.46 | SW1H 9EA |
| Department for Transport | National Highways | 12/12/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9660031146567166 | Routine Maintenance | £8,156,643.01 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £8,042,997.26 | # |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 882662 | SR13 RIP Schemes | £7,540,194.20 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | 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 | £7,474,519.85 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | This Euro requisition if for the Stage 2 and is based on the current anticipated Euro payments to be processed/paid under the contract for the Purchase of Plant, Equipment and Services. | £7,200,421.74 | # |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 883678 | Renewals of Roads | £7,180,069.00 | CV21 2DW |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000026228 | 2310 Wk4 2023.P10 AXC DA2 - PFP (On A/c)_P2310 - A | £7,166,998.61 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £6,784,800.00 | # |
| Department for Transport | Department for Transport | 02/12/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000025545 | SNCF GBP NOV 2022 - SR 9000102214 | £6,596,508.89 | 93633 |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 882976 | RIS 1 Schemes | £6,393,619.85 | WD3 9SW |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000026226 | 2310 Wk4 2023.P10 RP10 22/23 NRC Working Capital P | £6,203,476.59 | HP19 8EZ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 882508 | SR13 Smart Motorway Scheme | £6,190,688.22 | WR9 8FA |
| Department for Transport | Department for Transport | 02/12/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000025544 | SNCF EURO NOV 2022 - SR 9000102218 | £5,905,525.14 | 93212 |
| Department for Transport | Department for Transport | 05/12/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000025647 | SR 9001012552 | £5,809,465.74 | CT18 8XY |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £5,775,769.16 | # |
| Department for Transport | Department for Transport | 05/12/2022 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000025648 | SR 9001012573 | £5,409,776.47 | CT18 8XX |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026247 | 2310 Wk4 2023.P10 P10 22/23 NRC Contract Payment ( | £5,139,652.56 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - New Investment Authority | £4,929,517.61 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES | £4,762,506.97 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOUTH STAFFS WATER PLC | # | WO4a Intrusive Surveys - Additional works, changes in scope, additional security costs and delay costs | £4,573,224.06 | # |
| Department for Transport | Active Travel England | 14/12/2022 | CurrGrtPriSec-P&NPIS | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000026693 | Bikeability Training Grant 22/23 - Payment 2 | £4,500,000.00 | CB2 1SD |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 881922 | Complex Schemes | £4,496,749.11 | SL6 4UB |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD294857 | RIS 2 Schemes | £4,426,495.20 | SE1 2AU |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883728 | SR13 RIP Schemes | £4,158,936.36 | SW1V 1LQ |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 883149 | RIS 2 Schemes | £3,841,003.50 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £3,788,641.72 | # |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 885141 | RIS 1 Schemes | £3,763,253.22 | WD3 9SW |
| Department for Transport | National Highways | 23/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 885151 | Operate Roads PFI Service Payments | £3,763,241.28 | TS23 1PX |
| Department for Transport | Department for Transport | 13/12/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000026544 | EUROCONTROL - SR 9001014389 | £3,735,115.31 | 96 B-1130 |
| Department for Transport | Department for Transport | 19/12/2022 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000027174 | # | £3,661,871.18 | B2 2QQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | Atlas Road Variation No. 4 (Option 5) | £3,600,000.00 | # |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883049 | RIS 1 Schemes | £3,593,826.86 | SW1V 1LQ |
| Department for Transport | Department for Transport | 14/12/2022 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000026674 | Northumberland CC November 2022 invoice Payment | £3,492,816.00 | NE61 2EF |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 883146 | RIS 1 Schemes | £3,401,461.40 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £3,115,876.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | 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. | £3,108,251.63 | # |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 882657 | RIS 2 Schemes | £2,965,952.44 | SG19 2BD |
| Department for Transport | National Highways | 19/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 883989 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | National Highways | 08/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 882667 | Operate Roads PFI Service Payments | £2,943,361.98 | EC4N 6AF |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 882281 | SR13 Smart Motorway Scheme | £2,869,332.97 | SW1V 1LQ |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000026226 | 2310 Wk4 2023.P10 RP08 22/23 NRC RevADJ - THE CHIL | £2,844,821.36 | HP19 8EZ |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 883034 | RIS 1 Schemes | £2,723,107.41 | BT26 6HX |
| Department for Transport | National Highways | 19/12/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 883985 | Routine Maintenance | £2,700,339.76 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £2,618,427.91 | # |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £2,603,671.91 | # |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 883196 | RIS 1 Schemes | £2,579,949.79 | WD3 9SW |
| Department for Transport | Department for Transport | 16/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000026708 | Bus Transformation Funding | £2,574,975.00 | BN7 1UE |
| Department for Transport | Department for Transport | 16/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000026708 | Bus Transformation Funding | £2,565,025.00 | BN7 1UE |
| Department for Transport | Department for Transport | 28/12/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000027781 | Nexus P8 November 2022 New Fleet | £2,564,754.21 | NE1 4AX |
| Department for Transport | Department for Transport | 16/12/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000026975 | Eurocontrol ECTL Route Charges Dec 22 | £2,545,612.53 | EX1 3PB |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026247 | 2310 Wk4 2023.P8 P08 22/23 NRC RevAdj - West Midla | £2,469,295.94 | B4 6GA |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 883007 | RIS 2 Schemes | £2,458,370.74 | W6 7EF |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883048 | RIS 1 Schemes | £2,427,338.85 | SW1V 1LQ |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 882288 | SR13 Smart Motorway Scheme | £2,423,463.61 | LE10 3JH |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD294853 | RIS 2 Schemes | £2,375,699.63 | RM18 7EH |
| Department for Transport | Department for Transport | 06/12/2022 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER & VEHICLE LICENSING AGENCY | 2000025858 | # | £2,368,402.42 | SA6 7JL |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 882529 | Feasibility | £2,355,428.29 | LE10 3JH |
| Department for Transport | Department for Transport | 28/12/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000027781 | Nexus P8 November 2022 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 14/12/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 2000026679 | # | £2,299,614.28 | HU10 6DN |
| Department for Transport | National Highways | 13/12/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 883031 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | National Highways | 20/12/2022 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 884017 | Protocol Dart Charge | £2,223,571.56 | LS2 8LQ |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Environmental Water | £2,188,906.82 | # |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 882952 | RIS 2 Schemes | £2,173,111.00 | NN6 7SL |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000027563 | # | £2,130,831.88 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £2,046,755.27 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2022 | Agents Fees | Operations | NSL Ltd | 2000026044 | # | £2,036,078.04 | SL1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £1,992,727.63 | # |
| Department for Transport | Department for Transport | 27/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000027602 | "PIVG Vauxhall Vans November 2022 #1,982,500.00" | £1,982,500.00 | LU1 3YT |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 883529 | SR13 Smart Motorway Scheme | £1,962,437.69 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,961,532.41 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | Professional Services | P30065 - Euston OSD | LENDLEASE EUSTON DEVELOPMENT LLP | # | This invoice is for the Contribution towards the verified External Costs for the September 2022 Quarter | £1,887,033.80 | # |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882502 | RIS 2 Schemes | £1,884,433.28 | SL6 4UB |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 882471 | RIS 2 Schemes | £1,875,083.07 | WD3 9SW |
| Department for Transport | Department for Transport | 30/12/2022 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | TRANSPORT FOR THE NORTH | 2000027870 | NPR TDF - Network Rail Q3&Q4 2022/23 | £1,816,000.00 | M1 3BN |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026255 | 2310 Wk4 2023.P10 NRC ICP - Capex_P2310 - Abellio | £1,802,388.68 | EC4A 3AG |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882730 | RIS 2 Schemes | £1,784,272.24 | SL6 4UB |
| Department for Transport | Department for Transport | 19/12/2022 | Rates | DG Corporate Delivery Group | Cabinet Office (GPA) | 2000027174 | # | £1,768,900.00 | B2 2QQ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 882446 | RIS 1 Schemes | £1,761,832.22 | RH2 9PY |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026719 | # | £1,755,863.61 | REDACTED |
| Department for Transport | Department for Transport | 30/12/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | The Mersey Docks and Harbour | 2000027873 | Port Infrastructure Fund Payment 63b | £1,722,045.70 | L21 1LA |
| Department for Transport | Department for Transport | 16/12/2022 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000026974 | Eurocontrol ECTL Route Charges Dec 22 | £1,692,099.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £1,690,440.76 | # |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 882946 | RIS 2 Schemes | £1,630,558.00 | NN6 7SL |
| Department for Transport | National Highways | 12/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 882885 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | Department for Transport | 22/12/2022 | Curr Grt Overseas | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000027493 | ASSESSMENT PAYMENT SR 1017224 | £1,584,677.28 | H3C 5H7 |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2022 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 | £1,581,031.28 | # |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 882574 | RIS 1 Schemes | £1,575,397.58 | AL2 2DD |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,572,974.20 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000026243 | 2310 Wk4 2023.P10 NRC Creditor wash-up - First Tra | £1,572,973.11 | M1 6LT |
| Department for Transport | Department for Transport | 16/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000026972 | "PIVG Harris Auto Nov 2022 #1,556,574.80" | £1,556,574.80 | D12 KX5 |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027690 | # | £1,553,332.55 | REDACTED |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 883035 | RIS 1 Schemes | £1,547,914.04 | BT26 6HX |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883686 | Other Capital | £1,533,036.23 | SW1V 1LQ |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMEL HILL FARM LTD | 883936 | Biodiversity | £1,520,546.00 | BA22 7PL |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233119708 | Provision of SAR Services | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233119704 | Provision of SAR Services | £1,498,835.10 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233119702 | Provision of SAR Services | £1,478,559.92 | RH1 5JZ |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 882350 | RIS 1 Schemes | £1,467,462.56 | LS27 0NQ |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233119707 | Provision of SAR Services | £1,454,370.28 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233119706 | Provision of SAR Services | £1,437,166.18 | RH1 5JZ |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 882826 | RIS 2 Schemes | £1,414,471.86 | SG19 2BD |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 882556 | RIS 1 Schemes | £1,397,941.26 | KT10 9TA |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 884948 | RIS 1 Schemes | £1,390,556.31 | KT10 9TA |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233119709 | Provision of SAR Services | £1,380,813.82 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 19/12/2022 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233119631 | Specialist contractor | £1,378,879.00 | OX11 0QR |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882898 | RIS 1 Schemes | £1,373,603.35 | SL6 4UB |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 883997 | Renewals of Roads | £1,365,568.45 | AL2 2DD |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000026243 | 2310 Wk4 2023.P10 P10 22/23 NRC RevAdj - First Tra | £1,352,006.17 | M1 6LT |
| Department for Transport | Department for Transport | 15/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000026817 | "MG Motor PICG Nov #1,342,000" | £1,342,000.00 | B31 2BQ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 882507 | Water Quality | £1,338,469.38 | WR9 8FA |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | completion of conceptual Design (to Interim Design Review) and Surveys | £1,322,659.00 | # |
| Department for Transport | Department for Transport | 16/12/2022 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER AND VEHICLE STANDARDS AGENCY | 2000026971 | # | £1,309,594.98 | SA1 8AN |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233119703 | Provision of SAR Services | £1,293,686.30 | RH1 5JZ |
| Department for Transport | DVSA | 13/12/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100005813 | SERVICE CHARGES REGION B TOT VOLUME BASED NOV 22 | £1,291,879.68 | M50 3BF |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | PA 28 MWCC North | £1,285,386.04 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,259,451.67 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £1,248,131.23 | # |
| Department for Transport | DVSA | 13/12/2022 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100005887 | FIXED COSTS & BILLABLE WORKS, SAMS & COMPENSATION | £1,242,505.94 | SE1 9SG |
| Department for Transport | Department for Transport | 28/12/2022 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000027781 | NEXUS P8 November 2022 Capital | £1,241,985.00 | NE1 4AX |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 35 MWCC South | £1,238,249.65 | # |
| Department for Transport | Maritime and Coastguard Agency | 20/12/2022 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233119705 | Provision of SAR Services | £1,228,436.03 | RH1 5JZ |
| Department for Transport | Department for Transport | 16/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000026706 | Bus Transformation Funding | £1,223,088.00 | TA1 4DY |
| Department for Transport | Department for Transport | 07/12/2022 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000026083 | # | £1,218,806.60 | B2 2PF |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 882663 | RIS 2 Schemes | £1,210,215.63 | SW1V 1LQ |
| Department for Transport | Department for Transport | 07/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000026060 | 2309 Wk4 2023.P9 CP6 Access Charge Adjustment_P230 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 883870 | Safety | £1,197,641.42 | TQ2 8JH |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | Diversion 12 - Materials Procurement | £1,195,833.53 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,189,687.21 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,178,054.47 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000026238 | 2310 Wk4 2023.P8 NRC RevADJ - Trenitalia C2C RAIL | £1,169,153.96 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £1,148,298.00 | # |
