Transparency data
DfT's spending over £25,000 for February 2023
Updated 25 May 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 | 07/02/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000031429 | NR GRANT 08/02/2023 - SR 9001024156 | £783,098,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 28/02/2023 | Grt Aid to NDPBs | DG Roads and Local Group | National Highways Limited | 2000033428 | Grant in Aid NH for March 2023 | £430,000,000.00 | B1 1RN |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI JV - HS2 (N2) | # | MWCC Stage One TP | £186,285,096.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | EIFFAGE KIER FERROVIAL BAM JOINT VENTURE | # | C23 MWCC Stage 2 - EKFB IPT | £129,390,972.52 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000031141 | 2312 Wk4 2023.P12 NRC Contract Payment (CP) - Opex | £128,203,772.71 | EC1V 9QS |
| Department for Transport | Department for Transport | 07/02/2023 | Cap Grt NDPBs & CG | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000031429 | NR GRANT 08/02/2023 - SR 9001024156 | £124,280,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 28/02/2023 | CurrGrtOth to NDPBs | DG Rail Strategy and Services Group | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000033427 | # | £121,040,418.00 | NW1 2DN |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P10 NRC Contract Payment (Opex) P12 | £107,216,989.02 | SN1 1HL |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | MWCC S12 - Stage 2 GBP Purchase Order | £106,042,116.54 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000031155 | 2312 Wk4 2023.P12 NTL Period 12 22/23 Periodic Cos | £76,878,000.00 | M1 2NF |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000031141 | 2312 Wk4 2023.P10 NRC RevADJ - GOVIA THAMESLINK RA | £47,047,436.36 | EC1V 9QS |
| Department for Transport | Department for Transport | 07/02/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | GREAT BRITISH RAILWAYS TRANSITION | 2000031572 | Grant Payment 08/02/2023 - SR 9001026119 | £44,966,000.00 | NW1 2DN |
| Department for Transport | Department for Transport | 16/02/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | NATS (EN ROUTE) PLC | 2000032420 | Eurocontrol ECTL Route Charges Feb 23 | £43,696,314.38 | PO15 7FL |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000031152 | 2312 Wk4 2023.P12 NRC ICP - Opex_P2312 - Abellio E | £41,703,275.51 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | ALIGN JOINT VENTURE | # | MWCC C1 Align PBA PO | £34,451,388.01 | # |
| Department for Transport | Department for Transport | 28/02/2023 | CurrGrtOth to NDPBs | DG Corporate Delivery Group | HSBC BANK PLC LONDON | 2000033486 | XS0150670551 LCR Finance plc 2051 bond pymnt | £28,050,000.00 | E14 5HQ |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000031154 | 2312 Wk4 2023.P12 PFP Payment (ERMA) - p2312 - Fir | £27,553,931.23 | NW1 5DH |
| Department for Transport | National Highways | 21/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 892318 | Operate Roads PFI Service Payments | £26,610,315.72 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MACE-DRAGADOS JV | # | Construction Partner - Euston Station (approved budget) | £25,543,400.95 | # |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | BALFOUR BEATTY VINCI SYSTRA JV | # | Incentive Target Following Consolidation | £25,237,535.60 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000031146 | 2312 Wk4 2023.P12 P2312 NRC RevADJ - First MTR Sou | £17,706,685.02 | W2 6LG |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000031145 | 2312 Wk4 2023.P12 P12 22/23 NRC Contract Payment ( | £16,402,904.41 | M1 6LT |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000031134 | 2312 Wk4 2023.P12 RP10 22/23 NRC RevADJ - THE CHIL | £16,081,851.02 | HP19 8EZ |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000031142 | 2312 Wk4 2023.P12 NRC Contract Payment (CP) - Opex | £15,675,592.49 | EC3A 7BR |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000031149 | 2312 Wk4 2023.P10 P10 22/23 NRC RevAdj - West Midl | £14,692,534.84 | B4 6GA |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000031149 | 2312 Wk4 2023.P12 P12 22/23 NRC Contract Payment ( | £14,426,521.12 | B4 6GA |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000031158 | 2312 Wk4 2023.P12 PADJ Periodic Adjustment - SE Tr | £14,031,120.64 | SW1H 9EA |
| Department for Transport | Department for Transport | 28/02/2023 | Support Services | DG Rail Infrastructure Group | GREATER LONDON AUTHORITY | 2000033429 | GLA Loan for Crossrail | £13,000,000.00 | SE1 2UT |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | SE TRAINS LTD | 2000031158 | 2312 Wk4 2023.P12 CP Contract Payment - SE Trains | £11,505,925.10 | SW1H 9EA |
| Department for Transport | Department for Transport | 28/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NORFOLK COUNTY COUNCIL | 2000033264 | ZEBRA Standard | £11,479,796.00 | NR1 2UG |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000031145 | 2312 Wk4 2023.P12 P12 22/23 NRC RevAdj - First Tra | £10,393,287.70 | M1 6LT |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 885942 | RIS 1 Schemes | £9,761,623.20 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | 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. | £9,447,718.30 | # |
| Department for Transport | Department for Transport | 01/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | MERSEYTRAVEL | 2000030882 | 2311 Wk4 2023.P11 P2311 base subsidy (on account) | £9,332,041.05 | L3 2AN |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 891365 | SR13 Smart Motorway Scheme | £8,938,146.59 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SKANSKA COSTAIN STRABAG S1 JOINT | # | This Euro requisition is 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. | £8,702,596.30 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | Business Services | P40037 - Phase Two Commercial | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | EEW Construction Contract - 2EE02 | £8,517,615.71 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000031154 | 2312 Wk4 2023.P9 AWC PADJ Payment (ERMA) - p2312 - | £8,328,313.34 | NW1 5DH |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000031152 | 2312 Wk4 2023.P10 NRC RevADJ_P2310 - Abellio East | £7,164,184.87 | EC4A 3AG |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890777 | RIS 1 Schemes | £7,101,120.22 | SL6 4UB |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000033246 | "Bus Transformation Fund (CDEL) - #9,194,000" | £6,660,000.00 | BS1 6QH |
| Department for Transport | National Highways | 07/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890618 | SR13 RIP Schemes | £6,436,180.49 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/02/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF CAISSE GENERALE | 2000030935 | SNCF January 2023 GBP - SR 9001027118 | £6,383,735.81 | 93633 |
| Department for Transport | Department for Transport | 28/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | PORTSMOUTH CITY COUNCIL | 2000033267 | ZEBRA Standard | £6,189,602.00 | PO1 2AL |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000031145 | 2312 Wk4 2023.P12 TPE Payment of Performance based | £6,047,195.56 | M1 6LT |
| Department for Transport | Department for Transport | 02/02/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | SNCF VOYAGEURS VOYAGES RHT | 2000030936 | SNCF January 2023 EURO - SR 9001027117 | £5,939,542.32 | 93212 |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890903 | Feasibility | £5,907,647.62 | SL6 4UB |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P10 Revenue PADJ P10 - FIRST GREATER | £5,854,705.33 | SN1 1HL |
| Department for Transport | Department for Transport | 28/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST YORKSHIRE COMBINED AUTHORITY | 2000033240 | ZEBRA Standard | £5,744,069.00 | LS1 2DE |
| Department for Transport | Department for Transport | 03/02/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000031182 | Eurotunnel GBP - January 2023 (SR 9001027248) | £5,677,529.84 | CT18 8XY |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | XC TRAINS LTD | 2000031136 | 2312 Wk4 2023.P12 AXC DA2 - PFP (On A/c)_P2312 - A | £5,632,181.68 | B5 4HA |
| Department for Transport | Department for Transport | 24/02/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST OF ENGLAND COMBINED | 2000033246 | "Bus Transformation Fund (RDEL) - #9.123,287" | £5,553,871.00 | BS1 6QH |
