Transparency data
DfT's spending over £25,000 for January 2023
Updated 27 April 2023
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | £ | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 10/01/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000028532 | GRANT 2 SR 1014824 | £548,081,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 31/01/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000030743 | Grant in Aid NH for February 2023 | £251,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £191,511,492.18 | # |
| Department for Transport | Department for Transport | 10/01/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000028532 | GRANT 2 SR 1014824 | £140,558,000.00 | NW1 2DN |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £137,687,803.20 | # |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000028289 | 2311 Wk4 2023.P11 NRC Contract Payment (CP) - Opex | £129,313,805.17 | EC1V 9QS |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000028283 | 2311 Wk4 2023.P9 NRC Contract Payment (Opex) P11 - | £107,336,331.08 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £105,721,971.75 | # |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000028305 | 2311 Wk4 2023.P11 NTL Period 11 22/23 Periodic Cos | £80,538,000.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £52,817,159.62 | # |
| Department for Transport | Department for Transport | 11/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000028657 | CRSTS Capital | £51,022,500.00 | B19 3SD |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000028304 | 2311 Wk4 2023.P11 PFP Payment (ERMA) - p2311 - Fir | £45,277,418.47 | NW1 5DH |
| Department for Transport | Department for Transport | 11/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GMCA | 2000028648 | CRSTS Capital | £43,067,500.00 | M1 6EU |
| Department for Transport | Department for Transport | 18/01/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000029450 | Eurocontrol ECTL Route Charges Jan 23 | £42,751,943.35 | PO15 7FL |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000028303 | 2311 Wk4 2023.P11 NRC ICP - Opex_P2311 - Abellio E | £40,721,867.51 | EC4A 3AG |
| Department for Transport | Department for Transport | 11/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000028643 | CRSTS Capital | £40,332,000.00 | LS1 2DE |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000028289 | 2311 Wk4 2023.P9 NRC RevADJ - GOVIA THAMESLINK RAI | £39,851,382.09 | EC1V 9QS |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000028296 | 2311 Wk4 2023.P11 NRC Contract Payment (CP) - Opex | £39,454,565.73 | E20 1EJ |
| Department for Transport | Department for Transport | 11/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LIVERPOOL CITY REGION | 2000028649 | CRSTS Capital | £34,501,000.00 | L69 3HN |
| Department for Transport | Department for Transport | 11/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHEFFIELD CITY REGION | 2000028637 | CRSTS Capital | £27,698,000.00 | S1 4PL |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000028299 | 2311 Wk4 2023.P11 P11 22/23 NRC Contract Payment ( | £26,468,400.73 | B4 6GA |
| Department for Transport | National Highways | 19/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 887361 | Operate Roads PFI Service Payments | £26,078,965.19 | EN6 3NP |
| Department for Transport | Department for Transport | 11/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000028652 | CRSTS Capital | £22,724,500.00 | BS1 6QH |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000028284 | 2311 Wk4 2023.P11 AXC DA2 - PFP (On A/c)_P2311 - A | £21,489,711.46 | B5 4HA |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £19,693,331.04 | # |
| Department for Transport | Department for Transport | 18/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST MIDLANDS COMBINED AUTHORITY | 2000029459 | "Bus Transformation Funding - Res&Cap #26,239,445" | £18,352,626.00 | B19 3SD |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000028291 | 2311 Wk4 2023.P11 NRC Contract Payment (CP) - Opex | £16,182,619.52 | EC3A 7BR |
| Department for Transport | Department for Transport | 03/01/2023 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000027934 | Crossrail Loan - DFT-GLA - SR 9001017224 | £16,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000028294 | 2311 Wk4 2023.P11 P11 22/23 NRC Contract Payment ( | £15,880,430.21 | M1 6LT |
| Department for Transport | Department for Transport | 11/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TEES VALLEY COMBINED AUTHORITY | 2000028651 | CRSTS Capital | £15,063,750.00 | TS17 6QY |
| Department for Transport | Department for Transport | 31/01/2023 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000030744 | Crossrail Loan - DFT-GLA | £15,000,000.00 | SE1 2UT |
| Department for Transport | High Speed Two (HS2) Limited | 25/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LONDON BOROUGH OF CAMDEN | # | LBC Resident Relocation Third Party Agreement (TPA2260) | £15,000,000.00 | # |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000028312 | 2311 Wk4 2023.P11 CP contract payment - SE Trains | £14,910,480.69 | SW1H 9EA |
| Department for Transport | Department for Transport | 09/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000028467 | Transforming Cities Fund Capital Grant | £13,668,951.62 | BH15 2RU |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000028312 | 2311 Wk4 2023.P9 PADJ periodic adjustment. - SE Tr | £13,373,436.85 | SW1H 9EA |
| Department for Transport | Department for Transport | 11/01/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | EUROCONTROL | 2000028622 | # | £12,345,858.63 | 96 B-1130 |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 886165 | SR13 Smart Motorway Scheme | £11,549,399.79 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | Supplier Item Supplier Manufacturer Part Number Manufacturer Need-byArea North MWCC - Stage 2 BBV IPT - Euro Account | £10,050,579.51 | # |
| Department for Transport | Department for Transport | 31/01/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000030692 | NR GRANT 01/02/2023 - SR 9001024153 | £9,571,013.00 | NW1 2DN |
| Department for Transport | Department for Transport | 04/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000028043 | 2310 Wk4 2023.P10 P2310 base subsidy (on account) | £9,332,041.05 | L3 2AN |
| Department for Transport | National Highways | 06/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 885942 | RIS 1 Schemes | £8,244,614.19 | SL6 4UB |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 886296 | Feasibility | £8,194,875.21 | SL6 4UB |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000028304 | 2311 Wk4 2023.P8 AWC PADJ Payment (ERMA) - p2308 - | £7,867,431.66 | NW1 5DH |
| Department for Transport | Department for Transport | 04/01/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000027992 | # | £6,920,555.93 | 93633 |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWARK & SHERWOOD DISTRICT COUNCIL | 2000029626 | Levelling Up Fund Round 1 LA payment | £6,898,815.78 | NG24 1BY |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BIRMINGHAM CITY COUNCIL | 2000029556 | Levelling Up Fund Round 1 LA payment | £6,811,803.41 | B2 2AJ |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit | £6,317,366.03 | # |
| Department for Transport | Department for Transport | 04/01/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000027991 | # | £6,312,872.35 | 93212 |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000030476 | "Bus Transformation RDEL - #13,750,942" | £6,146,730.00 | BN1 1JE |
| Department for Transport | Department for Transport | 05/01/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000028080 | # | £6,079,504.95 | CT18 8XY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000029357 | 2022/23 Highways Maintenance Need 4th quarter | £5,869,250.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | This Euro requisition if for the Stage 2 and is based on the current anticipated Euro payments to be processed/paid under the contract for the Purchase of Plant, Equipment and Services. | £5,849,319.29 | # |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000030455 | Nexus P9 December 2022 New Fleet | £5,847,760.08 | NE1 4AX |
| Department for Transport | Department for Transport | 05/01/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000028081 | # | £5,785,212.15 | CT18 8XX |
| Department for Transport | Department for Transport | 30/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030606 | # | £5,723,133.88 | REDACTED |
| Department for Transport | Department for Transport | 16/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | North East Combined Authority c/o | 2000029178 | CRSTS Revenue | £5,682,000.00 | NE1 1HH |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000028282 | 2311 Wk4 2023.P11 RP11 22/23 NRC Working Capital P | £5,666,950.07 | HP19 8EZ |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Rhondda Cynon Taf County Borough Co | 2000029651 | Levelling Up Fund Round 1 LA payment | £5,662,459.00 | CF40 2XX |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000028297 | 2311 Wk4 2023.P11 P2311 NRC Contract Payment (CP) | £5,318,030.14 | W2 6LG |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000028303 | 2311 Wk4 2023.P11 NRC RevADJ_P2309 - Abellio East | £5,262,041.31 | EC4A 3AG |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 887165 | RIS 1 Schemes | £5,055,512.89 | SL6 4UB |
| Department for Transport | Department for Transport | 10/01/2023 | Support Services | DG Rail Strategy and Services Group | AGILITY TRAINS EAST LTD | 2000028569 | LDs for period - October/November 2022 | £4,927,867.20 | EC2R 7DA |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000030358 | "Bus Transformation RDEL - #13,750,942" | £4,815,000.00 | RG1 2LU |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 887167 | RIS 1 Schemes | £4,770,425.74 | WV1 9AW |
| Department for Transport | Department for Transport | 18/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000029391 | "Bus Transformation Funding - Res&Cap #26,239,445" | £4,622,500.00 | PO1 2AL |
| Department for Transport | Department for Transport | 09/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000028432 | Transforming Cities Fund Capital Grant | £4,600,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000029447 | 2022/23 Highways Maintenance Need 4th quarter | £4,302,500.00 | LN1 1YL |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030324 | # | £4,290,000.00 | REDACTED |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 887170 | RIS 1 Schemes | £4,223,653.89 | WV1 9AW |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000028299 | 2311 Wk4 2023.P11 P11 22/23 NRC Contract Payment ( | £4,192,590.67 | B4 6GA |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 886245 | RIS 1 Schemes | £4,167,720.17 | WD3 9SW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH YORKSHIRE CC | 2000029421 | 2022/23 Highways Maintenance Need 4th quarter | £4,113,500.00 | DL7 8AL |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES | £4,073,673.14 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000029373 | 2022/23 Highways Maintenance Need 4th quarter | £3,973,000.00 | NR1 2UG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000029363 | 2022/23 Highways Maintenance Need 4th quarter | £3,784,250.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 27/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS | £3,760,072.07 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CUMBRIA COUNTY COUNCIL | 2000029354 | 2022/23 Highways Maintenance Need 4th quarter | £3,757,000.00 | CA3 8NA |
| Department for Transport | National Highways | 24/01/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 888228 | Routine Maintenance | £3,723,744.55 | PL3 5XQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000029360 | 2022/23 Highways Maintenance Need 4th quarter | £3,721,500.00 | SO23 8UB |
| Department for Transport | National Highways | 24/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 888156 | Renewals of Roads | £3,614,037.89 | CV21 2DW |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 886086 | SR13 Smart Motorway Scheme | £3,601,516.76 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 31/01/2023 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233120920 | Specialist contractor | £3,593,150.00 | OX11 0QR |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000028297 | 2311 Wk4 2023.P11 P2311 NRC CostADJ - Opex - First | £3,555,091.00 | W2 6LG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North East Combined Authority c/o | 2000029452 | 2022/23 Integrated Transport Block fourth quarter | £3,514,250.00 | NE1 1HH |
| Department for Transport | Department for Transport | 10/01/2023 | Support Services | DG Rail Strategy and Services Group | AGILITY TRAINS EAST LTD | 2000028569 | IEP Variation VN038 Inter-Vehicle Jumpers | £3,508,800.00 | EC2R 7DA |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | The PO is being uplifted to meet the profile of ALIGN JV Euro payments to end of 22/23 FY. | £3,507,562.82 | # |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | WEST MIDLANDS COMBINED AUTHORITY | 2000030161 | Capability Fund 2223 | £3,456,520.00 | B19 3SD |
| Department for Transport | National Highways | 23/01/2023 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 887803 | Corporate Support Services | £3,420,186.00 | SL1 2EJ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000029359 | 2022/23 Highways Maintenance Need 4th quarter | £3,409,500.00 | CM1 1QH |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | GREATER MANCHESTER COMBINED | 2000030031 | Capability Fund 2223 | £3,395,312.00 | M1 6EU |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000028302 | 2311 Wk4 2023.P11 P11 Premium - London North East | £3,385,505.61 | YO1 6DH |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000030455 | NEXUS P9 December 2022 Capital | £3,356,815.00 | NE1 4AX |
| Department for Transport | Department for Transport | 09/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000028434 | Transforming Cities Fund Capital Grant | £3,235,052.00 | SO14 7LY |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000029562 | Levelling Up Fund Round 1 LA payment | £3,226,080.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £3,218,822.40 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000029364 | 2022/23 Highways Maintenance Need 4th quarter | £3,201,250.00 | PR1 0LD |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 887162 | RIS 1 Schemes | £3,155,532.31 | SW1V 1LQ |
| Department for Transport | National Highways | 25/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 888627 | Renewals of Roads | £3,149,259.11 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2023 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | Heritage | £3,131,333.51 | # |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEEDS CITY COUNCIL | 2000029560 | Levelling Up Fund Round 1 LA payment | £3,124,793.57 | LS1 1JF |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000029376 | 2022/23 Highways Maintenance Need 4th quarter | £3,123,500.00 | TA1 4DY |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030272 | # | £3,123,223.36 | REDACTED |
| Department for Transport | Department for Transport | 10/01/2023 | Support Services | DG Rail Strategy and Services Group | AGILITY TRAINS EAST LTD | 2000028569 | LD - November 2022 | £3,117,307.20 | EC2R 7DA |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000028282 | 2311 Wk4 2023.P11 RP09 22/23 NRC RevADJ - THE CHIL | £3,067,004.06 | HP19 8EZ |
| Department for Transport | National Highways | 09/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 886132 | Operate Roads PFI Service Payments | £3,032,264.50 | EC4N 6AF |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000029399 | 2022/23 Highways Maintenance Need 4th quarter | £3,026,500.00 | IP1 2DH |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000028284 | 2311 Wk4 2023.P11 AXC DA2 - PADJ (On A/c)_P2309 - | £3,018,932.30 | B5 4HA |
| Department for Transport | Department for Transport | 13/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028839 | # | £2,968,213.42 | REDACTED |
| Department for Transport | National Highways | 31/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 889740 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000029357 | 2022/23 Pothole Fund fourth quarter | £2,883,750.00 | EX2 4QD |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 886723 | RIS 1 Schemes | £2,864,173.31 | SG19 2BD |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000029582 | Levelling Up Fund Round 1 LA payment | £2,817,953.99 | DH1 5UQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000029424 | 2022/23 Highways Maintenance Need 4th quarter | £2,785,250.00 | ST16 2DH |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 886042 | SR13 Smart Motorway Scheme | £2,768,700.21 | WR9 8FA |
| Department for Transport | Department for Transport | 23/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000029848 | "PIVG Harris Auto Dec 2022 #2,725,452.00 " | £2,725,452.00 | D12 KX5 |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000028297 | 2311 Wk4 2023.P11 P2311 NRC Contract Payment (CP) | £2,688,086.93 | W2 6LG |
| Department for Transport | Department for Transport | 17/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000029289 | "VW PICG December 22 #2,640,500" | £2,640,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000029356 | 2022/23 Highways Maintenance Need 4th quarter | £2,633,250.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000030358 | "Bus Transformation CDEL - #8,426,495" | £2,588,333.00 | RG1 2LU |
