DfT's spending over £25,000 for December 2018
Updated 30 March 2023
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Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Transaction No | £ | Item Text | Postal Code |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000018517 | £350,000,000.00 | Network Rail - UR190 (SR 9000678566) | NW1 2DN |
Department for Transport | Department for Transport | 10/12/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000017821 | £291,222,189.18 | NR Grant 10th Payment | NW1 2DN |
Department for Transport | Department for Transport | 31/12/2018 | Grt Aid to NDPBs | Strategic Roads | Highways England | 2000019283 | £255,000,000.00 | January NR Grant | B1 1RN |
Department for Transport | Department for Transport | 20/12/2018 | Cap Grt Pri Sec-Cos/ | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000018660 | £250,000,000.00 | Payment to NR UR192 | NW1 2DN |
Department for Transport | Department for Transport | 18/12/2018 | Cap Grt Pri Sec-Cos/ | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000018450 | £125,000,000.00 | Network Rail - UR187 (SR 9000678553) | NW1 2DN |
Department for Transport | Department for Transport | 18/12/2018 | Cap Grt Pri Sec-Cos/ | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000018450 | £100,000,000.00 | Network Rail - UR188 (SR 9000678555) | NW1 2DN |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000018517 | £100,000,000.00 | Network Rail - UR189 (SR 9000678558) | NW1 2DN |
Department for Transport | Department for Transport | 20/12/2018 | Cap Grt Pri Sec-Cos/ | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000018660 | £100,000,000.00 | Payment to NR UR191 | NW1 2DN |
Department for Transport | Department for Transport | 13/12/2018 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000018238 | £80,721,277.00 | Transfer of Department for Transport PFI grant for payment to LAs | SW1P 4DF |
Department For Transport | Highways England | 11/12/2018 | Complex Schemes | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE | 751993 | £40,761,221.38 | Not set | MK41 7PH |
Department for Transport | Department for Transport | 05/12/2018 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000017538 | £37,125,000.00 | XS0094804126 & XS0094835278 | E14 5HQ |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000017714 | £32,929,119.98 | Invoice 1235669 | M60 7WY |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000017714 | £32,496,469.81 | Invoice 1231079 | M60 7WY |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000018869 | £28,195,000.00 | # | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000018869 | £28,195,000.00 | # | # |
Department For Transport | Highways England | 20/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 753153 | £23,720,259.36 | Not set | EN6 3NP |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Engineering Services - Civil | # | COSTAIN SKANSKA EW SOUTH JOINT VENTURE | # | £22,278,777.12 | 1EW02 - Area South EWC | # |
Department for Transport | Department for Transport | 05/12/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000017545 | £20,572,165.03 | 1909 Wk3 Basic Franchise Payment - P1909 - Arriva | M1 2NF |
Department For Transport | Highways England | 11/12/2018 | Complex Schemes | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 752000 | £20,027,386.09 | Complex Schemes | SL6 4UB |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000018868 | £15,408,000.00 | # | LS1 1BA |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000018868 | £15,408,000.00 | # | LS1 1BA |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Engineering Services - Other | # | LM JOINT VENTURE | # | £12,578,129.95 | 1EW04 CMO Core Resource & Year 2 Costs | # |
Department for Transport | Department for Transport | 05/12/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2000017549 | £9,598,044.48 | 1909 Wk3 Franchise subsidy 18-19 P1909 - West Midl | B4 6GA |
Department For Transport | Highways England | 04/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 751522 | £9,370,349.43 | Operate Roads PFI Service Payments | WR9 8FA |
Department for Transport | Department for Transport | 05/12/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000017532 | £9,207,979.25 | 1909 Wk3 Franchise Payment_FM V10 - FIRST GREATER | SN1 1HL |
Department For Transport | Highways England | 07/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 751732 | £8,214,258.95 | Complex Schemes | M2 5JB |
Department For Transport | Highways England | 11/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 752015 | £8,018,161.99 | SR13 Smart Motorway Scheme | WR9 8FA |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | FUSION JOINT VENTURE | # | £7,363,198.01 | EWC Work Packages and CMO | # |
Department For Transport | Highways England | 17/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | VINCI JV | 752684 | £6,720,320.83 | SR13 Smart Motorway Scheme | WD24 4WW |
Department for Transport | Department for Transport | 05/12/2018 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000017533 | £6,694,880.83 | 1909 Wk3 18/19 rail grant and admin fee - Mersey T | L3 2AN |
Department For Transport | Highways England | 06/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 751618 | £6,569,852.92 | SR13 Smart Motorway Scheme | NN6 7SL |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £6,470,555.18 | FY 2018/19 CDES | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £6,408,982.60 | # | LS1 1BA |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £6,408,982.60 | # | LS1 1BA |
Department for Transport | Department for Transport | 04/12/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000017350 | £6,283,534.19 | SNCF Funds November 2018 | 75014 |
Department For Transport | Highways England | 10/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BMV JV | 751945 | £6,276,658.29 | SR13 RIP Schemes | B62 8HD |
Department For Transport | Highways England | 14/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BMV JV | 752570 | £6,183,677.36 | SR13 Smart Motorway Scheme | B62 8HD |
Department for Transport | Department for Transport | 04/12/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000017349 | £6,087,725.38 | SNCF Funds November 2018 | 93633 |
Department For Transport | Highways England | 03/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 751430 | £6,051,177.90 | Renewals of Structures | M2 5JB |
Department For Transport | Highways England | 13/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 752422 | £5,665,257.66 | Renewals of Structures | M2 5JB |
Department for Transport | Department for Transport | 05/12/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000017485 | £5,649,739.33 | # | CT18 8XX |
Department For Transport | Highways England | 14/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 752548 | £5,601,987.81 | SR13 Smart Motorway Scheme | M2 5JB |
Department for Transport | Department for Transport | 05/12/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000017484 | £5,304,229.48 | # | CT18 8XY |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000019174 | £5,145,000.00 | Axe Valley Grant | M60 7WY |
Department for Transport | Department for Transport | 24/12/2018 | Funding - Agencies | #NoData | DVLA | 2000018945 | £5,000,000.00 | DVLA Funding for January 2019 | SA6 7JL |
Department For Transport | Highways England | 03/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 751408 | £4,996,821.44 | SR13 Smart Motorway Scheme | NN6 7SL |
Department For Transport | Highways England | 10/12/2018 | Major Projects Pipeline Schemes | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 751924 | £4,821,245.29 | SR13 Smart Motorway Scheme | SW1V 1LQ |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Design Services | # | MWJV | # | £4,726,704.47 | FY 2018/19 CDES | # |
Department For Transport | Highways England | 13/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | 90719001 | £4,703,222.04 | SR13 Smart Motorway Scheme | CB25 9PG |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | BMW UK Ltd | 2000018039 | £4,594,000.00 | "PICG BMW October 2018 #4,594/000" | GU14 0FB |
Department For Transport | Highways England | 04/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 751509 | £4,592,363.32 | Major Projects Pipeline Schemes | M2 5JB |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | Commercial Services | # | AECOM LTD | # | £4,514,713.52 | Phase 2B Leeds 2 | # |
Department For Transport | Highways England | 12/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 752252 | £4,321,991.59 | Routine Maintenance | M2 5JB |
Department For Transport | Highways England | 11/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | VINCI JV | 751978 | £4,310,122.70 | SR13 Smart Motorway Scheme | WD24 4WW |
Department for Transport | Department for Transport | 05/12/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000017545 | £4,262,834.00 | 1909 Wk3 TSR2 Delay # Dec 17 to May18 Interim Paym | M1 2NF |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Professional Services | # | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | £4,257,017.88 | MWCC Stage One TP & 20% Contingency | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | BMW UK Ltd | 2000018789 | £4,173,500.00 | "PICG BMW November 2018 #4,173,500" | GU14 0FB |
Department For Transport | Highways England | 13/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 752370 | £4,171,888.90 | SR13 Smart Motorway Scheme | M2 5JB |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £4,038,966.08 | Euston Asset Site Clearance | # |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £3,960,763.74 | Euston Station Concourse | # |
Department for Transport | High Speed Two (HS2) Limited | 10/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £3,943,897.19 | SDSC - Lot 1 - Euston Station | # |
Department For Transport | Highways England | 06/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 751665 | £3,919,180.44 | SR13 RIP Schemes | M2 5JB |
Department for Transport | Department for Transport | 27/12/2018 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000019161 | £3,894,600.00 | # | WC2B 4TS |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Design Services | # | WSP UK LIMITED | # | £3,871,741.21 | (CC) Lot 2 OOC SDSC Contract | # |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | HS2 PHASE 1 ENGINEERING DELIVERY | # | £3,579,405.71 | 18/20 Service Tasks | # |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Engineering Services - Civil | # | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | £3,545,839.25 | MWCC Stage One TP & 20% contigency | # |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017540 | £3,525,501.48 | # | # |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017540 | £3,525,501.48 | # | # |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £3,484,069.09 | Euston Industry Mitigation | # |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201764 | £3,456,260.49 | SR13 Smart Motorway Scheme | DL1 1TJ |
Department For Transport | Highways England | 11/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | COSTAIN SKANSKA A14 JOINT VENTURE | 752011 | £3,400,000.00 | SR13 Smart Motorway Scheme | SL6 4UB |
Department for Transport | High Speed Two (HS2) Limited | 04/12/2018 | Engineering Services - Utilities Design | # | CADENT GAS LIMITED | # | £3,346,650.31 | Lots 2 ECI | # |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £3,326,517.82 | C861 Arup 2a Pre-Construction | # |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Loc Auth | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000017709 | £3,230,602.00 | Silver Jubilee Bridge & Lincoln Eastern BP 18-19 | LN1 1YT |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | EIFFAGE KIER JOINT VENTURE C3 | # | £3,228,870.85 | HP/MWCC Stage One C3 Contract | # |
Department For Transport | Highways England | 15/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201777 | £3,136,021.05 | Renewals of Roads | SG19 2BD |
Department For Transport | Highways England | 06/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 751689 | £3,120,676.34 | RIS 1 Schemes | NN6 7SL |
Department for Transport | High Speed Two (HS2) Limited | 13/12/2018 | Engineering Services - Civil | # | SKANSKA COSTAIN STRABAG S1 JOINT | # | £3,115,693.30 | MWCC - S1 - Stage 1. | # |
Department For Transport | Highways England | 21/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £3,098,157.06 | Renewals of Structures | WA3 7PG |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000019121 | £3,058,463.00 | # | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000019121 | £3,058,463.00 | # | # |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201769 | £2,990,715.77 | RIS 1 Schemes | DL1 1TJ |
Department For Transport | Highways England | 12/12/2018 | SR10 Schemes | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 752207 | £2,983,386.10 | Renewals of Roads | SW1V 1LQ |
Department for Transport | High Speed Two (HS2) Limited | 10/12/2018 | AUC Phase 1 | # | ALIGN JOINT VENTURE | # | £2,915,177.57 | (LM/RD) MWCC Stage One Contract C1 | # |
Department for Transport | Air Travel Trust Fund | 21/12/2018 | Insurance | Operations | Willis Limited | 0 | £2,892,909.07 | Insurance | EC3M 7DQ |
Department for Transport | Air Travel Trust Fund | 21/12/2018 | Insurance | Operations | Willis Limited | 0 | £2,892,909.07 | Insurance | EC3M 7DQ |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £2,870,181.89 | C861 Arup 2a Pre-Construction | # |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | EIFFAGE KIER JOINT VENTURE C2 | # | £2,847,575.39 | HP/MWCC Stage One C2 Contract | # |
Department for Transport | High Speed Two (HS2) Limited | 13/12/2018 | Engineering Services - Civil | # | SKANSKA COSTAIN STRABAG S1 JOINT | # | £2,688,216.93 | MWCC S2 Stage 1 | # |
Department For Transport | Highways England | 13/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 752405 | £2,681,521.55 | Renewals of Roads | OX16 3YT |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | HS2 PHASE 1 ENGINEERING DELIVERY | # | £2,564,212.08 | 18/20 Service Tasks | # |
Department For Transport | Highways England | 13/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 752377 | £2,523,292.07 | SR10 Schemes | W6 7EF |
Department For Transport | Highways England | 13/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | SISK LAGAN JOINT VENTURE | 752335 | £2,503,107.94 | Operate Roads PFI Service Payments | AL2 2DD |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Utilities Design | # | CADENT GAS LIMITED | # | £2,468,365.61 | Lots 2 ECI | # |
Department For Transport | Highways England | 18/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 752883 | £2,454,204.63 | RIS 2 Schemes | BS1 4DJ |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000018869 | £2,437,878.00 | # | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000018869 | £2,437,878.00 | # | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000019174 | £2,412,430.00 | WRLTH costs - Invoice 1237943 | M60 7WY |
Department for Transport | Department for Transport | 26/12/2018 | Research Grant-PS | DG_RAIL - One Railway & Security | Rail Safety & Standard Board | 2000018959 | £2,400,000.00 | Research & Development Grant Qtr 3 2018 | EC2M 2RB |
Department For Transport | Highways England | 13/12/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 752297 | £2,390,533.15 | SR13 RIP Schemes | PL3 5XQ |
Department For Transport | Highways England | 10/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BMJV | 751951 | £2,349,410.65 | Operate Roads PFI Service Payments | LS27 0NQ |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Design Services | # | WSP UK LIMITED | # | £2,343,639.00 | N4 SDSC (SDSC21620) | # |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | The Colt Car Company Limited | 2000017330 | £2,330,000.00 | "PICG Mitsubishi October 2018 #2,330,000" | GL7 1LF |
Department for Transport | High Speed Two (HS2) Limited | 14/12/2018 | Design Services | # | WSP UK LIMITED | # | £2,284,665.30 | (CC) Lot 2 OOC SDSC Contract | # |
Department For Transport | Highways England | 07/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 751741 | £2,278,858.54 | Routine Maintenance | LE10 3JH |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000019170 | £2,252,000.00 | NEXUSP8 Capital for November | NE1 4AX |
Department For Transport | Highways England | 11/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 752008 | £2,194,129.77 | SR13 Smart Motorway Scheme | NW1 3AX |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233066947 | £2,146,864.20 | Provision of SAR Services | RH1 5JZ |
Department for Transport | Department for Transport | 27/12/2018 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000019170 | £2,142,589.00 | Nexus P8 Resource Grant November 2018 | NE1 4AX |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000017930 | £2,142,500.00 | "PICG Nissan October 2018 #2,142,500/00" | WD3 9YS |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £2,137,908.12 | Euston 11kV Re-authority | # |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £2,097,127.46 | Decommissioning of Platforms 17 & 18 | # |
Department for Transport | DVSA | 14/12/2018 | CRB CHECKS | ADI REGISTER | PEARSON PROFESSIONAL | 5100008635 | £2,072,898.48 | VARIABLE COST - L TESTS - NOVEMBER 2018 | M50 3BF |
Department for Transport | High Speed Two (HS2) Limited | 04/12/2018 | Engineering Services - Utilities Design | # | AFFINITY WATER LIMITED | # | £2,058,003.35 | Scope C & G (Surveys & Enabling Works) | # |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201815 | £2,043,027.71 | RIS 1 Schemes | SG19 2BD |
Department For Transport | Highways England | 13/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 752347 | £2,009,875.77 | Operate Roads PFI Service Payments | EH2 1DF |
Department for Transport | Department for Transport | 27/12/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail | 2000019174 | £1,998,090.04 | Integrateed Crewe Hub | M60 7WY |
Department For Transport | Highways England | 04/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201725 | £1,990,654.00 | Renewals of Roads | SG19 2BD |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | HS2 PHASE 1 ENGINEERING DELIVERY | # | £1,954,571.88 | 18/20 Phase 1 Service delivery resource | # |
Department For Transport | Highways England | 11/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201782 | £1,913,177.75 | Operate Roads PFI Service Payments | DL1 1TJ |
Department For Transport | Highways England | 07/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 751805 | £1,889,655.53 | Routine Maintenance | LS27 0NQ |
Department For Transport | Highways England | 11/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 752047 | £1,859,085.62 | Renewals of Structures | W6 7EF |
Department For Transport | Highways England | 13/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 752382 | £1,856,686.03 | SR13 Smart Motorway Scheme | W6 7EF |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £1,826,600.00 | # | LS1 1BA |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £1,826,600.00 | # | LS1 1BA |
Department For Transport | Highways England | 15/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201777 | £1,818,375.41 | SR13 Smart Motorway Scheme | SG19 2BD |
Department For Transport | Highways England | 10/12/2018 | Operate General Management Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 751849 | £1,673,603.44 | RIS 2 Schemes | CV34 5AH |
Department for Transport | Department for Transport | 24/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | The Colt Car Company Limited | 2000018965 | £1,615,000.00 | "PICG Mitsubishi October 2018 #1,615,000/00" | GL7 1LF |
Department For Transport | Highways England | 03/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 751450 | £1,586,034.46 | Renewals of Roads | W6 7EF |