| Department for Transport | Department for Transport | 03/02/2023 | Eurotunnel Admin Pay | DG Rail Strategy and Services Group | EUROTUNNEL | 2000031183 | Eurotunnel - January 2023 (SR 9001027246) | £5,522,105.86 | CT18 8XX |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NORTHERN TRAINS LIMITED | 2000031155 | 2312 Wk4 2023.P12 NTL Pds 7-9 22/23 QADJ # Revenue | £5,417,716.00 | M1 2NF |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | 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 | £5,108,119.25 | # |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 890740 | RIS 1 Schemes | £4,983,914.54 | WD3 9SW |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000031150 | 2312 Wk4 2023.P12 P12 Subsidy - London North Easte | £4,839,359.03 | YO1 6DH |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SEVERN TRENT WATER LIMITED | # | STW Non-contestable element of BBV Contestable Works FY 21/22 | £4,808,696.03 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000031149 | 2312 Wk4 2023.P12 P12 22/23 NRC Contract Payment ( | £4,736,699.29 | B4 6GA |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000031146 | 2312 Wk4 2023.P12 P2312 NRC Contract Payment (CP) | £4,730,157.54 | W2 6LG |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £4,447,921.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Professional Services | P20200 - Phase 2B | MWJV | # | FY 22/23 CDES | £4,409,089.07 | # |
| Department for Transport | Active Travel England | 23/02/2023 | CurrGrtPriSec-P&NPIS | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000033050 | Bikeability Training Grant 22/23 - FInal | £4,400,000.00 | CB2 1SD |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 2 Remit - Enabling Works Skanska | £4,387,832.02 | # |
| Department for Transport | Department for Transport | 22/02/2023 | Support Services | DG Rail Strategy and Services Group | HS1 LIMITED | 2000032948 | # | £4,226,516.84 | N1 9AG |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890683 | RIS 1 Schemes | £4,070,024.92 | SW1V 1LQ |
| Department for Transport | National Highways | 07/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 890536 | RIS 1 Schemes | £3,935,814.66 | SG19 2BD |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000031142 | 2312 Wk4 2023.P10 NRC RevADJ - Trenitalia C2C RAIL | £3,875,687.23 | EC3A 7BR |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000033231 | Nexus P10 January 2023 New Fleet | £3,633,484.99 | NE1 4AX |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295710 | RIS 2 Schemes | £3,547,088.32 | SE1 2AU |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | KIER CONSTRUCTION LIMITED | # | Phase 2a - Enabling Civils Works 2 | £3,378,875.93 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P10 Cost PADJ P10 - FIRST GREATER WE | £3,332,185.96 | SN1 1HL |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | JACOBS UK LTD | 891505 | RIS 2 Schemes | £3,270,530.88 | G2 7HX |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890931 | SR13 Smart Motorway Scheme | £3,242,275.28 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £3,187,970.15 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | LONDON NORTH EASTERN RAILWAY | 2000031150 | 2312 Wk4 2023.P12 Final Settlement - London North | £3,117,307.20 | YO1 6DH |
| Department for Transport | National Highways | 22/02/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 892560 | Protocol Dart Charge | £3,033,973.20 | LS2 8LQ |
| Department for Transport | National Highways | 08/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (DARRINGTON) LTD | 890696 | Operate Roads PFI Service Payments | £2,992,718.42 | EC4N 6AF |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032366 | # | £2,968,213.42 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NATIONAL GRID GAS PLC | # | PMO Costs FY22/23 | £2,953,755.91 | # |
| Department for Transport | National Highways | 27/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 893939 | Operate Roads PFI Service Payments | £2,952,363.98 | OX16 3YT |
| Department for Transport | National Highways | 27/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 893952 | Renewals of Roads | £2,916,219.00 | CV21 2DW |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 891240 | RIS 1 Schemes | £2,718,144.76 | BT26 6HX |
| Department for Transport | Department for Transport | 20/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000032632 | "VW PICG January 23 #2,686,500" | £2,686,500.00 | MK14 5AN |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN GRAHAM CONSTRUCTION LTD | 891266 | RIS 1 Schemes | £2,638,331.21 | BT26 6HX |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 891258 | RIS 1 Schemes | £2,626,250.07 | KT10 9TA |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2023 | Engineering Services - Civil | P40019 - Chief Engineer | HS2 PHASE 1 ENGINEERING DELIVERY | # | ID Environment FY22/23 | £2,617,293.35 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | MET OFFICE | 2000032418 | Eurocontrol ECTL Route Charges Feb 23 | £2,545,612.53 | EX1 3PB |
| Department for Transport | National Highways | 09/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 890915 | Operate Roads PFI Service Payments | £2,409,772.57 | TS23 1PX |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £2,382,360.67 | # |
| Department for Transport | Department for Transport | 24/02/2023 | CurrGrt Las in AEF/A | DG Rail Infrastructure Group | NEXUS | 2000033231 | Nexus P10 January 2023 Resource Grant | £2,316,667.00 | NE1 4AX |
| Department for Transport | National Highways | 03/02/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 890066 | Corporate Support Services | £2,236,068.08 | CV34 5AH |
| Department for Transport | National Highways | 23/02/2023 | Contractor Costs | FINANCE & BUSINESS SERVICES | EMOVIS OPERATIONS LEEDS LTD | 893141 | Protocol Dart Charge | £2,212,386.83 | LS2 8LQ |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 890769 | RIS 2 Schemes | £2,183,887.16 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Stage B1 - Stage 1 Remit - Additional Investment Authority | £2,169,627.68 | # |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | COWI A/S ARCADIS CH2M JV | 891489 | RIS 2 Schemes | £2,151,302.98 | W6 7EF |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 893672 | Operate General Management Costs | £2,047,903.46 | EC3V 9DF |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY CONSTRUCTION LIMITED | 892068 | Renewals of Roads | £2,036,698.72 | UB8 2AD |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 891351 | RIS 2 Schemes | £1,986,997.75 | SL6 4UB |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000033254 | "PIVG Ford Nov 2022 #1,950.000.00" | £1,950,000.00 | SS15 6EE |
| Department for Transport | Department for Transport | 24/02/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WARRINGTON BC | 2000033265 | "Bus Transformation Fund (RDEL) - #9.123,287" | £1,915,000.00 | WA1 1BN |
| Department for Transport | Department for Transport | 28/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | CITY OF YORK COUNCIL | 2000033262 | ZEBRA Standard | £1,857,591.00 | Y01 7WH |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 890758 | Feasibility | £1,838,268.56 | LE10 3JH |
| Department for Transport | National Highways | 06/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ADVANCED 365 LIMITED | 890263 | Corporate Support Services | £1,777,583.21 | NE26 6HA |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2023 | Agents Fees | Operations | NSL Ltd | 2000031427 | # | £1,761,057.20 | SL1 2BU |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000033265 | # | £1,751,962.27 | LS1 4JB |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890768 | RIS 2 Schemes | £1,729,369.08 | SL6 4UB |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY VINCI JOINT VENTURE | 890805 | SR13 Smart Motorway Scheme | £1,718,450.51 | WR9 8FA |
| Department for Transport | Department for Transport | 16/02/2023 | Eurocontrol Contr | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000032411 | Eurocontrol ECTL Route Charges Feb 23 | £1,692,099.00 | RH6 0YR |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER HIGHWAYS LIMITED | 891385 | RIS 2 Schemes | £1,689,140.41 | SG19 2BD |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P12 DA3 Termination - Continuity Fund | £1,682,872.22 | SN1 1HL |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | Abellio East Midlands Limited | 2000031152 | 2312 Wk4 2023.P12 NRC ICP - Capex_P2312 - Abellio | £1,662,267.73 | EC4A 3AG |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | Input VAT | 000000 Input VAT | ALIGN JOINT VENTURE | # | Cert 66 MWCC C1 | £1,651,554.64 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2023 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233121415 | Search and rescue services - Monthly standing charge Humberside January 2023 | £1,642,300.53 | RH1 5JZ |
| Department for Transport | National Highways | 27/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD | 893935 | Operate Roads PFI Service Payments | £1,609,649.52 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | THAMES WATER UTILITIES LIMITED | # | WO 30 TLT Surveys | £1,597,631.51 | # |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 891322 | RIS 2 Schemes | £1,551,931.66 | LS27 0NQ |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 891721 | RIS 1 Schemes | £1,547,612.12 | WD3 9SW |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2023 | Input VAT | 000000 Input VAT | SKANSKA COSTAIN STRABAG S1 JOINT | # | Cert 37 MWCC South | £1,521,299.94 | # |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2023 | Aviation Standing Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233121417 | Search and rescue services - Monthly standing charge Stornoway January 2023 | £1,512,797.38 | RH1 5JZ |