| Department for Transport | Department for Transport | 19/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000027052 | "PICG Vauxhall November 2022 #1,144,000.00" | £1,144,000.00 | LU1 3YT |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883190 | Feasibility | £1,143,896.74 | SW1V 1LQ |
| Department for Transport | British Transport Police | 07/12/2022 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 552637 | Vehicle Maint & Servicing | £1,140,714.70 | OX5 2YS |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 883339 | Customer Operations Traffic Management | £1,137,364.16 | HP2 7AH |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 884079 | RIS 1 Schemes | £1,132,910.47 | EN11 9BX |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2022 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000026275 | # | £1,129,480.20 | E14 5HP |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD294438 | Feasibility | £1,119,573.00 | SE1 2AU |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000026255 | 2310 Wk4 2023.P10 NRC RevADJ_P2308 - Abellio East | £1,117,918.47 | EC4A 3AG |
| Department for Transport | Department for Transport | 21/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | ALFANAR ENERGY LIMITED | 2000027377 | alfanar_GFGS_MS1 | £1,115,059.00 | EC3V 3ND |
| Department for Transport | Department for Transport | 22/12/2022 | Curr Grt Overseas | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000027494 | ASSESSMENT PAYMENT SR 1017222 | £1,092,343.97 | H3C 5H7 |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 884202 | Renewals of Roads | £1,072,899.41 | UB8 2AD |
| Department for Transport | National Highways | 22/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 884851 | Operate Roads PFI Management Cost | £1,071,093.79 | WV3 0SR |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 883979 | RIS 2 Schemes | £1,068,168.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 23/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | LIVERPOOL CITY REGION COMBINED | 2000027585 | Liverpool City Region Combined Authority | £1,064,769.50 | L3 1BP |
| Department for Transport | Maritime and Coastguard Agency | 21/12/2022 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233119714 | Provision of SAR Services | £1,057,348.70 | RH1 5JZ |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 883848 | Renewals of Roads | £1,030,523.02 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | 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. | £1,026,700.58 | # |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 883905 | Renewals of Structures | £1,022,623.18 | BT26 6HX |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £1,020,315.60 | # |
| Department for Transport | Department for Transport | 23/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | W YORKS PTA | 2000027589 | Metro | £1,014,544.00 | LS1 1QS |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000026259 | 2310 Wk4 2023.P9 ICP ShOp P9 22/23 - First Trenita | £1,008,499.13 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £1,002,915.60 | # |
| Department for Transport | Department for Transport | 07/12/2022 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000026086 | # | £1,000,000.00 | CB4 0GA |
| Department for Transport | Department for Transport | 21/12/2022 | CurrGrtPriSec-P&NPIS | DG Aviation, Maritime and Security | TRINITY HOUSE MARITIME CHARITY | 2000027438 | Maritime Safety Fund | £1,000,000.00 | EC3N 4DH |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 882877 | Renewals of Roads | £990,946.36 | WA16 8GS |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2022 | Subs - Imo Annual | IMO | International Maritime Organization | 233119429 | IMO Assessment for year 2023 | £952,013.61 | SE1 7SR |
| Department for Transport | Department for Transport | 16/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000026706 | Bus Transformation Funding | £951,801.00 | TA1 4DY |
| Department for Transport | Department for Transport | 14/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000026690 | "PITG LEVC November 2022 #937,500" | £937,500.00 | CV7 9RF |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 884729 | Renewals of Roads | £933,136.47 | RH12 2RW |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301543364062 | Renewals of Roads | £932,929.08 | LE67 1TL |
| Department for Transport | British Transport Police | 09/12/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 552322 | Btpfsf 2007 (New) Er | £931,907.84 | EC2A 2NY |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 883025 | Renewals of Roads | £931,820.13 | TN14 5EL |
| Department for Transport | British Transport Police | 09/12/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 552321 | Btpfsf 2007 (New) Er | £926,553.32 | EC2A 2NY |
| Department for Transport | Department for Transport | 16/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000026704 | Bus Transformation Funding | £920,000.00 | DE1 2FS |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD294854 | RIS 2 Schemes | £916,110.00 | RM18 7EH |
| Department for Transport | DVSA | 07/12/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100005807 | REGION A CHARGES FOR NOV 2022 | £911,658.69 | L2 7ZH |
| Department for Transport | Department for Transport | 07/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000026138 | Balance of 2021/22 October Maintenance Block | £889,250.00 | NN1 1ED |
| Department for Transport | National Highways | 20/12/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 884089 | Non MA | £885,836.00 | W1G 0BG |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 883161 | RIS 2 Schemes | £884,440.26 | LS18 4GH |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000026247 | 2310 Wk4 2023.P8 P08 22/23 NRC Contract Payment (C | £873,494.47 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | £864,943.58 | # |
| Department for Transport | National Highways | 12/12/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 883012 | Protocol SRC (Severn River Crossing) | £861,918.58 | LS2 8LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/12/2022 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LIMITED | 2000026465 | # | £860,789.66 | AL10 9TW |
| Department for Transport | National Highways | 01/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 881847 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | National Highways | 21/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 884539 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000026227 | 2310 Wk4 2023.P8 NRC Contract Payment (Capex) P10 | £853,203.68 | SN1 1HL |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 882481 | RIS 2 Schemes | £848,980.16 | LS27 0NQ |
| Department for Transport | Department for Transport | 19/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000027051 | "PIVG Peugeot November 2022 #842,500.00" | £842,500.00 | CV3 1ND |
| Department for Transport | National Highways | 07/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 882424 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | DVSA | 07/12/2022 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100005806 | REGION C CHARGES FOR NOV 2022 | £837,213.40 | L2 7ZH |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £833,383.36 | # |
| Department for Transport | National Highways | 13/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 883109 | Renewals of Roads | £833,363.03 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3424 - OTM Sidings - Stage 2 Remit | £829,178.40 | # |
| Department for Transport | British Transport Police | 09/12/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 552319 | Btpfsf 2007 (New) Er | £827,948.95 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £824,769.35 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000026237 | 2310 Wk4 2023.P10 NRC Contract Payment (CP) - Cape | £816,550.41 | EC1V 9QS |
| Department for Transport | National Highways | 13/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 883099 | Renewals of Roads | £815,037.61 | SL6 4JJ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 882555 | RIS 1 Schemes | £808,541.43 | EN11 9BX |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 883310 | Renewals of Roads | £785,663.58 | MK17 0BH |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | 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 | £782,048.26 | # |
| Department for Transport | Department for Transport | 28/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MERCEDES-BENZ VANS UK LIMITED | 2000027790 | "PIVG Mercedes Vans November 2022 #780,000.00" | £780,000.00 | MK15 8BA |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD294746 | SR13 RIP Schemes | £771,368.39 | SE1 2AU |
| Department for Transport | National Highways | 09/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714543237778 | Renewals of Roads | £766,974.44 | CB25 9PG |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 883195 | RIS 1 Schemes | £764,721.49 | WD3 9SW |
| Department for Transport | National Highways | 02/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 881976 | Customer Operations Traffic Management | £764,093.95 | HD2 1GZ |
| Department for Transport | Department for Transport | 07/12/2022 | Transport Consult | DG Roads and Local Group | ERNST AND YOUNG LLP | 2000026067 | # | £760,436.40 | SE1 2AF |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 884520 | Renewals of Roads | £751,101.70 | B37 7BQ |
| Department for Transport | National Highways | 09/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076714543360171 | Renewals of Roads | £749,350.29 | CB25 9PG |
| Department for Transport | National Highways | 22/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 884895 | Renewals of Roads | £746,681.79 | DE73 8AP |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £745,647.19 | # |
| Department for Transport | Department for Transport | 19/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000027051 | "PICG Peugeot Oct 2022 #744,000.00" | £744,000.00 | CV3 1ND |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202843367745 | Renewals of Roads | £734,249.37 | B37 7BQ |
| Department for Transport | National Highways | 13/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 883114 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £726,613.24 | # |
| Department for Transport | Department for Transport | 21/12/2022 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000027383 | # | £725,730.88 | EC4A 3HQ |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £724,616.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £721,500.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £715,605.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme Management Support Services | £711,317.41 | # |
| Department for Transport | British Transport Police | 09/12/2022 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 552323 | Btpfsf 2007 (New) Er | £703,603.06 | EC2A 2NY |
| Department for Transport | Department for Transport | 07/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000026139 | Balance of 2021/22 October Maintenance Block | £700,250.00 | NN16 8TL |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 852025 | Operate General Management Costs | £700,000.00 | Austria |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD294284 | RIS 1 Schemes | £696,902.20 | SE1 2AU |
| Department for Transport | National Highways | 07/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 882423 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | Department for Transport | 22/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | ALFANAR ENERGY LIMITED | 2000027495 | alfanar_GFGS_MS3 | £678,004.00 | EC3V 3ND |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 882435 | RIS 2 Schemes | £676,227.60 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | 1EW02 - Area South EWC | £672,821.77 | # |
| Department for Transport | Department for Transport | 23/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027571 | # | £669,457.63 | REDACTED |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 884405 | RIS 2 Schemes | £668,650.54 | SW1V 1LQ |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9103704158146892 | Renewals of Roads | £666,976.70 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | GIAA Internal Audit Charter FY22/23 | £659,157.00 | # |
| Department for Transport | Department for Transport | 28/12/2022 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | RAIL DELIVERY GROUP LIMITED | 2000027793 | TFG Grant Claim 6 for RDG Ltd | £656,774.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 19/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000027051 | "PIVG Peugeot Oct 2022 #651,000.00" | £651,000.00 | CV3 1ND |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 884674 | SR13 Smart Motorway Scheme | £648,433.94 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £645,485.27 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £641,056.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £638,233.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £626,915.73 | # |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 882433 | RIS 2 Schemes | £623,575.14 | CR0 2EE |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 884730 | Renewals of Roads | £621,190.72 | OX9 3XA |
| Department for Transport | DVSA | 23/12/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100006089 | FEES/CHARGES-TECHNICAL SUPPORT NOVEMBER 2022. | £619,491.66 | M50 3BF |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 883924 | Renewals of Roads | £618,545.96 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025315 | # | £616,618.99 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2022 | SAAS | P40230 - Information Technology | ARES SOFTWARE UK LTD | # | BAU 112 C1000_3469 Ares Prism | £611,446.56 | # |
| Department for Transport | National Highways | 20/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 884133 | Customer Operations Traffic Management | £610,756.78 | HP2 7AH |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122006452018614 | Renewals of Structures | £610,186.85 | OX4 4DQ |
| Department for Transport | DVSA | 07/12/2022 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100005608 | TECHNICAL SUPPORT CHARGES - OCTOBER 2022 | £608,531.52 | M50 3BF |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £606,083.03 | # |
| Department for Transport | DVSA | 19/12/2022 | AGENTS FEES | OPS NORTH SUPPORT | MINISTRY OF DEFENCE | 5100005967 | MACA TASK 21/164 | £605,625.05 | L2 3YL |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £604,667.45 | # |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 882950 | RIS 2 Schemes | £603,087.00 | NN6 7SL |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 883278 | Renewals of Roads | £601,263.93 | RH12 2RW |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 873376 | Operate General Management Costs | £600,000.00 | Austria |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | 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 | £599,328.05 | # |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026733 | # | £597,738.88 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000027108 | # | £597,196.80 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £588,842.62 | # |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | £579,621.98 | # |
| Department for Transport | National Highways | 08/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9135704442899933 | Renewals of Roads | £574,720.70 | B37 7BQ |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000026259 | 2310 Wk4 2023.P10 PMO Payment (ERMA) - p2310 - Fir | £574,617.66 | NW1 5DH |
| Department for Transport | Department for Transport | 19/12/2022 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000027044 | # | £573,092.40 | E14 5GL |
| Department for Transport | Department for Transport | 19/12/2022 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000027044 | # | £573,092.40 | E14 5GL |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £572,439.90 | # |
| Department for Transport | National Highways | 21/12/2022 | ICT Software Purchase | DIGITAL SERVICES | ARES SOFTWARE UK | 881627 | Corporate Support Services | £571,022.56 | SL5 9QJ |