Department for Transport | Department for Transport | 27/12/2018 | Curr Grt Overseas | Aviation | International Civil Aviation | 2000019190 | £1,583,879.98 | Assessment Payment to ICAO 2019 | H3C 5H7 |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | HS2 PHASE 1 ENGINEERING DELIVERY | # | £1,510,393.20 | 18/20 Service Tasks | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | TRANSPORT FOR LONDON | 2000017925 | £1,500,000.00 | "London, CBTF Grant 2018-19, #1/5m" | SE1 8NJ |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Design Services | # | WSP UK LIMITED | # | £1,492,951.06 | N4 SDSC (SDSC21620) | # |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £1,491,783.48 | N3 SDSC (SDSC2161) | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | West Yorkshire Combined Authority | 2000017937 | £1,474,200.00 | "West Yorkshire CA, CVTF Grant 2018-19, #1,474,200 | LS1 2DE |
Department for Transport | Department for Transport | 18/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | London EV Company Ltd | 2000018512 | £1,462,500.00 | "PITG LEVC November #1,462,500" | CV7 9RF |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000019188 | £1,462,500.00 | Advance Payment 6 Phase 1 - IM Group | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000019188 | £1,462,500.00 | Advance Payment 6 Phase 1 - | # |
Department For Transport | Highways England | 15/12/2018 | Innovation Safety Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £1,436,574.71 | Operate General Management Costs | SG19 2BD |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233066949 | £1,431,034.90 | Provision of SAR Services | RH1 5JZ |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233066942 | £1,398,647.88 | Provision of SAR Services | RH1 5JZ |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233066948 | £1,395,981.72 | Provision of SAR Services | RH1 5JZ |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233066946 | £1,394,493.13 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 21/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £1,393,397.62 | SR13 Smart Motorway Scheme | WA3 7PG |
Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2018 | Agents Fees | Operations | NSL Ltd | 2000029091 | £1,370,935.67 | # | SL1 2BU |
Department for Transport | Maritime and Coastguard Agency | 06/12/2018 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233066950 | £1,359,610.51 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 03/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 751396 | £1,346,606.48 | Renewals of Structures | EH2 1DF |
Department For Transport | Highways England | 20/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 753071 | £1,346,606.48 | Innovation Safety Delivery | EH2 1DF |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233066944 | £1,277,958.39 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 03/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | COSTAIN LIMITED | 751419 | £1,276,945.60 | Operate Roads PFI Service Payments | SL6 4UB |
Department for Transport | Department for Transport | 05/12/2018 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000017545 | £1,270,150.59 | 1909 Wk3 Indexation on Basic Franchise Payment P19 | M1 2NF |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233066951 | £1,267,776.57 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 13/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 752384 | £1,259,549.20 | Operate Roads PFI Service Payments | W6 7EF |
Department for Transport | Department for Transport | 20/12/2018 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre (SCC) | 2000018670 | £1,256,736.84 | # | B11 2LE |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Loc Auth | Local | HALTON BC | 2000017750 | £1,220,000.00 | Silver Jubilee Bridge & Lincoln Eastern BP 18-19 | WA8 6NB |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 752180 | £1,210,296.96 | SR13 Smart Motorway Scheme | NN6 7SL |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Organisation and Change Management Consultancy | # | DELOITTE LLP | # | £1,198,470.43 | HS2 Improvement Programme Contract | # |
Department for Transport | Department for Transport | 14/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | NOTTINGHAM CITY COUNCIL | 2000018306 | £1,196,517.00 | "Nottingham CC, CBTF Grant 2018-19, #1,196,517" | NG1 5NT |
Department For Transport | Highways England | 11/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 752016 | £1,176,501.53 | RIS 2 Schemes | WR9 8FA |
Department for Transport | Maritime and Coastguard Agency | 06/12/2018 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233066941 | £1,168,538.35 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 06/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 751621 | £1,154,865.34 | RIS 1 Schemes | LE10 3JH |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £1,145,546.81 | FY 2018/19 EOC | # |
Department for Transport | Department for Transport | 27/12/2018 | Curr Grt Overseas | Aviation | International Civil Aviation | 2000019191 | £1,140,615.13 | Assessment Payment to ICAO 2019 | H3C 5H7 |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233066945 | £1,122,475.82 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 11/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201761 | £1,119,265.01 | SR13 Smart Motorway Scheme | SG19 2BD |
Department For Transport | Highways England | 13/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | BMJV | 752444 | £1,113,934.53 | SR13 Smart Motorway Scheme | LS27 0NQ |
Department For Transport | Highways England | 21/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201876 | £1,108,866.77 | Routine Maintenance | WA3 7PG |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | Leicester City Council | 2000017955 | £1,101,581.00 | "Leicester City Council, CVTF 2018-19, #1,101,581" | LE1 1FZ |
Department For Transport | Highways England | 14/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 752599 | £1,100,582.26 | SR13 Smart Motorway Scheme | LE10 3JH |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Utilities structures | # | THAMES WATER UTILITIES LIMITED C/O SAVILLS | # | £1,098,991.69 | Euston 42 Main Diversion | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | RENAULT | 2000018782 | £1,086,500.00 | "PICG Renault November 2018 #1,086,500/00" | WD3 9YS |
Department For Transport | Highways England | 20/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 753107 | £1,085,146.42 | Routine Maintenance | G2 7HX |
Department For Transport | Highways England | 21/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £1,080,714.49 | SR13 Smart Motorway Scheme | WA3 7PG |
Department for Transport | British Transport Police | 06/12/2018 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 473735 | £1,068,219.08 | Btpfsf 2007 (New) Er | EC2A 2NY |
Department For Transport | Highways England | 18/12/2018 | Funding Contribution Schemes | OPERATIONS DIRECTORATE | STAFFORDSHIRE COUNTY COUNCIL | 752865 | £1,067,730.75 | RIS 2 Schemes | ST16 2DH |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018561 | £1,066,822.84 | # | # |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018561 | £1,066,822.84 | # | # |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018040 | £1,062,500.00 | # | # |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018040 | £1,062,500.00 | # | # |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £1,054,052.42 | Euston 11Kv - Interim funding | # |
Department For Transport | Highways England | 11/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201769 | £1,043,442.22 | LNMS Safety | DL1 1TJ |
Department For Transport | Highways England | 15/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201821 | £1,033,809.87 | Funding Contribution Schemes | SG19 2BD |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201782 | £1,015,111.32 | Renewals of Structures | DL1 1TJ |
Department For Transport | Highways England | 12/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201811 | £993,107.34 | Routine Maintenance | DL1 1TJ |
Department for Transport | Maritime and Coastguard Agency | 18/12/2018 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233067459 | £986,712.00 | Payments for Various Qualifications | OX11 0QR |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND PROJECT MGMT | # | £979,975.20 | Programme Controls Services | # |
Department For Transport | Highways England | 11/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201766 | £978,666.52 | Renewals of Roads | DL1 1TJ |
Department For Transport | Highways England | 12/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 752250 | £938,316.21 | Routine Maintenance | G2 7HX |
Department for Transport | British Transport Police | 06/12/2018 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 473733 | £922,921.08 | Btpfsf 2007 (New) Er | EC2A 2NY |
Department For Transport | Highways England | 19/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 752947 | £907,476.38 | Routine Maintenance | TS23 1PX |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Old Saltleians Rugby Football | 2000018845 | £903,310.14 | Funding Agreement - Phase 1 - OSRFC Ltd | DE12 8HJ |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Old Saltleians Rugby Football | 2000018845 | £903,310.14 | Funding Agreement - Phase 1 - | DE12 8HJ |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000017326 | £900,000.00 | A630 Parkway Widening Development Grant | S60 1AE |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £891,000.28 | OOC Depot Decommissioning | # |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Organisation and Change Management Consultancy | # | DELOITTE LLP | # | £887,184.00 | HS2 Improvement Programme Contract | # |
Department for Transport | Department for Transport | 24/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | RENAULT | 2000018968 | £882,000.00 | "PICG Renault September 2018 #882,000/00" | WD3 9YS |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Commercial Services | # | AECOM LTD | # | £871,906.73 | Estimating and Cost Management Services | # |
Department for Transport | Department for Transport | 12/12/2018 | Subsidies Private Se | Local | First Leeds | 2000018055 | £870,336.95 | FIRST LEEDS | LS10 1PL |
Department For Transport | Highways England | 11/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 752002 | £858,489.36 | RIS 2 Schemes | NE43 7TN |
Department for Transport | Department for Transport | 13/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018173 | £847,500.00 | # | # |
Department for Transport | Department for Transport | 13/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018173 | £847,500.00 | # | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000019188 | £811,243.00 | Agreement Payment No/ Phase 1 - IM Group | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000019188 | £811,243.00 | Agreement Payment No/ Phase 1 - | # |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £799,825.60 | OOC Depot Decommissioning | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000018842 | £797,000.00 | "PICG Jaguar Land Rover November 2018 #797,000/00" | CV35 0RR |
Department for Transport | Department for Transport | 05/12/2018 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000017532 | £794,388.31 | 1909 Wk3 Exeter Depot Claim P1905 - FIRST GREATER | SN1 1HL |
Department for Transport | Department for Transport | 17/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018407 | £792,500.00 | # | # |
Department for Transport | Department for Transport | 17/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018407 | £792,500.00 | # | # |
Department For Transport | Highways England | 15/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £776,317.06 | Operate Roads PFI Service Payments | SG19 2BD |
Department For Transport | Highways England | 04/12/2018 | Environment Noise Delivery | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING & LOCKS LTD | 751464 | £775,903.11 | Operate Roads PFI Service Payments | NR7 0WG |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000019180 | £775,000.00 | # | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000019180 | £775,000.00 | # | # |
Department For Transport | Highways England | 07/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD266986 | £770,000.00 | Routine Maintenance | CF10 5BT |
Department for Transport | Department for Transport | 07/12/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000017702 | £769,680.02 | # | BT7 1NT |
Department for Transport | British Transport Police | 06/12/2018 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 473731 | £759,305.95 | Btpfsf 2007 (New) Er | EC2A 2NY |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000017342 | £747,500.00 | "PICG JLR OCT 2018 #747,500" | CV35 0RR |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | Stagecoach Busways | 2000018125 | £744,546.45 | Stagecoach Busways | SR5 1AQ |
Department For Transport | Highways England | 21/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 753294 | £739,620.58 | Environment Noise Delivery | NW1 3AX |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Application Software | # | IBM (UK) LIMITED | # | £739,382.54 | ERP Contract Variation 6 | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017938 | £734,900.13 | # | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017938 | £734,900.13 | # | # |
Department for Transport | Department for Transport | 04/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017451 | £730,639.39 | # | # |
Department for Transport | Department for Transport | 04/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017451 | £730,639.39 | # | # |
Department For Transport | Highways England | 14/12/2018 | Complex Schemes | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752527 | £730,443.34 | RIS 1 Schemes | W6 7EF |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Utilities Design | # | NATIONAL GRID ELECTRICITY TRANSMISSION | # | £730,152.60 | 4YH/ ZN | # |
Department For Transport | Highways England | 11/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201761 | £728,426.42 | Operate Roads PFI Service Payments | SG19 2BD |
Department for Transport | Department for Transport | 10/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017828 | £725,000.00 | # | # |
Department for Transport | Department for Transport | 10/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017828 | £725,000.00 | # | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | Oxford City Council | 2000017911 | £724,020.00 | "Oxford, CBTF Grant 2018-19, #724,020" | OX1 1EN |
Department For Transport | Highways England | 11/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201764 | £719,906.14 | Complex Schemes | DL1 1TJ |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | Not assigned | # | MINISTRY OF JUSTICE | # | £712,156.26 | 2018-19 Accommodation Charges-Sanctuary Office | # |
Department for Transport | Department for Transport | 07/12/2018 | Subsidies Private Se | Road Safety, Standards and Services | FREIGHTLINER LTD | 2000017707 | £705,240.62 | MSI-03 Freightliner MSRS(I) FY 2018/2019 Pd 8 | NW1 2FL |
Department For Transport | Highways England | 06/12/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 751653 | £703,785.92 | Routine Maintenance | B32 1AF |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018040 | £700,000.00 | # | # |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018040 | £700,000.00 | # | # |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND PROJECT MGMT | # | £699,520.20 | Programme Controls Services | # |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Highways | # | HIGHWAYS ENGLAND COMPANY LTD | # | £696,162.05 | M25 Slip Roads Uplift | # |
Department For Transport | Highways England | 06/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | EVERSHEDS LLP | LOMD266969 | £695,750.00 | LNMS Safety | LS11 5PL |
Department For Transport | Highways England | 21/12/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 753229 | £694,399.91 | Customer Operations Traffic Management | OX4 4DQ |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Tesla Motors Limited | 2000018594 | £691,000.00 | "PICG Tesla November 18 #691,000/00" | UB7 8JD |
Department for Transport | DVSA | 17/12/2018 | SOFTWARE LICENCE CAPITAL | FINANCE CORPORATE | KAINOS GROUP PLC | 5100008523 | £681,117.14 | PHASE C PERIOD 4 SERVICES - NOVEMBER 2018 | BT7 1NT |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | GATESHEAD MBC | 2000017961 | £674,180.00 | "Gateshead, CBTF Grant 2018-19, #674,180" | NE8 1HH |
Department For Transport | Highways England | 14/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | LEEDS CITY COUNCIL | 752508 | £669,603.25 | RIS 2 Schemes | LS2 8JR |
Department For Transport | Highways England | 19/12/2018 | Support General Other | COMMERCIAL & PROCUREMENT | ERNST & YOUNG LLP | 752993 | £667,595.93 | Operate General Management Costs | SE1 2AF |
Department For Transport | Highways England | 18/12/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 752876 | £667,434.77 | LNMS Other Economy | HD1 6NA |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017346 | £664,705.56 | # | LS1 1BA |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017346 | £664,705.56 | # | LS1 1BA |
Department for Transport | Department for Transport | 06/12/2018 | Support Services | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000017620 | £660,000.00 | # | DL3 6EH |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | Engineering Services - Utilities Design | # | AFFINITY WATER LIMITED | # | £638,654.78 | Scope C & G (Surveys & Enabling Works) | # |
Department For Transport | Highways England | 07/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 751773 | £633,248.23 | Support General Other | NW1 3AX |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000018032 | £632,516.00 | South East Route Traffic Management OBC Programme | M60 7WY |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9143302841107535 | £630,445.52 | Customer Operations Traffic Management | ST19 5DJ |
Department for Transport | Driver & Vehicle Licensing Agency | 21/12/2018 | IT Equipment Capital Cost | Information Services | COMPUTACENTER (UK) LTD | 2000030192 | £626,662.70 | # | AL10 9TW |
Department For Transport | Highways England | 11/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201753 | £624,626.84 | Operate Roads PFI Service Payments | SG19 2BD |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752833 | £624,385.48 | Renewals of Roads | W6 7EF |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135800141284274 | £623,561.12 | Renewals of Structures | LE67 1TL |
Department for Transport | DVSA | 14/12/2018 | CAR HIRE AND LEASING | PROCUREMENT CENTRAL | INTERSERVE (FACILITIES MANAGEMENT) | 5100008571 | £616,729.97 | INTERSERVE/TFM CONTRACT-FIXED COST NO | B37 7HQ |
Department for Transport | Department for Transport | 05/12/2018 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000017532 | £608,309.00 | 1909 Wk3 Project Hexagon Class 769 P1909 - FIRST G | SN1 1HL |
Department for Transport | Department for Transport | 05/12/2018 | Deed Of Amendment - | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000017532 | £608,309.00 | 1909 Wk3 769 P1909 - | SN1 1HL |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018040 | £603,300.00 | # | # |
Department for Transport | Department for Transport | 12/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018040 | £603,300.00 | # | # |
Department For Transport | Highways England | 13/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007540058891 | £590,498.48 | Support Enhancements | EN1 1TH |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000019174 | £589,624.00 | River Irwell Flood Resilience | M60 7WY |
Department for Transport | Department for Transport | 14/12/2018 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000018311 | £586,138.74 | Industrial Injury Claims Handling Process | B2 2PF |
Department For Transport | Highways England | 15/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £582,419.54 | Renewals of Roads | SG19 2BD |
Department for Transport | Department for Transport | 13/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000018164 | £581,779.74 | Q2 Phase 2 Interface Work-Stream | M60 7WY |
Department for Transport | Driver & Vehicle Licensing Agency | 05/12/2018 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000028191 | £580,685.20 | # | HU10 6DN |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752826 | £576,278.01 | Routine Maintenance | W6 7EF |
Department For Transport | Highways England | 21/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | F M CONWAY LTD | CONF9500200140061909 | £572,971.40 | Renewals of Roads | TN14 5EL |