| Department for Transport | Department for Transport | 18/01/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000029448 | Eurocontrol ECTL Route Charges Jan 23 | £2,545,612.53 | EX1 3PB |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | WEST YORKSHIRE COMBINED AUTHORITY | 2000030151 | Capability Fund 2223 | £2,530,967.00 | LS1 2DE |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000029350 | 2022/23 Highways Maintenance Need 4th quarter | £2,474,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000029361 | 2022/23 Highways Maintenance Need 4th quarter | £2,470,000.00 | SG13 8DN |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2023 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £2,459,670.95 | # |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000030356 | "Bus Transformation CDEL - #8,426,495" | £2,458,974.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000029391 | "Bus Transformation Funding - Res&Cap #26,239,445" | £2,434,600.00 | PO1 2AL |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000029422 | 2022/23 Highways Maintenance Need 4th quarter | £2,420,000.00 | NE61 2EF |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 886276 | RIS 2 Schemes | £2,370,970.17 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £2,359,727.72 | # |
| Department for Transport | National Highways | 16/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 886980 | RIS 1 Schemes | £2,351,689.29 | BT26 6HX |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030278 | # | £2,323,810.35 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000029378 | 2022/23 Highways Maintenance Need 4th quarter | £2,318,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000030455 | Nexus P9 December 2022 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000029370 | 2022/23 Highways Maintenance Need 4th quarter | £2,316,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000029434 | 2022/23 Highways Maintenance Need 4th quarter | £2,303,000.00 | BA14 4DS |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000029425 | 2022/23 Highways Maintenance Need 4th quarter | £2,288,750.00 | SY2 6ND |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | PMO Costs FY22/23 | £2,282,008.68 | # |
| Department for Transport | Department for Transport | 17/01/2023 | Support Services | DG Aviation, Maritime and Security | OFCOM | 2000029293 | # | £2,281,245.11 | SE1 9HA |
| Department for Transport | National Highways | 23/01/2023 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 887805 | Corporate Support Services | £2,261,186.40 | SL1 2EJ |
| Department for Transport | National Highways | 09/01/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 886009 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/01/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000029433 | # | £2,218,542.77 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £2,116,559.94 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000029447 | 2022/23 Pothole Fund fourth quarter | £2,114,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000029395 | 2022/23 Highways Maintenance Need 4th quarter | £2,082,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 16/01/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000029175 | # | £2,079,300.63 | HU10 6DN |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000029423 | 2022/23 Highways Maintenance Need 4th quarter | £2,070,000.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | WO 30 TLT Surveys | £2,046,514.27 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH YORKSHIRE CC | 2000029421 | 2022/23 Pothole Fund fourth quarter | £2,021,250.00 | DL7 8AL |
| Department for Transport | Department for Transport | 20/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NORTH YORKSHIRE CC | 2000029750 | North Yorkshire Council LEVI 100% payment | £2,000,000.00 | DL7 8AL |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000030460 | CAA liquidity support funding FY 22/23 | £2,000,000.00 | RH6 0YR |
| Department for Transport | National Highways | 11/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295155 | RIS 1 Schemes | £1,998,977.39 | SE1 2AU |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 886308 | RIS 1 Schemes | £1,990,684.39 | BT26 6HX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000029389 | 2022/23 Highways Maintenance Need 4th quarter | £1,972,750.00 | LE3 8RB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000029373 | 2022/23 Pothole Fund fourth quarter | £1,952,000.00 | NR1 2UG |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,924,214.89 | # |
| Department for Transport | National Highways | 05/01/2023 | ICT Software Purchase | DIGITAL SERVICES | FUJITSU SERVICES LTD | 885759 | Corporate Support Services | £1,919,822.58 | W1U 3W |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000029384 | 2022/23 Highways Maintenance Need 4th quarter | £1,904,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000030356 | "Bus Transformation RDEL - #13,750,942" | £1,881,747.00 | LU1 2BQ |
| Department for Transport | National Highways | 18/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295239 | RIS 2 Schemes | £1,868,996.30 | SE1 2AU |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000028303 | 2311 Wk4 2023.P11 NRC ICP - Capex_P2311 - Abellio | £1,859,413.94 | EC4A 3AG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000029363 | 2022/23 Pothole Fund fourth quarter | £1,859,250.00 | ME14 1QX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CUMBRIA COUNTY COUNCIL | 2000029354 | 2022/23 Pothole Fund fourth quarter | £1,846,000.00 | CA3 8NA |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030612 | # | £1,832,429.95 | REDACTED |
| Department for Transport | Department for Transport | 13/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000028879 | "PIVG Vauxhall Vans December 2022 #1,831,500" | £1,831,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000029360 | 2022/23 Pothole Fund fourth quarter | £1,828,500.00 | SO23 8UB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000029358 | 2022/23 Highways Maintenance Need 4th quarter | £1,821,250.00 | DT1 1XJ |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | ML2 Sewer Detailed Design | £1,820,108.04 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000029394 | 2022/23 Highways Maintenance Need 4th quarter | £1,796,750.00 | CV34 4RH |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000029680 | Levelling Up Fund Round 1 LA payment | £1,748,266.84 | GL1 2TJ |
| Department for Transport | National Highways | 20/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 887599 | RIS 2 Schemes | £1,742,053.17 | SG19 2BD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000029363 | 2022/23 Integrated Transport Block fourth quarter | £1,728,500.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 05/01/2023 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | PA 31 MWCC North | £1,728,388.56 | # |
| Department for Transport | National Highways | 18/01/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 887303 | RIS 2 Schemes | £1,717,237.76 | W6 7EF |
| Department for Transport | Department for Transport | 18/01/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000029436 | Eurocontrol ECTL Route Charges Jan 23 | £1,692,099.00 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Utility costs March 22 | £1,686,437.35 | # |
| Department for Transport | National Highways | 09/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 886158 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | National Highways | 27/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 889086 | Operate Roads PFI Service Payments | £1,684,887.29 | NW1 3AX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000029359 | 2022/23 Pothole Fund fourth quarter | £1,675,250.00 | CM1 1QH |
| Department for Transport | Department for Transport | 24/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LONDON BOROUGH OF BARNET | 2000029919 | LB Barnet LEVI 100% payment | £1,650,000.00 | N11 1NP |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000029449 | 2022/23 Highways Maintenance Need 4th quarter | £1,649,000.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 06/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | COUNCIL OF THE ISLES OF SCILLY | 2000028357 | Levelling Up Fund Large scheme development funding | £1,644,518.00 | TR21 0LW |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/01/2023 | Agents Fees | Operations | NSL Ltd | 2000028491 | # | £1,641,029.48 | SL1 2BU |
| Department for Transport | National Highways | 19/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 887520 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000028289 | 2311 Wk4 2023.P11 NRC STSA - GOVIA THAMESLINK RAIL | £1,609,577.36 | EC1V 9QS |
| Department for Transport | Department for Transport | 31/01/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000030763 | # | £1,608,888.37 | HU10 6DN |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000029416 | 2022/23 Highways Maintenance Need 4th quarter | £1,598,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000029359 | 2022/23 Integrated Transport Block fourth quarter | £1,581,000.00 | CM1 1QH |
| Department for Transport | National Highways | 06/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 885960 | RIS 2 Schemes | £1,580,801.74 | SL6 4UB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000029364 | 2022/23 Pothole Fund fourth quarter | £1,573,000.00 | PR1 0LD |
| Department for Transport | Maritime and Coastguard Agency | 13/01/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233120379 | Provision of SAR Services | £1,536,517.98 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000029376 | 2022/23 Pothole Fund fourth quarter | £1,534,750.00 | TA1 4DY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000029415 | 2022/23 Highways Maintenance Need 4th quarter | £1,532,500.00 | HU17 9BA |
| Department for Transport | National Highways | 06/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 885962 | RIS 2 Schemes | £1,526,770.28 | SG19 2BD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000029364 | 2022/23 Integrated Transport Block fourth quarter | £1,525,250.00 | PR1 0LD |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233120221 | Provision of SAR Services | £1,512,797.38 | RH1 5JZ |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 886144 | Feasibility | £1,505,659.20 | LE10 3JH |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233120223 | Provision of SAR Services | £1,504,226.48 | RH1 5JZ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030253 | # | £1,488,740.32 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000029399 | 2022/23 Pothole Fund fourth quarter | £1,487,000.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233120227 | Provision of SAR Services | £1,478,559.92 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000029398 | 2022/23 Highways Maintenance Need 4th quarter | £1,475,000.00 | BN7 1UE |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233120224 | Provision of SAR Services | £1,474,167.79 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000029357 | 2022/23 Highways Maintenance Incentive 4th quarter | £1,467,250.00 | EX2 4QD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000029352 | 2022/23 Highways Maintenance Need 4th quarter | £1,456,750.00 | HP20 1UD |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233120222 | Provision of SAR Services | £1,454,370.28 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233120220 | Provision of SAR Services | £1,449,977.76 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000029432 | 2022/23 Highways Maintenance Need 4th quarter | £1,449,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000029568 | Levelling Up Fund Round 1 LA payment | £1,422,000.00 | SG17 5TQ |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233120226 | Provision of SAR Services | £1,418,647.43 | RH1 5JZ |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | North East Combined Authority c/o | 2000030155 | Capability Fund 2223 | £1,413,507.00 | NE1 1HH |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | LIVERPOOL CITY REGION | 2000030154 | Capability Fund 2223 | £1,391,533.00 | L69 3HN |
| Department for Transport | National Highways | 05/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 885862 | RIS 2 Schemes | £1,379,858.59 | WD3 9SW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000029424 | 2022/23 Pothole Fund fourth quarter | £1,368,500.00 | ST16 2DH |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000029685 | Suffolk County Council LEVI 100% payment | £1,362,196.00 | IP1 2DH |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233120228 | Provision of SAR Services | £1,360,915.54 | RH1 5JZ |
| Department for Transport | DVSA | 12/01/2023 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | SPECIALIST COMPUTER CENTRE PLC | 5100005599 | TECHNICAL EQUIP DELIVERY - BIRMINGHAM | £1,356,638.59 | # |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000029578 | Levelling Up Fund Round 1 LA payment | £1,347,916.00 | LN1 1YL |
| Department for Transport | Department for Transport | 17/01/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000029278 | Northumberland CC December 2022 invoice Payment | £1,343,672.63 | NE61 2EF |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000029360 | 2022/23 Integrated Transport Block fourth quarter | £1,334,500.00 | SO23 8UB |
| Department for Transport | National Highways | 17/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000859001938 | Renewals of Roads | £1,327,933.28 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3256 OOC Rail Systems – Early Works Package A (Tranche 2) - IPA Stage 2 Remit (MPA57) | £1,326,279.41 | # |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030610 | # | £1,312,055.50 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £1,301,482.27 | # |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 886073 | RIS 1 Schemes | £1,296,449.18 | AL2 2DD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000029356 | 2022/23 Pothole Fund fourth quarter | £1,293,750.00 | DE4 3AH |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030284 | # | £1,282,267.91 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030298 | # | £1,273,747.03 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030312 | # | £1,269,372.47 | REDACTED |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000028294 | 2311 Wk4 2023.P11 P11 22/23 NRC Cost ADj - First T | £1,261,032.24 | M1 6LT |
| Department for Transport | National Highways | 11/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 886377 | RIS 2 Schemes | £1,252,062.26 | LS27 0NQ |
| Department for Transport | Department for Transport | 24/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | DURHAM COUNTY COUNCIL | 2000029924 | Durham LEVI Pilot 100% payment | £1,250,000.00 | DH1 5UQ |
| Department for Transport | Maritime and Coastguard Agency | 13/01/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233120380 | Provision of SAR Services | £1,245,746.74 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233120225 | Provision of SAR Services | £1,241,820.76 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000029350 | 2022/23 Pothole Fund fourth quarter | £1,215,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000029361 | 2022/23 Pothole Fund fourth quarter | £1,213,500.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000030414 | "Bus Transformation CDEL - #8,426,495" | £1,209,188.00 | BB1 7DY |
| Department for Transport | Department for Transport | 04/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000028036 | 2310 Wk4 2023.P10 CP6 Access Charge Adjustment_P23 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000029378 | 2022/23 Integrated Transport Block fourth quarter | £1,205,250.00 | KT1 2DN |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000029422 | 2022/23 Pothole Fund fourth quarter | £1,189,000.00 | NE61 2EF |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000028297 | 2311 Wk4 2023.P11 P2311 NRC STSA - First MTR South | £1,188,989.76 | W2 6LG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000029479 | 2022/23 Highways Maintenance Need 4th quarter | £1,185,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 09/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000028433 | Transforming Cities Fund Capital Grant | £1,184,228.26 | NR1 2UG |
| Department for Transport | Department for Transport | 20/01/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000029603 | CPC Q2 payment 22-23 | £1,167,020.00 | MK9 1BP |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000029684 | Levelling Up Fund Round 1 LA payment | £1,165,459.78 | BN7 1UE |
| Department for Transport | Maritime and Coastguard Agency | 10/01/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233120219 | Provision of SAR Services | £1,151,783.04 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000029361 | 2022/23 Integrated Transport Block fourth quarter | £1,151,000.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Cornwall Council | 2000030415 | "Bus Transformation CDEL - #8,426,495" | £1,150,000.00 | TR14 8SX |
| Department for Transport | DVSA | 16/01/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100006608 | CHARGES - FIXED COSTS, BILLABLE WORKS, SAMS | £1,148,390.92 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000029378 | 2022/23 Pothole Fund fourth quarter | £1,139,250.00 | KT1 2DN |