| Department for Transport | Department for Transport | 22/12/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | MILFORD HAVEN PORT AUTHORITY | 2000027521 | Port Infrastructure Fund Payment 64 | £570,652.20 | SA73 3EP |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 883640 | Renewals of Roads | £567,785.91 | LE67 1TL |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000026238 | 2310 Wk4 2022.P13 Fixed Fee - Trenitalia C2C RAIL | £561,000.00 | EC3A 7BR |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | O'BRIEN CONTRACTORS LIMITED | # | Old Saltleians RFC - Valuation number 13Works up to 02/122022 | £559,518.31 | # |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 882936 | RIS 2 Schemes | £559,475.91 | OX4 4DQ |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 883828 | SR13 RIP Schemes | £558,759.78 | WD24 4WW |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £546,721.81 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Cap Grt NDPBs & CG | DG Rail Infrastructure Group | GOVIA THAMESLINK RAILWAY LTD | 2000026237 | 2310 Wk4 2023.P10 Cambridge Depot Works - Valuatio | £539,249.24 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 64 MWCC C1 | £534,523.07 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/12/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £533,722.87 | # |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882617 | RIS 2 Schemes | £528,083.85 | SL6 4UB |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 882562 | RIS 1 Schemes | £525,240.69 | NP7 9PE |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 884039 | Renewals of Roads | £521,872.25 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £521,794.65 | # |
| Department for Transport | Department for Transport | 23/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000027560 | Derbyshire County Council | £520,480.50 | DE4 3AH |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £518,988.13 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000026238 | 2310 Wk4 2023.P10 NRC Contract Payment (CP) - Cape | £515,895.77 | EC3A 7BR |
| Department for Transport | Department for Transport | 28/12/2022 | Traffic Survey & Cou | DG Roads and Local Group | WSP UK LTD T/A PARSONS BRINCKERHOFF | 2000027777 | # | £514,812.42 | RG21 4HJ |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £514,261.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/12/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £511,146.17 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £510,330.98 | # |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214380 | Renewals of Roads | £503,831.28 | SG19 2BD |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027709 | # | £497,848.09 | REDACTED |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 883061 | SR13 Smart Motorway Scheme | £497,239.78 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £495,484.87 | # |
| Department for Transport | Department for Transport | 19/12/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | HEYSHAM PORT LIMITED | 2000027097 | Port Infrastructure Fund Payment 63a | £492,579.50 | L21 1A |
| Department for Transport | Department for Transport | 23/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027569 | # | £490,462.11 | REDACTED |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 884687 | Innovation Operations | £489,730.03 | E1 6EG |
| Department for Transport | National Highways | 21/12/2022 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 884545 | Corporate Support Services | £486,910.38 | GU2 7YP |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 882479 | RIS 2 Schemes | £486,097.45 | SW1V 1LQ |
| Department for Transport | DVSA | 14/12/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100005835 | ATOS038 CORE CHARGES NOV 22 | £484,860.58 | WV10 6UH |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502441425045 | Renewals of Roads | £483,269.16 | LE10 3JH |
| Department for Transport | Department for Transport | 23/12/2022 | Transport Consult | DG Roads and Local Group | ERNST AND YOUNG LLP | 2000027593 | # | £482,487.60 | SE1 2AF |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | 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 3 | £481,845.20 | # |
| Department for Transport | National Highways | 15/12/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 883301 | Corporate Support Services | £481,190.54 | CV34 5AH |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 884119 | Renewals of Roads | £480,351.42 | B37 7YB |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104103558147544 | Renewals of Roads | £478,724.02 | LE67 1TL |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD294856 | RIS 2 Schemes | £477,461.26 | RM18 7EH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC - Business Continuity Agreements | £476,748.11 | # |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214400 | Renewals of Structures | £476,543.97 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 30/12/2022 | Business Services | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | BLOOM PROCUREMENT SERVICES LTD | # | Creative Services (Including Editorial, Design and Visual Services) | £471,051.60 | # |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 883645 | SR13 Smart Motorway Scheme | £469,685.94 | LS27 0NQ |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 883360 | Feasibility | £464,136.84 | LE10 3JH |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 882783 | RIS 1 Schemes | £462,615.77 | GU14 7BF |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/12/2022 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000025568 | # | £460,686.89 | HU10 6DN |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 884564 | Renewals of Structures | £459,177.56 | OX4 4DQ |
| Department for Transport | National Highways | 14/12/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139210142900771 | Routine Maintenance | £459,000.00 | SG19 2BD |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 884032 | Renewals of Roads | £458,863.86 | PR26 7UX |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404258147207 | Renewals of Roads | £457,376.59 | B37 7BQ |
| Department for Transport | National Highways | 21/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 884569 | Protocol SRC (Severn River Crossing) | £455,714.75 | OX4 4DQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025315 | # | £453,509.87 | SL1 4LZ |
| Department for Transport | National Highways | 01/12/2022 | ICT Software Purchase | DIGITAL SERVICES | OPEN TEXT UK LIMITED | 879812 | Corporate Support Services | £450,928.60 | RG6 1PT |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 882887 | Renewals of Roads | £447,003.36 | B37 7YB |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883407 | SR13 RIP Schemes | £446,852.20 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000026707 | Bus Transformation Funding | £446,036.00 | RG14 2AF |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 882370 | RIS 2 Schemes | £443,378.22 | EN6 1AG |
| Department for Transport | Department for Transport | 02/12/2022 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000025601 | Spaceflight Regulator | £442,451.48 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £440,119.46 | # |
| Department for Transport | National Highways | 21/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 884570 | Protocol SRC (Severn River Crossing) | £434,262.35 | OX4 4DQ |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 883964 | RIS 2 Schemes | £431,159.56 | M2 5JB |
| Department for Transport | National Highways | 29/12/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 885386 | Noise | £425,312.56 | NR7 0WG |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214342 | Noise | £423,412.19 | EN6 3NP |
| Department for Transport | National Highways | 09/12/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122006352024175 | Routine Maintenance | £422,795.08 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3424 - OTM Sidings - Stage 2 Remit | £422,644.80 | # |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD294091 | Complex Schemes | £420,978.28 | SE1 2AU |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 884445 | RIS 3 Development | £420,614.00 | SW1Y 4UH |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075004843365281 | Renewals of Roads | £420,152.59 | PR26 7UX |
| Department for Transport | Department for Transport | 15/12/2022 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000026788 | Transport Focus Rail GIA December | £420,000.00 | M1 2WD |
| Department for Transport | National Highways | 19/12/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 883768 | Non MA | £418,803.72 | SE1 0TA |
| Department for Transport | Maritime and Coastguard Agency | 19/12/2022 | CP - Incident Response | Counter Pollution and Salvage | One Time Supplier - Refunds for NAC Customers | 233119615 | For services provided by tug / linesmen - Incident at Whitsand Bay | £416,750.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000025316 | # | £416,381.94 | SL1 4LZ |
| Department for Transport | National Highways | 05/12/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 882106 | Non MA | £414,553.20 | KT11 2LA |
| Department for Transport | National Highways | 19/12/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 883984 | Routine Maintenance | £413,201.08 | PL3 5XQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/12/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000026586 | # | £412,774.37 | SL1 4LZ |
| Department for Transport | Department for Transport | 23/12/2022 | Support Services | DG Aviation, Maritime and Security | INNOVATE UK | 2000027769 | # | £409,075.30 | SN2 1UE |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD294552 | RIS 2 Schemes | £406,280.00 | SE1 2AU |
| Department for Transport | National Highways | 05/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882129 | RIS 2 Schemes | £405,672.05 | SL6 4UB |
| Department for Transport | Department for Transport | 07/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000026060 | 2309 Wk4 2023.P9 England Only Services_P2309 - Wal | £405,094.37 | CF10 3NQ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 882549 | RIS 2 Schemes | £399,278.99 | WA5 3LP |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 883267 | Renewals of Roads | £398,139.05 | ST19 5DJ |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214342 | LNMS Other Economy | £397,924.43 | EN6 3NP |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882341 | RIS 2 Schemes | £397,177.55 | SL6 4UB |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 882800 | Feasibility | £396,908.46 | LE10 3JH |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 883627 | Corporate Support Services | £395,833.33 | SG8 6DP |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100316658148557 | Renewals of Roads | £395,294.35 | OX4 4DQ |
| Department for Transport | National Highways | 12/12/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 883010 | Protocol SRC (Severn River Crossing) | £395,063.91 | LS2 8LQ |
| Department for Transport | Department for Transport | 09/12/2022 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000026351 | # | £395,037.22 | BT7 1NT |
| Department for Transport | National Highways | 01/12/2022 | ICT Software Purchase | DIGITAL SERVICES | OPEN TEXT UK LIMITED | 881063 | Corporate Support Services | £394,664.34 | RG6 1PT |
| Department for Transport | British Transport Police | 09/12/2022 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 552723 | Planned Mtce - Build (Noncap) | £391,601.05 | B37 7HQ |
| Department for Transport | National Highways | 05/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 882203 | SR13 Smart Motorway Scheme | £390,576.73 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £388,893.90 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | ACD | £386,980.38 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000027562 | # | £385,100.70 | S49 1PF |
| Department for Transport | DVSA | 02/12/2022 | AGENTS FEES | SHARED SERVICES DELIVERY | ARVATO LIMITED | 5100005574 | FLAT FEE - NOVEMBER 22 | £384,380.92 | HU10 6DN |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 883924 | Renewals of Structures | £383,357.88 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027115 | # | £380,519.39 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £379,008.00 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Maintenance Other | DG Corporate Delivery Group | J Tomlinson | 2000026295 | # | £375,702.79 | NG9 1PF |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 882236 | RIS 1 Schemes | £375,470.71 | WC2A 1AF |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 883023 | Feasibility | £372,684.28 | S1 3EF |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £372,046.80 | # |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 883354 | Renewals of Structures | £370,557.98 | WR4 9TB |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 883177 | Feasibility | £367,203.11 | BT26 6HX |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 884518 | Renewals of Roads | £361,164.50 | B37 7BQ |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 883851 | Renewals of Roads | £360,904.18 | TQ2 8JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2022 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000026175 | # | £360,354.92 | B908BG |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 883020 | Renewals of Roads | £360,252.92 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £360,101.96 | # |
| Department for Transport | National Highways | 13/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 883090 | Renewals of Roads | £358,726.24 | NW1 3AX |
| Department for Transport | Department for Transport | 19/12/2022 | Research | DG Aviation, Maritime and Security | PA CONSULTING SERVICES LIMITED | 2000027163 | # | £357,926.00 | SW1E 5DN |
| Department for Transport | High Speed Two (HS2) Limited | 28/12/2022 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £354,904.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £354,010.75 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/12/2022 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233119226 | 44866 | £352,099.37 | DE74 2SA |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 883408 | Renewals of Roads | £349,824.05 | DE55 5JY |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 113 Contract Event Management and Reporting | £349,159.34 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2022 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233119424 | Provision of SAR Services | £347,069.71 | RH1 5JZ |
| Department for Transport | National Highways | 22/12/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 884998 | Corporate Support Services | £345,264.77 | YO42 1NS |
| Department for Transport | Department for Transport | 23/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027572 | # | £345,236.42 | REDACTED |
| Department for Transport | Department for Transport | 05/12/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | PORT OF TILBURY LONDON LTD | 2000025765 | Port Infrastructure Fund Payment 60 | £345,214.60 | RM18 7EH |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 883595 | Renewals of Roads | £344,689.94 | RH12 2RW |
| Department for Transport | National Highways | 06/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 882373 | Renewals of Roads | £344,474.84 | UB8 2AD |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM NUTTALL LIMITED | 882803 | SR13 RIP Schemes | £344,400.00 | GU15 3XW |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 883898 | Renewals of Roads | £343,436.49 | IP6 0AJ |
| Department for Transport | National Highways | 07/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 882472 | Renewals of Roads | £341,917.12 | KT18 5BW |
| Department for Transport | National Highways | 21/12/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 884794 | Corporate Support Services | £340,555.16 | WD17 1DE |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £340,099.89 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000026049 | # | £338,832.00 | SE1 1TE |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 884519 | Renewals of Roads | £338,242.53 | B37 7BQ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 882578 | Innovation Operations | £336,880.80 | HP2 7AH |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 884985 | Corporate Support Services | £336,709.63 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £334,908.54 | # |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 883252 | Renewals of Roads | £334,692.38 | RH12 2RW |