Department For Transport | Highways England | 13/12/2018 | Safety Delivery | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 752317 | £571,226.83 | Support Enhancements | RH2 9PY |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | RENAULT | 2000018590 | £571,018.00 | "PICG Renault August 2018 #571, 018/00" | WD3 9YS |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | ICT Support Services | # | VIRGIN MEDIA LTD | # | £565,514.08 | (SM) Wide Area Network (WAN) | # |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £559,997.28 | Euston 11Kv - Interim funding | # |
Department for Transport | Driver & Vehicle Licensing Agency | 24/12/2018 | Non Stock Machine Consumables | Operations | GEMALTO UK LIMITED | 2000030434 | £557,841.60 | # | PO15 5RX |
Department for Transport | High Speed Two (HS2) Limited | 10/12/2018 | Engineering Services - Other | # | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | £557,770.96 | Phase 2A WP2 (Borrow Pits) GI Delivery | # |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752830 | £554,342.90 | Renewals of Roads | W6 7EF |
Department for Transport | DVSA | 10/12/2018 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | ATOS IT SERVICES UK LIMITED | 5100008414 | £545,582.00 | 1ST-30TH NOV 2018 - APPLICATIONS & HO | WV10 6UH |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 752140 | £544,200.19 | Safety Delivery | B37 7HQ |
Department for Transport | DVSA | 23/12/2018 | AGENTS FEES | FINANCE SYSTEMS & SERVICES | DELOITTE | 5100008214 | £532,341.13 | CVS BETA PROGRAMME | MK9 1FD |
Department For Transport | Highways England | 11/12/2018 | Environment Noise Delivery | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201764 | £529,232.64 | Support Enhancements | DL1 1TJ |
Department for Transport | Department for Transport | 14/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Tesla Motors Limited | 2000018315 | £527,000.00 | TESLA OCT #527k PICG | UB7 8JD |
Department For Transport | Highways England | 11/12/2018 | Support General Ex Admin | FINANCE & BUSINESS SERVICES | EDGERLEY SIMPSON HOWE | 752048 | £525,244.52 | RIS 1 Schemes | KT11 2LA |
Department For Transport | Highways England | 21/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201872 | £522,032.13 | Environment Noise Delivery | WA3 7PG |
Department For Transport | Highways England | 18/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | COLAS LTD | 752774 | £512,635.73 | Support General Ex Admin | RH10 4NF |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Utilities Design | # | MARS PENSION TRUSTEES LIMITED | # | £510,316.19 | Stonleigh Park Utilities Diversions - Stage Two | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | Newcastle City Council | 2000017924 | £510,000.00 | "Newcastle C/C, CVTF Grant 2018-19, #510,000" | NE1 8QH |
Department for Transport | DVSA | 21/12/2018 | PROPERTY MAINTENANCE | CONTRACT MANAGEMENT | CAPITA BUSINESS SERVICES LIMITED | 5100008913 | £509,551.48 | # | DL1 9HN |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF HARROW | 2000019160 | £509,000.00 | Pothole Payment 2018 | HA1 2XF |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF HARROW | 2000019160 | £509,000.00 | London Borough of Harrow | HA1 2XF |
Department for Transport | DVSA | 02/12/2018 | OTHER PROFESSIONAL FEES | AAAS | DELOITTE | 5100007512 | £502,686.00 | PROFESSIONAL FEES FOR CVS BETA | MK9 1FD |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2000018806 | £500,000.00 | New River Tees Crossing 18-19 Grant | TS17 6QY |
Department For Transport | Highways England | 24/12/2018 | Environment Noise Delivery | SAFETY, ENGINEERING AND STANDARDS | HERBERT T FORREST LTD | 753325 | £500,000.00 | LNMS Other Economy | BL5 3NU |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Jaguar Land Rover Limited | 2000017342 | £495,000.00 | "PICG Jaguar Land Rover September 2018 #495,000/00 | CV35 0RR |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Mercedes-Benz UK Limited | 2000018780 | £492,500.00 | "PICG Mercedes October 2018 #492,500/00" | MK15 8BA |
Department for Transport | British Transport Police | 19/12/2018 | Building Rental | Fhq Facilities | Kilburn And District Properties Limited | 472968 | £486,000.00 | Building Rental | NW6 2HL |
Department For Transport | Highways England | 21/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 753283 | £483,919.59 | RIS 2 Schemes | SL6 4UB |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £475,764.14 | Internal Budget Redistribution | # |
Department for Transport | High Speed Two (HS2) Limited | 10/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £470,273.42 | C10002168 | # |
Department for Transport | Driver & Vehicle Licensing Agency | 27/12/2018 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | 2000030518 | £467,436.91 | # | RG27 9UP |
Department For Transport | Highways England | 14/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BAM NUTTALL LIMITED | APC201822 | £461,682.05 | Environment Noise Delivery | GU15 3XW |
Department For Transport | Highways England | 17/12/2018 | Operate General Management Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 752658 | £453,799.00 | SR13 RIP Schemes | CV34 5AH |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Nissan Motors GB Limited | 2000017930 | £452,056.97 | "PIVG Nissan September 2018 #452,056/97" | WD3 9YS |
Department for Transport | British Transport Police | 06/12/2018 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 473734 | £450,762.38 | Btpfsf 2007 (New) Er | EC2A 2NY |
Department for Transport | Department for Transport | 05/12/2018 | Deed Of Amendment - | DG_RAIL - Network Services | FIRST GREATER WESTERN | 2000017532 | £448,579.41 | 1909 Wk3 Exeter Depot Claim P1906 - FIRST GREATER | SN1 1HL |
Department For Transport | Highways England | 14/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 752615 | £448,015.86 | Renewals of Structures | RG21 7PP |
Department for Transport | DVSA | 20/12/2018 | IT SERVICE RUNNING COSTS | APPS & INFRA | ZENITH VEHICLE CONTRACTS LIMITED | 5100008826 | £445,789.46 | VEHICLE CONTRACT FEES | LS28 5QS |
Department For Transport | Highways England | 14/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 752547 | £445,780.00 | Operate General Management Costs | SW1Y 4UH |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Hyundai Motor UK Limited | 2000018601 | £444,500.00 | "PICG Hyundai November 2018 #444,500/00" | HP11 1HE |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | Systems Management | # | ARES SOFTWARE UK LTD | # | £444,301.68 | Licences, Hosting and Support Services | # |
Department for Transport | DVSA | 07/12/2018 | IT SERVICE RUNNING COSTS | HOSTING & APPS | ARVATO LIMITED | 5100008304 | £441,012.36 | SSC RUNNING COSTS | HU10 6DN |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | HAMPSHIRE COUNTY COUNCIL | 2000017347 | £438,685.00 | "EARLY MEASURES 2018-19, BLACKWATER VALLEY /438M" | SO23 8UB |
Department For Transport | Highways England | 11/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201764 | £428,734.95 | RIS 1 Schemes | DL1 1TJ |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Property Management | # | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £422,458.33 | Service Charge on Account | # |
Department for Transport | Driver & Vehicle Licensing Agency | 02/12/2018 | Info Broker Costs | Information Services | Not Binary Ltd | 2000026512 | £421,106.40 | # | W1S 3AX |
Department for Transport | Department for Transport | 06/12/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000017610 | £421,063.50 | # | WR5 1TX |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018790 | £420,000.00 | # | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018790 | £420,000.00 | # | # |
Department for Transport | Driver & Vehicle Licensing Agency | 18/12/2018 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000029800 | £411,029.33 | # | BL4 9XX |
Department For Transport | Highways England | 10/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | GOWLING WLG (UK) LLP (TR140) | LOMD267011 | £400,132.20 | Routine Maintenance | SE1 2AU |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017938 | £400,000.00 | # | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017938 | £400,000.00 | # | # |
Department For Transport | Highways England | 14/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 752564 | £391,196.72 | Renewals of Structures | RG21 7PP |
Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2018 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000026289 | £387,049.31 | # | SL1 4LZ |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 752634 | £386,944.89 | RIS 1 Schemes | SW1V 1LQ |
Department for Transport | DVSA | 18/12/2018 | AGENCY STAFF COSTS | CONTRACT MANAGEMENT | CAPITA BUSINESS SERVICES LIMITED | 5100008688 | £386,876.33 | OCTOBER 2018 APPH CHARGES | DL1 9HN |
Department for Transport | DVSA | 18/12/2018 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | 5100008686 | £386,876.33 | NOVEMBER 2018 APPH CHARGES | DL1 9HN |
Department For Transport | Highways England | 14/12/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 752576 | £381,719.43 | RIS 1 Schemes | B37 7HQ |
Department For Transport | Highways England | 15/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201777 | £380,596.37 | Renewals of Roads | SG19 2BD |
Department For Transport | Highways England | 18/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 752729 | £373,391.19 | Renewals of Technology | BT26 6HX |
Department For Transport | Highways England | 14/12/2018 | Feasibility | MAJOR PROJECTS | AECOM | 752535 | £373,002.94 | LNMS Safety | B4 6AT |
Department for Transport | Department for Transport | 12/12/2018 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000018043 | £370,741.60 | # | EC2M 4RB |
Department For Transport | Highways England | 14/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS LTD | 752614 | £368,695.68 | Renewals of Roads | KT18 5BW |
Department For Transport | Highways England | 18/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 752766 | £368,393.98 | Feasibility | SL6 4UB |
Department For Transport | Highways England | 05/12/2018 | Protocol SRC (Severn River Crossing) | OPERATIONS DIRECTORATE | LAING O'ROURKE CONSTRUCTION LTD (SRC) (NON CIS) | 751561 | £365,385.67 | RIS 1 Schemes | DA2 6SN |
Department For Transport | Highways England | 12/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 752168 | £363,602.58 | SR13 RIP Schemes | W6 7EF |
Department For Transport | Highways England | 05/12/2018 | RIS 1 Schemes | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | APC201726 | £363,089.48 | Protocol SRC (Severn River Crossing) | B37 7HQ |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9143702441107538 | £361,819.28 | SR13 Smart Motorway Scheme | DE55 5JY |
Department For Transport | Highways England | 07/12/2018 | Support General Ex Admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 751713 | £360,965.23 | RIS 1 Schemes | SE1 0TA |
Department For Transport | Highways England | 06/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9132011241280988 | £360,867.30 | Renewals of Roads | SG19 2BD |
Department For Transport | Highways England | 17/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 752714 | £356,624.00 | Support General Ex Admin | SW1Y 4UH |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000019171 | £354,851.46 | Claim for costs associated with the Tram Train project | S1 2BQ |
Department for Transport | DVSA | 14/12/2018 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN | INTERSERVE (FACILITIES MANAGEMENT) | 5100008717 | £353,625.49 | INTERSERVE/TFM CONTRACT-VARIABLE-NOV | B37 7HQ |
Department For Transport | Highways England | 04/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 751488 | £352,964.44 | Routine Maintenance | W6 7EF |
Department for Transport | Department for Transport | 17/12/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000018417 | £350,000.00 | Payment December Rail | M1 2WD |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076350941167739 | £348,696.71 | Routine Maintenance | ST19 5DJ |
Department for Transport | DVSA | 11/12/2018 | SOFTWARE LICENCE CAPITAL | MOT PHASE C - P 4 - SOFTWARE | CAPGEMINI UK PLC | 5100008478 | £344,661.10 | ROAD HAULAGE PERMITS EU EXIT NOVEMBER 2018 | GU21 6DB |
Department for Transport | Maritime and Coastguard Agency | 31/12/2018 | Software Maintenance | Information & Communications Technology | Ans Group | 233067795 | £344,505.72 | 24.12.2018 - Project - Data Centre & Network | M15 6SY |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Booking services | # | REDFERN TRAVEL LTD | # | £341,839.87 | Redfern Variation 2 | # |
Department For Transport | Highways England | 21/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201876 | £335,675.37 | SR13 Smart Motorway Scheme | WA3 7PG |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Pri Sec-Cos/ | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000017532 | £332,500.00 | 1909 Wk3 STNR Periodic Payment 13 - FIRST GREATER | SN1 1HL |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Property Management | # | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £332,495.60 | Rent in Advance-25/1218-25/12/19 | # |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £330,484.89 | # | LS1 1BA |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £330,484.89 | # | LS1 1BA |
Department for Transport | Department for Transport | 21/12/2018 | Services prov by OGD | Group Assurance | Cabinet Office | 2000018755 | £329,297.54 | # | FY1 9JN |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017548 | £329,062.50 | CAS-00755-Q5G5 SR676001 | LS1 1BA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017548 | £329,062.50 | CAS-00755-Q5G5 SR676001 | LS1 1BA |
Department for Transport | Department for Transport | 07/12/2018 | Subsidies Private Se | Road Safety, Standards and Services | GB Railfreight Limited | 2000017708 | £328,863.78 | MSI-04 GB Railfreight MSRS(I) FY18/19 - Pd8 | E1 7HA |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £326,576.38 | EWR - Stage 1 Remit | # |
Department For Transport | Highways England | 21/12/2018 | Support General Corporate Services | IT DIRECTORATE | SPECIALIST COMPUTER CENTRES PLC | 753247 | £326,458.00 | Renewals of Roads | B11 2LE |
Department For Transport | Highways England | 13/12/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 752298 | £326,273.20 | Routine Maintenance | PL3 5XQ |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752848 | £324,036.03 | Support General Corporate Services | W6 7EF |
Department For Transport | Highways England | 11/12/2018 | Operate General Management Costs | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 752031 | £322,256.50 | Routine Maintenance | CV34 5AH |
Department for Transport | High Speed Two (HS2) Limited | 06/12/2018 | Application Software | # | IBM (UK) LIMITED | # | £321,874.80 | ERP Contract Variation 6 | # |
Department For Transport | Highways England | 21/12/2018 | Technology Projects - Economy | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201872 | £320,787.53 | Support Enhancements | WA3 7PG |
Department For Transport | Highways England | 11/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201766 | £319,463.12 | Operate General Management Costs | DL1 1TJ |
Department For Transport | Highways England | 11/12/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | JAGUAR LAND ROVER LIMITED | 752076 | £318,787.48 | Technology Projects - Economy | CV35 0RR |
Department For Transport | Highways England | 18/12/2018 | Support General Ex Admin | FINANCE & BUSINESS SERVICES | JONES LANG LASALLE | 752895 | £317,479.50 | Routine Maintenance | BS8 9AQ |
Department For Transport | Highways England | 10/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 751953 | £317,191.90 | Customer Operations Traffic Management | B37 7HQ |
Department For Transport | Highways England | 21/12/2018 | Support General ICT Programme | IT DIRECTORATE | ERNST & YOUNG LLP | 753193 | £314,950.00 | Support General Ex Admin | SE1 2AF |
Department For Transport | Highways England | 18/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074650941600035 | £314,662.03 | Renewals of Structures | NG9 6DQ |
Department For Transport | Highways England | 24/12/2018 | Technology Maintenance | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 753317 | £312,989.69 | Support General ICT Programme | CV34 5AH |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | PEUGEOT MOTOR COMPANY | 2000017332 | £312,345.00 | PIVG May 2018 #312345/00 | CV3 1ND |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000019174 | £304,999.00 | "Moorgate Northern City Line, ETCS Renewal " | M60 7WY |
Department For Transport | Highways England | 13/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 752333 | £304,370.46 | Renewals of Roads | CF3 0EY |
Department For Transport | Highways England | 17/12/2018 | Innovation Safety Delivery | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 752679 | £303,373.40 | Technology Maintenance | RG40 3GA |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000018869 | £300,957.50 | # | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland | 2000018869 | £300,957.50 | # | # |
Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2018 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000025942 | £300,655.20 | # | NG2 1EP |
Department for Transport | Department for Transport | 24/12/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail | 2000018962 | £300,000.00 | BMUP Lamberts Place Demolition | M60 7WY |
Department For Transport | Highways England | 19/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 752919 | £299,672.67 | RIS 1 Schemes | TS23 1PX |
Department for Transport | DVSA | 31/12/2018 | TRAVEL EXPENSE UK | VARIOUS SITES | CORPORATE TRAVEL MANAGEMENT | DIRECT DEBT | £297,540.24 | CORPORATE TRAVEL M 7681 | Not set |
Department For Transport | Highways England | 12/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 752122 | £297,108.36 | Innovation Safety Delivery | G2 7HX |
Department For Transport | Highways England | 13/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 752360 | £296,640.97 | Operate Roads PFI Service Payments | G2 7HX |
Department For Transport | Highways England | 15/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £293,819.80 | SR13 Smart Motorway Scheme | SG19 2BD |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Property Management | # | CB RICHARD ELLIS | # | £293,342.26 | Rent and Service Charge 25/12/2018 to 24/03/2019 | # |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £293,049.60 | CMS (CM Support of the EWC and MWCC) | # |
Department for Transport | High Speed Two (HS2) Limited | 13/12/2018 | Organisation and Change Management Consultancy | # | ERNST & YOUNG LLP | # | £291,414.00 | ERP Strategic Implementation Support | # |
Department for Transport | Department for Transport | 24/12/2018 | CurrGrtPriSec-P&NPIS | Energy,Technology & Innovation | ENERGY SAVING TRUST | 2000018958 | £290,938.00 | EST Nov 2018-19 #290938 | SW1H 9BP |
Department for Transport | Maritime and Coastguard Agency | 14/12/2018 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233067227 | £288,719.77 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752846 | £288,655.56 | SR13 Smart Motorway Scheme | W6 7EF |
Department For Transport | Highways England | 14/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | AMEY OW LIMITED | 752616 | £288,130.82 | Renewals of Structures | OX4 4DQ |
Department for Transport | Department for Transport | 11/12/2018 | IT Consultancy | Road Safety, Standards and Services | Valtech Ltd | 2000017950 | £287,762.50 | # | N1 8AF |
Department For Transport | Highways England | 20/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | APC201863 | £287,096.85 | Support Enhancements | RH2 9PY |
Department For Transport | Highways England | 21/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £286,689.96 | RIS 1 Schemes | WA3 7PG |
Department For Transport | Highways England | 03/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 751395 | £284,901.55 | Renewals of Structures | SO50 9NW |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9135800141284347 | £280,986.71 | Routine Maintenance | LE67 1TL |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Recruitment | # | COMENSURA LTD | # | £277,606.12 | NV interim and temporary agency costs | # |