| Department for Transport | National Highways | 19/01/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 887549 | Other Capital | £1,138,369.92 | SW1V 1LQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000029370 | 2022/23 Pothole Fund fourth quarter | £1,138,000.00 | OX1 1TH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000029434 | 2022/23 Pothole Fund fourth quarter | £1,131,500.00 | BA14 4DS |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000029682 | Levelling Up Fund Round 1 LA payment | £1,125,403.95 | PL1 2AA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000029425 | 2022/23 Pothole Fund fourth quarter | £1,124,500.00 | SY2 6ND |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | LANCASHIRE COUNTY COUNCIL | 2000030055 | Capability Fund 2223 | £1,107,935.00 | PR1 0LD |
| Department for Transport | National Highways | 19/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 887358 | Operate Roads PFI Management Cost | £1,106,796.92 | WV3 0SR |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000029433 | 2022/23 Highways Maintenance Need 4th quarter | £1,103,250.00 | CH34 9DB |
| Department for Transport | National Highways | 18/01/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 887327 | Corporate Support Services | £1,098,714.10 | NN5 7SL |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 887166 | RIS 1 Schemes | £1,094,515.94 | WV1 9AW |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | Essex County Council | 2000030050 | Capability Fund 2223 | £1,078,642.00 | CM1 1QH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000029447 | 2022/23 Highways Maintenance Incentive 4th quarter | £1,075,750.00 | LN1 1YL |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030609 | # | £1,064,769.50 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030315 | # | £1,060,739.08 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000029373 | 2022/23 Integrated Transport Block fourth quarter | £1,043,250.00 | NR1 2UG |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2023 | Purchasing Card Charges | Finance & Commercial | Barclays Bank PLC | 2000028691 | # | £1,043,101.26 | E14 5HP |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 887494 | Renewals of Roads | £1,036,313.84 | AL2 2DD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH YORKSHIRE CC | 2000029421 | 2022/23 Highways Maintenance Incentive 4th quarter | £1,028,250.00 | DL7 8AL |
| Department for Transport | DVSA | 10/01/2023 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100006369 | SERVICE CHARGES - REGION B DEC 22 | £1,027,276.66 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000029395 | 2022/23 Pothole Fund fourth quarter | £1,023,000.00 | WR5 2NP |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Dorset Council | 2000029681 | Dorset LEVI 100% payment | £1,020,000.00 | DT1 1XJ |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000030476 | "Bus Transformation CDEL - #8,426,495" | £1,020,000.00 | BN1 1JE |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000029423 | 2022/23 Pothole Fund fourth quarter | £1,017,000.00 | NG2 7QP |
| Department for Transport | High Speed Two (HS2) Limited | 30/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Banbury Depot Extension Works - 4 Additional Sidings - Stage 2 Remit | £1,015,876.80 | # |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030622 | # | £1,014,544.00 | REDACTED |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | HAMPSHIRE COUNTY COUNCIL | 2000030051 | Capability Fund 2223 | £1,005,000.00 | SO23 8UB |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 36 MWCC South | £1,004,002.62 | # |
| Department for Transport | National Highways | 10/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 886234 | Renewals of Roads | £999,946.79 | WA16 8GS |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000029373 | 2022/23 Highways Maintenance Incentive 4th quarter | £993,250.00 | NR1 2UG |
| Department for Transport | National Highways | 11/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 886245 | RIS 1 Schemes | £990,768.00 | WD3 9SW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000029423 | 2022/23 Integrated Transport Block fourth quarter | £986,750.00 | NG2 7QP |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | SHEFFIELD CITY REGION | 2000030186 | Capability Fund 2223 | £986,585.00 | S1 2BQ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030275 | # | £984,799.21 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030313 | # | £979,271.72 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030320 | # | £973,089.99 | REDACTED |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000029683 | Levelling Up Fund Round 1 LA payment | £971,724.42 | TA1 4DY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000029389 | 2022/23 Pothole Fund fourth quarter | £969,250.00 | LE3 8RB |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 887455 | Renewals of Roads | £964,032.52 | UB8 2AD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | Lincolnshire County Council | 2000029418 | Lincolnshire Midlands Connect LEVI 100% payment | £948,084.00 | LN2 1DY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KENT COUNTY COUNCIL | 2000029363 | 2022/23 Highways Maintenance Incentive 4th quarter | £946,000.00 | ME14 1QX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000029384 | 2022/23 Integrated Transport Block fourth quarter | £940,750.00 | PO19 1RG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CUMBRIA COUNTY COUNCIL | 2000029354 | 2022/23 Highways Maintenance Incentive 4th quarter | £939,250.00 | CA3 8NA |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000028283 | 2311 Wk4 2023.P9 NRC Contract Payment (Capex) P11 | £939,070.25 | SN1 1HL |
| Department for Transport | National Highways | 30/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295471 | RIS 2 Schemes | £938,488.52 | SE1 2AU |
| Department for Transport | British Transport Police | 06/01/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 553813 | Btpfsf 2007 (New) Er | £935,585.83 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000029384 | 2022/23 Pothole Fund fourth quarter | £935,500.00 | PO19 1RG |
| Department for Transport | National Highways | 05/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 885740 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | National Highways | 26/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 888888 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000029480 | 2022/23 Highways Maintenance Need 4th quarter | £933,750.00 | NN16 8TL |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2023 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £933,490.88 | # |
| Department for Transport | British Transport Police | 06/01/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 553812 | Btpfsf 2007 (New) Er | £932,041.31 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HAMPSHIRE COUNTY COUNCIL | 2000029360 | 2022/23 Highways Maintenance Incentive 4th quarter | £930,250.00 | SO23 8UB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000029370 | 2022/23 Integrated Transport Block fourth quarter | £929,250.00 | OX1 1TH |
| Department for Transport | Department for Transport | 20/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | MG MOTOR UK LIMITED | 2000029771 | "MG Motor PICG Dec 22 #925,500" | £925,500.00 | B31 2BQ |
| Department for Transport | DVSA | 12/01/2023 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | SPECIALIST COMPUTER CENTRE PLC | 5100006219 | SRFCLPTP413IN - BLACK X 800 | £924,880.00 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000029356 | 2022/23 Integrated Transport Block fourth quarter | £918,000.00 | DE4 3AH |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 887171 | RIS 1 Schemes | £909,879.45 | WV1 9AW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Devon County Council | 2000029357 | 2022/23 Integrated Transport Block fourth quarter | £907,000.00 | EX2 4QD |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD PMO FY 22/23 | £906,147.64 | # |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030318 | # | £903,845.02 | REDACTED |
| Department for Transport | Department for Transport | 06/01/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000028364 | # | £902,152.96 | B2 2PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/01/2023 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000026272 | Dell OptiPlex Desktops @ £575.35 | £897,546.00 | AL10 9TW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000029358 | 2022/23 Pothole Fund fourth quarter | £894,750.00 | DT1 1XJ |
| Department for Transport | National Highways | 18/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH STAFFORDSHIRE WATER (CIS) DIVERT/CONNECT | 887293 | RIS 1 Schemes | £887,016.46 | WS2 7PD |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030266 | # | £883,416.26 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000029394 | 2022/23 Pothole Fund fourth quarter | £882,750.00 | CV34 4RH |
| Department for Transport | National Highways | 06/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 885959 | RIS 2 Schemes | £876,324.41 | SW1V 1LQ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030366 | # | £875,247.71 | REDACTED |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000028304 | 2311 Wk4 2022.P10 ICP ShOp P10 22/23 - First Treni | £870,936.10 | NW1 5DH |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £870,708.34 | # |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 886059 | RIS 1 Schemes | £866,596.99 | LS27 0NQ |
| Department for Transport | National Highways | 20/01/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295261 | RIS 2 Schemes | £866,312.30 | SE1 2AU |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | SURREY COUNTY COUNCIL | 2000030117 | Capability Fund 2223 | £863,224.00 | KT1 2DN |
| Department for Transport | Department for Transport | 31/01/2023 | Transport Consult | DG Rail Strategy and Services Group | DFT ONE TIME VENDOR | 2000030783 | Taxation Settlement - SR 9001026161 | £862,256.07 | SW1P 4DR |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000029424 | 2022/23 Integrated Transport Block fourth quarter | £862,250.00 | ST16 2DH |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | HERTFORDSHIRE COUNTY COUNCIL | 2000030052 | Capability Fund 2223 | £860,158.00 | SG13 8DN |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030314 | # | £859,826.77 | REDACTED |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000028289 | 2311 Wk4 2023.P11 NRC Contract Payment (CP) - Cape | £856,522.71 | EC1V 9QS |
| Department for Transport | High Speed Two (HS2) Limited | 20/01/2023 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £855,644.18 | # |
| Department for Transport | National Highways | 11/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 886420 | RIS 2 Schemes | £854,157.63 | SL6 4UB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000029429 | 2022/23 Integrated Transport Block fourth quarter | £854,000.00 | NG2 3NG |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2023 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | Camden Existing Open Spaces | £852,937.29 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Essex County Council | 2000029359 | 2022/23 Highways Maintenance Incentive 4th quarter | £852,250.00 | CM1 1QH |
| Department for Transport | National Highways | 11/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 886380 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | National Highways | 03/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 885607 | Renewals of Roads | £836,987.50 | B37 7BQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LINCOLNSHIRE COUNTY COUNCIL | 2000029447 | 2022/23 Integrated Transport Block fourth quarter | £834,250.00 | LN1 1YL |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000028283 | 2311 Wk4 2023.P9 NRC Season Ticket Suspense Adjust | £830,313.09 | SN1 1HL |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | Cambridgeshire and Peterborough | 2000030023 | Capability Fund 2223 | £822,920.00 | PE29 3TN |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000029399 | 2022/23 Integrated Transport Block fourth quarter | £817,750.00 | IP1 2DH |
| Department for Transport | British Transport Police | 06/01/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 553814 | Btpfsf 2007 (New) Er | £815,665.99 | EC2A 2NY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000029449 | 2022/23 Pothole Fund fourth quarter | £810,250.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030299 | # | £809,752.52 | REDACTED |
| Department for Transport | Department for Transport | 23/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RENFREWSHIRE COUNCIL | 2000029836 | Levelling Up Fund Large scheme development funding | £805,898.84 | PA1 1BR |
| Department for Transport | Department for Transport | 16/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000029183 | "PITG LEVC December 2022 #802,500" | £802,500.00 | CV7 9RF |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LANCASHIRE COUNTY COUNCIL | 2000029364 | 2022/23 Highways Maintenance Incentive 4th quarter | £800,250.00 | PR1 0LD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000029416 | 2022/23 Pothole Fund fourth quarter | £785,500.00 | HR4 0XH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000029376 | 2022/23 Highways Maintenance Incentive 4th quarter | £780,750.00 | TA1 4DY |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £779,578.79 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000029431 | 2022/23 Integrated Transport Block fourth quarter | £775,500.00 | BH2 6DY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000029423 | Nottinghamshire LEVI 100% payment | £774,000.00 | NG2 7QP |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000029351 | 2022/23 Integrated Transport Block fourth quarter | £770,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030319 | # | £770,067.11 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030367 | # | £769,767.73 | REDACTED |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028150 | # | £766,690.24 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH YORKSHIRE CC | 2000029421 | 2022/23 Integrated Transport Block fourth quarter | £761,500.00 | DL7 8AL |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000029399 | 2022/23 Highways Maintenance Incentive 4th quarter | £756,500.00 | IP1 2DH |
| Department for Transport | National Highways | 25/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 888429 | Renewals of Structures | £754,217.32 | BT26 6HX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000029415 | 2022/23 Pothole Fund fourth quarter | £753,000.00 | HU17 9BA |
| Department for Transport | Department for Transport | 19/01/2023 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000029550 | # | £748,383.90 | EC4A 3HQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000029398 | 2022/23 Integrated Transport Block fourth quarter | £735,250.00 | BN7 1UE |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028128 | # | £734,218.21 | REDACTED |
| Department for Transport | National Highways | 31/01/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 889683 | Corporate Support Services | £733,525.70 | CV21 2DW |
| Department for Transport | National Highways | 10/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 886297 | Renewals of Structures | £731,667.00 | SL6 4UB |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028205 | # | £725,144.16 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000029398 | 2022/23 Pothole Fund fourth quarter | £724,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000029350 | 2022/23 Integrated Transport Block fourth quarter | £721,000.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028194 | # | £718,428.08 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000029352 | 2022/23 Pothole Fund fourth quarter | £715,750.00 | HP20 1UD |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030603 | # | £714,892.50 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000029432 | 2022/23 Pothole Fund fourth quarter | £712,250.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000029367 | 2022/23 Highways Maintenance Need 4th quarter | £710,750.00 | MK9 3EE |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £709,440.55 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000029733 | # | £707,788.80 | PO15 5RX |
| Department for Transport | British Transport Police | 06/01/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 553811 | Btpfsf 2007 (New) Er | £707,264.86 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £706,955.82 | # |
| Department for Transport | Department for Transport | 26/01/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000030145 | Reach for the Sky Challenge Fund | £706,336.00 | RH6 0YR |
| Department for Transport | National Highways | 04/01/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 885651 | Customer Operations Traffic Management | £700,812.11 | HD2 1GZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027117 | # | £699,064.05 | SL1 4LZ |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030623 | # | £698,178.00 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STAFFORDSHIRE COUNTY COUNCIL | 2000029424 | 2022/23 Highways Maintenance Incentive 4th quarter | £696,250.00 | ST16 2DH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WARRINGTON BC | 2000029382 | Warrington Borough Council LEVI 100% payment | £695,657.00 | WA1 1BN |
| Department for Transport | National Highways | 30/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 889467 | RIS 1 Schemes | £694,181.97 | EN11 9BX |
| Department for Transport | DVSA | 20/01/2023 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION A | REED IN PARTNERSHIP | 5100006741 | DECEMBER 2022 CHARGES - REGION A | £691,726.99 | # |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295117 | RIS 1 Schemes | £689,211.40 | SE1 2AU |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000029389 | 2022/23 Integrated Transport Block fourth quarter | £687,500.00 | LE3 8RB |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | WEST OF ENGLAND COMBINED | 2000030160 | Capability Fund 2223 | £686,089.00 | BS1 6QH |