| Department for Transport | Department for Transport | 07/12/2022 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000026064 | MRN - LLM Capital Grant | £332,500.00 | BN7 1UE |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 883396 | RIS 3 Development | £332,488.87 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £332,150.59 | # |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882900 | RIS 1 Schemes | £332,077.28 | SL6 4UB |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074505143365280 | Renewals of Roads | £331,515.78 | NG9 6DQ |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2022 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233119426 | Provision of SAR Services | £330,283.74 | RH1 5JZ |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004640408803 | Renewals of Structures | £330,257.85 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £329,840.90 | # |
| Department for Transport | National Highways | 13/12/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 883130 | Corporate Support Lands | £329,790.20 | W1G 0BG |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 882954 | SR13 Smart Motorway Scheme | £329,214.16 | NN6 7SL |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883410 | Cycling Feasibility | £328,690.37 | SW1V 1LQ |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 883018 | Renewals of Roads | £325,891.02 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £323,831.84 | # |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077603243369001 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233119418 | Provision of SAR Services | £322,379.16 | RH1 5JZ |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 883905 | Renewals of Roads | £321,971.79 | BT26 6HX |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 881833 | RIS 3 Development | £321,864.98 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £319,392.00 | # |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | DENTONS UKMEA LLP | 882358 | RIS 2 Schemes | £319,094.88 | EC4M 7WS |
| Department for Transport | DVSA | 21/12/2022 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATIONS SUPPORT | KAINOS SOFTWARE LIMITED | 5100005911 | TTS CI - NOV 2022 | £318,916.84 | BT7 1NT |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026728 | # | £318,462.14 | REDACTED |
| Department for Transport | Department for Transport | 28/12/2022 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | National Highways Limited | 2000027770 | 2016-EU-TM-0316-W Arc Atlantique Phase 3 | £318,320.32 | B1 1RN |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 883341 | Renewals of Roads | £314,925.61 | B37 7YB |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | PORT OF TILBURY LONDON LIMITED | LOMD294855 | RIS 2 Schemes | £313,760.26 | RM18 7EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2022 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000025843 | # | £313,600.12 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £311,425.70 | # |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026717 | # | £308,117.31 | REDACTED |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505443365282 | Renewals of Roads | £307,653.78 | DE55 5JY |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214380 | Renewals of Structures | £306,614.98 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2022 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000024046 | # | £306,154.06 | NG2 1EP |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | DEELEY CONSTRUCTION LIMITED | # | PH1-BGVH | £305,641.84 | # |
| Department for Transport | National Highways | 08/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 882680 | Renewals of Roads | £303,922.68 | KT18 5BW |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO FY 22/23 | £301,737.60 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2022 | Software Maintenance | IT Service Operations | SSS Public Safety Ltd | 233119273 | Fully Managed - Jan-Mar 2023 | £301,724.83 | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | DERBY CITY COUNCIL | 2000026704 | Bus Transformation Funding | £300,000.00 | DE1 2FS |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 885176 | Carbon | £300,000.00 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | RENt-THIRD FLOOR / 12766 - 2 SNOWHILL / BIRMINGHAM, B4 6GA | £298,447.96 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/12/2022 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000026891 | # | £298,085.47 | PO6 3AU |
| Department for Transport | National Highways | 02/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 881992 | Feasibility | £298,001.47 | EN6 1AG |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9136302542899831 | Renewals of Structures | £297,550.00 | B37 7YB |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 884566 | Renewals of Structures | £297,416.10 | OX4 4DQ |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 883001 | Feasibility | £296,142.93 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £293,997.14 | # |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 883578 | SR13 Smart Motorway Scheme | £290,541.71 | NE1 3PL |
| Department for Transport | DVSA | 02/12/2022 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100005567 | CTM - NOV 2022 | £290,183.03 | BD1 5HQ |
| Department for Transport | National Highways | 20/12/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 884389 | Routine Maintenance | £290,129.50 | PL3 5XQ |
| Department for Transport | National Highways | 16/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101740525268 | Routine Maintenance | £288,378.99 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 22/12/2022 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233119767 | EOS Service Charge - Dec 2022 | £287,794.76 | NW9 6LB |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £287,261.60 | # |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 884323 | Renewals of Roads | £286,670.68 | OX9 3XA |
| Department for Transport | Department for Transport | 14/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000026680 | "PICG BMW November 2022 #286,000" | £286,000.00 | GU14 0FB |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD294658 | Feasibility | £285,641.38 | SE1 2AU |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 884672 | Renewals of Structures | £285,311.87 | NN3 6PZ |
| Department for Transport | National Highways | 19/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 883988 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | National Highways | 07/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 882439 | Renewals of Roads | £283,060.79 | B37 7YB |
| Department for Transport | National Highways | 16/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101740525188 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | C A TELECOM UK LTD | # | NCEOCW - C.A Telecom (Colt uplift) | £282,171.14 | # |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 882794 | Feasibility | £281,892.39 | LE10 3JH |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 882578 | Innovation Operations | £280,734.00 | HP2 7AH |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000026238 | 2310 Wk4 2022.P13 WOP - Trenitalia C2C RAIL LIMITE | £280,500.00 | EC3A 7BR |
| Department for Transport | Department for Transport | 22/12/2022 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | PWC LLP | 2000027501 | # | £279,869.18 | WC2N 6RH |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 882789 | RIS 1 Schemes | £279,787.63 | LS27 0NQ |
| Department for Transport | National Highways | 19/12/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 883971 | Routine Maintenance | £279,780.51 | PL3 5XQ |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ERNST & YOUNG LLP | 882648 | Innovation Operations | £279,375.00 | SE1 2AF |
| Department for Transport | DVSA | 22/12/2022 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITA | ATOS IT SERVICES UK LIMITED | 5100006138 | LEGACY TRANSITION CORE CHARGES DEC 2022 | £279,148.82 | WV10 6UH |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 882933 | RIS 2 Schemes | £277,743.45 | EC3V 0BG |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 884989 | Corporate Support Services | £277,415.21 | ST1 5UB |
| Department for Transport | Department for Transport | 16/12/2022 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000026942 | # | £276,817.44 | SE1 9SG |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202743360673 | Renewals of Roads | £276,720.98 | B37 7BQ |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027686 | # | £276,564.86 | REDACTED |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 884729 | Safety | £276,519.62 | RH12 2RW |
| Department for Transport | Department for Transport | 30/12/2022 | Corporate Subscripti | DG Rail Strategy and Services Group | OTIF | 2000027859 | # | £276,058.57 | CH3006 |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £275,203.20 | # |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | RENT AND SERVICE CHARGE FIFTH FLOOR / 12766 - 2 SNOWHILL /BIRMINGHAM, B4 6GA25/12/22-24/03/23 | £274,223.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Funding for SAS Bridge Stage 2 Remit | £272,638.88 | # |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 885175 | SR13 Smart Motorway Scheme | £272,519.28 | M2 5JB |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | RENT & Service Charge FOURTH FLOOR / 12766 - 2 SNOWHILL/ BIRMINGHAM, B4 6GA25/12/22-24/03/22 | £272,519.10 | # |
| Department for Transport | Department for Transport | 16/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST BERKSHIRE DC | 2000026707 | Bus Transformation Funding | £270,863.00 | RG14 2AF |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 885036 | RIS 3 Development | £270,673.05 | WR5 1TX |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2022 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233119199 | Travel Invoice for Nov 2022 | £270,549.16 | BD1 5HQ |
| Department for Transport | Department for Transport | 23/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027568 | # | £269,831.37 | REDACTED |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9145604041424103 | Renewals of Roads | £269,774.40 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/12/2022 | Rent | P40700 - Facilities | CBRE LIMITED | # | RENT- SIXTH FLOOR / 12766 - 2 SNOWHILL / BIRMINGHAM, B4 6GA | £269,433.30 | # |
| Department for Transport | Department for Transport | 07/12/2022 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000026074 | "EST Oct #268,865" | £268,865.00 | SW1H 9BP |
| Department for Transport | Department for Transport | 19/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027139 | # | £266,980.70 | REDACTED |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346565403 | Renewals of Roads | £266,396.47 | EN1 1TH |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026730 | # | £265,913.78 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 15/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £265,261.15 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233119456 | Charges for Works Carried Out | £264,376.64 | SE1 9SG |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 884086 | Renewals of Roads | £263,267.98 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233119425 | Provision of SAR Services | £262,740.49 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £262,130.99 | # |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 884773 | RIS 2 Schemes | £260,788.75 | WD17 1DE |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882237 | RIS 1 Schemes | £259,714.00 | SL6 4UB |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883409 | Landscape Feasibility | £259,626.61 | SW1V 1LQ |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 882776 | Complex Schemes | £259,332.95 | ME15 6LP |
| Department for Transport | Maritime and Coastguard Agency | 06/12/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233119123 | Invoice for Ariel Surveilance Services | £259,300.90 | NN6 0BN |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000026243 | 2310 Wk4 2023.P10 P10 22/23 NRC Capex Cost ADj - F | £257,420.93 | M1 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | WSP UK LIMITED | # | C862 ACD Main Scoping Phase | £256,923.85 | # |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2022 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233119422 | Provision of SAR Services | £256,871.62 | RH1 5JZ |
| Department for Transport | National Highways | 12/12/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 883014 | Protocol SRC (Severn River Crossing) | £256,732.88 | LS2 8LQ |
| Department for Transport | National Highways | 21/12/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 884636 | Operate General Management Costs | £256,349.96 | SL3 9LL |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 883290 | RIS 2 Schemes | £255,423.00 | HP2 7AH |
| Department for Transport | National Highways | 16/12/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 883652 | Operate General Management Costs | £255,422.69 | SO30 2PA |
| Department for Transport | National Highways | 20/12/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 884186 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | Department for Transport | 05/12/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | Stena Line Ports Limited | 2000025776 | Port Infrastructure Fund Payment 62c | £253,061.00 | LL65 1DQ |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 883287 | Corporate Support Services | £252,357.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £251,687.34 | # |
| Department for Transport | National Highways | 19/12/2022 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 883966 | Operate General Management Costs | £250,904.92 | PL3 5XQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £250,899.46 | # |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | Skills Centre | £250,000.00 | # |
| Department for Transport | National Highways | 02/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 881968 | RIS 2 Schemes | £247,569.00 | HP2 7AH |
| Department for Transport | Maritime and Coastguard Agency | 01/12/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233118885 | Hydrographic Survey Sevices | £247,371.60 | 831 22 |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £247,345.12 | # |
| Department for Transport | Department for Transport | 12/12/2022 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000026442 | # | £247,017.10 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 22/12/2022 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £245,881.25 | # |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 885114 | RIS 2 Schemes | £245,387.57 | EC2A 4ES |
| Department for Transport | National Highways | 23/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005154075972 | Routine Maintenance | £244,712.60 | EN1 1TH |
| Department for Transport | Department for Transport | 20/12/2022 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000027262 | # | £244,512.00 | EC2V 7WS |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076205443365283 | Renewals of Roads | £244,501.75 | ST19 5DJ |
| Department for Transport | National Highways | 20/12/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 884181 | Customer Operations Traffic Management | £243,273.50 | OX4 4DQ |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 884454 | Renewals of Structures | £242,991.78 | LS25 3AA |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404251228095 | Renewals of Roads | £242,943.81 | B37 7BQ |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027732 | # | £242,000.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2022 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £241,522.17 | # |
| Department for Transport | National Highways | 06/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004554075414 | Routine Maintenance | £240,211.72 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2022 | Rent - L&B | Finance & Commercial | Propco (Swansea) LTD | 2000026174 | # | £240,000.00 | GY1 3AP |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346565038 | Renewals of Roads | £239,987.63 | EN1 1TH |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 883392 | RIS 3 Development | £239,895.63 | EC2M 6XB |