Department For Transport | Highways England | 07/12/2018 | Corporate | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | 751768 | £277,515.60 | Feasibility | M2 4AW |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017719 | £277,500.00 | # | # |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017719 | £277,500.00 | # | # |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | COLAS LTD | CONF9144601241107943 | £276,369.70 | Renewals of Roads | RH10 4NF |
Department for Transport | Department for Transport | 24/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Volvo Car UK Limited | 2000018971 | £275,000.00 | "PICG Volvo October 2018 #275,000/00" | SL6 4FL |
Department For Transport | Highways England | 10/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 751955 | £274,476.44 | Corporate | SO50 9NW |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017719 | £273,500.00 | # | # |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000017719 | £273,500.00 | # | # |
Department For Transport | Highways England | 21/12/2018 | Support General Corporate Services | IT DIRECTORATE | FUJITSU SERVICES LTD | 753270 | £273,495.60 | Renewals of Roads | W1U 3W |
Department for Transport | High Speed Two (HS2) Limited | 21/12/2018 | Recruitment | # | COMENSURA LTD | # | £273,241.39 | NV interim and temporary agency costs | # |
Department for Transport | High Speed Two (HS2) Limited | 04/12/2018 | Recruitment | # | COMENSURA LTD | # | £271,489.65 | NV interim and temporary agency costs | # |
Department For Transport | Highways England | 15/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201731 | £271,354.93 | Feasibility | SG19 2BD |
Department For Transport | Highways England | 03/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 751391 | £270,759.69 | Support General Corporate Services | G2 7HX |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752852 | £270,720.23 | Routine Maintenance | W6 7EF |
Department For Transport | Highways England | 13/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 752359 | £269,544.56 | SR13 Smart Motorway Scheme | G2 7HX |
Department For Transport | Highways England | 20/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 753169 | £268,979.78 | Support Enhancements | B37 7HQ |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Property Management | # | CB RICHARD ELLIS | # | £268,407.16 | Rent and Service Charge 25/12/2018 to 24/03/2019 | # |
Department For Transport | Highways England | 11/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS LTD | 752069 | £268,319.01 | SR13 Smart Motorway Scheme | KT18 5BW |
Department For Transport | Highways England | 15/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £267,449.74 | RIS 1 Schemes | SG19 2BD |
Department For Transport | Highways England | 11/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201755 | £266,990.00 | RIS 1 Schemes | SG19 2BD |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Property Management | # | CB RICHARD ELLIS | # | £266,739.00 | 4th Floor Snowhill Dec18 - Mar 19 | # |
Department for Transport | DVSA | 18/12/2018 | IT SERVICE RUNNING COSTS | CHANGE REQUEST | PA CONSULTING SERVICES LIMITED | 5100008729 | £266,711.80 | PROFESSIONAL COSTS & OTHER FEES | SW1E 5DN |
Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2018 | Debt Collection | Operations | Indesser | 2000026854 | £266,505.28 | # | NG1 2FS |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Property Management | # | CB RICHARD ELLIS | # | £263,563.50 | 6th Floor Snowhill Dec 18 - Mar 19 Rent | # |
Department For Transport | Highways England | 04/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201728 | £263,400.79 | Routine Maintenance | SG19 2BD |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018591 | £262,500.00 | # | # |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018591 | £262,500.00 | # | # |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £260,276.23 | Handsacre - GRIP 3 - Slow Line Option | # |
Department For Transport | Highways England | 13/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 752408 | £260,000.00 | Routine Maintenance | OX16 3YT |
Department For Transport | Highways England | 21/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201872 | £259,632.24 | Routine Maintenance | WA3 7PG |
Department For Transport | Highways England | 13/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | MOTT MACDONALD SWECO | 752466 | £259,337.74 | Operate Roads PFI Service Payments | SO50 9NW |
Department for Transport | DVSA | 18/12/2018 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | ATOS IT SERVICES UK LIMITED | 5100008751 | £259,200.00 | CONTRACT EXTENSION SAS ENTERPRISE DATA INTERGRATIO | WV10 6UH |
Department For Transport | Highways England | 12/12/2018 | Innovation Safety Feasibility | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201779 | £258,925.10 | Renewals of Roads | EN6 3NP |
Department for Transport | Maritime and Coastguard Agency | 12/12/2018 | Software Maintenance | Information & Communications Technology | Capita Secure Solutions | 233067143 | £257,720.15 | Quarterly Support - 01.12.2018 to 28.02.19 | DL1 9HN |
Department for Transport | DVSA | 19/12/2018 | SOFTWARE LICENCE CAPITAL | MOT PHASE C - P 4 - SOFTWARE | KAINOS GROUP PLC | 5100008664 | £257,574.15 | FTTS - ALPHA - SERVICES - NOV 18 - 12.12.2018 | BT7 1NT |
Department for Transport | Department for Transport | 20/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018678 | £257,500.00 | # | # |
Department for Transport | Department for Transport | 20/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018678 | £257,500.00 | # | # |
Department For Transport | Highways England | 21/12/2018 | Environment Noise Feasibility | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £257,205.84 | RIS 2 Schemes | WA3 7PG |
Department For Transport | Highways England | 18/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | CONF9074950941600067 | £257,064.84 | Innovation Safety Feasibility | DE55 5JY |
Department For Transport | Highways England | 10/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 751883 | £257,001.10 | Environment Noise Feasibility | SO50 9NW |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | WSP UK LIMITED | 752150 | £255,347.75 | Renewals of Roads | WC2A 1AF |
Department for Transport | Department for Transport | 13/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Chargemaster Plc | 2000018171 | £254,000.00 | EVHS Chargemaster Sep 18 #254000 | LU1 3LU |
Department For Transport | Highways England | 18/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075551241600042 | £253,294.94 | Feasibility | DE55 5JY |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Recruitment | # | COMENSURA LTD | # | £252,521.51 | NV interim and temporary agency costs | # |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Loc Auth | Energy,Technology & Innovation | South Tyneside Council | 2000017962 | £252,000.00 | "South Tyneside, CVTF Grant 2018-19, #252,000" | NE23 3DP |
Department For Transport | Highways England | 21/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) | LOMD267221 | £251,949.02 | RIS 1 Schemes | CF10 5BT |
Department For Transport | Highways England | 21/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | DAWNUS CONSTRUCTION HOLDINGS LTD | CONF9214200940055916 | £250,616.67 | Renewals of Roads | SA7 0AP |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 752317 | £250,300.12 | SR13 Smart Motorway Scheme | RH2 9PY |
Department for Transport | Department for Transport | 13/12/2018 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | 2000018166 | £248,539.02 | # | B37 7HQ |
Department for Transport | Maritime and Coastguard Agency | 14/12/2018 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233067231 | £247,797.14 | Provision of SAR Services | RH1 5JZ |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | OVE ARUP & PARTNERS LIMITED | # | £246,801.77 | 2B SLS (L1 & L2) - FY 2018_19 Onwards | # |
Department for Transport | DVSA | 18/12/2018 | ESTATE MANAGEMENT | CORPORATE ESTATES | ATOS IT SERVICES UK LIMITED | 5100008749 | £246,391.00 | 1ST-14TH DEC 2018 - APPLICATIONS & HO | WV10 6UH |
Department For Transport | Highways England | 14/12/2018 | Feasibility | MAJOR PROJECTS | WSP UK LIMITED | 752502 | £245,428.32 | LNMS Other Economy | WC2A 1AF |
Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2018 | IT Development Support | Information Services | Zeefix Consulting Ltd | 2000026180 | £245,190.00 | # | EC1V 2NX |
Department For Transport | Highways England | 21/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | F M CONWAY LTD | CONF9500200140058605 | £245,007.67 | Renewals of Roads | TN14 5EL |
Department For Transport | Highways England | 12/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 752214 | £243,867.65 | Feasibility | CV34 5AH |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £243,750.00 | # | LS1 1BA |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000019184 | £243,750.00 | # | LS1 1BA |
Department For Transport | Highways England | 03/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 751438 | £243,496.65 | Renewals of Roads | G2 7HX |
Department for Transport | High Speed Two (HS2) Limited | 31/12/2018 | Recruitment | # | COMENSURA LTD | # | £242,341.76 | NV interim and temporary agency costs | # |
Department For Transport | Highways England | 20/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 753145 | £241,266.14 | SR13 Smart Motorway Scheme | SW1V 1LQ |
Department for Transport | Department for Transport | 11/12/2018 | Financial Consultanc | Heathrow Expansion and AMA | N M Rothschild & Sons Ltd | 2000017941 | £240,000.00 | # | EC4N 8AL |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | Not assigned | # | MTC OPERATIONS LTD | # | £240,000.00 | MTC Year 2 Membership | # |
Department For Transport | Highways England | 18/12/2018 | Feasibility | MAJOR PROJECTS | AECOM | 752888 | £238,185.27 | SR13 Smart Motorway Scheme | B4 6AT |
Department For Transport | Highways England | 14/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 752619 | £237,686.82 | Renewals of Roads | B37 7HQ |
Department For Transport | Highways England | 15/12/2018 | Environment Carbon Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201777 | £237,444.32 | Feasibility | SG19 2BD |
Department For Transport | Highways England | 11/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | ATKINS LTD | 752062 | £237,159.45 | Operate Roads PFI Service Payments | KT18 5BW |
Department for Transport | Maritime and Coastguard Agency | 20/12/2018 | Payment to Other Govt Depts | Central Finance | Arvato | 233066803 | £236,832.13 | Running Costs - Nov 2018 2018/12/00433 | HU10 6FE |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Stakeholder Engagement | # | GLASGOWS LIMITED | # | £236,102.23 | CE Phase 2b Event Services | # |
Department for Transport | Driver & Vehicle Licensing Agency | 20/12/2018 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LTD | 2000030071 | £234,045.68 | # | AL10 9TW |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Enviromental Assessments | # | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | £233,983.00 | Community and Business Funds | # |
Department For Transport | Highways England | 21/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201873 | £232,175.90 | Environment Carbon Delivery | WA3 7PG |
Department for Transport | Driver & Vehicle Licensing Agency | 14/12/2018 | Debt Collection | Operations | Indesser | 2000026508 | £230,748.43 | # | NG1 2FS |
Department For Transport | Highways England | 18/12/2018 | Feasibility | MAJOR PROJECTS | AECOM | 752887 | £229,124.99 | SR13 RIP Schemes | B4 6AT |
Department For Transport | Highways England | 14/12/2018 | Feasibility | MAJOR PROJECTS | AECOM | 752591 | £227,285.77 | Renewals of Roads | B4 6AT |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Pod Point | 2000018786 | £227,000.00 | Pod Point Oct 18 #227000 | E1 1EE |
Department for Transport | Maritime and Coastguard Agency | 27/12/2018 | IA - Software Licences - Cost - Additions | Information & Communications Technology | Mamut Sotfware Ltd (a company in VISMA) | 233067740 | £226,308.36 | End payment (85%) & expenses - 19.12.2018 | WC2E 9RZ |
Department for Transport | Department for Transport | 05/12/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000017532 | £225,000.00 | 1909 Wk3 DR15 Initial Mobilisation Costs - FIRST G | SN1 1HL |
Department For Transport | Highways England | 21/12/2018 | TM - Network Resilience | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £223,685.98 | Feasibility | WA3 7PG |
Department for Transport | Maritime and Coastguard Agency | 13/12/2018 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233067229 | £222,730.19 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 06/12/2018 | SR10 Schemes | MAJOR PROJECTS | YORKSHIRE WATER (CIS) DIVERT/CONNECT | 751638 | £222,515.20 | Feasibility | BD3 7YD |
Department For Transport | Highways England | 12/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 752206 | £222,068.62 | TM - Network Resilience | CV34 5AH |
Department for Transport | Maritime and Coastguard Agency | 14/12/2018 | Tug - Sovereign | Counter Pollution and Salvage | Ardent Maritime (UK) Ltd | 233067340 | £221,550.00 | Provision of Emergency Towing Vessel - 01.11.18 to 30.11.18 | E1 8FA |
Department For Transport | Highways England | 21/12/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £221,330.36 | SR10 Schemes | WA3 7PG |
Department for Transport | Driver & Vehicle Licensing Agency | 15/12/2018 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000026849 | £220,327.62 | # | HP2 4NW |
Department For Transport | Highways England | 06/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | ATKINS LTD | 751701 | £216,961.29 | SR13 Smart Motorway Scheme | KT18 5BW |
Department for Transport | DVSA | 18/12/2018 | L&B EXCL DWELLINGS | CAMBRIDGE BROOKMOUNT COURT | KAINOS GROUP PLC | 5100008588 | £216,438.95 | MOBILE EXAMINER - BETA - SERVICES NOVEMBER 2018 | BT7 1NT |
Department For Transport | Highways England | 12/12/2018 | Feasibility | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 752265 | £215,509.93 | Environment Water Quality Delivery | B37 7HQ |
Department for Transport | Department for Transport | 03/12/2018 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000017319 | £215,415.60 | # | WR5 1TX |
Department for Transport | Department for Transport | 03/12/2018 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000017319 | £215,415.60 | Research Work | WR5 1TX |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Property Management | # | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £215,253.64 | Service Charge on Account | # |
Department For Transport | Highways England | 10/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 751926 | £213,673.70 | SR13 RIP Schemes | W6 7EF |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £213,101.27 | Handsacre Fast Line Connection - GRIP3 | # |
Department For Transport | Highways England | 18/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201852 | £212,714.01 | Feasibility | EN6 3NP |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £212,587.62 | Name Removed | # |
Department for Transport | Air Travel Trust Fund | 21/12/2018 | Other | Operations | Travel Trust Association | 0 | £212,455.25 | ATOL Fulfilment Charge | GU21 6HR |
Department for Transport | Air Travel Trust Fund | 21/12/2018 | Other | Operations | Travel Trust Association | 0 | £212,455.25 | ATOL Fulfilment Charge | GU21 6HR |
Department for Transport | Maritime and Coastguard Agency | 13/12/2018 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233067225 | £210,852.94 | Provision of SAR Services | RH1 5JZ |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £210,654.00 | CMS (CM Support of the EWC and MWCC) | # |
Department For Transport | Highways England | 18/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9075650941600039 | £210,485.12 | SR13 Smart Motorway Scheme | B70 0TX |
Department For Transport | Highways England | 10/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 751864 | £209,829.23 | Renewals of Structures | CV34 5AH |
Department For Transport | Highways England | 10/12/2018 | Feasibility | MAJOR PROJECTS | WSP UK LIMITED | 751838 | £208,501.88 | Renewals of Roads | WC2A 1AF |
Department For Transport | Highways England | 10/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 751832 | £207,830.27 | Technology Maintenance | CV34 5AH |
Department For Transport | Highways England | 19/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 752905 | £207,651.04 | Feasibility | S1 3EF |
Department For Transport | Highways England | 13/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 752308 | £207,302.62 | Technology Maintenance | G2 7HX |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | Stagecoach Transit | 2000018126 | £207,040.33 | Stagecoach Transit | SR5 1AQ |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Land Referencing | # | MOUCHEL LIMITED | # | £206,313.15 | C1000_1786 Land Ref Services Central | # |
Department For Transport | Highways England | 21/12/2018 | Support General Corporate Services | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 753259 | £205,848.00 | LNMS Other Economy | WC1V 6EA |
Department for Transport | Maritime and Coastguard Agency | 14/12/2018 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233067226 | £205,038.90 | Provision of SAR Services | RH1 5JZ |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Design Services | # | WSP UK LIMITED | # | £205,032.02 | 2B SLS (L3 & L4) FY 2018_19 | # |
Department for Transport | Maritime and Coastguard Agency | 13/12/2018 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233067228 | £204,470.12 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 21/12/2018 | Support General ICT Programme | IT DIRECTORATE | ERNST & YOUNG LLP | 753263 | £203,073.00 | RIS 1 Schemes | SE1 2AF |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Organisation and Change Management Consultancy | # | ERNST & YOUNG LLP | # | £201,960.00 | L&P Dev ProgTranche Two Variation 001 | # |
Department For Transport | Highways England | 19/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 752942 | £201,809.82 | Support General ICT Programme | NE43 7TN |
Department For Transport | Highways England | 19/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 752943 | £201,809.82 | Support General Corporate Services | NE43 7TN |
Department For Transport | Highways England | 14/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 752544 | £201,664.20 | LNMS Other Economy | SW1Y 4UH |
Department For Transport | Highways England | 21/12/2018 | Support General Corporate Services | IT DIRECTORATE | THALES UK LIMITED | 753287 | £200,607.52 | Routine Maintenance | KT15 2NX |
Department For Transport | Highways England | 21/12/2018 | Support General Corporate Services | IT DIRECTORATE | THALES UK LIMITED | 753289 | £200,607.52 | LNMS Other Economy | KT15 2NX |
Department for Transport | Maritime and Coastguard Agency | 13/12/2018 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233067230 | £200,055.54 | Provision of SAR Services | RH1 5JZ |
Department for Transport | Department for Transport | 11/12/2018 | CurrGrtPriSec-P&NPIS | Local | Community Transport Association | 2000017923 | £200,000.00 | Community Transport Association - Admin | M1 2NQ |
Department For Transport | Highways England | 14/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752516 | £200,000.00 | Support General Corporate Services | W6 7EF |
Department For Transport | Highways England | 14/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752518 | £200,000.00 | Support General Corporate Services | W6 7EF |
Department for Transport | Maritime and Coastguard Agency | 20/12/2018 | Payment to Other Govt Depts | Central Finance | Arvato | 233065575 | £199,855.64 | Running Costs - October 2018 - 1/11/2018 2018/12/00432 | HU10 6FE |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752840 | £199,279.56 | RIS 1 Schemes | W6 7EF |