| Department for Transport | Department for Transport | 19/01/2023 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000029550 | # | £685,993.62 | EC4A 3HQ |
| Department for Transport | National Highways | 18/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 887264 | RIS 2 Schemes | £684,183.84 | NN6 7SL |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EALING COUNCIL | 2000029570 | Levelling Up Fund Round 1 LA payment | £683,886.00 | W5 2HL |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £681,835.73 | # |
| Department for Transport | National Highways | 12/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 886643 | Operate Roads PFI Service Payments | £680,135.87 | NW1 3AX |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030327 | # | £673,906.59 | REDACTED |
| Department for Transport | DVSA | 20/01/2023 | THEORY TEST VARIABLE CHARGES | THEORY TEST REGION C | REED IN PARTNERSHIP | 5100006737 | REGION C CHARGES FOR DECEMBER 2022 | £669,860.49 | # |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | ABELLIO EAST ANGLIA | 2000028296 | 2311 Wk4 2023.P11 NRC Contract Payment (CP) - Cape | £667,000.00 | E20 1EJ |
| Department for Transport | Department for Transport | 13/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000028900 | "PICG Hyundai December 2022 #667,000" | £667,000.00 | HP11 1HE |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 887172 | RIS 1 Schemes | £665,370.00 | WV1 9AW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000029394 | 2022/23 Integrated Transport Block fourth quarter | £664,250.00 | CV34 4RH |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028160 | # | £659,098.85 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBYSHIRE COUNTY COUNCIL | 2000029356 | 2022/23 Highways Maintenance Incentive 4th quarter | £658,250.00 | DE4 3AH |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | NORFOLK COUNTY COUNCIL | 2000030114 | Capability Fund 2223 | £657,388.00 | NR1 2UG |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030260 | # | £657,177.95 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2023 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £654,925.56 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | GSP's Ickenham | £653,390.94 | # |
| Department for Transport | National Highways | 19/01/2023 | ICT Consultancy Costs | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 887578 | Operate General On Road ICT | £647,100.00 | RG40 3GA |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2023 | Legal Services | P40300 - Legal, Counter Fraud & Insurance | HERBERT SMITH FREEHILLS LLP | # | Extension 31 Jan 22 to C1000_1335 Legal, Construction Infrastructure Services (Herbert Smith Freehills LLP) | £647,078.28 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000029365 | 2022/23 Integrated Transport Block fourth quarter | £644,000.00 | LE1 1FZ |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £643,505.81 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CUMBRIA COUNTY COUNCIL | 2000029354 | 2022/23 Integrated Transport Block fourth quarter | £641,500.00 | CA3 8NA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000029390 | 2022/23 Highways Maintenance Need 4th quarter | £638,250.00 | DN16 1AB |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_2753 Schedule 4 Costs | £636,902.99 | # |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030334 | # | £636,096.46 | REDACTED |
| Department for Transport | Department for Transport | 13/01/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000028865 | # | £633,092.40 | E14 5GL |
| Department for Transport | National Highways | 11/01/2023 | ICT Software Purchase | DIGITAL SERVICES | ORACLE CORPORATION UK LTD | 886388 | Corporate Support Services | £632,317.27 | RG6 1RA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | ASSOCIATED BRITISH PORTS | 2000029467 | Port Infrastructure Fund Payment 65 | £629,389.00 | WC2E 9ES |
| Department for Transport | National Highways | 17/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000859001955 | Renewals of Roads | £627,863.86 | B37 7YB |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030574 | # | £627,364.50 | REDACTED |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030566 | # | £623,796.00 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2023 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | BARKER GOTELEE | # | PH1-North-Hallmeadow | £622,508.98 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GLOUCESTERSHIRE COUNTY COUNCIL | 2000029350 | 2022/23 Highways Maintenance Incentive 4th quarter | £618,500.00 | GL1 2TJ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000029435 | 2022/23 Highways Maintenance Need 4th quarter | £618,250.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HERTFORDSHIRE COUNTY COUNCIL | 2000029361 | 2022/23 Highways Maintenance Incentive 4th quarter | £617,500.00 | SG13 8DN |
| Department for Transport | National Highways | 20/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 887664 | Renewals of Structures | £614,859.14 | DE55 5JY |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 887191 | Noise | £614,287.15 | NR7 0WG |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028179 | # | £610,879.28 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2023 | General Es | P40032 - Procurement & Supply Chain | LONDON BOROUGH OF CAMDEN | # | Other Open Spaces | £606,896.24 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000029395 | 2022/23 Integrated Transport Block fourth quarter | £605,750.00 | WR5 2NP |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTHUMBERLAND COUNTY COUNCIL | 2000029422 | 2022/23 Highways Maintenance Incentive 4th quarter | £605,000.00 | NE61 2EF |
| Department for Transport | National Highways | 16/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 886971 | SR13 Smart Motorway Scheme | £603,881.59 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £602,888.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 65 MWCC C1 | £602,053.35 | # |
| Department for Transport | Department for Transport | 25/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | BOLSOVER DISTRICT COUNCIL | 2000030032 | CAZ NO2 IF #600k Bolsover | £600,000.00 | S43 4JY |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | COVENTRY CITY COUNCIL | 2000030452 | Coventry project 9 75% ORCS payment | £599,730.00 | CV1 5RR |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2023 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £598,503.53 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000029383 | 2022/23 Highways Maintenance Need 4th quarter | £598,500.00 | RG14 2AF |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000028304 | 2311 Wk4 2023.P11 PMO Payment (ERMA) - p2311 - Fir | £597,000.91 | NW1 5DH |
| Department for Transport | National Highways | 27/01/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 889173 | Corporate Support Services | £595,927.55 | GU2 7YP |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295137 | RIS 1 Schemes | £595,603.81 | SE1 2AU |
| Department for Transport | British Transport Police | 25/01/2023 | Annual Licences - Software | Technology - Cent | Nice Systems Limited | 553920 | Annual Licences - Software | £595,200.00 | SO30 2ZP |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030563 | # | £595,175.50 | REDACTED |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000030139 | Capability Fund 2223 | £591,807.00 | NG2 7QP |
| Department for Transport | British Transport Police | 06/01/2023 | Insurance - Premiums | Legal & Insurance - Cent | Marsh Uk Ltd | 553539 | Insurance - Premiums | £591,746.40 | CM8 2UP |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000028299 | 2311 Wk4 2023.P9 P09 22/23 NRC Contract Payment (C | £590,731.19 | B4 6GA |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100603358146963 | Carbon | £589,684.25 | WS7 4QF |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 889006 | Innovation Operations | £587,591.76 | E1 6EG |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000028291 | 2311 Wk4 2023.P11 NRC Contract Payment (CP) - Cape | £583,388.08 | EC3A 7BR |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 886338 | RIS 1 Schemes | £582,776.56 | GU14 7BF |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000029479 | 2022/23 Pothole Fund fourth quarter | £582,500.00 | NN1 1ED |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | Devon County Council | 2000030048 | Capability Fund 2223 | £582,336.00 | EX2 4QD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SURREY COUNTY COUNCIL | 2000029378 | 2022/23 Highways Maintenance Incentive 4th quarter | £579,750.00 | KT1 2DN |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | OXFORDSHIRE CC | 2000029370 | 2022/23 Highways Maintenance Incentive 4th quarter | £579,000.00 | OX1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £578,298.76 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000029434 | 2022/23 Highways Maintenance Incentive 4th quarter | £575,750.00 | BA14 4DS |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 886721 | RIS 2 Schemes | £575,276.30 | LS18 4GH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000029479 | 2022/23 Integrated Transport Block fourth quarter | £574,500.00 | NN1 1ED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000029425 | 2022/23 Highways Maintenance Incentive 4th quarter | £572,250.00 | SY2 6ND |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000029352 | 2022/23 Integrated Transport Block fourth quarter | £568,750.00 | HP20 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £568,460.89 | # |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030316 | # | £568,326.68 | REDACTED |
| Department for Transport | Department for Transport | 13/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028807 | # | £566,344.55 | REDACTED |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | KENT COUNTY COUNCIL | 2000030054 | Capability Fund 2223 | £565,439.00 | ME14 1QX |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £564,983.62 | # |
| Department for Transport | High Speed Two (HS2) Limited | 25/01/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £562,722.75 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000029417 | 2022/23 Integrated Transport Block fourth quarter | £561,750.00 | HU1 2AB |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028146 | # | £560,065.94 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000029368 | 2022/23 Highways Maintenance Need 4th quarter | £556,750.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOMERSET COUNTY COUNCIL | 2000029376 | 2022/23 Integrated Transport Block fourth quarter | £556,750.00 | TA1 4DY |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301643364062 | Renewals of Roads | £556,146.50 | LE67 1TL |
| Department for Transport | National Highways | 04/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GEORGE CORDEROY & CO | 885678 | SR13 Smart Motorway Scheme | £555,716.80 | ME15 6LP |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Management and Client Team April 2021 to March 2022 | £550,468.26 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WILTSHIRE COUNCIL | 2000029434 | 2022/23 Integrated Transport Block fourth quarter | £549,500.00 | BA14 4DS |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2023 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £548,870.44 | # |
| Department for Transport | National Highways | 31/01/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | EVANDER GLAZING AND LOCKS LIMITED | 889693 | Noise | £548,293.10 | NR7 0WG |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000030129 | Capability Fund 2223 | £545,528.00 | IP1 2DH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000029433 | 2022/23 Pothole Fund fourth quarter | £542,000.00 | CH34 9DB |
| Department for Transport | British Transport Police | 04/01/2023 | Building Rental | Estates & Fm - Cent | Kilburn And District Properties Limited | 552505 | Building Rental | £540,000.00 | NW6 2HL |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028157 | # | £539,552.26 | REDACTED |
| Department for Transport | Department for Transport | 23/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000029823 | "PICG BMW October 2022 #536,500" | £536,500.00 | GU14 0FB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000029397 | 2022/23 Integrated Transport Block fourth quarter | £535,000.00 | SO14 7LY |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | Professional Services | P40033 - Civils and Services - Commercial | TURNER & TOWNSEND CONTRACT SERVICES LTD | # | Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 | £532,456.84 | # |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £531,868.93 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000029431 | 2022/23 Highways Maintenance Need 4th quarter | £531,750.00 | BH2 6DY |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028121 | # | £526,339.08 | REDACTED |
| Department for Transport | National Highways | 20/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 887668 | Feasibility | £521,892.65 | WD24 4WW |
| Department for Transport | Department for Transport | 19/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | WELWYN HATFIELD BOROUGH COUNCIL | 2000029563 | Welwyn Hatfield Borough Council ORCS 75% payment | £521,512.50 | AL8 6AE |
| Department for Transport | National Highways | 24/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 888166 | Renewals of Roads | £520,753.20 | DE55 5JY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WORCESTERSHIRE COUNTY COUNCIL | 2000029395 | 2022/23 Highways Maintenance Incentive 4th quarter | £520,500.00 | WR5 2NP |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030562 | # | £520,480.50 | REDACTED |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | OXFORDSHIRE CC | 2000030111 | Capability Fund 2223 | £520,415.00 | OX1 1TH |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030283 | # | £517,854.62 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000029423 | 2022/23 Highways Maintenance Incentive 4th quarter | £517,500.00 | NG2 7QP |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 886052 | RIS 1 Schemes | £511,169.69 | WC2A 1AF |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | GLOUCESTERSHIRE COUNTY COUNCIL | 2000030043 | Capability Fund 2223 | £509,157.00 | GL1 2TJ |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £508,967.43 | # |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028213 | # | £504,188.19 | REDACTED |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 887533 | Renewals of Roads | £503,532.67 | ST19 5DJ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030295 | # | £501,017.40 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000029432 | 2022/23 Integrated Transport Block fourth quarter | £500,750.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000029435 | "Bus Transformation Funding - Res&Cap #26,239,445" | £500,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030608 | # | £497,403.50 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/01/2023 | Publicity | Human Resource & Estates | Manning Gottlieb | 2000030781 | # | £496,967.62 | SE1 0SW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000029358 | 2022/23 Integrated Transport Block fourth quarter | £496,500.00 | DT1 1XJ |
| Department for Transport | National Highways | 25/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CORNWALL COUNCIL | 888785 | Walkers, Cyclists and Horse Riders | £495,915.65 | TR1 3AY |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028197 | # | £495,187.88 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTERSHIRE COUNTY COUNCIL | 2000029389 | 2022/23 Highways Maintenance Incentive 4th quarter | £493,250.00 | LE3 8RB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000029433 | 2022/23 Integrated Transport Block fourth quarter | £492,500.00 | CH34 9DB |
| Department for Transport | National Highways | 13/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 886837 | Renewals of Roads | £492,094.26 | KT18 5BW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000029371 | 2022/23 Integrated Transport Block fourth quarter | £489,750.00 | PL1 2AA |
| Department for Transport | DVSA | 09/01/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005879 | MOT CI RENEWAL 2021-23 - NOV 2022 | £489,322.40 | # |
| Department for Transport | DVSA | 19/01/2023 | THEORY TEST VARIABLE CHARGES | NATIONAL TT E&CM | PEARSON PROFESSIONAL | 5100006635 | SERVICE - DEC 22 | £486,962.70 | # |
| Department for Transport | National Highways | 25/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295388 | RIS 1 Schemes | £486,806.92 | SE1 2AU |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | TEES VALLEY COMBINED AUTHORITY | 2000030157 | Capability Fund 2223 | £485,800.00 | TS17 6QY |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £479,259.48 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000029393 | 2022/23 Highways Maintenance Need 4th quarter | £479,000.00 | TF3 4NT |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000029384 | 2022/23 Highways Maintenance Incentive 4th quarter | £476,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | Cornwall Council | 2000030415 | "Bus Transformation RDEL - #13,750,942" | £475,000.00 | TR14 8SX |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £474,906.16 | # |
| Department for Transport | Department for Transport | 13/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000028878 | "PICG Nissan November 2022 #473,000" | £473,000.00 | WD3 9YS |
| Department for Transport | Department for Transport | 17/01/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000029264 | Transport Focus Rail GIA January | £470,000.00 | M1 2WD |