| Department for Transport | Department for Transport | 21/02/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000032730 | CAA liquidity support funding 2nd payment FY 22/23 | £1,500,000.00 | RH6 0YR |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2023 | Aviation Standing Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233121412 | Search and rescue services - Monthly standing charge Lydd January 2023 | £1,498,835.10 | RH1 5JZ |
| Department for Transport | National Highways | 03/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CAMEL HILL FARM LTD | 890154 | Biodiversity | £1,494,349.00 | BA22 7PL |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2023 | Aviation Standing Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233121411 | Search and rescue services - Monthly standing charge Newquay January 2023 | £1,478,559.92 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000033251 | "Bus Transformation Fund (CDEL) - #9,194,000" | £1,475,000.00 | BH15 2RU |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 | £1,469,813.64 | # |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Loc Auth | DG Rail Infrastructure Group | NEXUS | 2000033231 | NEXUS P10 January 2023 Capital | £1,467,271.00 | NE1 4AX |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2023 | SMarT Funding - MCA | Seafarer Training And Certification | Ricardo-AEA-Ltd | 233121802 | Support for maritime training (SMarT) monthly invoice for January 2023 | £1,465,140.00 | OX11 0QR |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000031146 | 2312 Wk4 2023.P12 P2312 NRC Contract Payment (CP) | £1,456,113.83 | W2 6LG |
| Department for Transport | Department for Transport | 15/02/2023 | Cap Grt Pri Sec-Cos. | DG Rail Infrastructure Group | NORTHUMBERLAND COUNTY COUNCIL | 2000032256 | Northumberland CC January 2023 invoice Payment | £1,455,332.18 | NE61 2EF |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2023 | Aviation Standing Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233121416 | Search and rescue services - Monthly standing charge Caernarfon January 2023 | £1,454,370.28 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2023 | Aviation Standing Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233121418 | Search and rescue services - Monthly standing charge Sumburgh January 2023 | £1,449,977.76 | RH1 5JZ |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 892873 | RIS 2 Schemes | £1,438,376.49 | OX4 4DQ |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST MTR SOUTH WESTERN TRAINS LTD | 2000031146 | 2312 Wk4 2023.P12 P2312 NRC CostADJ - Opex - First | £1,434,916.30 | W2 6LG |
| Department for Transport | National Highways | 16/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 891625 | SR13 Smart Motorway Scheme | £1,404,727.31 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | # | WPD PMO FY 22/23 | £1,397,590.97 | # |
| Department for Transport | National Highways | 28/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | 894276 | Renewals of Roads | £1,394,300.00 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2023 | Engineering Services - Civil | P30062 - Systems and Stations | HS2 PHASE 1 ENGINEERING DELIVERY | # | EDP WP5 FY22/23 | £1,377,325.30 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032334 | # | £1,366,906.73 | REDACTED |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 893675 | Operate General Management Costs | £1,365,269.43 | LS2 8LQ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2023 | Aviation Standing Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233121410 | Search and rescue services - Monthly standing price Prestwick January 2023 | £1,360,915.54 | RH1 5JZ |
| Department for Transport | National Highways | 24/02/2023 | CM - Compensation / Variation Costs | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260001049169980 | Routine Maintenance | £1,354,403.00 | B37 7YB |
| Department for Transport | Department for Transport | 23/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000033065 | "PIVG Ford Oct 2022 #1,350.000" | £1,350,000.00 | SS15 6EE |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LAING O’ROURKE DELIVERY LTD | # | Interchange Station - Main Works Station Contract (MWSC) | £1,331,789.76 | # |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2023 | Aviation Standing Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233121414 | Search and rescue services - Monthly standing charge Inverness January 2023 | £1,331,468.35 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000033237 | "PIVG Vauxhall Vans January 2023 #1,331,000" | £1,331,000.00 | LU1 3YT |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC – Non SRN | FINANCE & BUSINESS SERVICES | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 893898 | Corporate Support Services | £1,330,986.72 | CV21 2DW |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MCKINSEY & COMPANY | 891084 | RIS 2 Schemes | £1,303,226.16 | SW1Y 4UH |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 890754 | RIS 2 Schemes | £1,291,462.20 | NN6 7SL |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2023 | Aviation Standing Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233121413 | Search and rescue services - Monthly standing charge Lee-on-Solent January 2023 | £1,286,994.26 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2023 | Aviation Standing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233121409 | Search and rescue services - Monthly standing charge St Athan January 2023 | £1,245,746.74 | RH1 5JZ |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,224,322.56 | # |
| Department for Transport | Department for Transport | 01/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000030896 | 2311 Wk4 2023.P11 CP6 Access Charge Adjustment_P23 | £1,207,595.22 | CF10 3NQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Business Services | P40033 - Civils and Services - Commercial | GLEEDS COST MANAGEMENT LIMITED | # | C1000_2823 CDC Lot 2 Commercial Management Uplift | £1,204,407.52 | # |
| Department for Transport | DVSA | 20/02/2023 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | MITIE FM LIMITED | 5100007482 | FEES&CHARGES-FOR FIXED COSTS. | £1,179,671.35 | # |
| Department for Transport | National Highways | 09/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY SIR ROBERT MCALPINE JV | 890966 | Renewals of Roads | £1,175,861.93 | WA16 8GS |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032341 | # | £1,129,317.68 | REDACTED |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890771 | RIS 2 Schemes | £1,121,943.26 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032311 | # | £1,115,075.37 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | CADENT GAS LIMITED | # | HP25 Stage 2 Construction Costs | £1,111,320.65 | # |
| Department for Transport | National Highways | 22/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 892815 | Operate Roads PFI Management Cost | £1,106,796.92 | WV3 0SR |
| Department for Transport | Department for Transport | 15/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | NEWCASTLE CITY COUNCIL | 2000032255 | MRN - LLM Capital Grant | £1,105,300.00 | NE1 8QH |
| Department for Transport | Department for Transport | 03/02/2023 | IT Equip Cap Cost | DG Corporate Delivery Group | XMA LIMITED GOSC | 2000031256 | # | £1,095,099.05 | NG11 7EP |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2023 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £1,070,668.80 | # |
| Department for Transport | Maritime and Coastguard Agency | 02/02/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233121137 | Search and rescue services - Monthly standing charge Channel Services December 2022 | £1,067,474.40 | RH1 5JZ |
| Department for Transport | Maritime and Coastguard Agency | 09/02/2023 | CP - Surveillance | Project Caesar | Bristow Helicopters Ltd | 233121408 | Search and rescue services - Monthly standing charge Channel Services January 2023 | £1,067,474.40 | RH1 5JZ |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P12 DA3 Termination - Smart Ticketin | £1,061,732.66 | SN1 1HL |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 891095 | Other Capital | £1,052,972.27 | SW1V 1LQ |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JSM CONSTRUCTION | 893803 | RIS 1 Schemes | £1,050,512.37 | EN6 3AR |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000031145 | 2312 Wk4 2023.P12 P12 22/23 NRC Contract Payment ( | £1,025,000.00 | M1 6LT |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2023 | 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 | High Speed Two (HS2) Limited | 17/02/2023 | 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 | High Speed Two (HS2) Limited | 02/02/2023 | Professional Services | P40035 - Chief Finance Officer | PRICEWATERHOUSE COOPERS LLP | # | Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) | £1,005,488.27 | # |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 890884 | RIS 2 Schemes | £1,000,000.00 | LE10 3JH |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | TURNER & TOWNSEND | 891502 | RIS 2 Schemes | £969,828.08 | LS18 4GH |