| Department for Transport | Department for Transport | 13/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000026569 | "PICG Hyundai November 2022 #239,500" | £239,500.00 | HP11 1HE |
| Department for Transport | Active Travel England | 05/12/2022 | CurrGrt LAs out AEF/ | National Cycling and Walking | Doncaster Council | 2000025726 | Social Prescribing Grant 22/23 - MBD | £239,400.00 | DN1 13BU |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233119420 | Provision of SAR Services | £236,875.81 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | ALFANAR ENERGY LIMITED | 2000027247 | alfanar_GFGS_MS2 | £236,500.00 | EC3V 3ND |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233119417 | Provision of SAR Services | £236,494.40 | RH1 5JZ |
| Department for Transport | Department for Transport | 12/12/2022 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000026430 | # | £235,460.98 | TW14 8HD |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £235,423.57 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2022 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000023560 | # | £235,352.31 | NG1 2FS |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2022 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233119419 | Provision of SAR Services | £234,448.09 | RH1 5JZ |
| Department for Transport | Department for Transport | 06/12/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000025850 | # | £234,080.35 | RH6 0YR |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 883311 | Feasibility | £233,557.68 | EN11 9BX |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 883839 | Renewals of Roads | £233,017.67 | PR26 7UX |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 883387 | RIS 3 Development | £232,719.01 | CF3 0EY |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2022 | Software Licence Expense | Information Services | EUROPEAN ELECTRONIQUE LTD | 2000027105 | # | £232,260.00 | OX29 4TT |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | CONF9903001340307977 | SR13 Smart Motorway Scheme | £229,925.73 | SG19 2BD |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 883601 | Feasibility | £229,438.64 | BT26 6HX |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 883375 | RIS 3 Development | £229,272.20 | EC2M 6XB |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233119423 | Provision of SAR Services | £229,240.54 | RH1 5JZ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 882468 | Operate General Management Costs | £229,054.98 | CV21 2DW |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101804658147130 | Renewals of Roads | £228,828.14 | PR26 7UX |
| Department for Transport | National Highways | 22/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 884866 | Technology Maintenance | £227,669.75 | CV34 5AH |
| Department for Transport | National Highways | 23/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 885153 | Renewals of Roads | £227,357.85 | CV21 2DW |
| Department for Transport | DVSA | 14/12/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | TARS TRANSFORMATION | KAINOS SOFTWARE LIMITED | 5100005914 | EXTENDED ALPHA DSP - NOV 22 | £227,245.12 | BT7 1NT |
| Department for Transport | National Highways | 05/12/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 882099 | Non MA | £226,366.75 | WC2H 0AU |
| Department for Transport | Maritime and Coastguard Agency | 22/12/2022 | Planned Maintenance | Estates | Mitie FM Ltd | 233119500 | Fixed Costs - December 2022 - CIS Gross | £225,443.04 | SE1 9SG |
| Department for Transport | National Highways | 15/12/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 883382 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 884009 | Renewals of Structures | £225,281.67 | BN27 2EY |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £224,522.16 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000026226 | 2310 Wk4 2023.P10 RP10 22/23 NRC Contract Payment | £224,495.11 | HP19 8EZ |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD294831 | RIS 2 Schemes | £223,400.00 | SE1 2AU |
| Department for Transport | DVSA | 09/12/2022 | M/C PRIVATE MILEAGE | FINANCE OPERATIONS | HMRC CUMBERNAULD | 1900005771 | HMRC SETTLEMENT | £222,050.00 | BD98 1YY |
| Department for Transport | Maritime and Coastguard Agency | 06/12/2022 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233119034 | Tugboat services | £221,550.00 | 80133 |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 883770 | Renewals of Roads | £219,801.60 | DE55 5JY |
| Department for Transport | National Highways | 19/12/2022 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 883967 | Routine Maintenance | £219,511.54 | PL3 5XQ |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 881850 | RIS 2 Schemes | £219,243.51 | EC2A 4ES |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2022 | CP - Incident Response | Counter Pollution and Salvage | One Time Supplier - Refunds for NAC Customers | 233119138 | Hire of vessels - Coastal Enterprise & Coastal Challenger | £219,240.86 | # |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 883610 | RIS 2 Schemes | £218,627.47 | CV34 5AH |
| Department for Transport | National Highways | 23/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005154075975 | Routine Maintenance | £217,985.54 | EN1 1TH |
| Department for Transport | National Highways | 06/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004554075417 | Routine Maintenance | £217,462.20 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £216,797.52 | # |
| Department for Transport | National Highways | 22/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 884953 | Renewals of Roads | £215,978.85 | DE55 5JY |
| Department for Transport | National Highways | 20/12/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 884181 | Operate General Management Costs | £215,673.33 | OX4 4DQ |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 882497 | RIS 3 Development | £215,604.41 | NE1 3PL |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/12/2022 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000026475 | # | £215,358.35 | EC2A 2FA |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 884030 | Renewals of Roads | £215,124.92 | UB8 2AD |
| Department for Transport | National Highways | 19/12/2022 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 883930 | Corporate Support Services | £215,080.38 | B11 2LE |
| Department for Transport | Department for Transport | 14/12/2022 | Research | DG Aviation, Maritime and Security | DSTL | 2000026668 | # | £213,022.69 | SP4 0JQ |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 882660 | RIS 2 Schemes | £212,699.58 | KT10 9TA |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | KIER SERVICES LTD | 884883 | Operate General Management Costs | £211,200.00 | M50 3XP |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 883688 | RIS 2 Schemes | £210,823.74 | G2 7HX |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9070014443369006 | Routine Maintenance | £209,877.79 | CB25 9PG |
| Department for Transport | National Highways | 02/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 881963 | Feasibility | £209,677.95 | B4 6AT |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 882793 | Feasibility | £209,450.93 | LE10 3JH |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 884730 | Renewals of Structures | £209,312.41 | OX9 3XA |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 885169 | Corporate Support Services | £209,290.08 | SG8 6DP |
| Department for Transport | Department for Transport | 15/12/2022 | Cap Grt Overseas | DG Roads and Local Group | European Commission | 2000026789 | # | £208,579.23 | 1049 |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001649149527 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2022 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000027492 | # | £207,860.69 | SW1P 4DR |
| Department for Transport | Department for Transport | 19/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000027050 | "PIVG Citroen November 2022 #207,000.00" | £207,000.00 | CV3 1ND |
| Department for Transport | National Highways | 13/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 883108 | Renewals of Roads | £206,617.73 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 22/12/2022 | Estate Consultancy Fees Non FA | IMO Building | International Oil Pollution Compensation Fund 1992 | 233119831 | Corporate objectives or policy development | £206,400.00 | SE1 7SR |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603758118700 | Renewals of Structures | £206,157.88 | CR4 4TU |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CAPITA PROPERTY & INFRASTRUCTURE LTD | 882688 | RIS 3 Development | £205,431.85 | RH19 1UU |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 882367 | RIS 2 Schemes | £204,725.00 | SE1 2AF |
| Department for Transport | National Highways | 19/12/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 883773 | Protocol SRC (Severn River Crossing) | £204,637.66 | SG8 6DP |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 884986 | Corporate Support Services | £204,600.67 | ST1 5UB |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 882889 | Innovation Operations | £204,467.27 | SG8 6DP |
| Department for Transport | National Highways | 06/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 882371 | Renewals of Roads | £202,150.67 | UB8 2AD |
| Department for Transport | National Highways | 19/12/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 883923 | Corporate Support Services | £201,508.58 | RH1 5LA |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £201,438.50 | # |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 884769 | Complex Schemes | £200,000.00 | W6 7EF |
| Department for Transport | DVSA | 20/12/2022 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900005918 | FTTS NI PAYMENT: NOVEMBER 2022 | £199,940.00 | BT12 6QL |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2021 / 2022 | £198,747.94 | # |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904740525190 | Routine Maintenance | £198,262.44 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027373 | # | £196,821.75 | SL1 4LZ |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027689 | # | £196,710.04 | REDACTED |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 881899 | RIS 2 Schemes | £196,617.46 | G2 7HX |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BENTLEY SYSTEMS (UK) LTD | 881896 | RIS 2 Schemes | £195,929.26 | EC3V 0BG |
| Department for Transport | National Highways | 12/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680074746567165 | Routine Maintenance | £192,452.18 | EN1 1TH |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 882329 | RIS 2 Schemes | £192,409.53 | SW1V 1LQ |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 882953 | RIS 1 Schemes | £192,378.64 | NN6 7SL |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | DELOITTE LLP | 883904 | Corporate Support Services | £191,340.00 | MK9 1FD |
| Department for Transport | Department for Transport | 13/12/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | TRIAD GROUP PLC | 2000026554 | # | £191,200.00 | GU7 1XE |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/12/2022 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000027562 | # | £191,093.99 | S49 1PF |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | MOTT MACDONALD GROUP LTD | 885081 | RIS 2 Schemes | £190,751.71 | CR0 2EE |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 882791 | RIS 1 Schemes | £190,306.94 | WC2A 1AF |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 883030 | Renewals of Roads | £190,257.54 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 05/12/2022 | IT - Outsource | P40230 - Information Technology | MICROSOFT LTD | # | BAU 54 C1000_3465 MS Premier Support | £190,051.20 | # |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104504758118077 | Renewals of Structures | £189,573.78 | ST19 5DJ |
| Department for Transport | National Highways | 22/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 884951 | Renewals of Roads | £189,095.96 | DE55 5JY |
| Department for Transport | National Highways | 13/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | PLYMOUTH CITY COUNCIL | 883102 | Operate S274/S278 | £188,643.20 | PL6 5UF |
| Department for Transport | National Highways | 20/12/2022 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 884181 | Corporate Support Ex Admin | £188,268.63 | OX4 4DQ |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9101903358118699 | Renewals of Roads | £187,935.92 | BL6 4SB |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 883345 | Corporate Support Services | £187,812.10 | DE1 2BU |
| Department for Transport | National Highways | 22/12/2022 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 884996 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | Department for Transport | 12/12/2022 | IT Ser Running Costs | DG Roads and Local Group | Ito World Limited | 2000026446 | # | £187,500.00 | CB4 0GA |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 885171 | Corporate Support Services | £187,362.50 | KT12 5DS |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £186,177.11 | # |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046646564919 | Renewals of Roads | £184,429.14 | EN1 1TH |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 883006 | RIS 2 Schemes | £184,149.35 | SE1 2AF |
| Department for Transport | DVSA | 12/12/2022 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | YEADING CABIN REPLACEMENT | MITIE FM LIMITED | 5100005891 | DVSA TO-264 YEADING CABIN | £183,691.13 | SE1 9SG |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Ltd | 884119 | Safety | £183,640.19 | B37 7YB |
| Department for Transport | British Transport Police | 07/12/2022 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 552613 | Train Fares | £183,566.24 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £183,478.14 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | BRITISH PIPELINE AGENCY LIMITED | # | 20211125 BPA UC15 Initial Feasibility cost increase (to include Interaction 3), PMO, Materials and IDR Investment, for all 4 non-contestable Asset Diversions Interactions 1, 3 4 & 5 | £182,800.00 | # |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 882675 | RIS 2 Schemes | £182,637.46 | G2 7HX |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 882561 | RIS 2 Schemes | £182,367.65 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 09/12/2022 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | The Euston Partnership NR Euston Integrator JV Funding Amount and Costs | £181,970.68 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2022 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000025843 | # | £181,418.50 | LS1 4JB |
| Department for Transport | National Highways | 05/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 882076 | Feasibility | £181,417.95 | WV1 9AW |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233119421 | Provision of SAR Services | £181,151.22 | RH1 5JZ |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 884930 | Corporate Support Services | £180,163.20 | LS1 4HR |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076105243117886 | Renewals of Structures | £180,034.82 | WR4 9TB |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC – Non SRN | HUMAN RESOURCES | KPMG LLP | 883995 | Corporate Support Services | £180,000.00 | WD17 1DE |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077202743360290 | Renewals of Roads | £179,991.83 | B37 7BQ |
| Department for Transport | DVSA | 09/12/2022 | IT - OTHER | LS - MOT RUN | KAINOS SOFTWARE LIMITED | 5100005856 | SUPPLIER CONFIRMS THE CREDIT NOTE CAN BE CANCELLED | £179,308.67 | BT7 1NT |
| Department for Transport | DVSA | 23/12/2022 | RECRUITMENT | TRANSACTIONAL SERVICES | DEPARTMENT FOR TRANSPORT | 5100006130 | DFT RECHARGE NOV 2022 | £178,896.90 | SW1P 4DR |
| Department for Transport | DVSA | 12/12/2022 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD BCD0041888930 | £178,415.64 | # |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | PREMIER ROADMARKINGS LIMITED | 884512 | Renewals of Roads | £176,891.90 | TS21 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £175,213.20 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2022 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233119840 | RNIR November 22 | £174,370.67 | CV34 5AH |