| Department for Transport | National Highways | 20/01/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 887589 | Business Services General | £468,673.28 | RG40 3GA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000029391 | 2022/23 Integrated Transport Block fourth quarter | £466,250.00 | PO1 2AL |
| Department for Transport | National Highways | 24/01/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 888080 | Routine Maintenance | £465,865.38 | PL3 5XQ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030341 | # | £465,093.79 | REDACTED |
| Department for Transport | National Highways | 17/01/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 887124 | Corporate Support Services | £464,899.73 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/01/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000028202 | # | £460,686.89 | HU10 6DN |
| Department for Transport | National Highways | 16/01/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 887078 | Operate General Management Costs | £459,384.36 | CV21 2DW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000029480 | 2022/23 Pothole Fund fourth quarter | £458,750.00 | NN16 8TL |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000029377 | 2022/23 Highways Maintenance Need 4th quarter | £458,750.00 | SR2 7DN |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | Environmental Services | P40019 - Chief Engineer | ENVIRONMENT AGENCY (PETERBOROUGH) | # | ENV - EA 2022-25 SLA - Ph1 | £456,853.20 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000029355 | 2022/23 Integrated Transport Block fourth quarter | £456,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Dorset Council | 2000029358 | 2022/23 Highways Maintenance Incentive 4th quarter | £455,250.00 | DT1 1XJ |
| Department for Transport | High Speed Two (HS2) Limited | 26/01/2023 | Property Management | P40030 - Land Property | CARTER JONAS | # | Property Management Services - 1710 | £453,997.63 | # |
| Department for Transport | Department for Transport | 31/01/2023 | Support Services | DG Aviation, Maritime and Security | AIR SAFETY SUPPORT INTERNATIONAL | 2000030771 | # | £450,250.00 | RH6 0YR |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | Warwickshire County Council | 2000029394 | 2022/23 Highways Maintenance Incentive 4th quarter | £449,250.00 | CV34 4RH |
| Department for Transport | National Highways | 24/01/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 888082 | Routine Maintenance | £447,448.75 | PL3 5XQ |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030581 | # | £445,809.50 | REDACTED |
| Department for Transport | British Transport Police | 06/01/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 553826 | Planned Mtce - Build (Noncap) | £444,072.66 | B37 7HQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028219 | # | £444,071.26 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000029382 | 2022/23 Highways Maintenance Need 4th quarter | £443,250.00 | WA1 1BN |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £442,886.88 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 31/01/2023 | Other Professional Fees | Operations | Target Group Ltd | 2000028695 | # | £441,018.24 | NP10 8UH |
| Department for Transport | National Highways | 05/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 885729 | RIS 2 Schemes | £440,672.05 | SL6 4UB |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030302 | # | £439,956.22 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030313 | # | £439,531.15 | REDACTED |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 886329 | Feasibility | £435,509.32 | SL6 4UB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKPOOL COUNCIL | 2000029437 | 2022/23 Integrated Transport Block fourth quarter | £433,250.00 | FY3 7HW |
| Department for Transport | Department for Transport | 27/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000030414 | "Bus Transformation RDEL - #13,750,942" | £432,465.00 | BB1 7DY |
| Department for Transport | DVSA | 05/01/2023 | TESTING/TRAINING- CAR HIRE VEHICLE | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100006245 | RECHARGE INVOICES NOV 22 | £429,072.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £428,657.41 | # |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | WARWICKSHIRE COUNTY COUNCIL | 2000030197 | Capability Fund 2223 | £428,214.00 | CV34 4RL |
| Department for Transport | National Highways | 13/01/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 886867 | Corporate Support Services | £425,633.42 | CV21 2DW |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2023 | Other Professional Fees | Finance & Commercial | Government Internal Audit Agency | 2000029015 | # | £420,500.00 | SW1H 0NB |
| Department for Transport | Driver & Vehicle Licensing Agency | 12/01/2023 | Software Licence Expense | Operations | Ricoh UK Ltd | 2000029009 | # | £420,000.00 | NN4 7YL |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000029427 | 2022/23 Integrated Transport Block fourth quarter | £419,750.00 | ST4 4TS |
| Department for Transport | High Speed Two (HS2) Limited | 24/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP32 Stage 2 Construction Costs | £419,662.39 | # |
| Department for Transport | National Highways | 19/01/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 887550 | Corporate Support Other | £417,918.87 | SW1V 1LQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028117 | # | £416,814.37 | REDACTED |
| Department for Transport | National Highways | 18/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 887305 | Renewals of Roads | £416,666.26 | B37 7BQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000029413 | 2022/23 Highways Maintenance Need 4th quarter | £414,250.00 | MK42 9AP |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000029415 | 2022/23 Integrated Transport Block fourth quarter | £413,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DURHAM COUNTY COUNCIL | 2000029449 | 2022/23 Highways Maintenance Incentive 4th quarter | £412,250.00 | DH1 5UQ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030251 | # | £412,002.99 | REDACTED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030281 | # | £410,372.97 | REDACTED |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | SOMERSET COUNTY COUNCIL | 2000030116 | Capability Fund 2223 | £410,132.00 | TA1 4DY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SHROPSHIRE COUNTY COUNCIL | 2000029425 | 2022/23 Integrated Transport Block fourth quarter | £409,500.00 | SY2 6ND |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028198 | # | £409,359.71 | REDACTED |
| Department for Transport | National Highways | 23/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203043367745 | Renewals of Roads | £408,428.48 | B37 7BQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028149 | # | £407,861.43 | REDACTED |
| Department for Transport | National Highways | 10/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 886199 | Renewals of Roads | £406,360.49 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | £406,265.21 | # |
| Department for Transport | Department for Transport | 04/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000028036 | 2310 Wk4 2023.P10 England Only Services_P2310 - Wa | £405,094.37 | CF10 3NQ |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030277 | # | £404,747.05 | REDACTED |
| Department for Transport | National Highways | 10/01/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122006752025067 | Routine Maintenance | £404,005.89 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000029396 | 2022/23 Integrated Transport Block fourth quarter | £400,500.00 | ME4 4TR |
| Department for Transport | National Highways | 26/01/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 888928 | Customer Operations Traffic Management | £400,076.60 | HP2 7AH |
| Department for Transport | Department for Transport | 16/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000029171 | "PICG Nissan December 2022 #400,000" | £400,000.00 | WD3 9YS |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BOOTH INDUSTRIES INTERNATIONAL LIMITED | # | Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | £399,858.59 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000029416 | 2022/23 Highways Maintenance Incentive 4th quarter | £399,750.00 | HR4 0XH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000029372 | 2022/23 Integrated Transport Block fourth quarter | £398,000.00 | RG1 2LU |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028199 | # | £397,618.35 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Audit Fees (cash) | DG Corporate Delivery Group | GOVERNMENT INTERNAL AUDIT AGENCY | 2000029401 | # | £397,500.00 | NR7 0HS |
| Department for Transport | High Speed Two (HS2) Limited | 13/01/2023 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £397,149.05 | # |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | BUCKINGHAMSHIRE COUNCIL | 2000030033 | Capability Fund 2223 | £396,858.00 | HP20 1UD |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | LEICESTER CITY COUNCIL | 2000030108 | Capability Fund 2223 | £396,715.00 | LE1 1FZ |
| Department for Transport | Maritime and Coastguard Agency | 06/01/2023 | Software Maintenance | IT Service Operations | ESyn3rgy Ltd | 233120049 | Maintenance Support Charge 22/23 - Oct to Dec 2022 | £396,664.21 | NN12 7LS |
| Department for Transport | National Highways | 31/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 889493 | Corporate Support Services | £396,654.21 | SG8 6DP |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000029353 | 2022/23 Integrated Transport Block fourth quarter | £395,500.00 | Y01 7WH |
| Department for Transport | DVSA | 09/01/2023 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | SPECIALIST COMPUTER CENTRE PLC | 5100005600 | DELIVERY OF THINKPAD T14 G3 - BIRMINGHAM | £395,228.00 | # |
| Department for Transport | National Highways | 24/01/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 888081 | Routine Maintenance | £395,184.55 | PL3 5XQ |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 889064 | Carbon | £393,978.71 | WS7 4QF |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 889166 | Corporate Support Services | £392,902.08 | ST1 5UB |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028196 | # | £392,599.93 | REDACTED |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028141 | # | £392,370.88 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 18/01/2023 | Information Technology (Owned) - Cost - Additions | IT Service Operations | Insight Direct (UK) Ltd | 233120026 | Dell monitor x 208 | £391,017.20 | UB8 1PH |
| Department for Transport | National Highways | 30/01/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 889319 | Operate General Management Costs | £389,879.51 | CV21 2DW |
| Department for Transport | National Highways | 18/01/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 887317 | Operate General Management Costs | £388,617.72 | CV21 2DW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000029379 | 2022/23 Highways Maintenance Need 4th quarter | £388,500.00 | SN1 2JH |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000028289 | 2311 Wk4 2023.P9 NRC CostADJ - Capex - GOVIA THAME | £388,034.12 | EC1V 9QS |
| Department for Transport | National Highways | 20/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 887586 | Operate General Management Costs | £386,673.80 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 31/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | NW&C Asset Protection Services NR P1 -13 (21/22) | £386,558.40 | # |
| Department for Transport | Department for Transport | 13/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028829 | # | £386,253.59 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000029367 | 2022/23 Integrated Transport Block fourth quarter | £384,750.00 | MK9 3EE |
| Department for Transport | DVSA | 04/01/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100006302 | FLAT FEE DEC 22 | £384,380.92 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST RIDING OF YORKSHIRE COUNCIL | 2000029415 | 2022/23 Highways Maintenance Incentive 4th quarter | £383,250.00 | HU17 9BA |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030268 | # | £380,608.44 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £380,442.22 | # |
| Department for Transport | British Transport Police | 06/01/2023 | Insurance - Premiums | Legal & Insurance - Cent | Zurich Insurance /Threadneedle Investments | 553540 | Insurance - Premiums | £380,409.56 | PO15 7JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000029388 | 2022/23 Highways Maintenance Need 4th quarter | £380,000.00 | NE8 1HH |
| Department for Transport | Maritime and Coastguard Agency | 05/01/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233120106 | Hydrographic Survey Sevices | £379,500.00 | SO51 0HR |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000029419 | 2022/23 Highways Maintenance Need 4th quarter | £376,500.00 | NE1 8QH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000029382 | 2022/23 Integrated Transport Block fourth quarter | £376,250.00 | WA1 1BN |
| Department for Transport | Department for Transport | 03/01/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000027933 | # | £373,926.00 | RH6 0YR |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/01/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027863 | # | £372,567.40 | SL1 4LZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000029420 | 2022/23 Integrated Transport Block fourth quarter | £372,500.00 | DN35 8LN |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme (Diagnostic Phase). Reference Agreement HS2CA100000802 | £372,046.80 | # |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030572 | # | £371,997.00 | REDACTED |
| Department for Transport | Department for Transport | 13/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000028879 | "PICG Vauxhall Dec 2022 #371,378.86" | £371,378.86 | LU1 3YT |
| Department for Transport | National Highways | 13/01/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214481 | LNMS Other Economy | £370,724.66 | EN6 3NP |
| Department for Transport | Maritime and Coastguard Agency | 12/01/2023 | Rent | Estates | Hartnell Taylor Cook LLP No. 1 Client Account | 233118972 | Client funding | £369,872.85 | BS8 3JX |
| Department for Transport | Department for Transport | 17/01/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | REGIONAL DRIVING ASSESSMENT CENTRE | 2000029281 | Mobility Centres 2022-23 Q4 | £369,080.00 | B8 1AU |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | EAST SUSSEX COUNTY COUNCIL | 2000029398 | 2022/23 Highways Maintenance Incentive 4th quarter | £368,750.00 | BN7 1UE |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000029386 | 2022/23 Highways Maintenance Need 4th quarter | £368,250.00 | RG40 1JW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000029366 | 2022/23 Integrated Transport Block fourth quarter | £367,250.00 | LU1 2BQ |
| Department for Transport | National Highways | 03/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 885474 | RIS 1 Schemes | £367,236.88 | SL6 4UB |
| Department for Transport | National Highways | 13/01/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139210542901101 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028124 | # | £365,531.71 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BUCKINGHAMSHIRE CC (REVENUE) | 2000029352 | 2022/23 Highways Maintenance Incentive 4th quarter | £364,250.00 | HP20 1UD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000029351 | 2022/23 Highways Maintenance Need 4th quarter | £363,750.00 | BN1 1JE |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE EAST COUNCIL | 2000029432 | 2022/23 Highways Maintenance Incentive 4th quarter | £362,500.00 | CW1 2JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000029365 | 2022/23 Highways Maintenance Need 4th quarter | £362,500.00 | LE1 1FZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/01/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000028805 | # | £360,354.92 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | BIOSITE SYSTEMS LTD | # | Year 1 Service Charge | £360,000.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | ACD | £359,188.32 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000029387 | 2022/23 Integrated Transport Block fourth quarter | £358,750.00 | BB1 7DY |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | CUMBRIA COUNTY COUNCIL | 2000030045 | Capability Fund 2223 | £358,615.00 | CA3 8NA |
| Department for Transport | National Highways | 31/01/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 889534 | Corporate Support Services | £357,297.66 | YO42 1NS |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | ISLE OF WIGHT COUNCIL | 2000029362 | 2022/23 Integrated Transport Block fourth quarter | £357,250.00 | PO30 1UD |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Utility costs March 22 | £357,116.80 | # |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 886309 | RIS 2 Schemes | £355,271.99 | LS27 0NQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MEDWAY COUNCIL | 2000029396 | 2022/23 Highways Maintenance Need 4th quarter | £353,000.00 | ME4 4TR |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHEND-ON-SEA BC | 2000029426 | 2022/23 Integrated Transport Block fourth quarter | £353,000.00 | SS2 6AN |
| Department for Transport | Maritime and Coastguard Agency | 05/01/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233120094 | 44896 | £352,099.37 | DE74 2SA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000029367 | 2022/23 Pothole Fund fourth quarter | £349,250.00 | MK9 3EE |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | NOTTINGHAM CITY COUNCIL | 2000030142 | Capability Fund 2223 | £348,252.00 | NG2 3NG |