| Department for Transport | Department for Transport | 07/02/2023 | Support Services | DG Corporate Delivery Group | CRAWFORD & CO ADJUSTERS (UK) LTD | 2000031501 | Industrial Injury Claims - SR 9001028091 | £966,320.55 | B2 2PF |
| Department for Transport | Department for Transport | 24/02/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000033266 | "Bus Transformation Fund (RDEL) - #9.123,287" | £959,416.00 | PO19 1RG |
| Department for Transport | British Transport Police | 03/02/2023 | Rps Employer Contribution | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 554497 | Rps Employer Contribution | £954,102.85 | EC2A 2NY |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 891814 | Renewals of Roads | £953,376.85 | AL2 2DD |
| Department for Transport | British Transport Police | 03/02/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 554498 | Btpfsf 2007 (New) Er | £940,821.66 | EC2A 2NY |
| Department for Transport | National Highways | 27/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 893967 | Operate Roads PFI Service Payments | £934,886.16 | EH2 1DF |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Input VAT | 000000 Input VAT | BALFOUR BEATTY VINCI JV - HS2 (N1) | # | PA 32 MWCC North | £892,949.79 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | 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) | £888,050.83 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032360 | # | £878,474.74 | REDACTED |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GOVIA THAMESLINK RAILWAY LTD | 2000031141 | 2312 Wk4 2023.P12 NRC Contract Payment (CP) - Cape | £861,752.77 | EC1V 9QS |
| Department for Transport | DVSA | 09/02/2023 | TTEST VAR CHARGE | THEORY TEST REGION B | PEARSON PROFESSIONAL | 5100007275 | SERVICE CHARGES REGION B - TEST FOR JAN 23 | £855,052.79 | # |
| Department for Transport | National Highways | 06/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 890284 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | National Highways | 27/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 893934 | Operate Roads PFI Service Payments | £854,622.36 | NE43 7TN |
| Department for Transport | National Highways | 19/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000959001961 | Renewals of Roads | £852,238.78 | B37 7YB |
| Department for Transport | Department for Transport | 23/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HARRIS AUTOMOTIVE DISTRIBUTORS U.G | 2000033020 | "PIVG Harris Auto January 2023 #849,024.00" | £849,024.00 | D12 KX5 |
| Department for Transport | National Highways | 13/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A50 LIMITED | 891161 | Operate Roads PFI Service Payments | £841,763.37 | NW1 3AX |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032361 | # | £838,533.85 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033141 | # | £838,425.18 | REDACTED |
| Department for Transport | British Transport Police | 03/02/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 554495 | Btpfsf 2007 (New) Er | £824,664.98 | EC2A 2NY |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | Printing, Publication & Stationery | P20200 - Phase 2B | AECOM LTD | # | CDES ACI 19/20 PO Uplift Base Scope ERP Correction | £822,322.58 | # |
| Department for Transport | Department for Transport | 24/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033144 | # | £815,069.19 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | Engineering Services - Systems | P40019 - Chief Engineer | WSP UK LIMITED | # | Contract Variation/extension to 13th July 2023 | £813,906.00 | # |
| Department for Transport | National Highways | 02/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 890033 | Customer Operations Traffic Management | £810,969.07 | HD2 1GZ |
| Department for Transport | National Highways | 16/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 891617 | Feasibility | £809,223.70 | SL6 4UB |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDJV Curzon Street Limited Partnership (Unincorporated JV) | # | Main Works Station Contract (MWSC) - Curzon Street Stage One | £800,733.29 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032329 | # | £792,664.54 | REDACTED |
| Department for Transport | National Highways | 24/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 893500 | Renewals of Roads | £792,396.47 | RH12 2RW |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | DEPARTMENT FOR TRANSPORT | # | DFT Cat 2 - Hex Buy Out - 19/20 | £788,048.79 | # |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301743370955 | Renewals of Roads | £780,002.95 | LE67 1TL |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 891453 | Renewals of Roads | £779,981.48 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC Rail Systems – Early Works Package A Tranche 3 | £775,975.06 | # |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 891952 | Renewals of Roads | £774,194.82 | SL6 4JJ |
| Department for Transport | National Highways | 28/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 894214 | Renewals of Structures | £773,177.90 | OX4 4DQ |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890921 | Feasibility | £769,601.27 | SL6 4UB |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031010 | # | £766,690.24 | REDACTED |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032339 | # | £763,924.56 | REDACTED |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891180 | Renewals of Technology | £759,700.06 | CV34 5AH |
| Department for Transport | National Highways | 20/02/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | FIDUM | 891972 | Non MA | £752,186.88 | KT11 2LA |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN GALLIFORD TRY SM JV | 890748 | RIS 2 Schemes | £751,820.72 | NN6 7SL |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | FORD MOTOR COMPANY LIMITED | 2000033254 | PIVG Ford Sep 2022 #750.000 | £750,000.00 | SS15 6EE |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Conduent Parking Enforcement Solutions, Ltd | 893678 | Operate General Management Costs | £750,000.00 | EC3V 9DF |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P12 DA3 Termination - Mobile Ticketi | £745,253.70 | SN1 1HL |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VODAFONE LIMITED (CIS) DIVERT/CONNECT | 891441 | Feasibility | £744,344.01 | SE1 0SL |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | BALFOUR BEATTY CIVIL ENGINEERING LTD | # | Enabling Cilvils 1 | £739,788.94 | # |
| Department for Transport | National Highways | 19/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000959001990 | Renewals of Roads | £737,901.10 | B37 7YB |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030987 | # | £734,218.21 | REDACTED |
| Department for Transport | National Highways | 06/02/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890268 | RIS 2 Schemes | £729,703.69 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031054 | # | £728,884.58 | REDACTED |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VINCI JV | 892469 | Feasibility | £727,737.48 | WD24 4WW |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031065 | # | £725,144.16 | REDACTED |
| Department for Transport | Department for Transport | 14/02/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000032146 | ORR Highways Monitor - 3rd Quarter 2022-23 | £720,500.00 | WC2B 4A |
| Department for Transport | Department for Transport | 14/02/2023 | Curr Grt Other CG Bo | DG Roads and Local Group | OFFICE OF RAIL AND ROADS | 2000032146 | ORR Highways Monitor - 4th Quarter 2022-23 | £720,500.00 | WC2B 4A |
| Department for Transport | Department for Transport | 23/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | LONDON EV COMPANY LTD | 2000033046 | "PITG LEVC January 2023 #720,000" | £720,000.00 | CV7 9RF |
| Department for Transport | National Highways | 28/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 894207 | Renewals of Structures | £719,650.84 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3453 - Euston Stage B1 - CRSA - Stage 2 Remit | £718,738.13 | # |
| Department for Transport | British Transport Police | 03/02/2023 | Btpfsf 2007 (New) Er | Force Balance Sheet (Excl.Far) | Railway Pensions Management Ltd | 554407 | Btpfsf 2007 (New) Er | £718,118.48 | EC2A 2NY |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 892562 | Renewals of Roads | £714,762.88 | TN14 5EL |