| Department for Transport | Department for Transport | 21/12/2022 | L&B Excl Dwellings | DG Aviation, Maritime and Security | ATALIAN SERVEST AMK LIMITED | 2000027403 | # | £173,586.86 | EH20 9LZ |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 883547 | RIS 2 Schemes | £173,407.86 | RH2 9PY |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100025100000001 | Routine Maintenance | £173,293.20 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/12/2022 | Rent - L&B (non-PFI) | DG Corporate Delivery Group | EUROSTAR INTERNATIONAL LTD | 2000027047 | # | £172,811.40 | N1 9AW |
| Department for Transport | National Highways | 07/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 882472 | Renewals of Structures | £172,433.27 | KT18 5BW |
| Department for Transport | Maritime and Coastguard Agency | 09/12/2022 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233119316 | HI1765 1st Payment Milestone | £172,144.13 | SO51 0HR |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295027 | RIS 2 Schemes | £171,842.00 | SE1 2AU |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | KPMG LLP | 882914 | RIS 2 Schemes | £171,722.73 | WD17 1DE |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 884555 | Renewals of Structures | £170,501.77 | OX4 4DQ |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD294744 | RIS 1 Schemes | £170,000.00 | SE1 2AU |
| Department for Transport | Department for Transport | 12/12/2022 | Support Services | DG Roads and Local Group | National Highways Limited | 2000026461 | # | £169,823.59 | B1 1RN |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001600000008 | Routine Maintenance | £169,298.92 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO FY 22/23 | £169,297.48 | # |
| Department for Transport | Department for Transport | 23/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | Cambridgeshire and Peterborough | 2000027586 | Cambridgeshire & Peterborough Combined Authority | £168,710.50 | PE29 3TN |
| Department for Transport | DVSA | 21/12/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST PERFTEST | KAINOS SOFTWARE LIMITED | 5100005913 | PERFORMANCE TESTING - NOV 22 | £168,610.86 | BT7 1NT |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000026238 | 2310 Wk4 2022.P13 WFIN - Trenitalia C2C RAIL LIMIT | £168,300.00 | EC3A 7BR |
| Department for Transport | Department for Transport | 22/12/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000027520 | # | £168,171.53 | SW1W 0EB |
| Department for Transport | DVSA | 13/12/2022 | AGENTS FEES | NATIONAL STANDARDS AND ACCREDITATION | SCOTTISH QUALIFICATIONS AUTHORITY | 5100005918 | DGDT INVOICE NOVEMBER 2022 | £167,888.26 | G2 8DQ |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH WEST LIMITED | 884466 | Renewals of Roads | £166,782.74 | TA21 9AD |
| Department for Transport | DVSA | 23/12/2022 | IT SERVICES RUNNING COSTS | CONTIN IMPROVE(CI) SPRINT&SUPPORT - TARS | BJSS LIMITED | 5100006006 | TARS SUPPORT & DEV NOV 22 | £166,726.00 | LS1 2TW |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 883026 | Renewals of Roads | £166,478.95 | TN14 5EL |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100316558148549 | Renewals of Roads | £166,420.19 | OX4 4DQ |
| Department for Transport | National Highways | 06/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004654075420 | Routine Maintenance | £166,116.83 | EN1 1TH |
| Department for Transport | Department for Transport | 23/12/2022 | CurrGrt Las in AEF/A | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000027583 | Lincolnshire County Council | £165,900.00 | LN2 1BD |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346562200 | Renewals of Roads | £165,332.56 | EN1 1TH |
| Department for Transport | Maritime and Coastguard Agency | 29/12/2022 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233119894 | Client Funding Charges due 31/11/2022, 13/12/22 & 22/12/22 | £165,244.92 | BS8 3JX |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 883817 | Landscape | £165,204.92 | TF11 9JB |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD294740 | Feasibility | £165,000.00 | SE1 2AU |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 884895 | Safety | £164,719.18 | DE73 8AP |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026734 | # | £164,669.75 | REDACTED |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076305443237871 | Renewals of Roads | £164,234.70 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000027370 | # | £163,891.20 | PO15 5RX |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144906541422848 | Renewals of Roads | £163,708.64 | SW1V 1LQ |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 882758 | Feasibility | £163,512.78 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | Staff Travel | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel services | £163,216.52 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000026218 | Transport Consultancy | £162,894.97 | WR5 1TX |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9144509941424063 | Winter Maintenance - Assets | £162,337.13 | DL17 0LG |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2022 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000026580 | # | £162,201.60 | PO15 5RX |
| Department for Transport | National Highways | 23/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005254075978 | Routine Maintenance | £162,189.24 | EN1 1TH |
| Department for Transport | Department for Transport | 08/12/2022 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000026225 | # | £161,978.87 | DL3 6EH |
| Department for Transport | National Highways | 02/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 882003 | Renewals of Roads | £161,796.28 | CR0 2EE |
| Department for Transport | National Highways | 22/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 884849 | Renewals of Structures | £160,927.89 | WR4 9TB |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD294828 | RIS 2 Schemes | £160,900.00 | SE1 2AU |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214342 | Renewals of Technology | £159,936.91 | EN6 3NP |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 883582 | Renewals of Roads | £159,316.11 | S61 1EE |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 882571 | RIS 2 Schemes | £158,911.84 | LS27 0NQ |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000759001926 | Renewals of Roads | £158,767.60 | B37 7YB |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | UNITED UTILITIES WATER PLC (CIS) DIVERT/CONNECT | 882548 | RIS 2 Schemes | £157,690.43 | WA5 3LP |
| Department for Transport | Department for Transport | 01/12/2022 | Financial Consultanc | DG Rail Strategy and Services Group | GRANT THORNTON UK LLP | 2000025469 | Financial Support to Project team | £157,177.79 | NN4 7YE |
| Department for Transport | National Highways | 07/12/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 882564 | Corporate Support Services | £156,724.76 | SN14 0TW |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 884161 | Renewals of Technology | £156,508.35 | S61 1EE |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OW LIMITED | 885099 | Corporate Support Services | £156,167.00 | OX4 4DQ |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 882937 | Corporate Support Services | £154,908.00 | MK9 1FD |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 884081 | Renewals of Roads | £154,712.84 | B37 7BQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/12/2022 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | 2000027473 | # | £154,664.62 | S49 1HQ |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295005 | SR10 Schemes | £154,603.84 | SE1 2AU |
| Department for Transport | National Highways | 28/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 885348 | Protocol HRE | £154,187.04 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | BIOSITE SYSTEMS LTD | # | P255 C1000_3005 Enrolment Stations GDPR Corse System | £153,900.00 | # |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102405458147125 | Renewals of Roads | £153,879.18 | DE55 5JY |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104206558117989 | Operate General Other | £152,752.51 | OX4 4DQ |
| Department for Transport | National Highways | 21/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | WORKING TIME SOLUTIONS LIMITED | 884797 | Customer Operations Traffic Management | £152,724.00 | RG14 2PZ |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001600000007 | Routine Maintenance | £151,167.32 | B37 7YB |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883255 | RIS 2 Schemes | £151,063.28 | SW1V 1LQ |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Octavius Infrastructure Ltd | 883524 | Renewals of Roads | £151,005.82 | RH2 9PY |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 882802 | Corporate Support Services | £150,720.00 | SG8 6DP |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 882790 | RIS 1 Schemes | £150,284.46 | SL6 4UB |
| Department for Transport | National Highways | 15/12/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 883300 | Corporate Support Services | £150,140.88 | CV34 5AH |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9102305851288979 | Renewals of Roads | £150,058.02 | B37 7YB |
| Department for Transport | Department for Transport | 15/12/2022 | Grt Aid to NDPBs | DG Roads and Local Group | RAIL PASSENGER COUNCIL | 2000026788 | Transport Focus RDS December | £150,000.00 | M1 2WD |
| Department for Transport | High Speed Two (HS2) Limited | 13/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WET & West Ruislip Network Rail connection agreement between NR & HS2 | £149,793.93 | # |
| Department for Transport | National Highways | 02/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 881969 | RIS 2 Schemes | £149,690.00 | HP2 7AH |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 883898 | Renewals of Structures | £148,974.08 | IP6 0AJ |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 883924 | Safety | £148,120.24 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2022 | IT Consultancy | Information Services | CloudThing Limited, | 2000026812 | # | £147,466.20 | B31 2UQ |
| Department for Transport | Department for Transport | 28/12/2022 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | TRANSPORT FOR LONDON | 2000027782 | 2016-EU-TM-0316-W Arc Atlantique Phase 3 | £146,601.48 | SE1 8NJ |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 883376 | RIS 3 Development | £146,584.55 | G2 7HX |
| Department for Transport | National Highways | 14/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104206558063158 | Renewals of Structures | £145,442.85 | OX4 4DQ |
| Department for Transport | National Highways | 21/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 884678 | Operate Roads PFI Service Payments | £144,944.28 | NE43 7TN |
| Department for Transport | Department for Transport | 20/12/2022 | Agency Staff Costs | DG Aviation, Maritime and Security | ALEXANDER MANN SOLUTIONS LIMITED | 2000027270 | # | £144,841.56 | EC1N 3AQ |
| Department for Transport | National Highways | 22/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 885087 | Renewals of Roads | £144,233.25 | CV21 2DW |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/12/2022 | IT Consultancy | Information Services | BJSS Ltd | 2000026687 | # | £143,280.00 | LS1 4HR |
| Department for Transport | National Highways | 02/12/2022 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 881951 | Operate General Management Costs | £143,164.46 | CV21 2DW |
| Department for Transport | Department for Transport | 14/12/2022 | Support Services | DG Corporate Delivery Group | DRIVER AND VEHICLE STANDARDS AGENCY | 2000026662 | # | £142,623.50 | SA1 8AN |
| Department for Transport | EWR | 02/12/2022 | Technical Partner | Delivery | Ove Arup & Partners Limited | 11728 | WP230 we 0210 30102022 | £142,317.58 | NE1 3PL |
| Department for Transport | National Highways | 14/12/2022 | Contractor Costs | OPERATIONS DIRECTORATE | MOTOROLA SOLUTIONS UK LTD | 883230 | Customer Operations Traffic Management | £141,982.80 | SW1E 5LB |
| Department for Transport | EWR | 21/12/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 11949 | CS2&CS3 Programme Engineering | £141,888.00 | G2 7HX |
| Department for Transport | National Highways | 08/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680074146540300 | Routine Maintenance | £141,627.10 | EN1 1TH |
| Department for Transport | National Highways | 21/12/2022 | Recoveries from major/minor occupiers | FINANCE & BUSINESS SERVICES | Department for Education | 72258 | Corporate Support Ex Admin | £141,411.86 | SW1P 3BT |
| Department for Transport | Department for Transport | 16/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FIAT CHRYSLER AUTOMOBILES UK LTD | 2000026965 | "PIVG FIAT November 2022 #141,261.00" | £141,261.00 | SL1 4DX |
| Department for Transport | Department for Transport | 22/12/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000027520 | # | £141,127.32 | SW1W 0EB |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 884862 | RIS 2 Schemes | £141,035.88 | G2 7HX |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 883588 | Renewals of Structures | £140,950.49 | SN14 8LH |
| Department for Transport | Department for Transport | 23/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027570 | # | £140,712.86 | REDACTED |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 884010 | Renewals of Structures | £140,383.22 | BN27 2EY |
| Department for Transport | Department for Transport | 22/12/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000027520 | # | £140,223.05 | SW1W 0EB |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 882816 | RIS 3 Development | £140,205.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000026243 | 2310 Wk4 2023.P10 TRU2-005 SC1&2 milestone payment | £140,000.00 | M1 6LT |
| Department for Transport | Maritime and Coastguard Agency | 22/12/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233119797 | Hydrographic Survey Sevices (1st Payment Milestone) | £139,966.80 | 831 22 |
| Department for Transport | Maritime and Coastguard Agency | 29/12/2022 | Civil Hydrographic Work | HydroMet | Clinton Marine Survey | 233119913 | Hydrographic Survey Sevices (2nd Payment Milestone) | £139,966.80 | 831 22 |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | Engineering Services - Civil | P40019 - Chief Engineer | Accenture UK Limited | # | DE - DTDP | £139,350.00 | # |
| Department for Transport | Department for Transport | 29/12/2022 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000027827 | # | £139,030.00 | EC1V 0AX |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001600000002 | Routine Maintenance | £138,961.89 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 06/12/2022 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233119122 | Surface water pollution monitoring or control services | £138,888.00 | NN6 0BN |
| Department for Transport | EWR | 13/12/2022 | Other Personnel Related Costs | CEO | Th3rdcurve ltd | 11831 | November 2022 Works | £138,840.00 | SE1 7ND |
| Department for Transport | British Transport Police | 21/12/2022 | It Software Maintenance | Technology - Cent | Oracle Corporation Uk Ltd | 552494 | It Software Maintenance | £138,419.14 | RG16 1RA |
| Department for Transport | National Highways | 22/12/2022 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 884881 | Business Services Research and Development | £138,166.00 | WC2A 1AF |
| Department for Transport | DVSA | 29/12/2022 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100006144 | CONTRACTOR FEES PROCESSED W/E 18/12/22 | £137,725.76 | EC1N 3AQ |
| Department for Transport | Maritime and Coastguard Agency | 01/12/2022 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233118847 | ETV IEVOLI Black | £137,588.12 | 80133 |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 884038 | Renewals of Roads | £137,256.26 | OX9 3XA |
| Department for Transport | DVSA | 22/12/2022 | TSS (TECHNICAL SERVICE SUPPORT) | LS - MOT RUN | BJSS LIMITED | 5100006025 | TSS RE-BID NOV 22 | £136,402.00 | LS1 2TW |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 884987 | Corporate Support Services | £136,369.05 | ST1 5UB |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346562204 | Renewals of Roads | £136,218.47 | EN1 1TH |
| Department for Transport | DVSA | 21/12/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST DIGITAL RESULTS | KAINOS SOFTWARE LIMITED | 5100005907 | DIGITAL RESULTS-NOVEMBER 2022. | £136,204.53 | BT7 1NT |