| Department for Transport | Department for Transport | 10/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000028559 | # | £347,865.00 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2023 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000027268 | # | £347,825.09 | NG2 1EP |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030619 | # | £347,285.00 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000029379 | 2022/23 Integrated Transport Block fourth quarter | £347,250.00 | SN1 2JH |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 889008 | RIS 2 Schemes | £346,782.68 | RM17 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | CFO Priorities Programme (Diagnostic Phase). Reference Agreement HS2CA100000802A programme of work PwC are supporting on looking into the current Finance capability and processes. | £345,657.60 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £345,657.60 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000029435 | 2022/23 Integrated Transport Block fourth quarter | £344,000.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028117 | # | £343,683.72 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000030190 | # | £341,365.77 | S49 1PF |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000030194 | # | £341,251.20 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 18/01/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £340,221.34 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SLOUGH BOROUGH COUNCIL | 2000029375 | 2022/23 Integrated Transport Block fourth quarter | £340,000.00 | SL1 3UF |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2023 | Payroll - Life Protection | 000000 Payroll - Life Protection | UNUM LIMITED | # | Flexible Income Protection 01.04.23 - 31.03.24 | £339,669.32 | # |
| Department for Transport | Department for Transport | 11/01/2023 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000028621 | # | £337,800.00 | FY1 9JN |
| Department for Transport | National Highways | 18/01/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 887320 | Non MA | £337,633.68 | KT11 2LA |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030585 | # | £336,014.50 | REDACTED |
| Department for Transport | National Highways | 10/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 886197 | Renewals of Roads | £335,498.85 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233120820 | Provision of SAR Services | £332,345.30 | RH1 5JZ |
| Department for Transport | Department for Transport | 30/01/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000030663 | # | £332,057.22 | SE1 0SW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | STOKE-ON-TRENT CITY COUNCIL | 2000029427 | 2022/23 Highways Maintenance Need 4th quarter | £330,250.00 | ST4 4TS |
| Department for Transport | Department for Transport | 18/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000029435 | "Bus Transformation Funding - Res&Cap #26,239,445" | £329,719.00 | SG17 5TQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028236 | # | £329,569.88 | REDACTED |
| Department for Transport | National Highways | 24/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 888150 | Renewals of Roads | £328,586.00 | OX9 3XA |
| Department for Transport | National Highways | 23/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | CONF9145502541425045 | Renewals of Roads | £328,509.00 | LE10 3JH |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030279 | # | £328,341.77 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £326,963.11 | # |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028203 | # | £325,765.87 | REDACTED |
| Department for Transport | National Highways | 10/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 886198 | Renewals of Roads | £325,191.96 | LE67 1TL |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 889170 | Corporate Support Services | £325,011.70 | ST1 5UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/01/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000029433 | # | £324,913.87 | LS1 4JB |
| Department for Transport | National Highways | 23/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 887848 | Renewals of Roads | £324,277.67 | SO45 5TD |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/01/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027116 | # | £323,720.82 | SL1 4LZ |
| Department for Transport | National Highways | 12/01/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077603443371626 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PLYMOUTH CITY COUNCIL | 2000029371 | 2022/23 Highways Maintenance Need 4th quarter | £322,500.00 | PL1 2AA |
| Department for Transport | Maritime and Coastguard Agency | 05/01/2023 | ICT Channel Navigation Information System | IT Service Operations | Kongsberg Norcontrol Ltd | 233120102 | Point to point analog telecommunications circuit | £322,500.00 | BS16 1EJ |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 889020 | Corporate Support Services | £322,443.00 | MK9 1FD |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028134 | # | £322,391.26 | REDACTED |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076305543237871 | Renewals of Roads | £322,221.98 | ST19 5DJ |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £320,550.00 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233120824 | Provision of SAR Services | £320,213.52 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 16/01/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £319,341.91 | # |
| Department for Transport | National Highways | 31/01/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SM GUILDFORD LIMITED | 889575 | Non MA | £319,158.00 | BT80 8TL |
| Department for Transport | Department for Transport | 30/01/2023 | Transport Consult | DG Rail Strategy and Services Group | DELOITTE LLP | 2000030632 | # | £319,061.86 | EC4A 3HQ |
| Department for Transport | National Highways | 24/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT | 869963 | Feasibility | £316,733.33 | EN6 1AG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000029353 | 2022/23 Highways Maintenance Need 4th quarter | £315,000.00 | Y01 7WH |
| Department for Transport | Maritime and Coastguard Agency | 05/01/2023 | CP - Surveillance | Counter Pollution and Salvage | Kongsberg Norcontrol Ltd | 233120108 | Clean Sea Net - 01.01.2023 - 31.03.2023 | £314,493.54 | BS16 1EJ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028181 | # | £314,455.04 | REDACTED |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | STAFFORDSHIRE COUNTY COUNCIL | 2000030140 | Capability Fund 2223 | £314,308.00 | ST16 2DH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000029390 | 2022/23 Pothole Fund fourth quarter | £313,500.00 | DN16 1AB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH TYNESIDE COUNCIL | 2000029369 | 2022/23 Highways Maintenance Need 4th quarter | £313,250.00 | NE27 0BY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | KINGSTON UPON HULL CITY COUNCIL | 2000029417 | 2022/23 Highways Maintenance Need 4th quarter | £312,250.00 | HU1 2AB |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | THURROCK COUNCIL | 889009 | RIS 2 Schemes | £311,820.35 | RM17 6LT |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/01/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000026801 | # | £310,821.72 | SL1 4LZ |
| Department for Transport | National Highways | 16/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 886984 | Renewals of Roads | £310,490.50 | LE67 1TL |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028144 | # | £307,989.08 | REDACTED |
| Department for Transport | DVSA | 31/01/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100006928 | ECT PHASE 2 - 7 (DEC 22) | £307,875.50 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | DERBY CITY COUNCIL | 2000029355 | 2022/23 Highways Maintenance Need 4th quarter | £307,250.00 | DE1 2FS |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NOTTINGHAM CITY COUNCIL | 2000029429 | 2022/23 Highways Maintenance Need 4th quarter | £307,250.00 | NG2 3NG |
| Department for Transport | Maritime and Coastguard Agency | 13/01/2023 | Software Maintenance | IT Service Operations | Ans Group | 233120286 | Jan - Mar 2023 | £305,807.23 | M15 6SY |
| Department for Transport | Driver & Vehicle Licensing Agency | 16/01/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000027569 | # | £305,563.53 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. | £305,166.46 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CENTRAL BEDFORDSHIRE COUNCIL | 2000029435 | 2022/23 Pothole Fund fourth quarter | £303,750.00 | SG17 5TQ |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 882707 | RIS 2 Schemes | £303,254.07 | G2 7HX |
| Department for Transport | High Speed Two (HS2) Limited | 23/01/2023 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £303,168.72 | # |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 882706 | RIS 2 Schemes | £303,126.14 | G2 7HX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000029385 | 2022/23 Highways Maintenance Need 4th quarter | £302,250.00 | SL6 1RF |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028174 | # | £302,042.30 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Possession Planning and Delivery Team (PPD), Vehicles, Possessions and Isolation Management | £301,647.60 | # |
| Department for Transport | National Highways | 20/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 887649 | Renewals of Roads | £299,666.78 | B37 7BQ |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004840408803 | Renewals of Structures | £299,396.27 | SL6 4UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 25/01/2023 | Non Stock Machine Consumables | Operations | Thales DIS UK Ltd | 2000030194 | # | £298,152.00 | PO15 5RX |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/01/2023 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000029726 | # | £298,085.47 | PO6 3AU |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028177 | # | £297,040.72 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST NORTHAMPTONSHIRE COUNCIL | 2000029479 | 2022/23 Highways Maintenance Incentive 4th quarter | £296,250.00 | NN1 1ED |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030274 | # | £295,930.96 | REDACTED |
| Department for Transport | Department for Transport | 23/01/2023 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000029844 | # | £295,512.00 | E14 5GP |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | P695 C1000_3361 SOW24 Firrin Product Development Delivery Cycle 2 | £295,430.40 | # |
| Department for Transport | National Highways | 12/01/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 886666 | Corporate Support Lands | £295,042.86 | W1G 0BG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000029383 | 2022/23 Pothole Fund fourth quarter | £294,000.00 | RG14 2AF |
| Department for Transport | National Highways | 19/01/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000449166091 | Routine Maintenance | £294,000.00 | B37 7YB |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 886343 | RIS 1 Schemes | £293,979.09 | WC2A 1AF |
| Department for Transport | National Highways | 31/01/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 889616 | Biodiversity | £293,700.00 | NG24 1WT |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233120828 | Provision of SAR Services | £293,653.46 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233120822 | Provision of SAR Services | £292,084.79 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | North Lincolnshire Council | 2000029390 | 2022/23 Integrated Transport Block fourth quarter | £292,000.00 | DN16 1AB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000029413 | 2022/23 Integrated Transport Block fourth quarter | £290,500.00 | MK42 9AP |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233120826 | Provision of SAR Services | £289,924.44 | RH1 5JZ |
| Department for Transport | National Highways | 18/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 887287 | Renewals of Roads | £289,006.17 | PR26 7UX |
| Department for Transport | High Speed Two (HS2) Limited | 12/01/2023 | Other Expenditure (New Product Categories). | P10076 - Stations | LAING O’ROURKE DELIVERY LTD | # | Target Price Assurance services for Birmingham Curzon Street Station. | £287,446.92 | # |
| Department for Transport | Department for Transport | 11/01/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000028632 | # | £287,051.23 | BT7 1NT |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075004943365281 | Renewals of Roads | £287,016.93 | PR26 7UX |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | BCP Council | 2000030009 | Capability Fund 2223 | £287,000.00 | BH2 6DY |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028152 | # | £285,656.65 | REDACTED |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074505243365280 | Renewals of Roads | £285,474.40 | NG9 6DQ |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | DERBYSHIRE COUNTY COUNCIL | 2000030047 | Capability Fund 2223 | £285,069.00 | DE4 3AH |
| Department for Transport | National Highways | 31/01/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 889741 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101840526342 | Renewals of Roads | £283,327.45 | SG19 2BD |
| Department for Transport | Department for Transport | 31/01/2023 | Research | DG Roads and Local Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000030750 | # | £282,320.50 | EC1V 0AX |
| Department for Transport | National Highways | 19/01/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101840525854 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000028283 | 2311 Wk4 2023.P7 P2307 C769 Introduction Costs - F | £281,970.73 | SN1 1HL |
| Department for Transport | National Highways | 31/01/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 889521 | RIS 3 Development | £281,886.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 10/01/2023 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000028556 | "EST Nov #281,687.37" | £281,687.37 | SW1H 9BP |
| Department for Transport | Department for Transport | 26/01/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000030208 | # | £281,587.44 | RH6 0YR |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030558 | # | £280,688.00 | REDACTED |
| Department for Transport | National Highways | 24/01/2023 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 888079 | Routine Maintenance | £280,525.59 | PL3 5XQ |
| Department for Transport | National Highways | 11/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 886534 | RIS 1 Schemes | £280,041.56 | NP7 9PE |
| Department for Transport | National Highways | 18/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 887311 | Renewals of Roads | £279,409.65 | OX9 3XA |
| Department for Transport | National Highways | 23/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 887865 | Corporate Support Services | £278,678.29 | DE1 2BU |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH EAST LINCOLNSHIRE COUNCIL | 2000029420 | 2022/23 Highways Maintenance Need 4th quarter | £276,750.00 | DN35 8LN |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000029380 | 2022/23 Highways Maintenance Need 4th quarter | £276,500.00 | RM17 6LT |
| Department for Transport | National Highways | 24/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGC Services | 888091 | Renewals of Roads | £276,234.99 | LS15 8ZB |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 2 Instructions | £276,147.07 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CHESHIRE WEST & CHESTER COUNCIL | 2000029433 | 2022/23 Highways Maintenance Incentive 4th quarter | £275,750.00 | CH34 9DB |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | LINCOLNSHIRE COUNTY COUNCIL | 2000030150 | Capability Fund 2223 | £275,000.00 | LN1 1YL |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028119 | # | £274,748.75 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000029368 | 2022/23 Pothole Fund fourth quarter | £273,500.00 | BS23 1UJ |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000028282 | 2311 Wk4 2023.P11 RP11 22/23 NRC Season Ticket Sus | £273,177.09 | HP19 8EZ |
| Department for Transport | National Highways | 27/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 889167 | Corporate Support Services | £272,847.24 | ST1 5UB |
| Department for Transport | Maritime and Coastguard Agency | 13/01/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233120347 | MCA EOS Service Charge Jan 23 | £271,807.60 | NW9 6LB |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030591 | # | £271,697.50 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | HEREFORDSHIRE COUNCIL | 2000029416 | 2022/23 Integrated Transport Block fourth quarter | £269,250.00 | HR4 0XH |
| Department for Transport | Department for Transport | 16/01/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000029172 | # | £268,302.10 | SE1 9SG |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000029381 | 2022/23 Integrated Transport Block fourth quarter | £267,750.00 | TQ1 3DS |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BLACKBURN WITH DARWEN BC | 2000029387 | 2022/23 Highways Maintenance Need 4th quarter | £267,500.00 | BB1 7DY |
| Department for Transport | British Transport Police | 06/01/2023 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 553881 | Vehicle Maint & Servicing | £266,974.80 | OX5 2YS |
| Department for Transport | National Highways | 24/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 888199 | SR13 Smart Motorway Scheme | £265,795.94 | NE1 3PL |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233120823 | Provision of SAR Services | £265,017.96 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | RUTLAND COUNTY COUNCIL | 2000029374 | 2022/23 Highways Maintenance Need 4th quarter | £264,500.00 | LE15 6HP |