| Department for Transport | DVSA | 10/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100007289 | CVS PHASE 2 - DECEMBER 2022 | £706,580.10 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000029963 | # | £705,091.36 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2023 | Allocations General | P20200 - Phase 2B | BECHTEL LIMITED | # | FY2021/22 DP PO Uplift | £699,911.54 | # |
| Department for Transport | National Highways | 07/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 890632 | RIS 1 Schemes | £697,892.54 | NP7 9PE |
| Department for Transport | Department for Transport | 24/02/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | BCP Council (Bournemouth,Christchur | 2000033251 | "Bus Transformation Fund (RDEL) - #9.123,287" | £695,000.00 | BH15 2RU |
| Department for Transport | High Speed Two (HS2) Limited | 28/02/2023 | 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 | £694,698.30 | # |
| Department for Transport | National Highways | 15/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT A30/A35 LTD | 891476 | Operate Roads PFI Service Payments | £680,155.87 | NW1 3AX |
| Department for Transport | National Highways | 28/02/2023 | CM - Time Based Charges | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 894215 | Protocol SRC (Severn River Crossing) | £670,157.84 | OX4 4DQ |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELEFONICA O2 UK LIMITED | 892102 | Corporate Support Services | £668,836.80 | MK77 1UB |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032362 | # | £666,809.42 | REDACTED |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032314 | # | £665,659.13 | REDACTED |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031020 | # | £659,098.85 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3424 - OTM Sidings - Stage 2 Remit | £658,656.00 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2023 | Computer equipment | Information Services | XMA LIMITED GOSC | 2000033140 | # | £656,220.06 | NG11 7EP |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/02/2023 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000033565 | # | £653,721.60 | PO15 5RX |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WARRINGTON BC | 2000033265 | "Bus Transformation Fund (CDEL) - #9,194,000" | £650,000.00 | WA1 1BN |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 890985 | RIS 1 Schemes | £644,357.84 | LS27 0NQ |
| Department for Transport | National Highways | 03/02/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295567 | RIS 1 Schemes | £644,000.00 | SE1 2AU |
| Department for Transport | National Highways | 27/02/2023 | Contractor Costs | DIGITAL SERVICES | BAE SYSTEMS APPLIED INTELLIGENCE | 893883 | Corporate Support Services | £637,613.60 | GU2 7YP |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £637,434.00 | # |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 891745 | RIS 2 Schemes | £634,506.90 | SL6 4UB |
| Department for Transport | Department for Transport | 02/02/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000031127 | # | £633,092.40 | E14 5GL |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 892953 | Innovation Operations | £631,933.61 | E1 6EG |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 892545 | Renewals of Structures | £629,218.63 | NN3 6PZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000029738 | # | £628,444.62 | SL1 4LZ |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2023 | Professional Services | P20200 - Phase 2B | WSP UK LIMITED | # | RSADS - Phase FY 2022_23 Onwards | £625,896.68 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | PRA - GRIP 6 to 8 - Early procurement of UTX works and long lead materials - Stage 2 Remit | £625,792.80 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032353 | # | £618,705.28 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Environmental Services | P20200 - Phase 2B | OVE ARUP & PARTNERS LIMITED | # | EOC base scope 20/21 onwards | £613,851.62 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031038 | # | £610,879.28 | REDACTED |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214600 | Carbon | £608,136.24 | EN6 3NP |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | AFFINITY WATER LIMITED | # | Provision of services to carry out asset analysis and diversionary work | £595,218.01 | # |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 891523 | Renewals of Roads | £589,485.84 | LE67 1TL |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 893333 | Renewals of Roads | £588,726.08 | B37 7BQ |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032331 | # | £585,288.11 | REDACTED |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9100404458147207 | Renewals of Roads | £578,131.80 | B37 7BQ |
| Department for Transport | DVSA | 14/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100007301 | FEES/CHARGES-COMMERCIAL VEHICLES. | £570,103.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Development Partners (DP) | P20150 - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Resources | £568,002.30 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032313 | # | £566,344.55 | REDACTED |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | CONF9104504958148005 | Renewals of Roads | £564,560.49 | ST19 5DJ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031006 | # | £560,065.94 | REDACTED |
| Department for Transport | DVSA | 14/02/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100007366 | FEES & CHARGES-FOR RECHARGES 02.12.22-01.01.23. | £558,961.70 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2023 | Professional Services | P40012 - Quality and Assurance | PRICEWATERHOUSE COOPERS LLP | # | Lot 3 - Programme Assurance Services | £551,910.00 | # |
| Department for Transport | Department for Transport | 17/02/2023 | Grt Aid to NDPBs | DG Rail Strategy and Services Group | RAIL PASSENGER COUNCIL | 2000032515 | Transport Focus Rail GIA February | £550,000.00 | M1 2WD |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £549,616.25 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | DSA - Crewe Core ECI Works | £548,301.55 | # |
| Department for Transport | National Highways | 01/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 889807 | Renewals of Structures | £540,404.73 | OX4 4DQ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031017 | # | £539,552.27 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 18/02/2023 | Software Licence Expense | Information Services | SOFTWARE AG (UK) LTD | 2000030093 | # | £539,376.00 | DE24 8BY |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 891036 | RIS 1 Schemes | £526,474.30 | SL6 4UB |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030980 | # | £526,339.09 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £522,904.72 | # |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | PORR UK LTD | # | Slab Track Agreement CC1186 | HRS07 | £520,278.28 | # |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £516,621.17 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | WOC LOR Signalling Stage 2 Remit | £516,535.20 | # |
| Department for Transport | Department for Transport | 01/02/2023 | Research Grant-PS | DG Decarbonisation, Technology and Strategy | CONNECTED PLACES CATAPULT | 2000030893 | CPC delayed Q1 payment 22-23 | £514,213.00 | MK9 1BP |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | OOC GWML Station Rail Systems – Early GRIP 5 - Stage 1 Remit | £509,380.62 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000031142 | 2312 Wk4 2023.P12 NRC Contract Payment (CP) - Cape | £506,596.83 | EC3A 7BR |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031075 | # | £504,188.20 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2023 | Recruitment Fees | P40040 - Human Resources | COMENSURA LTD | # | Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 | £503,592.25 | # |
| Department for Transport | British Transport Police | 22/02/2023 | It Software Maintenance | Technology - Cent | Boxxe Ltd | 554989 | It Software Maintenance | £503,403.93 | YO61 1ET |
| Department for Transport | Department for Transport | 15/02/2023 | Support Services | DG Decarbonisation, Technology and Strategy | DRIVER AND VEHICLE STANDARDS AGENCY | 2000032244 | # | £501,011.88 | SA1 8AN |
| Department for Transport | Active Travel England | 13/02/2023 | CurrGrtPriSec-P&NPIS | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000032048 | Bikeability Support Grant 22/23 - FInal | £500,000.00 | CB2 1SD |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | EMOVIS OPERATIONS LEEDS LTD | 893679 | Operate General Management Costs | £500,000.00 | LS2 8LQ |
| Department for Transport | Department for Transport | 22/02/2023 | Research | DG Roads and Local Group | ROAD SAFETY FOUNDATION | 2000032968 | # | £499,969.50 | RG23 8PX |