| Department for Transport | British Transport Police | 09/12/2022 | Auc - Leasehold Improvements | Capital Control Account | Mitie Fm Limited | 552633 | Auc - Leasehold Improvements | £136,081.54 | B37 7HQ |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346560890 | Renewals of Roads | £135,979.89 | EN1 1TH |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 881920 | RIS 1 Schemes | £135,858.52 | EC2M 6XB |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9101704258126811 | Renewals of Roads | £135,805.00 | B37 7YB |
| Department for Transport | DVSA | 13/12/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100005849 | CVS DIGITAL ASSURANCE NOVEMBER 2022. | £135,738.33 | BT7 1NT |
| Department for Transport | VCA | 07/12/2022 | Technical Services and Support | VCA UK | TISSKI LIMITED | INV 27528 | NOV 22 - VCA Dynamics 365 Implementation Phase 2 – | £133,953.10 | S11 7PX |
| Department for Transport | Department for Transport | 01/12/2022 | Transport Consult | DG Roads and Local Group | OVE ARUP & PARTNERS | 2000025462 | # | £133,782.94 | W1T 4BQ |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | 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 | £133,779.70 | # |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 883743 | Corporate Support Other | £133,597.50 | SG8 6DP |
| Department for Transport | National Highways | 06/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004654075424 | Routine Maintenance | £132,371.24 | EN1 1TH |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 882733 | RIS 3 Development | £132,366.89 | B4 6AT |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 883550 | Operate General Management Costs | £132,000.00 | CR0 2EE |
| Department for Transport | National Highways | 14/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100025000000002 | Routine Maintenance | £131,724.50 | OX4 4DQ |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 883256 | Feasibility | £131,477.60 | WD24 4WW |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046646561607 | Renewals of Roads | £131,475.15 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £131,182.06 | # |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 885077 | Corporate Support Services | £131,130.72 | E1 6EG |
| Department for Transport | Department for Transport | 19/12/2022 | Security | DG Aviation, Maritime and Security | HALO XRAY TECHNOLOGIES LIMITED | 2000027168 | # | £130,214.49 | NG2 1AH |
| Department for Transport | National Highways | 28/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 885243 | Renewals of Structures | £130,094.40 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 21/12/2022 | Property Valuations | P40030 - Land Property | MONTAGU EVANS LLP | # | C592 - Country North Acquisitions & Advi | £130,056.14 | # |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214380 | Safety | £129,967.14 | SG19 2BD |
| Department for Transport | National Highways | 23/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005154075973 | Routine Maintenance | £129,665.93 | EN1 1TH |
| Department for Transport | National Highways | 13/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 883036 | Renewals of Roads | £129,157.23 | LE67 1TL |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 883226 | Feasibility | £129,121.43 | B4 6AT |
| Department for Transport | National Highways | 01/12/2022 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 881830 | Business Services General | £128,613.60 | RG40 3GA |
| Department for Transport | National Highways | 12/12/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 883013 | Protocol SRC (Severn River Crossing) | £128,366.44 | LS2 8LQ |
| Department for Transport | National Highways | 15/12/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903840504136 | Routine Maintenance | £128,227.61 | SG19 2BD |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2022 | Comp S/Ware - Non FA | HMCG Infrastructure | SSS Public Safety Ltd | 233119184 | Milestone 6 | £127,736.16 | DL1 9HN |
| Department for Transport | National Highways | 08/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 882680 | Safety | £126,485.55 | KT18 5BW |
| Department for Transport | Department for Transport | 21/12/2022 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000027412 | 98871186 - 1/11/22 | £126,432.64 | S98 1PT |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404258118333 | Renewals of Roads | £126,264.21 | B37 7BQ |
| Department for Transport | National Highways | 08/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 882649 | Renewals of Structures | £125,952.93 | TN14 5EL |
| Department for Transport | DVSA | 05/12/2022 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100005601 | CONTRACTOR FEES PROCESSED W/E 27/11/22 | £125,942.70 | EC1N 3AQ |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027744 | # | £125,400.00 | REDACTED |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346560892 | Renewals of Roads | £125,358.55 | EN1 1TH |
| Department for Transport | National Highways | 06/12/2022 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 882384 | Corporate Support Services | £125,000.00 | WD17 1DE |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 882279 | SR13 Smart Motorway Scheme | £124,694.61 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | The Phase One Land Referencing Services Work Package Orders for the north, central and south areas | £123,974.88 | # |
| Department for Transport | DVSA | 21/12/2022 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST GDPR COMPLIANCE | KAINOS SOFTWARE LIMITED | 5100005912 | GDPR COMPLIANCE (DATA RETENTION) - NOV 22 | £123,892.88 | BT7 1NT |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214403 | Renewals of Technology | £123,801.29 | EN6 3NP |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9104804158146895 | Renewals of Roads | £122,473.88 | WF7 6NX |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | FUJITSU SERVICES LTD | # | BAU 258 C1000_2884 Digital Workplace Programme - Next Generation (Year 2) | £122,225.94 | # |
| Department for Transport | Department for Transport | 01/12/2022 | Legal Consultancy | DG High Speed Rail Group | WINCKWORTH SHERWOOD | 2000025465 | # | £122,130.60 | SE1 9BB |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 885037 | RIS 3 Development | £121,786.89 | WR5 1TX |
| Department for Transport | British Transport Police | 14/12/2022 | Building Rental | Estates & Fm - Cent | London Bridge Hotel Limited | 552531 | Building Rental | £121,500.00 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 22/12/2022 | CG - Berthing Fees | Counter Pollution and Salvage | Braemar ACM Shipbroking Ltd | 233119829 | Vessel docking services | £121,336.25 | WC2N 5HR |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9101204758073365 | Renewals of Technology | £121,300.38 | NG9 6DQ |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 883267 | Renewals of Structures | £120,691.29 | ST19 5DJ |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026739 | # | £120,478.87 | REDACTED |
| Department for Transport | National Highways | 09/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 882786 | Renewals of Roads | £120,468.36 | TN14 5EL |
| Department for Transport | Department for Transport | 22/12/2022 | Prog&ProjMgmt Consul | DG Roads and Local Group | Local Council Roads Innovation | 2000027525 | # | £120,000.00 | BB1 2QS |
| Department for Transport | National Highways | 16/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 883549 | Operate General Management Costs | £120,000.00 | CR0 2EE |
| Department for Transport | EWR | 02/12/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 11705 | CS2&CS3 Prog Engineering October 2022 | £119,448.00 | G2 7HX |
| Department for Transport | National Highways | 14/12/2022 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100211751054506 | Routine Maintenance | £119,372.41 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 23/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Fulfen Wood OLE Re-location Stage 1 & 2 IPA - reauthority | £119,176.80 | # |
| Department for Transport | Department for Transport | 23/12/2022 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000027767 | # | £119,014.22 | RH6 0YR |
| Department for Transport | EWR | 21/12/2022 | Marketing & Communications Consultancy | Strategy | AECOM | 11955 | Engagement and Consultation Nov 2022 | £118,892.77 | E1 8FA |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102603758147741 | Renewals of Structures | £118,626.18 | CR4 4TU |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 883251 | Renewals of Structures | £118,614.24 | RH12 2RW |
| Department for Transport | National Highways | 14/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104206558146212 | Renewals of Roads | £118,402.77 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 20/12/2022 | IT - Outsource | P40230 - Information Technology | ATOS IT Services UK Limited | # | ATOS-PORT-0036-P000-IT Portfolio - Support Team - LOT 1 | £118,316.40 | # |
| Department for Transport | National Highways | 21/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 884671 | Renewals of Structures | £117,903.35 | NN3 6PZ |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | SAAS | P40230 - Information Technology | 1SPATIAL GROUP | # | P382 - Data Assurance Gateway - Implementation | £117,882.00 | # |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100704958117981 | Air Quality | £117,871.50 | NG9 6DQ |
| Department for Transport | DVSA | 20/12/2022 | RENT | ESTATES | PEARL & COUTTS LIMITED | 1900006250 | RC - BRISTOL KINGSWOOD MPTC RENT | £117,762.50 | N19PD |
| Department for Transport | Department for Transport | 16/12/2022 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000026944 | # | £117,050.88 | NG11 7EP |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2022 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233119306 | Flying charges 46.8 hrs | £117,000.00 | NN6 0BN |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 883194 | RIS 3 Development | £116,859.35 | WC2A 1AF |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 883817 | Biodiversity | £116,441.05 | TF11 9JB |
| Department for Transport | National Highways | 29/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 885368 | Renewals of Roads | £115,957.97 | OX9 3XA |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2022 | Aviation Fuel Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233119426 | Provision of SAR Services | £115,903.34 | RH1 5JZ |
| Department for Transport | Department for Transport | 05/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CHARGEMASTER PLC | 2000025734 | BP PULSE Jun 21 #115850 | £115,850.00 | LU1 3LU |
| Department for Transport | National Highways | 12/12/2022 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 883011 | Protocol SRC (Severn River Crossing) | £115,347.06 | LS2 8LQ |
| Department for Transport | National Highways | 29/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 885358 | Renewals of Roads | £114,771.20 | B37 7BQ |
| Department for Transport | Department for Transport | 08/12/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000026258 | # | £114,765.00 | SW1W 0EB |
| Department for Transport | Department for Transport | 08/12/2022 | IT Ser Running Costs | DG Corporate Delivery Group | GLUE REPLY LIMITED | 2000026258 | # | £114,765.00 | SW1W 0EB |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 882940 | SR13 Smart Motorway Scheme | £114,275.31 | ME15 6LP |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 884435 | Renewals of Structures | £113,894.97 | CW1 6FA |
| Department for Transport | National Highways | 06/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211004554075415 | Routine Maintenance | £113,586.28 | EN1 1TH |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101604558146788 | Renewals of Roads | £113,515.43 | ST5 6AZ |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 883758 | Renewals of Roads | £113,185.62 | SL3 0HQ |
| Department for Transport | Department for Transport | 23/12/2022 | Support Services | DG Aviation, Maritime and Security | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000027597 | # | £113,116.50 | EH4 1PU |
| Department for Transport | National Highways | 15/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001649150538 | Routine Maintenance | £112,787.04 | B37 7YB |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027746 | # | £112,700.00 | REDACTED |
| Department for Transport | Department for Transport | 05/12/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 100015455 | # | £112,527.08 | HU10 6DN |
| Department for Transport | Department for Transport | 15/12/2022 | Software Lic Cap | DG Corporate Delivery Group | ARVATO LIMITED | 100016849 | # | £112,527.08 | HU10 6DN |
| Department for Transport | National Highways | 15/12/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650068846563575 | Routine Maintenance | £112,166.55 | EN1 1TH |
| Department for Transport | Department for Transport | 19/12/2022 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000027138 | # | £112,156.13 | GU21 6DB |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 885119 | RIS 3 Development | £112,064.68 | SE1 2QG |
| Department for Transport | National Highways | 24/12/2022 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 885229 | Corporate Support Services | £111,893.80 | NN5 7SL |
| Department for Transport | Department for Transport | 23/12/2022 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000027611 | # | £111,758.78 | RH6 0YR |
| Department for Transport | National Highways | 19/12/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | SWARCO UK & Ireland Ltd | 883925 | Corporate Support Services | £111,327.94 | RG24 8WZ |
| Department for Transport | Active Travel England | 12/12/2022 | Transport Consult | InspectorsDivision | WSP UK LIMITED | 2000026433 | # | £111,044.50 | RG21 4HJ |
| Department for Transport | DVSA | 21/12/2022 | RENT | ESTATES | CHRISTIAN VISION | 1900006067 | RC - UXBRIDGE MPTC RENT | £111,034.21 | B90 4WA |
| Department for Transport | Department for Transport | 21/12/2022 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000027412 | 98871186 - 1/12/22 | £110,765.20 | S98 1PT |
| Department for Transport | Department for Transport | 05/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CHARGEMASTER PLC | 2000025734 | "BP PULSE Jul 21 #110,600" | £110,600.00 | LU1 3LU |
| Department for Transport | National Highways | 13/12/2022 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 883129 | Corporate Support Lands | £110,505.17 | W1G 0BG |
| Department for Transport | National Highways | 23/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 885149 | RIS 2 Schemes | £110,453.14 | RH2 9PY |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 883596 | Renewals of Roads | £110,445.45 | RH12 2RW |
| Department for Transport | National Highways | 05/12/2022 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 882092 | Non MA | £110,381.40 | SK9 7LF |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/12/2022 | IT Consultancy | Information Services | Made Tech Limited | 2000025962 | # | £110,278.80 | SE1 1TE |
| Department for Transport | National Highways | 08/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046046556123 | Renewals of Roads | £110,240.88 | EN1 1TH |
| Department for Transport | National Highways | 09/12/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077701643361360 | Routine Maintenance | £110,227.09 | CB25 9PG |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 884725 | Corporate Support Services | £110,000.00 | LS1 4HR |
| Department for Transport | Department for Transport | 19/12/2022 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000027051 | "PICG Peugeot Nov 2022 #109,500.00" | £109,500.00 | CV3 1ND |
| Department for Transport | National Highways | 15/12/2022 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 883306 | Corporate Support Services | £109,199.88 | CV34 5AH |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346423493 | Renewals of Roads | £109,136.15 | EN1 1TH |
| Department for Transport | VCA | 19/12/2022 | Application Licensing and Support | VCA UK | SYSCO SOFTWARE SOLUTIONS | INV 27578 | 1/12/22-30/11/23 Application Support for SynSystem | £108,844.85 | BT7 2JB |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101804658147469 | Renewals of Roads | £108,738.79 | PR26 7UX |