| Department for Transport | National Highways | 30/01/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | MOTT MACDONALD GROUP LTD | 889269 | Business Services General | £263,392.86 | CR0 2EE |
| Department for Transport | DVSA | 23/01/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100006482 | TTS CI - DECEMBER 2022 | £263,307.18 | # |
| Department for Transport | British Transport Police | 06/01/2023 | Vehicle Maint & Servicing | Fleet - Cent | Thames Valley Police Authority | 553880 | Vehicle Maint & Servicing | £262,801.20 | OX5 2YS |
| Department for Transport | National Highways | 05/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ESSEX COUNTY COUNCIL | 885749 | RIS 1 Schemes | £262,500.00 | CM1 1JZ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028195 | # | £262,363.69 | REDACTED |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000028283 | 2311 Wk4 2023.P2 P2302 C769 Introduction Costs - F | £261,515.31 | SN1 1HL |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 887509 | Renewals of Roads | £261,414.12 | CV21 2DW |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council | 2000029431 | 2022/23 Pothole Fund fourth quarter | £261,250.00 | BH2 6DY |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028186 | # | £259,541.44 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 06/01/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233120079 | Aerial Surveillance Services - King Air ASv | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 23/01/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 887842 | Operate General Management Costs | £257,380.11 | SO30 2PA |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 886053 | RIS 1 Schemes | £257,197.77 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £257,093.29 | # |
| Department for Transport | National Highways | 27/01/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 889194 | Operate General Management Costs | £256,353.53 | SL3 9LL |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Asset Protection Agreement for Station Construction Partner works at Old Oak Common | £255,827.82 | # |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9076205543365283 | Renewals of Roads | £255,436.58 | ST19 5DJ |
| Department for Transport | National Highways | 17/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102405558147125 | Renewals of Roads | £254,343.06 | DE55 5JY |
| Department for Transport | DVSA | 13/01/2023 | IT EQUIPMENT CAPITAL COST | HARDWARE - GENERAL-C LBR | SPECIALIST COMPUTER CENTRE PLC | 5100006325 | OFFICE EQUIPMENT SUPPLIES - 29.12.2022 | £254,112.45 | # |
| Department for Transport | National Highways | 31/01/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 889502 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | Department for Transport | 26/01/2023 | Support Services | DG Decarbonisation, Technology and Strategy | VEHICLE CERTIFICATION AGENCY | 2000030135 | # | £252,753.06 | BS5 6XX |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 886175 | RIS 2 Schemes | £251,817.47 | WC2A 1AF |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | HULL CITY COUNCIL | LOMD295116 | SR13 RIP Schemes | £250,000.00 | HU1 2AB |
| Department for Transport | Department for Transport | 25/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000030017 | "PIVG Peugeot December 2022 #248,500" | £248,500.00 | CV3 1ND |
| Department for Transport | High Speed Two (HS2) Limited | 03/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID ELECTRICITY SYSTEM OPERATOR LIMITED | # | Bilateral Connection Agreement for Parkgate Grid Supply Point (GSP) Connection | £248,251.34 | # |
| Department for Transport | Department for Transport | 04/01/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000028049 | # | £247,017.10 | HU10 6DN |
| Department for Transport | High Speed Two (HS2) Limited | 27/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | SEVERN TRENT WATER LIMITED | # | Scope Package D - Design | £247,005.34 | # |
| Department for Transport | National Highways | 03/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 885496 | Renewals of Structures | £246,098.11 | BN27 2EY |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | EAST RIDING OF YORKSHIRE COUNCIL | 2000030004 | Capability Fund 2223 | £245,534.00 | HU17 9BA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH SOMERSET COUNCIL | 2000029368 | 2022/23 Integrated Transport Block fourth quarter | £245,000.00 | BS23 1UJ |
| Department for Transport | Maritime and Coastguard Agency | 20/01/2023 | CP - Surveillance | Counter Pollution and Salvage | Seatech Commercial Diving Services Limited | 233120639 | Diving charges | £244,914.90 | SO30 2DY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | THURROCK BC | 2000029380 | 2022/23 Integrated Transport Block fourth quarter | £244,750.00 | RM17 6LT |
| Department for Transport | National Highways | 17/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 887220 | RIS 2 Schemes | £244,714.36 | NN6 7SL |
| Department for Transport | National Highways | 26/01/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TELENT TECHNOLOGY SERVICES LIMITED | 888898 | Technology Maintenance | £244,179.79 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000028408 | # | £243,844.72 | SE1 1TE |
| Department for Transport | National Highways | 11/01/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 886462 | Customer Operations Traffic Management | £243,224.83 | OX4 4DQ |
| Department for Transport | National Highways | 26/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WOMBLE BOND DICKINSON (UK) LLP | 888924 | Feasibility | £243,043.95 | NE1 2HF |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/01/2023 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000027277 | # | £242,213.67 | NG1 2FS |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA - GRIP 5 - Realignment of PRA and Upgrading Marsh Lane level crossing to MCB-OD - Stage 1 Remit | £242,160.00 | # |
| Department for Transport | British Transport Police | 04/01/2023 | Purchase Uniform | Uniform - Cent | Dhl Supply Chain Limited (Nums) | 552509 | Purchase Uniform | £242,066.85 | MK10 1ZP |
| Department for Transport | National Highways | 16/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 886924 | Renewals of Roads | £240,656.45 | TN14 5EL |
| Department for Transport | High Speed Two (HS2) Limited | 11/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £240,000.00 | # |
| Department for Transport | National Highways | 23/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 887787 | Corporate Support Services | £239,856.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £239,659.12 | # |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233120829 | Provision of SAR Services | £238,758.54 | RH1 5JZ |
| Department for Transport | National Highways | 20/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 887590 | Renewals of Roads | £238,630.38 | B37 7YB |
| Department for Transport | Department for Transport | 30/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | LIVERPOOL CITY COUNCIL | 2000030643 | Liverpool P2 75% ORCS payment | £238,335.00 | L3 1AH |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BJSS LIMITED | 886225 | RIS 2 Schemes | £238,031.00 | LS1 4HR |
| Department for Transport | National Highways | 11/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 886373 | RIS 2 Schemes | £237,687.77 | SW1V 1LQ |
| Department for Transport | National Highways | 25/01/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ARCADIS CONSULTING (UK) LIMITED | 888422 | RIS 2 Schemes | £237,041.40 | CF3 0EY |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233120827 | Provision of SAR Services | £236,624.81 | RH1 5JZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHAMPTON CITY COUNCIL | 2000029397 | 2022/23 Highways Maintenance Need 4th quarter | £236,500.00 | SO14 7LY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000029393 | 2022/23 Integrated Transport Block fourth quarter | £236,500.00 | TF3 4NT |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000029414 | 2022/23 Highways Maintenance Need 4th quarter | £236,000.00 | RG12 1AQ |
| Department for Transport | National Highways | 10/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VAN ELLE LIMITED | 886335 | RIS 2 Schemes | £235,797.96 | NG17 8GJ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TELFORD & WRECKIN COUNCIL | 2000029393 | 2022/23 Pothole Fund fourth quarter | £235,250.00 | TF3 4NT |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028155 | # | £233,726.93 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000029480 | 2022/23 Highways Maintenance Incentive 4th quarter | £233,500.00 | NN16 8TL |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670048446419485 | Renewals of Roads | £232,882.71 | EN1 1TH |
| Department for Transport | Department for Transport | 30/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000030656 | "PICG Skoda/Volkswagen December 2022 #232,500" | £232,500.00 | MK14 5AN |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030593 | # | £231,822.50 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 01/01/2023 | IT - Outsource | P40230 - Information Technology | HITACHI VANTARA LTD | # | BAU 272 C1000_3276 - Enterprise Master Data Management (MDM) (Completion of Tranches 3 & 4) | £231,695.20 | # |
| Department for Transport | National Highways | 17/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101804758147130 | Renewals of Roads | £231,449.46 | PR26 7UX |
| Department for Transport | National Highways | 24/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 888253 | SR13 RIP Schemes | £231,231.82 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233120821 | Provision of SAR Services | £230,732.05 | RH1 5JZ |
| Department for Transport | Department for Transport | 20/01/2023 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000029745 | Technical Support for Project team | £230,425.65 | G2 7HX |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030620 | # | £229,455.00 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST BERKSHIRE DC | 2000029383 | 2022/23 Integrated Transport Block fourth quarter | £229,250.00 | RG14 2AF |
| Department for Transport | National Highways | 19/01/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 887571 | Safety | £228,948.45 | RH12 2RW |
| Department for Transport | DVSA | 10/01/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100006303 | TSSV3 EXTENSION I. DEC SERVICES | £228,737.00 | # |
| Department for Transport | DVSA | 06/01/2023 | OTHER PROFESSIONAL FEES | TECHNICAL & APPLICATION SUPPORT | BJSS LIMITED | 5100005953 | TSSV3 EXTENSION K NOV 22 SERVICES | £228,737.00 | # |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028153 | # | £228,243.34 | REDACTED |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030586 | # | £227,775.00 | REDACTED |
| Department for Transport | National Highways | 23/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 888023 | Renewals of Roads | £227,195.09 | CV21 2DW |
| Department for Transport | National Highways | 03/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 885557 | Renewals of Roads | £227,114.55 | SG19 2BD |
| Department for Transport | Department for Transport | 13/01/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000028865 | # | £226,603.20 | E14 5GL |
| Department for Transport | Maritime and Coastguard Agency | 20/01/2023 | CP - Surveillance | Counter Pollution and Salvage | Seatech Commercial Diving Services Limited | 233120640 | Supply charges - Southampton | £226,581.65 | SO30 2DY |
| Department for Transport | Department for Transport | 26/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | PORTSMOUTH CITY COUNCIL | 2000030125 | Portsmouth Phase 2 100% ORCS Claim | £225,634.00 | PO1 2AL |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505543365282 | Renewals of Roads | £225,537.42 | DE55 5JY |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SUNDERLAND CITY COUNCIL | 2000029377 | 2022/23 Pothole Fund fourth quarter | £225,500.00 | SR2 7DN |
| Department for Transport | National Highways | 27/01/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 889202 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | Maritime and Coastguard Agency | 16/01/2023 | Planned Maintenance | Estates | Mitie FM Ltd | 233120469 | Fixed costs | £225,255.24 | SE1 9SG |
| Department for Transport | National Highways | 03/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 885455 | RIS 3 Development | £225,234.47 | B4 6AT |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2023 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | DEELEY CONSTRUCTION LIMITED | # | PH1-North-BGVH | £225,170.59 | # |
| Department for Transport | National Highways | 19/01/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GROUND CONTROL LIMITED | 887470 | Biodiversity | £224,725.17 | TF11 9JB |
| Department for Transport | Department for Transport | 05/01/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000028282 | 2311 Wk4 2023.P11 RP11 22/23 NRC Contract Payment | £224,495.11 | HP19 8EZ |
| Department for Transport | Department for Transport | 31/01/2023 | Support Services | DG Aviation, Maritime and Security | MET OFFICE | 2000030749 | # | £224,281.50 | EX1 3PB |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030568 | # | £224,178.50 | REDACTED |
| Department for Transport | National Highways | 31/01/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 889539 | Corporate Support Services | £224,056.84 | NN5 7SL |
| Department for Transport | Maritime and Coastguard Agency | 24/01/2023 | Information Technology (Owned) - Cost - Additions | IT Service Operations | Insight Direct (UK) Ltd | 233120055 | Dell Computer Monitors x 500 - Fareham | £223,860.96 | UB8 1PH |
| Department for Transport | National Highways | 16/01/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 887080 | Operate General Management Costs | £223,315.38 | CV21 2DW |
| Department for Transport | National Highways | 22/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 887742 | Renewals of Roads | £222,837.41 | RH12 2RW |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030252 | # | £222,216.22 | REDACTED |
| Department for Transport | Department for Transport | 25/01/2023 | CurrGrtPriSec-P&NPIS | DG Decarbonisation, Technology and Strategy | ENERGY SAVING TRUST | 2000030005 | "EST Dec #221,994" | £221,994.00 | SW1H 9BP |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/01/2023 | Info Broker Costs | Operations | Scan-Optics Ltd | 2000028394 | # | £221,733.50 | W1J 9HF |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233120825 | Provision of SAR Services | £221,323.81 | RH1 5JZ |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | NORTH YORKSHIRE CC | 2000030138 | Capability Fund 2223 | £220,780.00 | DL7 8AL |
| Department for Transport | National Highways | 18/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 887311 | Renewals of Structures | £220,639.28 | OX9 3XA |
| Department for Transport | Department for Transport | 26/01/2023 | Maintenance Other | DG Corporate Delivery Group | J Tomlinson | 2000030207 | # | £220,044.07 | NG9 1PF |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 886714 | Feasibility | £218,507.20 | LE10 3JH |
| Department for Transport | National Highways | 24/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 888337 | Renewals of Roads | £217,756.13 | TQ2 8JH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000029382 | 2022/23 Pothole Fund fourth quarter | £217,750.00 | WA1 1BN |
| Department for Transport | National Highways | 16/01/2023 | Contractor Costs | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 886999 | Operate Roads PFI Service Payments | £217,235.16 | NE43 7TN |
| Department for Transport | High Speed Two (HS2) Limited | 04/01/2023 | IAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £216,731.00 | # |
| Department for Transport | National Highways | 06/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 885984 | RIS 2 Schemes | £216,713.66 | KT10 9TA |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028183 | # | £216,255.34 | REDACTED |
| Department for Transport | National Highways | 19/01/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | TRL LTD | 887576 | Business Services General | £215,700.00 | RG40 3GA |
| Department for Transport | National Highways | 11/01/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 886462 | Operate General Management Costs | £215,630.18 | OX4 4DQ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | South Tyneside Council | 2000029392 | 2022/23 Highways Maintenance Need 4th quarter | £214,750.00 | NE33 2RL |
| Department for Transport | National Highways | 24/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 888355 | Renewals of Structures | £214,633.56 | NN3 6PZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WINDSOR & MAIDENHEAD | 2000029385 | 2022/23 Integrated Transport Block fourth quarter | £214,500.00 | SL6 1RF |
| Department for Transport | Department for Transport | 20/01/2023 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000029744 | Transport Consultancy | £213,624.84 | WR5 1TX |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/01/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000028200 | # | £213,012.00 | WA14 4PA |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 886172 | RIS 2 Schemes | £211,513.86 | G2 7HX |
| Department for Transport | DVSA | 18/01/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT-SOFTWARE | CLOUDTHING LIMITED | 5100006649 | FEES/CHARGES-ECT PHASE 2- 7. | £210,822.89 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000030434 | # | £210,767.21 | WA14 4PA |