| Department for Transport | National Highways | 28/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 894196 | Renewals of Structures | £499,634.73 | OX4 4DQ |
| Department for Transport | DVSA | 23/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | ECT | CLOUDTHING LIMITED | 5100007667 | ECT - JANUARY 2023 | £498,063.66 | # |
| Department for Transport | National Highways | 25/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9100705158146964 | Carbon | £497,355.20 | NG9 6DQ |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 891992 | Renewals of Roads | £496,417.00 | KT18 5BW |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031057 | # | £495,187.89 | REDACTED |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FLUOR LIMITED | 890938 | RIS 1 Schemes | £494,412.52 | GU14 7BF |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | FIRST TRENITALIA RAIL | 2000031154 | 2312 Wk4 2023.P12 PMO Payment (ERMA) - p2312 - Fir | £492,000.00 | NW1 5DH |
| Department for Transport | DVSA | 06/02/2023 | SAFETY EQUIPMENT | DR TRANSFORMATION | RELIANCE HIGH-TECH LIMITED | 5100007113 | BWVC DES -HARDWARE | £488,140.68 | # |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 890874 | Feasibility | £487,864.26 | LE10 3JH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £486,117.88 | # |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 891729 | Renewals of Roads | £485,487.94 | DE55 5JY |
| Department for Transport | DVSA | 28/02/2023 | TTEST VAR CHARGE | FINANCE CORPORATE | PEARSON PROFESSIONAL | 5100007693 | SERVICE PERIOD JANUARY 23 | £475,324.80 | # |
| Department for Transport | National Highways | 27/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 893966 | Operate Roads PFI Service Payments | £470,276.05 | OX16 3YT |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 892600 | Renewals of Structures | £466,937.51 | BT26 6HX |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 890907 | RIS 1 Schemes | £466,676.13 | EN11 9BX |
| Department for Transport | Department for Transport | 28/02/2023 | CurrGrtOth to NDPBs | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000033450 | Spaceflight Regulator - Nov 22 | £466,365.09 | RH6 0YR |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903340475497 | Renewals of Roads | £465,946.90 | SG19 2BD |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JOHN SISK & SONS (HOLDINGS) LTD | 890753 | RIS 1 Schemes | £465,532.87 | AL2 2DD |
| Department for Transport | National Highways | 14/02/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891297 | Corporate Support Services | £464,899.73 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 02/02/2023 | Other Professional Fees | Finance & Commercial | ARVATO LIMITED | 2000031024 | # | £460,686.86 | HU10 6DN |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 891404 | Renewals of Roads | £460,341.69 | OX9 3XA |
| Department for Transport | National Highways | 02/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890007 | RIS 2 Schemes | £459,172.05 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2023 | CP - Surveillance | Counter Pollution and Salvage | AllMaritim | 233121740 | 2x Current Buster Units (high speed oil containment system) | £458,550.00 | # |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891173 | Renewals of Technology | £451,476.53 | CV34 5AH |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 889820 | Operate General Management Costs | £451,052.72 | CV21 2DW |
| Department for Transport | EWR | 07/02/2023 | Other Consultancy | Strategy | Kotter International Inc | 12322 | 2022 Summer Priorities | £450,000.00 | WA 98104 |
| Department for Transport | EWR | 16/02/2023 | Other Professional Services | Strategy | Kotter International Inc | 12412 | Autumn Priority Workstreams | £450,000.00 | WA 98104 |
| Department for Transport | National Highways | 10/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 891096 | Corporate Support Other | £448,420.43 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2023 | Rent | P40700 - Facilities | DEPARTMENT FOR TRANSPORT | # | 1 Eversholt Street - 3rd party invoices - outstanding income for Financial Year 2021/22 | £446,469.02 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031081 | # | £444,071.27 | REDACTED |
| Department for Transport | National Highways | 03/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BT OPENREACH (CIS) DIVERT/CONNECT | 890133 | Feasibility | £443,847.85 | S1 3EF |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214586 | LNMS Other Economy | £443,730.34 | EN6 3NP |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032372 | # | £442,715.39 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/02/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000031898 | # | £442,533.98 | SL1 4LZ |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 889817 | Operate General Management Costs | £441,794.34 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Professional Services | P40040 - Human Resources | DELOITTE LLP | # | Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation | £439,062.16 | # |
| Department for Transport | DVSA | 22/02/2023 | AGENTS FEES | SENIOR TRAFFIC COMM | DEPARTMENT FOR TRANSPORT | 5100007624 | Q3 - - TC RECOVERY | £431,185.00 | # |
| Department for Transport | National Highways | 03/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890134 | RIS 2 Schemes | £429,737.61 | SL6 4UB |
| Department for Transport | British Transport Police | 03/02/2023 | Planned Mtce - Build (Noncap) | Cent Repairs & Maintenance | Mitie Fm Limited | 555072 | Planned Mtce - Build (Noncap) | £429,122.84 | B37 7HQ |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 891029 | RIS 1 Schemes | £428,981.92 | WC2A 1AF |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076715043371226 | Renewals of Roads | £428,922.00 | CB25 9PG |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 893331 | Renewals of Roads | £427,036.46 | B37 7BQ |
| Department for Transport | DVSA | 27/02/2023 | AGENTS FEES | TECHNOLOGY & APPLICATION SUPPORT | ARVATO LIMITED | 5100007740 | DFT1206 FTTS RFC DELIVERY | £420,400.50 | # |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | TRANSPORT TRADING LTD | # | Tfl Staff Costs for FY 22/23 | £420,227.07 | # |
| Department for Transport | Department for Transport | 08/02/2023 | Training | DG Corporate Delivery Group | CABINET OFFICE | 2000031617 | # | £420,105.00 | FY1 9JN |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/02/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000030435 | # | £418,841.86 | SL1 4LZ |
| Department for Transport | National Highways | 01/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 889800 | Renewals of Structures | £418,703.21 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Baskerville House - Joint Accom - OPEX | £418,045.16 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030976 | # | £416,814.37 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233121525 | Search and rescue services - Flying and fuel charge Prestwick January 2023 | £416,813.46 | RH1 5JZ |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 891948 | Renewals of Roads | £414,797.44 | PR26 7UX |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9075505643365282 | Renewals of Roads | £413,914.12 | DE55 5JY |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KAPSCH TRAFFICCOM | 889777 | RIS 2 Schemes | £412,452.91 | Austria |
| Department for Transport | National Highways | 27/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | 893863 | Renewals of Roads | £412,030.52 | BL6 4SB |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031058 | # | £409,359.71 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Loc Auth | DG Roads and Local Group | WEST SUSSEX COUNTY COUNCIL | 2000033266 | "Bus Transformation Fund (CDEL) - #9,194,000" | £409,000.00 | PO19 1RG |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VAUXHALL MOTORS | 2000033237 | "PICG Vauxhall January 2023 #408,500.00" | £408,500.00 | LU1 3YT |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031009 | # | £407,861.44 | REDACTED |
| Department for Transport | Department for Transport | 01/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | WELSH GOVERNMENT | 2000030896 | 2311 Wk4 2023.P11 England Only Services_P2311 - Wa | £405,094.37 | CF10 3NQ |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 891408 | Renewals of Roads | £402,348.74 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NATIONAL GRID ELECTRICITY TRANSMISSION | # | ZC Increase to Procurement Authority | £402,196.97 | # |
| Department for Transport | DVSA | 24/02/2023 | TESTING/TRAINING | COMMERCIAL TEAM | KNOWLES ASSOCIATES TFM LIMITED | 5100007681 | DVSA22485 JAN 2023 CHARGES | £401,847.93 | # |