Department for Transport | Department for Transport | 13/12/2018 | Software Lic Cap | Energy,Technology & Innovation | TRIAD GROUP PLC | 2000018159 | £198,997.58 | # | GU7 1XE |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Land Referencing | # | TERRAQUEST | # | £198,676.18 | C1000_1784 Land Ref Services North | # |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £197,837.72 | CRI - Possession Resource Team | # |
Department for Transport | VCA | 18/12/2018 | China Retainer | VCA UK | INTERNATIONAL MOTORS LTD | INV 15159 | £195,573.01 | China Retainer | B46 1DF |
Department For Transport | Highways England | 15/12/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £195,571.34 | RIS 1 Schemes | SG19 2BD |
Department For Transport | Highways England | 11/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 752023 | £194,345.66 | Support Enhancements | G2 7HX |
Department For Transport | Highways England | 05/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201820 | £192,735.75 | Renewals of Technology | EN6 3NP |
Department for Transport | Driver & Vehicle Licensing Agency | 09/12/2018 | Info Broker Costs | Information Services | Capgemini UK PLC | 2000026184 | £192,422.40 | # | GU21 6DB |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £192,286.06 | LNW Route Asset Protection Team | # |
Department For Transport | Highways England | 18/12/2018 | Environment Noise Delivery | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074550941600089 | £191,454.32 | RIS 1 Schemes | NG17 2HW |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Organisation and Change Management Consultancy | # | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | £191,272.14 | Ldn Met/Euston Framework C591 061_25 | # |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS LTD | 752086 | £191,256.58 | LNMS Safety | KT18 5BW |
Department for Transport | Department for Transport | 06/12/2018 | Transport Consult | Group Finance | Moore Stephens Insight Ltd | 2000017636 | £191,232.80 | # | EC1A 4AB |
Department for Transport | Department for Transport | 06/12/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000017629 | £190,168.10 | # | HU10 6DN |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | Not assigned | # | PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD | # | £190,035.84 | BIM Visualisation HUB - Year 1 | # |
Department For Transport | Highways England | 15/12/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201777 | £188,937.88 | Environment Noise Delivery | SG19 2BD |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | WSP UK LIMITED | 752208 | £187,781.25 | RIS 1 Schemes | WC2A 1AF |
Department For Transport | Highways England | 13/12/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 752305 | £186,584.00 | Environment Water Quality Delivery | PL3 5XQ |
Department for Transport | Department for Transport | 19/12/2018 | Subsidies Private Se | Local | FIRST LEICESTER | 2000018563 | £185,902.86 | First Leicester | LE4 0DA |
Department For Transport | Highways England | 21/12/2018 | Protocol SRC (Severn River Crossing) | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | CONF9214601740056821 | £185,816.60 | RIS 1 Schemes | NP19 4PN |
Department For Transport | Highways England | 18/12/2018 | Protocol HRE | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 752757 | £184,870.82 | Routine Maintenance | LS25 3AA |
Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2018 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000026853 | £184,270.21 | # | SL1 4LZ |
Department For Transport | Highways England | 18/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 752729 | £183,968.18 | Protocol SRC (Severn River Crossing) | BT26 6HX |
Department for Transport | Driver & Vehicle Licensing Agency | 10/12/2018 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000026181 | £183,722.76 | # | SL1 4LZ |
Department For Transport | Highways England | 12/12/2018 | Environment Noise Delivery | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING & LOCKS LTD | 752270 | £182,970.04 | Protocol HRE | NR7 0WG |
Department For Transport | Highways England | 12/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 752202 | £182,719.42 | LNMS Other Economy | BT26 6HX |
Department For Transport | Highways England | 11/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 752029 | £182,274.31 | Environment Noise Delivery | RG21 7PP |
Department for Transport | Department for Transport | 28/12/2018 | Curr Grt Overseas | Aviation | ECAC SECRETARIAT | 2000019257 | £181,536.43 | Assessment Payment to ECAC 2019 | 92522 |
Department For Transport | Highways England | 10/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 751810 | £181,245.24 | Renewals of Roads | G2 7HX |
Department For Transport | Highways England | 18/12/2018 | Feasibility | MAJOR PROJECTS | WSP UK LIMITED | 752745 | £181,105.70 | SR13 RIP Schemes | WC2A 1AF |
Department For Transport | Highways England | 19/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 752992 | £179,817.89 | RIS 1 Schemes | RG21 7PP |
Department for Transport | Department for Transport | 31/12/2018 | NLF Principal Paid | #N/A | HM Treasury - National Loans Fund | 2000019282 | £179,783.85 | # | SW1A 2HQ |
Department for Transport | Driver & Vehicle Licensing Agency | 31/12/2018 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000028596 | £178,447.25 | # | SL1 4LZ |
Department For Transport | Highways England | 04/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201723 | £178,178.79 | Feasibility | SG19 2BD |
Department For Transport | Highways England | 13/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9210007540058892 | £178,112.03 | SR13 RIP Schemes | EN1 1TH |
Department for Transport | British Transport Police | 19/12/2018 | It Software Maintenance | Fhq Technology Manager | Niche Technology Uk Limited | 474905 | £177,480.00 | It Software Maintenance | TS22 5TB |
Department for Transport | British Transport Police | 19/12/2018 | It Software Maintenance | Fhq Technology Manager | Niche Technology Uk Limited | 474906 | £177,480.00 | It Software Maintenance | TS22 5TB |
Department for Transport | Driver & Vehicle Licensing Agency | 24/12/2018 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000027622 | £177,405.75 | # | SL1 4LZ |
Department For Transport | Highways England | 11/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201770 | £176,309.92 | Technology Maintenance | DL1 1TJ |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | HANSON CONTRACTING | CONF9143803141110483 | £175,738.90 | Routine Maintenance | SL6 4JJ |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Corporate Travel Contracts (Finance Only) | Central Finance | Mawasem Ltd T/A Clarity Travel Management | 233066943 | £175,474.24 | Travel (Air, Rail and Other) - Nov 2018 | ST18 0WN |
Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2018 | Rates | Finance & Commercial | Telereal Trillium | 2000028007 | £175,132.65 | # | LS1 4JB |
Department for Transport | Department for Transport | 14/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Old Saltleians Rugby Football | 2000018327 | £173,874.41 | Strategic Acquisitions - P1 - OSRFC Ltd | DE12 8HJ |
Department for Transport | Department for Transport | 14/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Old Saltleians Rugby Football | 2000018327 | £173,874.41 | Strategic Acquisitions - P1 - | DE12 8HJ |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000017532 | £173,847.74 | 1909 Wk3 OOC Depot Exit P1904 - FIRST GREATER WEST | SN1 1HL |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000017532 | £173,847.74 | 1909 Wk3 OOC Depot Exit P1904 - | SN1 1HL |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £173,431.21 | OOC GWML Station Schedule 17 | # |
Department for Transport | Department for Transport | 31/12/2018 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 100024230 | £173,105.31 | Natwest - EPCS - October 18 | EC2M 4RB |
Department for Transport | DVSA | 20/12/2018 | CAR HIRE AND LEASING | CONTRACT MANAGEMENT | BURLINGTON UNIFORMS LIMITED | 5100008818 | £171,745.20 | STCK XFER FROM OLD CLOTHING CONTRACT | EN3 7PX |
Department For Transport | Highways England | 14/12/2018 | Customer Operations Traffic Management | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 752538 | £171,664.61 | Routine Maintenance | B70 1DA |
Department for Transport | Department for Transport | 28/12/2018 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000019243 | £170,950.00 | # | SE1 2AF |
Department for Transport | Maritime and Coastguard Agency | 13/12/2018 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233067224 | £170,775.54 | Provision of SAR Services | RH1 5JZ |
Department for Transport | DVSA | 18/12/2018 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | CAPITA BUSINESS SERVICES LIMITED | 5100008689 | £170,748.10 | OCTOBER EUC CHARGES | DL1 9HN |
Department for Transport | DVSA | 18/12/2018 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | CAPITA BUSINESS SERVICES LIMITED | 5100008687 | £170,748.10 | NOVEMBER EUC CHARGES | DL1 9HN |
Department For Transport | Highways England | 13/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | PELL FRISCHMANN | 752410 | £170,502.05 | Renewals of Roads | WF1 1LY |
Department for Transport | Driver & Vehicle Licensing Agency | 04/12/2018 | Electricity | Finance & Commercial | Telereal Trillium | 2000028007 | £170,357.52 | # | LS1 4JB |
Department for Transport | Driver & Vehicle Licensing Agency | 17/12/2018 | Property Maintenance | Finance & Commercial | Telereal Trillium | 2000029699 | £170,283.82 | # | LS1 4JB |
Department For Transport | Highways England | 20/12/2018 | Maintenance Other | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 753079 | £170,112.21 | Customer Operations Traffic Management | CR0 2EE |
Department For Transport | Highways England | 11/12/2018 | SR10 Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 752021 | £169,797.02 | SR13 Smart Motorway Scheme | SL6 4UB |
Department For Transport | Highways England | 05/12/2018 | Technology Projects - Economy | IT DIRECTORATE | ADVANCED 365 LIMITED | 751592 | £168,931.89 | Maintenance Other | SL3 9LL |
Department for Transport | Maritime and Coastguard Agency | 13/12/2018 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233067232 | £168,080.30 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 06/12/2018 | Support General Other | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 751641 | £167,144.46 | SR10 Schemes | CR0 2EE |
Department for Transport | Department for Transport | 13/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018149 | £166,975.54 | # | # |
Department for Transport | Department for Transport | 13/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018149 | £166,975.54 | # | # |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Organisation and Change Management Consultancy | # | ERNST & YOUNG LLP | # | £166,709.40 | L&P Dev ProgTranche Two Variation 001 | # |
Department for Transport | Department for Transport | 20/12/2018 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre (SCC) | 2000018670 | £166,440.00 | # | B11 2LE |
Department For Transport | Highways England | 14/12/2018 | Support General Ex Admin | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 752538 | £166,080.32 | Technology Projects - Economy | B70 1DA |
Department for Transport | Department for Transport | 13/12/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000018163 | £165,199.04 | # | DL3 6EH |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £164,977.16 | West Ruislip Up North Sidings Re Prov | # |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Procurement Consultancy | # | PRICEWATERHOUSE COOPERS LLP | # | £164,489.94 | C1000_1805 PDP Work Package 4 | # |
Department For Transport | Highways England | 12/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 752143 | £164,322.84 | Support General Other | CV34 5AH |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Procurement Business Process Outsourcing | # | PERFECT CIRCLE JV LIMITED | # | £164,028.10 | Railway Systems Procurement Support | # |
Department for Transport | Maritime and Coastguard Agency | 14/12/2018 | Planned Maintenance Under #5K | Estates | Interserve (Facilities Management) Ltd | 233067173 | £163,718.60 | Various MCA Costs - Department for Transport Overheads | SE1 8RT |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Design Services | # | WSP UK LIMITED | # | £163,336.30 | C862 - Post Bill Activites HB | # |
Department For Transport | Highways England | 19/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 752971 | £163,161.73 | SR13 Smart Motorway Scheme | IRELAND |
Department For Transport | Highways England | 19/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 752972 | £163,161.73 | Support General Ex Admin | IRELAND |
Department For Transport | Highways England | 18/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 752822 | £162,140.61 | Winter Maintenance - Assets | CF3 0EY |
Department For Transport | Highways England | 07/12/2018 | Feasibility | MAJOR PROJECTS | GEOFFREY OSBORNE LTD | 751736 | £162,056.74 | Winter Maintenance - Assets | RH2 9PY |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Not assigned | # | GEOSPATIAL COOPERATIEF U.A | # | £161,942.40 | Renewal of Oracle Primavera P6, Primavera Risk Analysis and Acumen Fuse Application Support Services. | # |
Department For Transport | Highways England | 12/12/2018 | Environment Noise Delivery | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 752199 | £161,830.17 | RIS 1 Schemes | BT26 6HX |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £161,469.60 | Network Rail TIIS | # |
Department For Transport | Highways England | 14/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | LEEDS CITY COUNCIL | 752510 | £161,004.29 | Feasibility | LS2 8JR |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302141279845 | £160,832.59 | Environment Noise Delivery | DE55 5JY |
Department For Transport | Highways England | 12/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 752236 | £160,618.67 | LNMS Other Economy | SO50 9NW |
Department For Transport | Highways England | 21/12/2018 | Cycling Feasibility | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £160,194.78 | Renewals of Roads | WA3 7PG |
Department For Transport | Highways England | 21/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214002140036099 | £159,890.00 | Feasibility | SO45 5TD |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Modelling and Analysis Services | # | KPMG LLP | # | £159,642.00 | GIAA - Retro + Future Work | # |
Department For Transport | Highways England | 28/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | DENTONS UKMEA LLP | 753368 | £159,317.49 | Cycling Feasibility | EC4M 7WS |
Department For Transport | Highways England | 14/12/2018 | Feasibility | MAJOR PROJECTS | WSP UK LIMITED | 752505 | £159,139.24 | LNMS Other Economy | WC2A 1AF |
Department For Transport | Highways England | 06/12/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 751655 | £158,815.00 | RIS 1 Schemes | B32 1AF |
Department for Transport | Driver & Vehicle Licensing Agency | 03/12/2018 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000025619 | £158,802.09 | # | SL1 4LZ |
Department for Transport | High Speed Two (HS2) Limited | 21/12/2018 | Not assigned | # | ESRI UK | # | £158,411.38 | ESRI Renewal- license + maintenance | # |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS LTD | 752237 | £157,675.36 | Feasibility | KT18 5BW |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752837 | £157,659.29 | Customer Operations Traffic Management | W6 7EF |
Department For Transport | Highways England | 21/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201872 | £156,209.04 | RIS 1 Schemes | WA3 7PG |
Department For Transport | Highways England | 06/12/2018 | Support Enhancements | MAJOR PROJECTS | JACOBS UK LTD | 751617 | £156,001.78 | Support Enhancements | G2 7HX |
Department For Transport | Highways England | 20/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 753186 | £155,848.56 | Renewals of Structures | SW1V 1LQ |
Department For Transport | Highways England | 17/12/2018 | Support General ICT Programme | IT DIRECTORATE | LEIDOS INNOVATIONS UK LTD | 752676 | £155,750.43 | Support Enhancements | G3 8EP |
Department For Transport | Highways England | 21/12/2018 | Integration Feasibility | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £154,522.29 | Technology Maintenance | WA3 7PG |
Department For Transport | Highways England | 17/12/2018 | Technology Maintenance | IT DIRECTORATE | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 752663 | £153,701.36 | Support General ICT Programme | RH1 5LA |
Department for Transport | Department for Transport | 10/12/2018 | Rent - L&B (non-PFI) | Corporate Finance | EUROSTAR (UK) LTD | 2000017819 | £152,740.20 | Q4 2018-19 contractual payment rent Orient Way | SE1 8SE |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752838 | £152,733.08 | Integration Feasibility | W6 7EF |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Business Process Outsourcing Services | # | MDE CONSULTANTS LTD | # | £152,376.00 | Document Control Services | # |
Department for Transport | Department for Transport | 05/12/2018 | Indexation Receipts | DG_Rail - Passenger Services | West Midlands Trains | 2000017549 | £151,906.39 | 1909 Wk3 Franchise Subsidy Indx/FM v5/1_P1909 - We | B4 6GA |
Department For Transport | Highways England | 03/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 751454 | £151,749.16 | Technology Maintenance | W6 7EF |
Department For Transport | Highways England | 11/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 752030 | £151,515.17 | Support Enhancements | ME18 5NN |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £151,404.37 | Handsacre Fast Line Connection - GRIP3 | # |
Department for Transport | British Transport Police | 19/12/2018 | Building Rental | Blundell Street | Corporation Of London | 474310 | £151,311.59 | Building Rental | EC2P 2EJ |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | CP - Aerial Spraying | Fixed Wing | RVL Group | 233066980 | £151,194.36 | Dispersant spray - fixed charge - November 2018 | DE74 2SA |
Department For Transport | Highways England | 20/12/2018 | Complex Schemes | MAJOR PROJECTS | GEORGE CORDEROY & CO | 753166 | £151,120.48 | SR13 Smart Motorway Scheme | ME18 5NN |
Department for Transport | DVSA | 20/12/2018 | IT SERVICE RUNNING COSTS | CHANGE REQUEST | FORGEROCK LIMITED | 5100008823 | £150,866.57 | FORGEROCK LICENCE RENEWAL FOR MOT | DT9 3RX |
Department for Transport | Driver & Vehicle Licensing Agency | 14/12/2018 | Postage Meters | Operations | Pitney Bowes Ltd | 2000029431 | £150,457.42 | # | AL10 9UJ |
Department For Transport | Highways England | 11/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | JACOBS UK LTD | 752079 | £150,175.24 | SR13 Smart Motorway Scheme | G2 7HX |
Department for Transport | Department for Transport | 27/12/2018 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000019161 | £150,090.16 | # | WC2B 4TS |
Department for Transport | Department for Transport | 19/12/2018 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000018566 | £150,039.97 | Yorkshire Tiger Ltd | HX5 9HD |
Department for Transport | DVSA | 12/12/2018 | THEORY TEST FIXED & VARIABLE CHARGES | THEORY TEST | ENTERPRISE RENT A CAR | 5100008610 | £149,641.89 | CAR HIRE 01 NOV-30 NOV 2018 | TW20 9FB |
Department for Transport | Driver & Vehicle Licensing Agency | 28/12/2018 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000028008 | £149,250.00 | # | HP2 4NW |
Department For Transport | Highways England | 14/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752520 | £149,200.00 | Complex Schemes | W6 7EF |
Department for Transport | Department for Transport | 24/12/2018 | Superannuation | Road Safety, Standards and Services | MYCSP LTD | 2000018969 | £148,743.15 | Urgent late payment of historic pension costs | SK3 0XN |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Property Management | # | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £147,975.91 | Service Charge on Account | # |
Department For Transport | Highways England | 14/12/2018 | Customer Operations Traffic Management | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 752538 | £147,764.20 | SR13 Smart Motorway Scheme | B70 1DA |