| Department for Transport | Driver & Vehicle Licensing Agency | 04/01/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000028200 | # | £210,767.20 | WA14 4PA |
| Department for Transport | National Highways | 10/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Crown Plus Ltd | 886267 | Renewals of Roads | £210,700.50 | TF7 4QH |
| Department for Transport | Department for Transport | 05/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000028303 | 2311 Wk4 2023.P11 NRC STSA_P2311 - Abellio East Mi | £210,195.68 | EC4A 3AG |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030317 | # | £209,931.50 | REDACTED |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076105343117886 | Renewals of Structures | £209,600.18 | WR4 9TB |
| Department for Transport | VCA | 10/01/2023 | Computer Software (non-Capital) | VCA UK | BOXXE LIMITED | INV 27738 | 1/1-31/12/23 Microsoft ESA Agreement 81909504 - Ye | £209,505.20 | YO61 1ET |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903240487065 | Renewals of Roads | £209,256.50 | SG19 2BD |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | PLYMOUTH CITY COUNCIL | 2000030112 | Capability Fund 2223 | £208,920.00 | PL1 2AA |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AUTOMATEPRO LTD | 886745 | Corporate Support Services | £208,800.00 | WC2N 5BW |
| Department for Transport | National Highways | 18/01/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001749149528 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department for Transport | National Highways | 26/01/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 888887 | Corporate Support Services | £207,868.96 | B11 2LE |
| Department for Transport | National Highways | 16/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 886995 | Renewals of Roads | £207,340.80 | SL6 4JJ |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030560 | # | £207,105.00 | REDACTED |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030560 | # | £207,105.00 | REDACTED |
| Department for Transport | Department for Transport | 25/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000030016 | "PIVG Citroen December 2022 #207,000" | £207,000.00 | CV3 1ND |
| Department for Transport | Maritime and Coastguard Agency | 25/01/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233120668 | 44896 | £206,806.05 | BD1 5HQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028130 | # | £206,653.65 | REDACTED |
| Department for Transport | National Highways | 30/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 889268 | Feasibility | £206,517.42 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 09/01/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £206,290.90 | # |
| Department for Transport | Maritime and Coastguard Agency | 23/01/2023 | Direct Weather Services | HydroMet | Met Office | 233120588 | Marine navigational or communication services | £205,770.90 | EX1 3PB |
| Department for Transport | Department for Transport | 23/01/2023 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000029807 | # | £205,658.45 | BN12 4XH |
| Department for Transport | National Highways | 06/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 885889 | Feasibility | £205,139.61 | LE10 3JH |
| Department for Transport | National Highways | 18/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 887310 | Renewals of Roads | £205,079.27 | ST19 5DJ |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | Cornwall Council | 2000030057 | Capability Fund 2223 | £204,600.00 | TR14 8SX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | READING BOROUGH COUNCIL | 2000029372 | 2022/23 Highways Maintenance Need 4th quarter | £204,250.00 | RG1 2LU |
| Department for Transport | National Highways | 24/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 888152 | Renewals of Roads | £204,140.67 | OX9 3XA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BEDFORD BOROUGH COUNCIL | 2000029413 | 2022/23 Pothole Fund fourth quarter | £203,500.00 | MK42 9AP |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/01/2023 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000030443 | # | £202,479.31 | EC2A 2FA |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | TORBAY BC | 2000029381 | 2022/23 Highways Maintenance Need 4th quarter | £202,250.00 | TQ1 3DS |
| Department for Transport | National Highways | 03/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 885515 | Renewals of Structures | £202,087.39 | NN3 6PZ |
| Department for Transport | DVSA | 10/01/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST NSA | KAINOS SOFTWARE LIMITED | 5100006230 | NON-STANDARD ACCOMODATIONS - OCTOBER 2022 | £201,795.67 | # |
| Department for Transport | DVSA | 31/01/2023 | IT SERVICES RUNNING COSTS | HOSTING & APPLICATIONS - ATOS & CAPITAL | ATOS IT SERVICES UK LIMITED | 5100006855 | LTCC SERVICE CHARGES 19TH TO 31/12/2022 | £201,607.49 | # |
| Department for Transport | National Highways | 23/01/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 887895 | Corporate Support Services | £201,508.58 | RH1 5LA |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030599 | # | £201,503.00 | REDACTED |
| Department for Transport | Department for Transport | 16/01/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | BMW (UK) LTD | 2000029176 | "PICG BMW December 2022 #201,500" | £201,500.00 | GU14 0FB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORTH NORTHAMPTONSHIRE COUNCIL | 2000029480 | 2022/23 Integrated Transport Block fourth quarter | £200,750.00 | NN16 8TL |
| Department for Transport | DVSA | 09/01/2023 | TRAVEL MANAGEMENT CHARGES | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100006440 | TRAVEL COSTS - 29.11 - 31.12.2022 | £200,588.83 | # |
| Department for Transport | National Highways | 17/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000859001954 | Renewals of Roads | £200,000.00 | B37 7YB |
| Department for Transport | DVSA | 27/01/2023 | IT SERVICES RUNNING COSTS | WAN ( NETWORKS) | GTT | 5100006555 | FEES/CHARGES- CHARGES DUE.COLLECTIONS.ACTIVITIES. | £199,405.39 | # |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | BRIGHTON & HOVE CITY COUNCIL | 2000030044 | Capability Fund 2223 | £198,896.00 | BN1 1JE |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000029391 | 2022/23 Highways Maintenance Need 4th quarter | £198,500.00 | PO1 2AL |
| Department for Transport | National Highways | 18/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 887308 | Renewals of Roads | £198,300.86 | DE55 5JY |
| Department for Transport | National Highways | 18/01/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904840526339 | Routine Maintenance | £198,262.44 | SG19 2BD |
| Department for Transport | National Highways | 20/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 887647 | Renewals of Roads | £197,846.38 | B37 7BQ |
| Department for Transport | National Highways | 13/01/2023 | Contractor Costs | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 886850 | Corporate Support Services | £195,452.72 | CR0 2EE |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 886174 | Noise | £194,756.44 | SL6 4UB |
| Department for Transport | Department for Transport | 27/01/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | OXFORDSHIRE CC | 2000030357 | Oxfordshire 25% ORCS Grant Claim | £194,463.00 | OX1 1TH |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028214 | # | £194,063.61 | REDACTED |
| Department for Transport | National Highways | 25/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 888429 | Renewals of Roads | £193,896.20 | BT26 6HX |
| Department for Transport | National Highways | 24/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 888116 | RIS 2 Schemes | £193,680.30 | SW1V 1LQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028147 | # | £193,641.04 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SOUTHEND-ON-SEA BC | 2000029426 | 2022/23 Highways Maintenance Need 4th quarter | £193,250.00 | SS2 6AN |
| Department for Transport | Department for Transport | 10/01/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000028557 | # | £192,015.21 | DL3 6EH |
| Department for Transport | National Highways | 26/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670048746494268 | Renewals of Roads | £191,919.82 | EN1 1TH |
| Department for Transport | National Highways | 23/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 887965 | Renewals of Structures | £191,840.75 | SN14 8LH |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030625 | # | £191,341.00 | REDACTED |
| Department for Transport | National Highways | 11/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 886410 | RIS 2 Schemes | £191,060.20 | G2 7HX |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | SWINDON BC | 2000029379 | 2022/23 Pothole Fund fourth quarter | £191,000.00 | SN1 2JH |
| Department for Transport | National Highways | 23/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 888014 | Renewals of Roads | £190,572.39 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 30/01/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000028498 | # | £190,459.33 | SL1 4LZ |
| Department for Transport | National Highways | 13/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | APC214481 | RIS 2 Schemes | £190,285.40 | EN6 3NP |
| Department for Transport | National Highways | 11/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706642897113 | Renewals of Roads | £189,968.06 | BL6 4SB |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LUTON BOROUGH COUNCIL | 2000029366 | 2022/23 Highways Maintenance Need 4th quarter | £189,750.00 | LU1 2BQ |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028184 | # | £188,336.53 | REDACTED |
| Department for Transport | DVSA | 04/01/2023 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100006288 | CONSOLIDATED INVOICE- NOVEMBER 22 | £188,277.97 | # |
| Department for Transport | National Highways | 11/01/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 886462 | Corporate Support Ex Admin | £188,230.99 | OX4 4DQ |
| Department for Transport | Department for Transport | 12/01/2023 | IT Ser Running Costs | DG Corporate Delivery Group | SAP (UK) LTD | 2000028717 | # | £187,918.73 | TW14 8HD |
| Department for Transport | National Highways | 20/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BJSS LIMITED | 887600 | RIS 2 Schemes | £187,900.50 | LS1 4HR |
| Department for Transport | National Highways | 31/01/2023 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 889475 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | Maritime and Coastguard Agency | 11/01/2023 | Estate Consultancy Fees Non FA | IMO Building | Department For Transport | 233120278 | IMO building Q3 reimbursement invoice | £186,825.67 | SW1P 4DR |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | GATESHEAD MBC | 2000029388 | 2022/23 Pothole Fund fourth quarter | £186,750.00 | NE8 1HH |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030267 | # | £186,180.77 | REDACTED |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 886593 | RIS 2 Schemes | £186,066.20 | EC3V 0BG |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030595 | # | £185,634.50 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 17/01/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe OWN GRIP 2-3 | £185,539.69 | # |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000029419 | 2022/23 Pothole Fund fourth quarter | £185,000.00 | NE1 8QH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000029386 | 2022/23 Integrated Transport Block fourth quarter | £185,000.00 | RG40 1JW |
| Department for Transport | National Highways | 24/01/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | ERNST & YOUNG LLP | 888141 | RIS 2 Schemes | £184,988.00 | SE1 2AF |
| Department for Transport | British Transport Police | 11/01/2023 | Building Rental | Estates & Fm - Cent | Corporation Of London | 553067 | Building Rental | £184,452.34 | EC2P 2EJ |
| Department for Transport | National Highways | 11/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 886429 | Renewals of Roads | £183,880.21 | B37 7HQ |
| Department for Transport | High Speed Two (HS2) Limited | 06/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £183,445.92 | # |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | WILTSHIRE COUNCIL | 2000030144 | Capability Fund 2223 | £183,110.00 | BA14 4DS |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | IPA Stage 2 - Management and Client Team for Network Rail | £183,043.55 | # |
| Department for Transport | National Highways | 19/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 887515 | Renewals of Structures | £182,718.29 | SN14 8LH |
| Department for Transport | Department for Transport | 12/01/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | PWC LLP | 2000028716 | # | £182,523.37 | WC2N 6RH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRACKNELL FOREST BC | 2000029414 | 2022/23 Integrated Transport Block fourth quarter | £181,500.00 | RG12 1AQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 05/01/2023 | Rates | Finance & Commercial | TELEREAL TRILLIUM | 2000028396 | # | £181,418.50 | LS1 4JB |
| Department for Transport | National Highways | 31/01/2023 | ICT Software Purchase | DIGITAL SERVICES | FUJITSU SERVICES LTD | 889594 | Corporate Support Services | £181,414.96 | W1U 3W |
| Department for Transport | National Highways | 25/01/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295389 | RIS 1 Schemes | £181,309.17 | SE1 2AU |
| Department for Transport | National Highways | 18/01/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 887301 | RIS 3 Development | £181,250.00 | LS1 4HR |
| Department for Transport | Maritime and Coastguard Agency | 11/01/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233120280 | ISDN integrated services digital network services | £181,228.50 | CV34 5AH |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WOKINGHAM DC | 2000029386 | 2022/23 Pothole Fund fourth quarter | £181,000.00 | RG40 1JW |
| Department for Transport | National Highways | 31/01/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OW LIMITED | 889650 | Corporate Support Services | £180,712.00 | OX4 4DQ |
| Department for Transport | Active Travel England | 25/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | EAST SUSSEX COUNTY COUNCIL | 2000030058 | Capability Fund 2223 | £180,443.00 | BN7 1UE |
| Department for Transport | High Speed Two (HS2) Limited | 10/01/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £180,437.59 | # |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030288 | # | £180,123.88 | REDACTED |
| Department for Transport | National Highways | 17/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000859001944 | Renewals of Roads | £180,000.00 | B37 7YB |
| Department for Transport | Department for Transport | 05/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000028167 | # | £179,989.77 | REDACTED |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BRIGHTON & HOVE CITY COUNCIL | 2000029351 | 2022/23 Pothole Fund fourth quarter | £178,750.00 | BN1 1JE |
| Department for Transport | Active Travel England | 26/01/2023 | CurrGrt LAs out AEF/ | LA Capacity Building Fund | SOUTHAMPTON CITY COUNCIL | 2000030128 | Capability Fund 2223 | £178,662.00 | SO14 7LY |
| Department for Transport | Department for Transport | 17/01/2023 | Research | DG Rail Strategy and Services Group | TRAIN INFORMATION SERVICE LIMITED | 2000029296 | # | £178,500.00 | EC1A 4HD |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000029365 | 2022/23 Pothole Fund fourth quarter | £178,000.00 | LE1 1FZ |
| Department for Transport | Department for Transport | 18/01/2023 | Cap Grt Loc Auth | DG Roads and Local Group | MILTON KEYNES BC | 2000029367 | 2022/23 Highways Maintenance Incentive 4th quarter | £177,750.00 | MK9 3EE |
| Department for Transport | Department for Transport | 30/01/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | REDACTED | 2000030600 | # | £177,507.00 | REDACTED |
| Department for Transport | National Highways | 05/01/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 885737 | Renewals of Roads | £177,330.65 | B4 6AT |
| Department for Transport | DVSA | 10/01/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST NSA | KAINOS SOFTWARE LIMITED | 5100006232 | NON-STANDARD ACCOM- NOVEMBER 22 | £177,267.40 | # |
| Department for Transport | British Transport Police | 06/01/2023 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 553872 | Train Fares | £177,206.66 | BD1 5HQ |
| Department for Transport | Department for Transport | 11/01/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000028666 | 2310 Wk4 2023.P11 Urban PAYG - Northern Trains Lim | £176,861.00 | M1 2NF |
| Department for Transport | Department for Transport | 27/01/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030290 | # | £176,616.29 | REDACTED |
| Department for Transport | National Highways | 09/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 886181 | RIS 2 Schemes | £175,796.79 | G2 7HX |
| Department for Transport | National Highways | 04/01/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 885710 | Customer Operations Traffic Management | £175,560.53 | HD2 1GZ |
| Department for Transport | National Highways | 12/01/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 882705 | RIS 2 Schemes | £174,862.05 | G2 7HX |
| Department for Transport | British Transport Police | 11/01/2023 | Purchase Uniform | Uniform - Cent | Dhl Supply Chain Limited (Nums) | 553254 | Purchase Uniform | £174,303.98 | MK10 1ZP |
| Department for Transport | National Highways | 25/01/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 888782 | Renewals of Structures | £173,664.76 | OX9 3XA |