| Department for Transport | Department for Transport | 22/02/2023 | Research | DG Aviation, Maritime and Security | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000032949 | # | £401,409.29 | EC1V 0AX |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FUSION JOINT VENTURE | # | EWC Work Packages and CMO | £400,063.08 | # |
| Department for Transport | Department for Transport | 28/02/2023 | Cap Grt Pri Sec-Cos. | DG Rail Strategy and Services Group | RAIL SETTLEMENT PLAN LTD | 2000033456 | Rail Data Markertplace Grant | £400,000.00 | EC1A 4H |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Copperleaf Technologies Inc. | 890980 | Operate General Other | £400,000.00 | BC V5M 0C4 |
| Department for Transport | National Highways | 17/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101940527816 | Routine Maintenance | £399,150.62 | SG19 2BD |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 891640 | Renewals of Roads | £399,138.74 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | FCC RECYCLING (UK) LIMITED | # | FCC- Business Continuity and Business relocation agreements | £398,284.76 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031059 | # | £397,618.35 | REDACTED |
| Department for Transport | Department for Transport | 08/02/2023 | IT Ser Running Costs | DG Roads and Local Group | KAINOS SOFTWARE LIMITED | 2000031628 | # | £397,457.27 | BT7 1NT |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 891368 | Renewals of Roads | £397,267.42 | RH12 2RW |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 893978 | Corporate Support Services | £395,833.33 | SG8 6DP |
| Department for Transport | National Highways | 01/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 889808 | Renewals of Structures | £395,677.69 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2023 | IT - Outsource | P40230 - Information Technology | BENTLEY SYSTEMS UK LIMITED | # | BAU 183 C1000_3468 BIM Vis Hub & Development Services - Licenses | £395,280.00 | # |
| Department for Transport | National Highways | 22/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | SOPRA STERIA LIMITED | 892767 | Customer Operations Traffic Management | £393,675.38 | HP2 7AH |
| Department for Transport | National Highways | 10/02/2023 | CM - Third Party Damage | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122007052025925 | Routine Maintenance | £393,240.27 | OX4 4DQ |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | GALLIFORD TRY INFRASTRUCTURE LIMITED | 891545 | Renewals of Roads | £392,713.43 | LE10 3JH |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031056 | # | £392,599.94 | REDACTED |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031000 | # | £392,370.89 | REDACTED |
| Department for Transport | Department for Transport | 24/02/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | WILTSHIRE COUNTY COUNCIL | 2000033152 | Wiltshire County Council | £390,764.50 | BA14 8JN |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2023 | CP - Aerial Spraying | Aerial Dispersant Spray | RVL Group | 233121419 | Spray aviation maintenance and management charges for January 2023 | £389,069.80 | DE74 2SA |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2023 | Professional Services | P40030 - Land Property | DELOITTE LLP | # | Deloitte LLP - L&P Programme Delivery Partner (PDP) | £388,717.91 | # |
| Department for Transport | National Highways | 13/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122007252018614 | Renewals of Structures | £387,849.69 | OX4 4DQ |
| Department for Transport | National Highways | 16/02/2023 | External training leading to qualifications | HUMAN RESOURCES | KPMG LLP | 891565 | Corporate Support Services | £387,779.00 | WD17 1DE |
| Department for Transport | DVSA | 02/02/2023 | AGENTS FEES | CORPORATE SYSTEMS AND SERVICES TEAM | ARVATO LIMITED | 5100007112 | JAN 23- RUNNING COST. | £384,380.92 | # |
| Department for Transport | National Highways | 09/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670048946410948 | Renewals of Roads | £383,158.63 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | Environmental Services | P40019 - Chief Engineer | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | # | Community and Business Funds | £380,244.00 | # |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2023 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | ASPRIS CHILDRENS SERVICES LIMITED | # | Non-CPO L&P Payments | £380,042.46 | # |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9104103858148591 | Renewals of Roads | £378,512.09 | LE67 1TL |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | HS2 PHASE 1 ENGINEERING DELIVERY | # | P2a EDP Task Orders | £377,853.26 | # |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston Asset Site Clearance - PO Uplift | £376,466.15 | # |
| Department for Transport | Department for Transport | 15/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032247 | # | £375,900.00 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2023 | IT Consultancy | Information Services | Made Tech Limited | 2000031439 | # | £373,221.85 | SE1 1TE |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £372,591.34 | # |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC – Non SRN | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 893897 | Operate General Management Costs | £367,829.35 | CV21 2DW |
| Department for Transport | National Highways | 15/02/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139210942901535 | Routine Maintenance | £367,000.00 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000033685 | # | £366,224.40 | S49 1PF |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030983 | # | £365,531.71 | REDACTED |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS-CH2M JOINT VENTURE | 891261 | SR13 Smart Motorway Scheme | £364,501.06 | W6 7EF |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2023 | Land Referencing | P40030 - Land Property | MOTT MACDONALD LIMITED | # | C1000_3201 - Mott MacDonald Limited - Land Referencing Services | £360,891.07 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032379 | # | £360,616.83 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 09/02/2023 | Tel & Fax Repairs & Maintenance | Information Services | Wavenet Ltd | 2000031813 | # | £360,354.92 | B908BG |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Network Transmission | P40230 - Information Technology | VIRGIN MEDIA LTD | # | BAU 62 C1000_3078 Provision of WAN Services 2021-22 | £357,734.39 | # |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 893639 | Corporate Support Services | £357,230.77 | ST1 5UB |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 892620 | Renewals of Roads | £356,781.51 | KT18 5BW |
| Department for Transport | National Highways | 09/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 890953 | Renewals of Roads | £353,655.40 | NW1 3AX |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GREEN VALLEY ARBORISTS LTD | 891956 | Biodiversity | £353,292.06 | HX3 6AS |
| Department for Transport | National Highways | 28/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 894123 | Renewals of Roads | £349,694.81 | OX9 3XA |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VVB Engineering (Uk) Ltd | 892465 | Renewals of Technology | £346,591.94 | EC4M 9BR |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030976 | # | £343,683.73 | REDACTED |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 892435 | Renewals of Roads | £343,096.05 | DE55 5JY |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2023 | Publicity | Human Resource & Estates | Manning Gottlieb | 2000032111 | # | £339,998.48 | SE1 0SW |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890773 | RIS 2 Schemes | £339,561.22 | SL6 4UB |
| Department for Transport | National Highways | 01/02/2023 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 889834 | Corporate Support Services | £338,701.67 | SL1 2EJ |
| Department for Transport | Department for Transport | 20/02/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000032626 | # | £338,578.21 | SE1 9SG |
| Department for Transport | DVSA | 03/02/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100006536 | MOT CI RENEWAL 2021-23 - DEC 22 | £337,108.70 | # |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | Octavius Infrastructure Ltd | 890732 | RIS 1 Schemes | £337,011.59 | RH2 9PY |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BENTLEY SYSTEMS (UK) LTD | 891221 | RIS 2 Schemes | £336,335.85 | EC3V 0BG |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit | £334,145.28 | # |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 891184 | Feasibility | £333,024.06 | EN11 9BX |
| Department for Transport | Department for Transport | 20/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | HYUNDAI MOTOR UK LIMITED | 2000032637 | "PICG Hyundai January 2022 #332,500" | £332,500.00 | HP11 1HE |