Department For Transport | Highways England | 04/12/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | FRAIKIN LIMITED | 751486 | £147,471.49 | RIS 1 Schemes | CV4 8HX |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND PROJECT MGMT | # | £146,959.20 | Construction Commercial Services (MWCC) | # |
Department For Transport | Highways England | 12/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | GEOFFREY OSBORNE LTD | 752209 | £146,854.43 | Customer Operations Traffic Management | RH2 9PY |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752842 | £146,626.72 | Customer Operations Traffic Management | W6 7EF |
Department For Transport | Highways England | 10/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9134101541264250 | £146,413.08 | Renewals of Structures | ST19 5DJ |
Department for Transport | DVSA | 14/12/2018 | L&B EXCL DWELLINGS | WREXHAM MPOS P1 MMA | PEARSON PROFESSIONAL | 5100008632 | £146,304.45 | ADVANCE CHARGES - NOVEMBER 2018 | M50 3BF |
Department for Transport | DVSA | 07/12/2018 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | 5100008487 | £145,702.80 | JAUPT NOVEMBER 2018 INVOICE | MK12 5NW |
Department For Transport | Highways England | 06/12/2018 | Major Projects Pipeline Schemes | MAJOR PROJECTS | ATKINS LTD | 751609 | £145,533.18 | Support Enhancements | KT18 5BW |
Department For Transport | Highways England | 19/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 752994 | £144,780.23 | Major Projects Pipeline Schemes | IRELAND |
Department For Transport | Highways England | 19/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | ROMAQUIP LTD | 752995 | £144,780.23 | Renewals of Roads | IRELAND |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752839 | £144,731.50 | Winter Maintenance - Assets | W6 7EF |
Department For Transport | Highways England | 21/12/2018 | Technology Maintenance | IT DIRECTORATE | XPO SUPPLY CHAIN UK LTD | 753275 | £144,500.00 | Winter Maintenance - Assets | NN5 7SL |
Department For Transport | Highways England | 11/12/2018 | Operate S274/S278 | OPERATIONS DIRECTORATE | ENVEX CONTRACTORS LTD | 752071 | £144,010.57 | Support Enhancements | WR89JP |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Commerical Services | # | INTERSERVE (FACILITIES MANAGEMENT) LTD | # | £143,779.97 | Interserve FM Services 18/19 | # |
Department For Transport | Highways England | 12/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201826 | £143,329.26 | Technology Maintenance | EN6 3NP |
Department For Transport | Highways England | 21/12/2018 | Integration Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £143,234.67 | Operate S274/S278 | WA3 7PG |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | Konectbus Ltd | 2000018114 | £142,642.53 | KONECTBUS LTD | NR19 1SY |
Department For Transport | Highways England | 06/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 751679 | £142,465.51 | LNMS Safety | RG21 7PP |
Department for Transport | British Transport Police | 05/12/2018 | It Hardware Maintenance | Fhq Technology Manager | Airwave Solutions Limited | 472258 | £141,722.73 | It Hardware Maintenance | SL1 2EJ |
Department For Transport | Highways England | 11/12/2018 | Technology Projects - Economy | OPERATIONS DIRECTORATE | LUTON BOROUGH COUNCIL | 751999 | £141,174.12 | Integration Delivery | LU1 2BQ |
Department For Transport | Highways England | 19/12/2018 | Technology Maintenance | IT DIRECTORATE | REDFLEX TRAFFIC SYSTEMS LIMITED | 752910 | £141,052.74 | SR13 RIP Schemes | SO30 2PA |
Department For Transport | Highways England | 18/12/2018 | Support Enhancements | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 752836 | £140,607.83 | Technology Projects - Economy | W6 7EF |
Department For Transport | Highways England | 13/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | VERIZON UK LIMITED | 752379 | £140,455.99 | Technology Maintenance | RG2 6DA |
Department For Transport | Highways England | 10/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | JACOBS UK LTD | 751834 | £140,323.54 | Support Enhancements | G2 7HX |
Department For Transport | Highways England | 04/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201721 | £140,311.86 | SR13 Smart Motorway Scheme | SG19 2BD |
Department for Transport | Department for Transport | 18/12/2018 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000018483 | £140,000.00 | Payment December Rail 140k | M1 2WD |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201763 | £139,401.58 | RIS 1 Schemes | DL1 1TJ |
Department For Transport | Highways England | 17/12/2018 | Support General Corporate Services | IT DIRECTORATE | CGI IT UK LIMITED | 752669 | £138,600.00 | Routine Maintenance | RG2 6UA |
Department For Transport | Highways England | 17/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075150941171330 | £138,034.95 | Renewals of Roads | DE21 7BG |
Department For Transport | Highways England | 13/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | SOUTHAMPTON CITY COUNCIL | 752327 | £137,553.43 | Support General Corporate Services | SO14 7LY |
Department For Transport | Highways England | 14/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | MCKINSEY & COMPANY | 752541 | £137,312.00 | Renewals of Structures | SW1Y 4UH |
Department for Transport | DVSA | 07/12/2018 | IT SERVICE RUNNING COSTS | SIAM - EXTERNAL RUN | BURLINGTON UNIFORMS LIMITED | 5100008308 | £137,302.71 | NOVEMBER 2018 CLOTHING INVOICE | EN3 7PX |
Department for Transport | Maritime and Coastguard Agency | 14/12/2018 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233067233 | £136,627.00 | Provision of SAR Services | RH1 5JZ |
Department For Transport | Highways England | 13/12/2018 | Environment Biod. Delivery | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302141257660 | £136,423.90 | RIS 1 Schemes | DE55 5JY |
Department for Transport | Department for Transport | 14/12/2018 | IT Consultancy | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000018308 | £136,310.00 | # | WA14 4PA |
Department For Transport | Highways England | 13/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | ATKINS LTD | 752413 | £136,292.83 | Routine Maintenance | KT18 5BW |
Department For Transport | Highways England | 10/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 751889 | £135,897.23 | Environment Biod. Delivery | SO50 9NW |
Department For Transport | Highways England | 07/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | ATKINS LTD | 751766 | £135,622.21 | RIS 2 Schemes | KT18 5BW |
Department For Transport | Highways England | 13/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9144402441115036 | £134,601.62 | Feasibility | B37 7HQ |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £134,519.26 | Watre Orton Corridor GRIP 2 | # |
Department For Transport | Highways England | 17/12/2018 | SR10 Schemes | MAJOR PROJECTS | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 752657 | £134,478.77 | RIS 2 Schemes | CV21 2DW |
Department For Transport | Highways England | 14/12/2018 | Support Enhancements | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752626 | £134,431.56 | Renewals of Structures | W6 7EF |
Department For Transport | Highways England | 03/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 751420 | £134,201.73 | SR10 Schemes | ST19 5DJ |
Department For Transport | Highways England | 14/12/2018 | Complex Schemes | MAJOR PROJECTS | GEORGE CORDEROY & CO | 752498 | £134,163.04 | Support Enhancements | ME18 5NN |
Department For Transport | Highways England | 13/12/2018 | Growth and Housing Delivery | STRATEGY & PLANNING DIR | SOMERSET COUNTY COUNCIL | PWI/344756483 | £133,833.06 | Renewals of Roads | TA1 4DY |
Department for Transport | Department for Transport | 07/12/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000017704 | £133,093.00 | # | EC1V 0AX |
Department For Transport | Highways England | 05/12/2018 | Renewals of Technology | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201820 | £131,900.34 | Complex Schemes | EN6 3NP |
Department For Transport | Highways England | 07/12/2018 | Support Enhancements | MAJOR PROJECTS | TRL LTD | 751709 | £131,541.52 | Growth and Housing Delivery | RG40 3GA |
Department For Transport | Highways England | 06/12/2018 | Support Enhancements | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 751649 | £131,213.48 | Renewals of Technology | W6 7EF |
Department For Transport | Highways England | 11/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201756 | £130,837.35 | Support Enhancements | SG19 2BD |
Department For Transport | Highways England | 20/12/2018 | Routine Maintenance | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 753158 | £130,450.45 | Support Enhancements | BS16 4NX |
Department for Transport | Driver & Vehicle Licensing Agency | 18/12/2018 | Post Office Charges | Finance & Commercial | Post Office Ltd | 2000029800 | £130,436.28 | # | BL4 9XX |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | ICT Support Services | # | FUJITSU SERVICES LTD | # | £130,015.72 | CCN001/003 SP2 Gaps Year 2 | # |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | ICT Support Services | # | FUJITSU SERVICES LTD | # | £130,015.72 | CCN001/003 SP2 Gaps Year 2 | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000018868 | £130,000.00 | # | LS1 1BA |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000018868 | £130,000.00 | # | LS1 1BA |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018591 | £129,894.29 | # | # |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018591 | £129,894.29 | # | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018790 | £129,805.39 | # | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | Eversheds Sutherland (Inter- | 2000018790 | £129,805.39 | # | # |
Department For Transport | Highways England | 11/12/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201756 | £127,639.95 | LNMS Safety | SG19 2BD |
Department For Transport | Highways England | 18/12/2018 | Support General ICT Programme | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 752795 | £126,519.96 | Routine Maintenance | EC3V 0BG |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050941162171 | £125,892.03 | Environment Water Quality Delivery | B37 7BQ |
Department for Transport | Driver & Vehicle Licensing Agency | 10/12/2018 | Software Licence Expense | Information Services | MongoDB LTD | 2000026501 | £125,740.32 | # | . |
Department for Transport | DVSA | 17/12/2018 | SOFTWARE LICENCE CAPITAL | CHECK SITE CONNECT | KAINOS GROUP PLC | 5100008542 | £125,474.40 | MOT CI PHASE C PERIOD 4 | BT7 1NT |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | ICT Support Services | # | FUJITSU SERVICES LTD | # | £125,242.12 | PO Rectification (SP2) | # |
Department For Transport | Highways England | 07/12/2018 | Corporate | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 751788 | £125,157.68 | Support General ICT Programme | B1 2JJ |
Department For Transport | Highways England | 10/12/2018 | Corporate | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 751962 | £125,140.03 | Renewals of Roads | B1 2JJ |
Department for Transport | Maritime and Coastguard Agency | 05/12/2018 | Fishing Industry Safety Group | Vessel Policy | Sea Fish Industry Authority | 233066897 | £125,000.00 | MCA Match Funding For Fishermen's Training | EH7 4HS |
Department For Transport | Highways England | 21/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | CONF9214002140036136 | £124,714.51 | Corporate | SO45 5TD |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Utilities Design | # | NATIONAL GRID GAS PLC | # | £124,708.76 | Long Lead Pipe Procurement | # |
Department For Transport | Highways England | 13/12/2018 | SR10 Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 752458 | £124,471.71 | Corporate | SL6 4UB |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | ICT Support Services | # | FUJITSU SERVICES LTD | # | £124,430.60 | ORHS-RCO2-009 - PCR121 | # |
Department For Transport | Highways England | 18/12/2018 | Routine Maintenance | FINANCE & BUSINESS SERVICES | BRITISH GAS TRADING LIMITED | 752750 | £123,855.56 | Renewals of Structures | GU95 1AW |
Department for Transport | Maritime and Coastguard Agency | 31/12/2018 | Maintenance of Coastguard Telecomms | Information & Communications Technology | telent Technology Services Ltd | 233067711 | £123,692.38 | Support Service Systems - 01-30.11.2018 | CV34 5AH |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9075750941166013 | £122,209.42 | SR10 Schemes | B37 7HQ |
Department for Transport | Maritime and Coastguard Agency | 12/12/2018 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233067133 | £121,882.67 | Client Funding - 10.12.18 | BS8 3JX |
Department For Transport | Highways England | 11/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201774 | £121,830.06 | Routine Maintenance | DL1 1TJ |
Department For Transport | Highways England | 13/12/2018 | Support General Corporate Services | HUMAN RESOURCES | QA LIMITED | 752383 | £121,675.19 | Renewals of Roads | LS12 6BD |
Department for Transport | High Speed Two (HS2) Limited | 10/12/2018 | Not assigned | # | BIRMINGHAM CITY COUNCIL - LIC | # | £121,443.00 | National NON-DOMESTIC Rate 2018/19 | # |
Department for Transport | High Speed Two (HS2) Limited | 21/12/2018 | Specialist Contractors - Land & Property | # | MONTAGU EVANS LLP | # | £121,440.23 | C592 - Country North Acquisitions & Advi | # |
Department For Transport | Highways England | 21/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201874 | £121,423.60 | LNMS Other Economy | WA3 7PG |
Department For Transport | Highways England | 11/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 752025 | £121,405.62 | Support General Corporate Services | ME18 5NN |
Department For Transport | Highways England | 13/12/2018 | Feasibility | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 752354 | £121,392.13 | Winter Maintenance - Assets | CF3 0EY |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Engineering Services - Civil | # | BAM NUTTALL LIMITED | # | £121,080.48 | OOC GI works | # |
Department for Transport | Maritime and Coastguard Agency | 21/12/2018 | Civil Hydrographic Work | Navigation Safety and Surveillance | A-2-Sea Solutions Ltd | 233067611 | £120,838.40 | HI1615 - 1st Payment milestone (60%) - 20.12.2018 | SO51 0HR |
Department For Transport | Highways England | 13/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 752389 | £120,227.95 | SR13 Smart Motorway Scheme | W6 7EF |
Department for Transport | Maritime and Coastguard Agency | 19/12/2018 | IA - Software Licences - Cost - Additions | Information & Communications Technology | Kongsberg Norcontrol Ltd | 233067476 | £119,046.30 | CNIS Upgrade Project - 4th Milestone Payment 5% | BS36 1JN |
Department for Transport | Department for Transport | 04/12/2018 | Support Services | Aviation | Civil Aviation Authority | 2000017423 | £118,386.00 | # | RH6 0YR |
Department for Transport | Department for Transport | 11/12/2018 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre (SCC) | 2000017927 | £118,200.00 | # | B11 2LE |
Department for Transport | DVSA | 20/12/2018 | ESTATE LEGAL ADVISOR | INVERNESS DTC | PEARL & COUTTS LIMITED | 1900007889 | £117,762.50 | RC - BRISTOL KINGSWOOD MPTC RENT | N19PD |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | ICT Support Services | # | FUJITSU SERVICES LTD | # | £116,976.96 | PO uplift rectification - SP1 | # |
Department For Transport | Highways England | 20/12/2018 | Cycling Delivery | OPERATIONS DIRECTORATE | DORSET COUNTY COUNCIL | 753064 | £116,041.00 | Feasibility | DT1 1XJ |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £115,958.24 | OOC Depot Decom - Contingency | # |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | ICT Support Services | # | VIRGIN MEDIA LTD | # | £115,643.57 | (SM) Wide Area Network (WAN) | # |
Department For Transport | Highways England | 04/12/2018 | Routine Maintenance | SAFETY, ENGINEERING AND STANDARDS | W D M LTD (ENGINEERS) | 751529 | £115,405.08 | RIS 2 Schemes | BS16 4NX |
Department for Transport | Department for Transport | 21/12/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000018773 | £115,019.40 | # | NN4 7YE |
Department for Transport | Department for Transport | 24/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Volvo Car UK Limited | 2000018971 | £115,000.00 | "PICG Volvo October Nov #115,000/00" | SL6 4FL |
Department For Transport | Highways England | 15/12/2018 | Environment Landscape Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201777 | £114,988.63 | Cycling Delivery | SG19 2BD |
Department for Transport | Department for Transport | 05/12/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000017536 | £114,846.15 | 1909 Wk3 18/19 Rail Admin Grant + Indexation - Tra | M1 3BG |
Department for Transport | Driver & Vehicle Licensing Agency | 07/12/2018 | Training | Human Resource & Estates | KPMG LLP T/A CSL-KPMG LLP | 2000025862 | £114,580.00 | # | E14 5GL |
Department For Transport | Highways England | 21/12/2018 | Maintenance Other | IT DIRECTORATE | WSP UK LIMITED | 753241 | £114,540.51 | Routine Maintenance | WC2A 1AF |
Department For Transport | Highways England | 13/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | APC201816 | £114,358.77 | Environment Landscape Delivery | CV34 5AH |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification Payment_Unit 243 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification Payment_Unit 246 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 239 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 245 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 252 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 267 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification Payment_Unit 243 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification Payment_Unit 246 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 239 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 245 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 252 - | B4 6GA |
Department for Transport | Department for Transport | 05/12/2018 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | West Midlands Trains | 2000017549 | £114,284.25 | 1909 Wk3 HS2 350/2 Modification payment_Unit 267 - | B4 6GA |
Department For Transport | Highways England | 07/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 751737 | £113,898.54 | Maintenance Other | B37 7HQ |
Department for Transport | High Speed Two (HS2) Limited | 13/12/2018 | Specialist Contractors - Land & Property | # | VALUATION OFFICE AGENCY | # | £113,815.93 | Acquisitions & Advice-Leeds Leg Central | # |
Department For Transport | Highways England | 11/12/2018 | Environment Biod. Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201756 | £113,726.24 | Technology Maintenance | SG19 2BD |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | ICT Support Services | # | FUJITSU SERVICES LTD | # | £113,304.27 | CCN001 - SP1 GAPS Year 1 | # |
Department For Transport | Highways England | 13/12/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | SOFTWARE BOX LIMITED | 752319 | £113,167.20 | Renewals of Roads | YO61 1ET |
Department for Transport | DVSA | 13/12/2018 | SOFTWARE LICENCE CAPITAL | FTTS PROGRAMMEN NOW - SOFTWARE | INTERSERVE (FACILITIES MANAGEMENT) | 5100008646 | £113,122.39 | WREXHAM GVTS - CONSTRUCTION | B37 7HQ |
Department for Transport | Department for Transport | 03/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | 2000017335 | £113,000.00 | Nova Pangaea Technologies Ltd - October 2018 | CV33 9LW |
Department For Transport | Highways England | 18/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 752763 | £112,665.67 | Environment Biod. Delivery | SO50 9NW |
Department For Transport | Highways England | 15/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201775 | £112,648.93 | Operate General Management Costs | SG19 2BD |
Department For Transport | Highways England | 05/12/2018 | Innovation Safety Delivery | IT DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 751555 | £112,587.93 | Feasibility | CV34 5AH |
Department for Transport | British Transport Police | 19/12/2018 | Building Rental | Fhq Estates Manager | Origin Properties Ltd | 473971 | £112,453.82 | Building Rental | SW1H 9JA |
