Transparency data

DfT's spending over £25,000 for December 2018

Updated 30 March 2023
Download CSV 289 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 289 KB

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