| Department for Transport | Department for Transport | 28/12/2022 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | Transport Scotland | 2000027784 | 2016-EU-TM-0316-W Arc Atlantique Phase 3 | £108,118.59 | G4 0HF |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 884456 | Renewals of Structures | £108,024.10 | CW1 6FA |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 882784 | RIS 1 Schemes | £107,946.96 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 19/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | SEVERN TRENT WATER LIMITED | # | Scope Package D - Design | £107,756.71 | # |
| Department for Transport | National Highways | 12/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Ltd | 882887 | Safety | £107,668.08 | B37 7YB |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 883338 | RIS 3 Development | £107,295.28 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | IT - Outsource | P40230 - Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £106,998.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 28/12/2022 | IT - Outsource | P40230 - Information Technology | IBM (UK) LIMITED | # | BAU 156 C1000_3349 Oracle ERP Support Managed Services | £106,998.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 12/12/2022 | It Services | P40545 - CSE - C&SE - Community & Stakeholder Engagement | SITEL UK LIMITED. | # | Public helpdesk FY21/22 | £106,583.71 | # |
| Department for Transport | National Highways | 16/12/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260301340320745 | Routine Maintenance | £106,575.15 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 19/12/2022 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000026585 | # | £106,484.66 | SL1 4LZ |
| Department for Transport | National Highways | 20/12/2022 | Salt | OPERATIONS DIRECTORATE | SAFECOTE LTD | 884420 | Non MA | £106,481.86 | SK5 6DA |
| Department for Transport | Maritime and Coastguard Agency | 13/12/2022 | Aviation Fuel Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233119424 | Provision of SAR Services | £106,476.53 | RH1 5JZ |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 884577 | Biodiversity Feasibility | £106,340.91 | SW1V 1LQ |
| Department for Transport | EWR | 06/12/2022 | Management Consultancy | Strategy | PRICEWATERHOUSE COOPERS | 11772 | Ways of Working November 2022 | £106,164.00 | WC2N 6RH |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID ELECTRICITY DISTRIBUTION (EAST MIDLANDS) PLC | 882317 | Feasibility | £106,094.20 | PL4 0SD |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346560889 | Renewals of Roads | £106,046.37 | EN1 1TH |
| Department for Transport | National Highways | 20/12/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | WARRINGTON BOROUGH COUNCIL | 884070 | Non MA | £105,750.00 | WA1 2NH |
| Department for Transport | National Highways | 02/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | Atkins Jacobs SPaTS 2 Joint Venture | 882005 | RIS 1 Schemes | £105,713.69 | SE1 2QG |
| Department for Transport | National Highways | 20/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 884438 | Renewals of Structures | £105,657.17 | CW1 6FA |
| Department for Transport | DVSA | 09/12/2022 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100005868 | CONTRACTOR FEES PROCESSED W/E 4/12/22 | £105,581.88 | EC1N 3AQ |
| Department for Transport | National Highways | 05/12/2022 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Mapp Property Management Ltd | 882095 | Non MA | £105,173.26 | W1W 5QZ |
| Department for Transport | National Highways | 14/12/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139210342894529 | Routine Maintenance | £105,017.93 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 14/12/2022 | AUC - Phase 2A | 000000 AUC - Phase 2A | SCOTTISH POWER LTD | # | SPEN PMO FY21/23 Residual & CA5 CA3 - 28 Ecology Surveys | £104,890.14 | # |
| Department for Transport | National Highways | 19/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PA CONSULTING SERVICES LTD | 883958 | Innovation Operations | £104,873.00 | SG8 6DP |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 882476 | RIS 2 Schemes | £104,133.47 | WC2A 1AF |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOLIHULL MBC | # | Solihull MBC - SLA | £104,084.69 | # |
| Department for Transport | High Speed Two (HS2) Limited | 02/12/2022 | Software | P40230 - Information Technology | LITTLEFISH UK LIMITED | # | BAU 201 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £104,022.22 | # |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 884990 | Corporate Support Services | £104,020.51 | ST1 5UB |
| Department for Transport | British Transport Police | 07/12/2022 | Electricity | Estates & Fm - Cent | Edf Energy | 552320 | Electricity | £103,947.62 | PL3 5XQ |
| Department for Transport | Department for Transport | 01/12/2022 | Transport Consult | DG Aviation, Maritime and Security | PA Consulting Services Limited | 2000025458 | # | £103,812.00 | SW1E 5DN |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 883267 | Safety | £103,752.75 | ST19 5DJ |
| Department for Transport | National Highways | 22/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 884901 | Renewals of Structures | £103,694.65 | DE55 5JY |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9102504551221228 | Renewals of Structures | £103,564.75 | DE21 7BG |
| Department for Transport | Maritime and Coastguard Agency | 23/12/2022 | CP - Surveillance | Counter Pollution and Salvage | Ambipar Response Limited | 233119889 | Clean up from Oil Spill - 24/10/22-6/11/22 Whitsand Bay | £103,499.44 | S72 7PD |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 883050 | Biodiversity Feasibility | £103,014.36 | SW1V 1LQ |
| Department for Transport | National Highways | 13/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 883059 | RIS 3 Development | £102,928.10 | NE1 3PL |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | Professional Services | P40032 - Procurement & Supply Chain | GARDINER & THEOBALD LLP | # | SCM+ Phase 3 work, procured via the NHS Shared Business Services framework agreement | £102,562.41 | # |
| Department for Transport | Department for Transport | 22/12/2022 | Research | DG Aviation, Maritime and Security | PA CONSULTING SERVICES LIMITED | 2000027524 | # | £102,500.00 | SW1E 5DN |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | Transoft Solutions UK Limited | 884765 | RIS 2 Schemes | £102,420.00 | B49 6DP |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Cognizant Worldwide Limited | 883246 | Corporate Support Services | £102,254.66 | W2 6BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2022 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000023421 | # | £101,858.97 | LS1 4JB |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650066546558440 | Winter Maintenance - Assets | £101,823.86 | EN1 1TH |
| Department for Transport | National Highways | 23/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005254075982 | Routine Maintenance | £101,732.69 | EN1 1TH |
| Department for Transport | British Transport Police | 21/12/2022 | Auc - It Equipment | Capital Control Account | Sepura Ltd | 552544 | Auc - It Equipment | £101,606.40 | CB25 9TL |
| Department for Transport | National Highways | 19/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 883817 | Renewals of Roads | £101,507.16 | TF11 9JB |
| Department for Transport | EWR | 21/12/2022 | Marketing & Communications Consultancy | Strategy | AECOM | 11957 | Engagement and Consultation Nov 2022 | £101,465.27 | E1 8FA |
| Department for Transport | National Highways | 06/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 882349 | RIS 1 Schemes | £101,453.45 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Engineering Services - Civil | P40019 - Chief Engineer | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £101,045.65 | # |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000026238 | 2310 Wk4 2022.P13 WCB Industry - Trenitalia C2C RA | £100,980.00 | EC3A 7BR |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/12/2022 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000025478 | # | £100,920.00 | PO15 5RX |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE LTD | 883395 | RIS 2 Schemes | £100,836.04 | EC2M 6XB |
| Department for Transport | Department for Transport | 08/12/2022 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000026226 | 2310 Wk4 2023.P10 Project Oval Initial Payment - | £100,716.00 | HP19 8EZ |
| Department for Transport | EWR | 20/12/2022 | IT Consultancy | Corporate Services | Day At The Beach Limited | 11923 | Support & maintenance AIMS 01-Nov-2022 to 31-Oct-2023 | £100,023.10 | N16 0AS |
| Department for Transport | Department for Transport | 08/12/2022 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000026243 | 2310 Wk4 2023.P10 BPC TRU2-009 milestone payment - | £100,000.00 | M1 6LT |
| Department for Transport | Department for Transport | 12/12/2022 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Barnsley Metropolitan Borough Counc | 2000026458 | Barnsley Met Borough Council 100% Claim | £100,000.00 | S70 2TA |
| Department for Transport | EWR | 22/12/2022 | L & P Partner | Delivery | Ardent Management Limited | 11975 | EWR Phase 3 - Survey Access Nov 2022 | £99,815.04 | EN8 7AP |
| Department for Transport | British Transport Police | 09/12/2022 | Cleaning Contract - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 552310 | Cleaning Contract - Buildings | £99,633.86 | B37 7HQ |
| Department for Transport | National Highways | 23/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211000954072993 | Renewals of Roads | £99,585.65 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/12/2022 | Engineering Services - Civil | P40019 - Chief Engineer | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £99,229.91 | # |
| Department for Transport | National Highways | 15/12/2022 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650068746563152 | Routine Maintenance | £98,693.70 | EN1 1TH |
| Department for Transport | Department for Transport | 15/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000026726 | # | £98,391.43 | REDACTED |
| Department for Transport | National Highways | 22/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 884934 | Corporate Support Services | £97,476.00 | LS1 4HR |
| Department for Transport | Department for Transport | 28/12/2022 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000027746 | # | £97,400.00 | REDACTED |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9101704251292033 | Renewals of Roads | £97,318.39 | B37 7YB |
| Department for Transport | National Highways | 12/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670046346535013 | Renewals of Roads | £97,291.63 | EN1 1TH |
| Department for Transport | EWR | 21/12/2022 | Programme Partner | Engineering | Jacobs U.K. Limited | 11951 | ESM Systems Engineering November 2022 | £97,210.80 | G2 7HX |
| Department for Transport | Maritime and Coastguard Agency | 14/12/2022 | Aviation Fuel Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233119425 | Provision of SAR Services | £97,053.72 | RH1 5JZ |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 883377 | RIS 3 Development | £97,001.31 | EC2M 6XB |
| Department for Transport | Department for Transport | 28/12/2022 | Rates | DG Corporate Delivery Group | WESTMINSTER CITY COUNCIL | 2000027780 | BUSINESS RATES AT ALBANY HOUSE | £96,914.49 | SW1E 6QP |
| Department for Transport | Department for Transport | 05/12/2022 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | P&O FERRIES HOLDINGS LIMITED | 2000025750 | Port Infrastructure Fund Payment 62a | £96,606.92 | CT17 9TJ |
| Department for Transport | National Highways | 05/12/2022 | TA Renewal of Structures - Capital | MAJOR PROJECTS | ATKINS LTD | 882017 | Renewals of Structures | £96,467.75 | KT18 5BW |
| Department for Transport | National Highways | 19/12/2022 | ICT Hardware Maintenance | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 883940 | Corporate Support Services | £96,369.91 | CR0 2EE |
| Department for Transport | National Highways | 23/12/2022 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005254075983 | Routine Maintenance | £96,101.19 | EN1 1TH |
| Department for Transport | National Highways | 15/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100704958146964 | Carbon | £96,035.92 | NG9 6DQ |
| Department for Transport | National Highways | 20/12/2022 | Contractor Costs | DIGITAL SERVICES | BJSS LIMITED | 884109 | Corporate Support Services | £96,016.00 | LS1 4HR |
| Department for Transport | National Highways | 15/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9101405258146824 | Renewals of Roads | £95,995.60 | TF11 9JB |
| Department for Transport | National Highways | 20/12/2022 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 884187 | Operate General Management Costs | £95,987.55 | Austria |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2022 | Computer Consultancy | Information Services | Avanade UK Limited | 2000026052 | # | £95,925.60 | EC4M 6XH |
| Department for Transport | DVSA | 05/12/2022 | PROTECTIVE CLOTHING | FRONTLINE LOGISTICS | BURLINGTON UNIFORMS LIMITED | 5100005635 | UNIFORM SUPPLIES - VARIOUS LOCATIONS | £95,810.69 | EN3 7PX |
| Department for Transport | Maritime and Coastguard Agency | 16/12/2022 | Comp H/Ware - Non FA | HMCG Infrastructure | SSS Public Safety Ltd | 233119601 | Expert system software | £95,802.24 | DL1 9HN |
| Department for Transport | National Highways | 21/12/2022 | PFI Service Payments | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR KENT | 884718 | Routine Maintenance | £95,747.00 | ME15 9BZ |
| Department for Transport | Department for Transport | 21/12/2022 | Transport Consult | DG Aviation, Maritime and Security | PA Consulting Services Limited | 2000027382 | # | £95,688.00 | SW1E 5DN |
| Department for Transport | National Highways | 30/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 859108 | Operate General Management Costs | £95,577.57 | Austria |
| Department for Transport | Maritime and Coastguard Agency | 07/12/2022 | Subs - Environment and Ship Safety | Technical Service Branches | OneOcean Group Limited | 233119228 | Environmental non governmental services | £95,384.78 | EN3 7XQ |
| Department for Transport | National Highways | 20/12/2022 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 884411 | Corporate Support Services | £95,382.52 | YO42 1NS |
| Department for Transport | National Highways | 15/12/2022 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 883384 | Corporate Support Services | £95,376.76 | DE1 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 07/12/2022 | IT - Outsource | P40230 - Information Technology | ATOS IT Services UK Limited | # | ATOS-PORT-0036-P000-IT Portfolio - Support Team - LOT 1 | £95,136.00 | # |
| Department for Transport | National Highways | 14/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 883257 | RIS 2 Schemes | £95,104.66 | EC3V 0BG |
| Department for Transport | National Highways | 09/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9650066346558440 | Winter Maintenance - Assets | £94,463.10 | EN1 1TH |
| Department for Transport | National Highways | 07/12/2022 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 882472 | Safety | £93,978.38 | KT18 5BW |
| Department for Transport | EWR | 21/12/2022 | Programme Partner | Delivery | Jacobs U.K. Limited | 11936 | Delivery Environment November 2022 | £93,923.09 | G2 7HX |
| Department for Transport | National Highways | 20/12/2022 | TA Cost AUC - Programme | MAJOR PROJECTS | TARMAC TRADING LIMITED | 884025 | RIS 2 Schemes | £93,836.20 | B37 7BQ |
| Department for Transport | National Highways | 14/12/2022 | CM - Third Party Damage | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000549154510 | Routine Maintenance | £93,573.68 | B37 7YB |
| Department for Transport | Department for Transport | 07/12/2022 | IT Ser Running Costs | DG Roads and Local Group | CIVICA UK LTD | 2000026077 | # | £93,466.50 | DY1 4TD |
| Department for Transport | National Highways | 21/12/2022 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 884572 | Corporate Support Services | £93,378.74 | OX1 1BY |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 883585 | Renewals of Roads | £93,340.06 | SN14 8LH |
| Department for Transport | National Highways | 16/12/2022 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 883576 | Renewals of Structures | £93,318.12 | LS25 3AA |
| Department for Transport | Department for Transport | 16/12/2022 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000026941 | Legal Support to Project team | £92,629.50 | EC2V 7WS |