Department For Transport | Highways England | 21/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | DAWNUS CONSTRUCTION HOLDINGS LTD | CONF9214200940013896 | £112,390.66 | Renewals of Roads | SA7 0AP |
Department for Transport | Department for Transport | 12/12/2018 | IT Consultancy | Local | KPMG | 2000018025 | £112,250.00 | # | WD17 1DE |
Department For Transport | Highways England | 07/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS LTD | 751721 | £112,154.50 | Innovation Safety Delivery | KT18 5BW |
Department For Transport | Highways England | 05/12/2018 | Corporate | FINANCE & BUSINESS SERVICES | A & J MUCKLOW (INVESTMENTS) LIMITED | 751576 | £111,750.00 | Renewals of Roads | B63 3JS |
Department for Transport | Department for Transport | 10/12/2018 | Agency Staff Costs | Group Finance | Alexander Mann Solutions Ltd | 2000017847 | £111,111.90 | # | EC1N 3AQ |
Department for Transport | Driver & Vehicle Licensing Agency | 01/12/2018 | Government Broker Costs | Information Services | Amazon Web Services Inc | 2000026216 | £110,814.67 | # | 98109-5210 |
Department For Transport | Highways England | 12/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 752256 | £110,408.62 | RIS 1 Schemes | CF3 0EY |
Department For Transport | Highways England | 07/12/2018 | Corporate | FINANCE & BUSINESS SERVICES | EMERSON MANAGEMENT SERVICES LIMITED | 751760 | £110,381.40 | Corporate | SK9 7LF |
Department for Transport | DVSA | 21/12/2018 | RENT | ATHERTON (WIGAN) MPTC | NOTTINGHAM CITY COUNCIL | 1900007769 | £110,303.00 | RC - BIRMINGHAM GARRETTS GREEN MPTC RENT | NG2 3NG |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000018121 | £109,541.42 | SANDERS COACHES LTD | NR25 6ER |
Department For Transport | Highways England | 18/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 752892 | £109,205.93 | RIS 2 Schemes | SO50 9NW |
Department for Transport | Department for Transport | 11/12/2018 | IT Ser Running Costs | Group Assurance | Specialist Computer Centre (SCC) | 2000017927 | £108,657.50 | # | B11 2LE |
Department for Transport | Department for Transport | 24/12/2018 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000018949 | £108,610.00 | Transport consultancy | W6 7EF |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Loc Auth | Road Safety, Standards and Services | Transport Technology Forum | 2000019185 | £108,280.00 | C-ITS Pilot Project Transport Technology | GL50 3PR |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017736 | £107,948.75 | # | LS1 1BA |
Department for Transport | Department for Transport | 07/12/2018 | Cap Grt Pri Sec-Cos/ | Programme Integration | DLA Piper UK LLP (Compulsory | 2000017736 | £107,948.75 | # | LS1 1BA |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201752 | £107,611.64 | Corporate | SG19 2BD |
Department for Transport | Department for Transport | 14/12/2018 | Support Services | Group Finance | WE Solicitors LLP | 2000018317 | £107,424.00 | Industrial Injury Claims | M35 9BG |
Department For Transport | Highways England | 06/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 751677 | £107,365.91 | Feasibility | B37 7HQ |
Department for Transport | Department for Transport | 27/12/2018 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000019064 | £107,290.66 | CUMFYBUS LTD | PR9 7PL |
Department for Transport | Driver & Vehicle Licensing Agency | 01/12/2018 | Government Broker Costs | Information Services | Amazon Web Services Inc | 2000026298 | £106,931.50 | # | 98109-5210 |
Department For Transport | Highways England | 10/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | WSP UK LIMITED | 751938 | £106,137.12 | Renewals of Roads | WC2A 1AF |
Department For Transport | Highways England | 17/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 752649 | £106,115.16 | RIS 1 Schemes | SW1V 1LQ |
Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2018 | Agents Fees | Operations | NSL Ltd | 2000029091 | £105,930.72 | # | SL1 2BU |
Department for Transport | British Transport Police | 05/12/2018 | Building Rental | Ebury Bridge | Network Rail | 473051 | £105,692.03 | Building Rental | M60 3BP |
Department For Transport | Highways England | 10/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 751910 | £105,249.90 | SR13 RIP Schemes | NW1 3AX |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND PROJECT MGMT | # | £105,225.60 | Construction Commercial Services (MWCC) | # |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000018138 | £104,941.65 | Yorkshire Tiger Ltd | HX5 9HD |
Department for Transport | Driver & Vehicle Licensing Agency | 13/12/2018 | Software Licence Expense | Information Services | Phoenix Software Ltd | 2000029350 | £104,376.00 | # | YO42 1NS |
Department for Transport | DVSA | 10/12/2018 | AGENTS FEES | TRAINING ACCREDITATION | ATOS IT SERVICES UK LIMITED | 5100008414 | £104,356.00 | 1ST-30TH NOV 2018 - SIAM & SERVICE MAN | WV10 6UH |
Department for Transport | DVSA | 03/12/2018 | AGENCY STAFF COSTS | CONTRACT MANAGEMENT | CERTES COMPUTING LIMITED | 5100008171 | £104,310.00 | SOLUTIONS ARCHITECTURE | B46 1HQ |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £104,194.34 | Variation to Agreement | # |
Department For Transport | Highways England | 17/12/2018 | Complex Schemes | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752651 | £104,108.54 | Technology Maintenance | W6 7EF |
Department For Transport | Highways England | 06/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 751681 | £103,946.03 | Operate Roads PFI Service Payments | W6 7EF |
Department For Transport | Highways England | 10/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 751826 | £103,696.26 | Complex Schemes | B37 7HQ |
Department For Transport | Highways England | 18/12/2018 | Feasibility | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 752880 | £103,254.10 | RIS 1 Schemes | B37 7HQ |
Department for Transport | Maritime and Coastguard Agency | 07/12/2018 | Corporate Travel Contracts (Finance Only) | Central Finance | Mawasem Ltd T/A Clarity Travel Management | 233066943 | £102,875.16 | Travel (Air, Rail and Other) - Nov 2018 | ST18 0WN |
Department for Transport | Department for Transport | 11/12/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000017944 | £102,646.50 | # | WC2A 1HP |
Department For Transport | Highways England | 13/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | COWI A/S ARCADIS CH2M JV | 752391 | £102,127.73 | RIS 1 Schemes | W6 7EF |
Department For Transport | Highways England | 06/12/2018 | Feasibility | MAJOR PROJECTS | CH2M HILL UNITED KINGDOM | 751667 | £101,580.77 | Feasibility | W6 7EF |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | Centrebus Ltd | 2000018101 | £101,253.16 | Centrebus Ltd | LE4 9HU |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £101,138.54 | EWR - PRA Works (GRIP3) | # |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9076050941600017 | £101,062.14 | RIS 2 Schemes | B37 7BQ |
Department For Transport | Highways England | 17/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC201841 | £100,924.70 | Feasibility | OX4 4DQ |
Department For Transport | Highways England | 20/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | AMEY OW LIMITED | APC201864 | £100,924.69 | Renewals of Roads | OX4 4DQ |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Not assigned | # | CB RICHARD ELLIS | # | £100,525.80 | Euston & London Met package Order | # |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | Commercial Services | # | GEORGE CORDEROY & CO | # | £100,230.80 | CM Services (Routewide) | # |
Department For Transport | Highways England | 10/12/2018 | Safety Delivery | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651741280715 | £100,137.40 | Technology Maintenance | B37 7HQ |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Property Management | # | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £100,128.11 | Service Charge 25/12/18-24/03/19 | # |
Department for Transport | Maritime and Coastguard Agency | 19/12/2018 | Software Maintenance | Information & Communications Technology | Sopra Steria | 233067463 | £100,000.01 | Survey certificates extension - 17.12.2018 | HP2 7AH |
Department For Transport | Highways England | 17/12/2018 | Complex Schemes | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752652 | £100,000.00 | Technology Maintenance | W6 7EF |
Department For Transport | Highways England | 14/12/2018 | Feasibility | MAJOR PROJECTS | AECOM | 752530 | £99,849.04 | Safety Delivery | B4 6AT |
Department for Transport | High Speed Two (HS2) Limited | 05/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £99,619.20 | CM Services (Station Procurement) | # |
Department For Transport | Highways England | 21/12/2018 | Innovation Safety Feasibility | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 753195 | £99,509.00 | Complex Schemes | KT12 5DS |
Department for Transport | Driver & Vehicle Licensing Agency | 06/12/2018 | Software Licence Expense | Operations | Salesforce.com EMEA Ltd | 2000025414 | £99,378.58 | # | EC2N 4AY |
Department For Transport | Highways England | 14/12/2018 | Complex Schemes | MAJOR PROJECTS | GEORGE CORDEROY & CO | 752534 | £99,253.78 | Feasibility | ME18 5NN |
Department For Transport | Highways England | 11/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201770 | £99,226.28 | Innovation Safety Feasibility | DL1 1TJ |
Department For Transport | Highways England | 10/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9212006140011280 | £98,712.30 | Complex Schemes | EN1 1TH |
Department for Transport | DVSA | 20/12/2018 | ESTATE MANAGEMENT | CORPORATE ESTATES | BJSS LIMITED | 5100008671 | £98,579.00 | MOT CI PERIOD 4 SERVICES | LS1 2TW |
Department for Transport | DVSA | 21/12/2018 | PROPERTY MAINTENANCE | CONTRACT MANAGEMENT | PERISCOPIX LIMITED | 5100005861 | £98,500.00 | LICENCE & SUPPORT | SE1 2PD |
Department for Transport | DVSA | 21/12/2018 | RENT | THE AXIS 4TH FLOOR | SAVILLS (UK) LIMITED | 1900007787 | £97,562.87 | RC - UXBRIDGE MPTC RENT | LS1 2HL |
Department for Transport | Department for Transport | 31/12/2018 | Support Services | Major Projects | HOME OFFICE SHARED SERVICE CENTRE | 100024235 | £97,500.00 | S&T research - 13/08/2018 | NP20 9BB |
Department for Transport | Department for Transport | 31/12/2018 | Support Services | Major Projects | HOME OFFICE SHARED SERVICE CENTRE | 100024235 | £97,500.00 | S&T research - 13/08/2018 | NP20 9BB |
Department For Transport | Highways England | 13/12/2018 | Technology Maintenance | IT DIRECTORATE | DYNNIQ | 752461 | £97,337.07 | Renewals of Structures | RG24 8WZ |
Department for Transport | British Transport Police | 12/12/2018 | Building Rental | Spring House | Folgate Estates Ltd | 473955 | £97,000.00 | Building Rental | NW5 1TN |
Department For Transport | Highways England | 18/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075551241600068 | £96,773.90 | Routine Maintenance | DE55 5JY |
Department For Transport | Highways England | 15/12/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £96,693.79 | Technology Maintenance | SG19 2BD |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £96,469.81 | OOC Essential Works | # |
Department for Transport | Maritime and Coastguard Agency | 31/12/2018 | Software Maintenance | Information & Communications Technology | Ans Group | 233067794 | £96,280.58 | 24.12.2018 - Base Charge - 01.01.19 to 30.04.2021 | M15 6SY |
Department For Transport | Highways England | 12/12/2018 | Support General Ex Admin | FINANCE & BUSINESS SERVICES | ERNST & YOUNG LLP | 752115 | £96,177.98 | Renewals of Roads | SE1 2AF |
Department for Transport | Department for Transport | 27/12/2018 | Cap Grt Loc Auth | Road Safety, Standards and Services | Newcastle City Council | 2000019169 | £95,650.00 | C-ITS Project Technology Grant | NE1 8QH |
Department For Transport | Highways England | 04/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 751519 | £95,244.45 | Environment Water Quality Delivery | CV34 5AH |
Department For Transport | Highways England | 12/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | CC GROUND INVESTIGATIONS LTD | 752205 | £94,661.13 | SR13 Smart Motorway Scheme | GL3 1DL |
Department For Transport | Highways England | 13/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | CC GROUND INVESTIGATIONS LTD | 752454 | £94,661.13 | Support General Ex Admin | GL3 1DL |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201770 | £94,441.99 | LNMS Other Economy | DL1 1TJ |
Department for Transport | Department for Transport | 05/12/2018 | Research | Energy,Technology & Innovation | TRANSPORT RESEARCH LABORATORY | 2000017531 | £93,476.76 | # | RG40 3GA |
Department For Transport | Highways England | 20/12/2018 | Innovation Safety Delivery | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 753101 | £93,307.48 | LNMS Other Economy | WC2A 1AF |
Department For Transport | Highways England | 11/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201782 | £92,656.62 | Renewals of Roads | DL1 1TJ |
Department For Transport | Highways England | 18/12/2018 | Environment Noise Delivery | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075050941600292 | £92,264.91 | Innovation Safety Delivery | PR26 7UX |
Department for Transport | DVSA | 31/12/2018 | IT SERVICE RUNNING COSTS | CLOUD TRNAS - SOFTWARE | CAPITA BUSINESS SERVICES LIMITED | 5100009045 | £92,019.00 | APPH139 - CLOUD TRANSFORMATION - SEPTEMB | DL1 9HN |
Department For Transport | Highways England | 19/12/2018 | Safety Delivery | OPERATIONS DIRECTORATE | JACOBS UK LTD | 752998 | £91,148.13 | Winter Maintenance - Assets | G2 7HX |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000018107 | £91,111.79 | Ensign Bus Company Ltd | RM15 4YF |
Department for Transport | High Speed Two (HS2) Limited | 20/12/2018 | Engineering Services - Utilities Design | # | NATIONAL GRID GAS ELEC.TRANSMISSION PLC | # | £90,784.75 | National Grid Electric studies | # |
Department for Transport | DVSA | 10/12/2018 | IT SERVICE RUNNING COSTS | CHANGE REQUEST | ALEXANDER MANN SOLUTIONS LIMITED | 5100008502 | £90,577.26 | CONTRACTOR FEES | EC1N 3AQ |
Department For Transport | Highways England | 17/12/2018 | Protocol SRC (Severn River Crossing) | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 752699 | £90,450.56 | Environment Noise Delivery | NE1 3PL |
Department For Transport | Highways England | 18/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | NORTH MIDLAND CONST PLC | CONF9074550941163410 | £90,340.65 | Safety Delivery | NG17 2HW |
Department For Transport | Highways England | 04/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 751481 | £90,330.46 | Protocol SRC (Severn River Crossing) | W6 7EF |
Department for Transport | Maritime and Coastguard Agency | 12/12/2018 | Buildings (Leased Non-PFI) - Cost - Additions | Estates | Galliford Try Building Ltd T/A Morrison Construction Scotland | 233067125 | £90,060.00 | 3167 - Certificate - 25.11.18 | AB21 0AZ |
Department For Transport | Highways England | 17/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 752659 | £90,011.24 | LNMS Other Economy | CV34 5AH |
Department for Transport | Department for Transport | 14/12/2018 | Support Services | Group Finance | Coffin Mew LLP | 2000018322 | £90,000.00 | Industrial Industry Claim | SN1 3EP |
Department For Transport | Highways England | 11/12/2018 | Operate S274/S278 | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 752035 | £89,898.00 | SR13 Smart Motorway Scheme | TS23 1PX |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201756 | £89,664.17 | SR13 Smart Motorway Scheme | SG19 2BD |
Department For Transport | Highways England | 05/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 751586 | £89,564.75 | Operate S274/S278 | S1 3EF |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752269 | £89,350.00 | Renewals of Roads | W6 7EF |
Department for Transport | Department for Transport | 05/12/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000017535 | £89,230.77 | 1909 Wk3 18/19 Rail Admin Grant + Indexation - Sou | S2 5YT |
Department For Transport | Highways England | 14/12/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | INTERSERVE (FACILITIES MANAGEMENT)LTD | 752538 | £89,018.67 | Renewals of Structures | B70 1DA |
Department For Transport | Highways England | 17/12/2018 | Innovation Safety Delivery | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 752678 | £88,888.90 | RIS 1 Schemes | RG40 3GA |
Department For Transport | Highways England | 14/12/2018 | Operate General Management Costs | OPERATIONS DIRECTORATE | INTERSERVE (FACILITIES MANAGEMENT)LTD | 752538 | £88,707.22 | Operate General Management Costs | B70 1DA |
Department for Transport | DVSA | 19/12/2018 | IT SERVICE RUNNING COSTS | CHANGE REQUEST | BJSS LIMITED | 5100008676 | £88,387.00 | MOT PHASE C - PERIOD 4 SERVICES | LS1 2TW |
Department For Transport | Highways England | 21/12/2018 | Innovation Safety Feasibility | IT DIRECTORATE | ANMUT CONSULTING LIMITED | 753209 | £88,056.00 | Innovation Safety Delivery | KT12 5DS |
Department for Transport | DVSA | 21/12/2018 | RENT | MUSSELBURGH MPTC | WELSH GOVERNMENT | 1900007783 | £87,418.50 | RC - SWANSEA ELLIPSE RENT | CF10 3NQ |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Engineering Services - Surveying and Building Valuations | # | CARTER JONAS | # | £87,356.95 | C593 - Country North Acquisitions & Advi | # |
Department For Transport | Highways England | 12/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201826 | £86,838.46 | Operate General Management Costs | EN6 3NP |
Department For Transport | Highways England | 07/12/2018 | Innovation Safety Feasibility | OPERATIONS DIRECTORATE | ATKINS LTD | 751719 | £86,718.50 | Innovation Safety Feasibility | KT18 5BW |
Department for Transport | Driver & Vehicle Licensing Agency | 20/12/2018 | Software Licence Expense | Information Services | Treehouse Software Inc | 2000030110 | £86,375.44 | # | 15143 |
Department For Transport | Highways England | 11/12/2018 | TM - Network Resilience | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201782 | £86,041.85 | Renewals of Structures | DL1 1TJ |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | ICT Support Services | # | MICROSOFT LTD | # | £85,984.09 | Microsoft Premier Support | # |
Department for Transport | High Speed Two (HS2) Limited | 21/12/2018 | Specialist Contractors - Land & Property | # | VALUATION OFFICE AGENCY | # | £85,643.77 | C588 - Country South Acquisitions & Advi | # |
Department for Transport | Department for Transport | 11/12/2018 | IT Consultancy | Energy,Technology & Innovation | INFORMED SOLUTIONS LIMITED | 2000017928 | £85,550.00 | # | WA14 4PA |
Department for Transport | Department for Transport | 07/12/2018 | L&B Excl Dwellings | DG_IS - Rail Accident Investigation Branch | Thomas and Sons Construction Ltd | 2000017746 | £85,529.28 | # | NG3 5QG |
Department For Transport | Highways England | 21/12/2018 | Support General Other | COMMERCIAL & PROCUREMENT | BENCHMARK ESTIMATING | 753276 | £85,453.79 | Innovation Safety Feasibility | M17 1WD |
Department For Transport | Highways England | 12/12/2018 | Operate Roads PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC201790 | £85,423.54 | TM - Network Resilience | EN6 3NP |
Department For Transport | Highways England | 06/12/2018 | Support General Corporate Services | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 751675 | £85,239.02 | Support General Other | NE1 3PL |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | RENAULT | 2000018782 | £85,229.75 | "PIVG Renault November 2018 #85,229/75" | WD3 9YS |
Department for Transport | British Transport Police | 12/12/2018 | Accommodation | L&D Recruit&Operation Training | Network Homes (London Strategic Housing Ltd) | 474295 | £85,174.65 | Accommodation | HA9 0NU |
Department For Transport | Highways England | 05/12/2018 | Customer Operations Traffic Management | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 751594 | £85,011.82 | Operate Roads PFI Service Payments | EN3 7PX |
Department for Transport | Department for Transport | 11/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Volvo Car UK Limited | 2000017935 | £85,000.00 | "PICG Volvo (July 2017 claim) #85,000 " | SL6 4FL |
Department for Transport | Department for Transport | 14/12/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000018312 | £85,000.00 | Industrial Industry Claim | HA1 3AP |
Department For Transport | Highways England | 21/12/2018 | Cycling Delivery | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201873 | £84,973.10 | Support General Corporate Services | WA3 7PG |
Department for Transport | High Speed Two (HS2) Limited | 19/12/2018 | PPM Consultancy | # | TURNER & TOWNSEND COST MANAGEMENT LTD | # | £84,874.80 | CM Services (Station Procurement) | # |
Department For Transport | Highways England | 10/12/2018 | Feasibility | MAJOR PROJECTS | PINSENT MASONS LLP | 751809 | £84,578.37 | Customer Operations Traffic Management | EC2A 4ES |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Telecoms Facilities and Services | # | VODAFONE LTD | # | £84,300.00 | (PW) Mobile Voice and Data | # |
Department For Transport | Highways England | 19/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | JACOBS UK LTD | 752998 | £84,208.19 | Cycling Delivery | G2 7HX |
Department for Transport | Department for Transport | 17/12/2018 | Legal Consultancy | Heathrow Expansion and AMA | Government Legal Department | 2000018390 | £84,079.20 | # | WC2B 4TS |
Department For Transport | Highways England | 11/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201762 | £83,936.26 | Feasibility | DL1 1TJ |
Department For Transport | Highways England | 12/12/2018 | Support General Lands | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD267076 | £83,932.11 | Renewals of Roads | W1G 0BG |
Department For Transport | Highways England | 11/12/2018 | Operate S274/S278 | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 752034 | £83,902.28 | Renewals of Roads | TS23 1PX |
Department for Transport | DVSA | 22/12/2018 | RENT | TAUNTON MPTC | INNES ENGLAND | 1900007806 | £83,575.00 | RC - THE AXIS 3RD FLOOR RENT | DE24 8JN |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000018586 | £83,392.17 | Claim for costs associated with the Tram Train project | S1 2BQ |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Engineering Services - Civil | # | NETWORK RAIL INFRASTRUCTURE LTD | # | £83,030.35 | GWML OOC Station GRIP 3 and Surveys | # |
Department for Transport | Driver & Vehicle Licensing Agency | 11/12/2018 | Purchasing Card Charges | Finance & Commercial | AMERICAN EXPRESS | 2000029095 | £82,695.24 | # | BN88 1NH |
Department for Transport | Department for Transport | 19/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | Progressive Energy Limited | 2000018607 | £82,507.23 | Progressive Energy Limited - 2018 December | GL10 3RF |
Department for Transport | High Speed Two (HS2) Limited | 13/12/2018 | Not assigned | # | NORTHAMPTONSHIRE COUNTY COUNCIL | # | £82,500.00 | road safety schemes along the line of route to mitigate the impacts of Hs2 phase 1 construction as advised by the Department for Transport | # |
Department For Transport | Highways England | 04/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 751525 | £82,326.61 | Support General Lands | ME18 5NN |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | CONF9074850841600300 | £82,047.60 | Operate S274/S278 | SL3 0HQ |
Department For Transport | Highways England | 21/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201875 | £81,941.49 | SR13 Smart Motorway Scheme | WA3 7PG |
Department for Transport | Maritime and Coastguard Agency | 27/12/2018 | Buildings (Leased Non-PFI) - Cost - Additions | Estates | Galliford Try Building Ltd T/A Morrison Construction Scotland | 233067760 | £81,930.00 | Marine House refurbishment - 18.12.2018 | AB21 0AZ |
Department for Transport | Driver & Vehicle Licensing Agency | 28/12/2018 | Training | Human Resource & Estates | Capita Business Services Ltd | 2000028005 | £81,844.93 | # | B24 9FD |
Department for Transport | Department for Transport | 27/12/2018 | Subsidies Private Se | Local | Centrebus East Ltd | 2000019092 | £81,802.78 | CENTREBUS LTD | LE4 9HU |
Department for Transport | British Transport Police | 12/12/2018 | Building Rental | Cardiff | Amas Ltd / Lim/ Rent A/C | 472775 | £81,762.00 | Building Rental | E14 5EG |
Department For Transport | Highways England | 21/12/2018 | Environment Water Quality Delivery | OPERATIONS DIRECTORATE | DYER & BUTLER LTD | CONF9215300840054820 | £81,556.28 | Renewals of Roads | SO16 0AH |
Department For Transport | Highways England | 14/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | JACOBS UK LTD | 752561 | £81,068.86 | Renewals of Roads | G2 7HX |
Department For Transport | Highways England | 14/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | MOTT MACDONALD SWECO | 752590 | £80,813.46 | Environment Water Quality Delivery | SO50 9NW |
Department For Transport | Highways England | 11/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201782 | £80,784.96 | Renewals of Roads | DL1 1TJ |
Department For Transport | Highways England | 18/12/2018 | Support General ICT Programme | IT DIRECTORATE | BENTLEY SYSTEMS (UK) LTD | 752793 | £80,479.92 | Renewals of Roads | EC3V 0BG |
Department For Transport | Highways England | 04/12/2018 | Support General Lands | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD266913 | £80,380.95 | Support General ICT Programme | W1G 0BG |
Department For Transport | Highways England | 20/12/2018 | Support General Lands | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | LOMD267204 | £80,380.95 | LNMS Safety | W1G 0BG |
Department for Transport | Department for Transport | 12/12/2018 | Software Lic Cap | Energy,Technology & Innovation | TRIAD GROUP PLC | 2000018027 | £80,301.45 | # | GU7 1XE |
Department for Transport | Department for Transport | 13/12/2018 | Software Lic Cap | Group Assurance | CDW Ltd | 2000018165 | £80,150.40 | # | EC4M 7RB |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Property Management | # | LAMBERT SMITH HAMPTON GROUP LIMITED | # | £79,937.94 | C596 - West Midlands Acquisitions & Advi | # |
Department for Transport | Driver & Vehicle Licensing Agency | 30/12/2018 | Info Broker Costs | Operations | The Logic Group Enterprises Ltd | 2000028599 | £79,929.00 | # | GU51 3SB |
Department For Transport | Highways England | 11/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | APC201770 | £79,865.22 | Support General Lands | DL1 1TJ |
Department for Transport | High Speed Two (HS2) Limited | 17/12/2018 | Engineering Services - Utilities Design | # | SSE POWER DISTRIBUTION | # | £79,669.83 | 132kV O/H line at Chiltern Portal | # |
Department For Transport | Highways England | 17/12/2018 | Support General Corporate Services | IT DIRECTORATE | NETCOMPANY UK LTD | 752683 | £79,640.00 | Support General Lands | DE1 2BU |
Department For Transport | Highways England | 20/12/2018 | Technology Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 753127 | £79,539.43 | Winter Maintenance - Assets | SW1V 1LQ |
Department for Transport | High Speed Two (HS2) Limited | 18/12/2018 | Engineering Services - Surveying and Building Valuations | # | CARTER JONAS | # | £79,057.88 | C589 - Country South Acquisitions & Advi | # |
Department For Transport | Highways England | 13/12/2018 | LNMS Other Economy | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | 752361 | £79,040.99 | Support General Corporate Services | B37 7HQ |
Department For Transport | Highways England | 14/12/2018 | Operate General Management Costs | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 752538 | £78,833.78 | Technology Maintenance | B70 1DA |
Department for Transport | Maritime and Coastguard Agency | 19/12/2018 | Civil Hydrographic Work | Navigation Safety and Surveillance | Clinton Marine Survey | 233067271 | £78,781.60 | HI1572 Little Ormed Head to Hilbre Point - 2nd Payment Milestone | 831 22 |
Department For Transport | Highways England | 17/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF9075451241171329 | £78,128.40 | LNMS Other Economy | OX9 3XA |
Department for Transport | DVSA | 22/12/2018 | RENT | ERITH MPTC | INNES ENGLAND | 1900007807 | £78,098.00 | RC - THE AXIS 4TH FLOOR RENT | DE24 8JN |
Department For Transport | Highways England | 13/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | INTERSERVE CONSTRUCTION LIMITED | 752285 | £77,418.23 | Operate General Management Costs | B37 7HQ |
Department for Transport | High Speed Two (HS2) Limited | 11/12/2018 | Engineering Services - Utilities Design | # | SSE POWER DISTRIBUTION | # | £77,202.65 | WO 004 OOC Design | # |
Department for Transport | DVSA | 19/12/2018 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | BJSS LIMITED | 5100008684 | £77,163.00 | VOL OCT - DEC 2018 SERVICES | LS1 2TW |
Department for Transport | Maritime and Coastguard Agency | 28/12/2018 | Software Maintenance | Information & Communications Technology | Qinetiq Ltd | 233067772 | £77,044.80 | Contract start-up activities - 21.12.2018 | GU14 0LX |
Department for Transport | Department for Transport | 21/12/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000018773 | £77,031.48 | # | NN4 7YE |
Department For Transport | Highways England | 12/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | ATKINS LTD | 752194 | £76,636.86 | Renewals of Structures | KT18 5BW |
Department for Transport | DVSA | 11/12/2018 | SOFTWARE LICENCE CAPITAL | EXAMINER SERVICES | INTERSERVE (FACILITIES MANAGEMENT) | 5100008569 | £76,574.11 | ELLIPSE REFURBISHMENT AND IMPORVEMENT | B37 7HQ |
Department for Transport | Department for Transport | 20/12/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000018674 | £76,515.00 | # | CV3 4LF |
Department for Transport | Department for Transport | 20/12/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000018674 | £76,515.00 | # | CV3 4LF |
Department for Transport | Department for Transport | 20/12/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000018674 | £76,515.00 | # | CV3 4LF |
Department for Transport | Department for Transport | 20/12/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000018674 | £76,515.00 | # | CV3 4LF |
Department for Transport | Department for Transport | 20/12/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000018674 | £76,515.00 | # | CV3 4LF |
Department for Transport | Department for Transport | 20/12/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000018674 | £76,515.00 | # | CV3 4LF |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Application Software | # | IBM (UK) LIMITED | # | £76,500.00 | ERP Contract Variation 6 | # |
Department For Transport | Highways England | 10/12/2018 | Environment Biod. Delivery | OPERATIONS DIRECTORATE | INTERSERVE CONSTRUCTION LIMITED | CONF9134651741257659 | £76,321.82 | RIS 1 Schemes | B37 7HQ |
Department For Transport | Highways England | 21/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | ROUTE ONE INFRASTRUCTURE LTD | CONF9212501340055832 | £76,236.79 | RIS 1 Schemes | WF7 6NX |
Department for Transport | Driver & Vehicle Licensing Agency | 08/12/2018 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | 2000026215 | £75,943.50 | # | 93426 |
Department for Transport | DVSA | 24/12/2018 | PROPERTY MAINTENANCE | YEADING LGV | CAPITA BUSINESS SERVICES LIMITED | 5100008554 | £75,723.97 | # | DL1 9HN |
Department for Transport | Driver & Vehicle Licensing Agency | 14/12/2018 | Debt Collection | Operations | Indesser | 2000026508 | £75,519.22 | # | NG1 2FS |
Department for Transport | High Speed Two (HS2) Limited | 06/12/2018 | Not assigned | # | FCC RECYCLING (UK) LIMITED | # | £75,399.98 | Costs as FCC, SOS & HS2 contract | # |
Department For Transport | Highways England | 20/12/2018 | RIS 1 Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 753137 | £75,341.00 | Environment Biod. Delivery | SL6 4UB |
Department for Transport | Department for Transport | 11/12/2018 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000017916 | £75,283.04 | # | W6 7EF |
Department For Transport | Highways England | 31/12/2018 | Feasibility | MAJOR PROJECTS | MOTT MACDONALD SWECO | 753391 | £75,152.33 | Renewals of Structures | SO50 9NW |
Department for Transport | Department for Transport | 06/12/2018 | Support Services | Energy,Technology & Innovation | LAW COMMISSION | 2000017622 | £75,000.00 | # | NP20 9BB |
Department For Transport | Highways England | 20/12/2018 | SR13 RIP Schemes | MAJOR PROJECTS | WSP UK LIMITED | 753162 | £74,865.63 | RIS 1 Schemes | WC2A 1AF |
Department For Transport | Highways England | 11/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130019741199841 | £74,807.45 | Feasibility | SG19 2BD |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9144604641110240 | £74,496.59 | SR13 RIP Schemes | B37 7BQ |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | CONF9074651041168129 | £74,169.34 | Routine Maintenance | TF11 9JB |
Department for Transport | British Transport Police | 13/12/2018 | Planned Mtce - Build (Noncap) | Forcewide Maintenance | Interserve (Facilities Management) Ltd | 473932 | £74,042.71 | Planned Mtce - Build (Noncap) | B70 1DA |
Department For Transport | Highways England | 21/12/2018 | Winter Maintenance - Assets | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201872 | £74,003.11 | Renewals of Roads | WA3 7PG |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9134302141279634 | £73,914.45 | Renewals of Roads | DE55 5JY |
Department For Transport | Highways England | 17/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | PAVEMENT TESTING SERVICES LTD (PTS) | 752665 | £73,895.00 | Winter Maintenance - Assets | PR2 5AR |
Department for Transport | DVSA | 21/12/2018 | RENT | THE AXIS 3RD FLOOR | SAVILLS (UK) LIMITED | 1900007785 | £73,824.54 | RC - GILLINGHAM MPTC RENT | LS1 2HL |
Department for Transport | DVSA | 11/12/2018 | IT SERVICE RUNNING COSTS | OTHER CONTRACTS / APPS | ALEXANDER MANN SOLUTIONS LIMITED | 5100008269 | £73,698.38 | CONTRACTOR FEES | EC1N 3AQ |
Department for Transport | Driver & Vehicle Licensing Agency | 18/12/2018 | Info Broker Costs | Information Services | Mobilise Cloud Services Limited | 2000026953 | £73,518.76 | # | LD3 7JL |
Department for Transport | DVSA | 28/12/2018 | CARS FUEL | VARIOUS SITES | ALLSTAR | DIRECT DEBT | £73,497.38 | ALLSTAR AS60115490 | Not set |
Department For Transport | Highways England | 13/12/2018 | SR10 Schemes | MAJOR PROJECTS | COSTAIN LIMITED | 752470 | £73,046.19 | Renewals of Roads | SL6 4UB |
Department for Transport | DVSA | 22/12/2018 | RENT | DARLINGTON MPTC | BERKLEY ESTATES LONDON LIMITED | 1900007815 | £72,740.00 | RC - BASILDON MPTC RENT | W1U 1QY |
Department For Transport | Highways England | 13/12/2018 | Protocol Dart Charge | FINANCE & BUSINESS SERVICES | PATROL JOINT COMMITTEE | 752371 | £72,688.00 | Renewals of Roads | SK9 5BG |
Department For Transport | Highways England | 10/12/2018 | Corporate | FINANCE & BUSINESS SERVICES | GVA GRIMLEY LTD T/A GVA | 751960 | £72,577.07 | SR10 Schemes | B1 2JJ |
Department for Transport | DVSA | 13/12/2018 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 | GB GROUP PLC | 5100008661 | £72,413.55 | DBS + GROUP CHARGE - NOV 2018 | CH4 9GB |
Department for Transport | Department for Transport | 13/12/2018 | Subsidies Private Se | Local | Stephensons Coaches | 2000018127 | £72,359.13 | Stephensons Coaches | SS4 1BS |
Department For Transport | Highways England | 11/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | WSP UK LIMITED | 752074 | £72,246.64 | Protocol Dart Charge | WC2A 1AF |
Department for Transport | Department for Transport | 27/12/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000019167 | £72,218.75 | Technical consultancy | CR0 2EE |
Department for Transport | Department for Transport | 27/12/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000019167 | £72,218.75 | Transport Consultancy | CR0 2EE |
Department For Transport | Highways England | 10/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9213604740015863 | £72,147.31 | Corporate | SG19 2BD |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Not assigned | # | MAZEPOINT LTD | # | £71,840.67 | (SM) Tableau Renewal | # |
Department for Transport | Driver & Vehicle Licensing Agency | 14/12/2018 | Debt Collection | Operations | Indesser | 2000026508 | £71,662.44 | # | NG1 2FS |
Department For Transport | Highways England | 06/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9130019300000002 | £71,562.03 | SR13 Smart Motorway Scheme | SG19 2BD |
Department For Transport | Highways England | 21/12/2018 | Routine Maintenance | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201873 | £71,454.04 | Renewals of Roads | WA3 7PG |
Department for Transport | Department for Transport | 06/12/2018 | Transport Consult | Group Finance | Moore Stephens Insight Ltd | 2000017636 | £71,345.34 | # | EC1A 4AB |
Department For Transport | Highways England | 14/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 752613 | £71,268.95 | Routine Maintenance | ME18 5NN |
Department For Transport | Highways England | 12/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | ARCADIS LLP | 752098 | £71,147.21 | Routine Maintenance | M60 3NT |
Department for Transport | DVSA | 14/12/2018 | IT SERVICE RUNNING COSTS | HOSTING & APPS | ALEXANDER MANN SOLUTIONS LIMITED | 5100008704 | £70,912.71 | CONTRACTOR FEES | EC1N 3AQ |
Department For Transport | Highways England | 15/12/2018 | LNMS Safety | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC201818 | £70,820.60 | SR13 Smart Motorway Scheme | SG19 2BD |
Department For Transport | Highways England | 14/12/2018 | Customer Operations Traffic Management | IT DIRECTORATE | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | 752555 | £70,802.72 | SR13 Smart Motorway Scheme | SW1P 1QT |
Department for Transport | Department for Transport | 11/12/2018 | Agency Staff Costs | Group Finance | Alexander Mann Solutions Ltd | 2000017957 | £70,634.90 | # | EC1N 3AQ |
Department For Transport | Highways England | 14/12/2018 | Support General Ex Admin | FINANCE & BUSINESS SERVICES | INTERSERVE (FACILITIES MANAGEMENT)LTD | 752538 | £70,602.97 | LNMS Safety | B70 1DA |
Department For Transport | Highways England | 04/12/2018 | SR13 Smart Motorway Scheme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 751474 | £70,363.44 | Customer Operations Traffic Management | ME18 5NN |
Department for Transport | Department for Transport | 14/12/2018 | Software Lic Cap | Group Assurance | CDW Ltd | 2000018310 | £70,247.54 | # | EC4M 7RB |
Department for Transport | Maritime and Coastguard Agency | 18/12/2018 | Major Maintenance Buildings Non Asset | Estates | Mildren Construction Ltd | 233067415 | £69,959.34 | Valuation 3 at 3/12/18 | BH23 6AN |
Department for Transport | High Speed Two (HS2) Limited | 01/12/2018 | Not assigned | # | FUGRO GEOSERVICES LIMITED | # | £69,906.96 | Items 2&3 of paper Radiological Surveys | # |
Department for Transport | Department for Transport | 21/12/2018 | Cap Grt Pri Sec-Cos/ | Energy,Technology & Innovation | CITROEN AUTOMOBILES UK LTD | 2000018779 | £69,905.12 | "PIVG Citroen November 2018 #69,905/12" | CV3 1ND |
Department For Transport | Highways England | 12/12/2018 | RIS 2 Schemes | MAJOR PROJECTS | MOTT MACDONALD SWECO | 752167 | £69,830.18 | Support General Ex Admin | SO50 9NW |
Department For Transport | Highways England | 21/12/2018 | TM - Network Resilience | OPERATIONS DIRECTORATE | BALFOUR BEATTY MOTT MACDONALD AREA 10 ASC | APC201872 | £69,722.38 | SR13 Smart Motorway Scheme | WA3 7PG |
Department for Transport | High Speed Two (HS2) Limited | 12/12/2018 | Procurement Consultancy | # | GARDINER & THEOBALD LLP | # | £69,510.00 | Supplier Management Support Services | # |
Department for Transport | Department for Transport | 06/12/2018 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 100023225 | £69,502.56 | # | # |
Department For Transport | Highways England | 17/12/2018 | Renewals of Structures | OPERATIONS DIRECTORATE | BALVAC LIMITED | CONF9075150941155086 | £69,332.90 | RIS 2 Schemes | DE21 7BG |
Department For Transport | Highways England | 14/12/2018 | Feasibility | MAJOR PROJECTS | AECOM | 752523 | £69,184.82 | TM - Network Resilience | B4 6AT |
Department For Transport | Highways England | 14/12/2018 | Support Enhancements | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 752627 | £68,943.27 | Renewals of Structures | W6 7EF |
Department For Transport | Highways England | 13/12/2018 | Renewals of Roads | OPERATIONS DIRECTORATE | W J NORTH LIMITED | CONF9135101041279423 | £68,908.46 | Feasibility | ST5 6AZ |