| Department for Transport | Department for Transport | 24/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033169 | # | £330,700.00 | REDACTED |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 890944 | RIS 1 Schemes | £330,197.41 | LS27 0NQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Assurance, Audit, Risk Services | P40012 - Quality and Assurance | HM TREASURY | # | GIAA Internal Audit Charter FY22/23 | £329,578.50 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031098 | # | £329,569.89 | REDACTED |
| Department for Transport | DVSA | 03/02/2023 | TRAVEL EXPENSES UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT (NORTH) | 5100007150 | CTM TRAVEL - 2023-1 | £329,528.01 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2023 | Services provided by OGDs | Operations | UK Passport Services | 2000030192 | # | £329,508.26 | NP20 1XA |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | COSTAIN LIMITED | CONF9078004940408803 | Renewals of Structures | £328,640.84 | SL6 4UB |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 893645 | Corporate Support Services | £328,610.58 | ST1 5UB |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031063 | # | £325,765.88 | REDACTED |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 891518 | Renewals of Roads | £324,097.08 | LE67 1TL |
| Department for Transport | National Highways | 02/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 890023 | SR13 Smart Motorway Scheme | £324,067.12 | LS27 0NQ |
| Department for Transport | National Highways | 27/02/2023 | ICT Software Purchase | DIGITAL SERVICES | PHOENIX SOFTWARE LTD | 893913 | Corporate Support Services | £323,639.00 | YO42 1NS |
| Department for Transport | National Highways | 15/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9077603843392944 | Routine Maintenance | £323,620.83 | CB25 9PG |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891174 | Renewals of Technology | £323,145.80 | CV34 5AH |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030993 | # | £322,391.26 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | # | ACD | £320,458.96 | # |
| Department for Transport | National Highways | 09/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 890956 | Renewals of Roads | £319,338.70 | NW1 3AX |
| Department for Transport | DVSA | 13/02/2023 | OTHER PROFESSIONAL FEES | TECHNOLOGY & APPLICATION SUPPORT | KAINOS SOFTWARE LIMITED | 5100007372 | FEES & CHARGES-TTS FOR OCT 22 - END JUNE 23. | £317,735.59 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2023 | Post Office Charges | Finance & Commercial | POST OFFICE LTD | 2000033685 | # | £317,724.59 | S49 1PF |
| Department for Transport | Department for Transport | 21/02/2023 | Support Services | DG Corporate Delivery Group | CABINET OFFICE | 2000032729 | # | £317,712.00 | NP10 8FZ |
| Department for Transport | National Highways | 01/02/2023 | ICT Software Purchase | DIGITAL SERVICES | AIRWAVE SOLUTIONS LIMITED | 889835 | Corporate Support Services | £317,696.88 | SL1 2EJ |
| Department for Transport | National Highways | 10/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100025900000001 | Renewals of Roads | £315,959.77 | OX4 4DQ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031040 | # | £314,455.04 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2023 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000033689 | # | £314,092.80 | PO15 5RX |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 890871 | RIS 3 Development | £313,107.74 | EC2M 6XB |
| Department for Transport | DVSA | 27/02/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007528 | MOT TRANSFORMATION PROJECT - JAN 23 | £312,155.83 | # |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 891989 | Renewals of Roads | £311,865.53 | ST19 5DJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 13/02/2023 | Publicity | Human Resource & Estates | Manning Gottlieb | 2000032111 | # | £311,505.13 | SE1 0SW |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233121519 | Search and rescue services - Flying and fuel charge Caernarfon January 2023 | £311,238.88 | RH1 5JZ |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890923 | RIS 2 Schemes | £309,295.27 | SW1V 1LQ |
| Department for Transport | DVSA | 09/02/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | IT LICENCES (EXCL OFFICE 365) - LIVE SVS | SOFTCAT LIMITED | 5100007008 | ZSCALER RENEWAL K280021478 | £309,035.44 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031003 | # | £307,989.08 | REDACTED |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 892061 | Renewals of Structures | £305,831.42 | EN11 9BX |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN SAFETY FENCING LIMITED | 891971 | Renewals of Roads | £303,886.71 | DE55 5JY |
| Department for Transport | National Highways | 23/02/2023 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 893015 | Operate General Management Costs | £302,867.39 | PL3 5XQ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031033 | # | £302,042.30 | REDACTED |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TURNER & TOWNSEND COST MANAGEMENT LIMITED | 893838 | Operate General Management Costs | £299,379.60 | LS18 4GH |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890814 | SR13 RIP Schemes | £298,417.20 | SW1V 1LQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2023 | Info Broker Costs | Information Services | IBM United Kingdom Limited | 2000033133 | # | £298,085.47 | PO6 3AU |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 891509 | Renewals of Roads | £297,335.10 | CV21 2DW |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 891752 | RIS 2 Schemes | £297,238.27 | LS27 0NQ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031036 | # | £297,040.73 | REDACTED |
| Department for Transport | DVSA | 27/02/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100007529 | MOT CI RENEWAL - JAN 23 | £296,862.37 | # |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903340499898 | Renewals of Roads | £295,503.56 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £294,824.40 | # |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2023 | Electricity | Finance & Commercial | TELEREAL TRILLIUM | 2000031687 | # | £294,051.32 | LS1 4JB |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Property Valuations | P40030 - Land Property | LAMBERT SMITH HAMPTON GROUP LIMITED | # | Acquisitions & Advice - Manchester Leg | £293,976.86 | # |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | THE WILDLIFE TRUSTS | 894024 | Biodiversity | £293,700.00 | NG24 1WT |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BJSS LIMITED | 891039 | RIS 2 Schemes | £293,501.93 | LS1 4HR |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2023 | Engineering Services - Systems | P30062 - Systems and Stations | OVE ARUP & PARTNERS LIMITED | # | Budget Uplift March 2022 | £293,403.61 | # |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890940 | RIS 1 Schemes | £290,358.13 | SW1V 1LQ |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032327 | # | £290,125.17 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Project Managment Support Services for 2020 | £290,081.64 | # |
| Department for Transport | National Highways | 03/02/2023 | TA Cost AUC – Non SRN | LOWER THAMES CROSSING DIR | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295575 | RIS 2 Schemes | £290,000.00 | SE1 2AU |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 892539 | Renewals of Structures | £288,733.13 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Stornoway SAR Helicopter Base | Bristow Helicopters Ltd | 233121518 | Search and rescue services - Flying and fuel charge Stornoway January 2023 | £287,913.24 | RH1 5JZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 22/02/2023 | Agents Fees | Operations | NSL Ltd | 2000033136 | # | £287,834.04 | SL1 2BU |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233121520 | Search and rescue services - Flying and fuel charge Humberside January 2023 | £286,795.52 | RH1 5JZ |
| Department for Transport | Department for Transport | 24/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033211 | # | £286,400.00 | REDACTED |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 893640 | Corporate Support Services | £286,067.46 | ST1 5UB |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 894236 | Corporate Support Services | £285,921.60 | SG8 6DP |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031012 | # | £285,656.65 | REDACTED |
| Department for Transport | National Highways | 27/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | UK HIGHWAYS M40 LTD | 893940 | Operate Roads PFI Service Payments | £285,000.00 | OX16 3YT |
| Department for Transport | National Highways | 02/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ANGLIAN WATER SERVICES LTD (CIS) DIVERT/CONNECT | 890000 | Feasibility | £284,488.64 | CM20 9HA |
| Department for Transport | Driver & Vehicle Licensing Agency | 10/02/2023 | Debt Collection | Operations | INTEGRATED DEBT SERVICES LTD | 2000029438 | # | £283,484.11 | NG1 2FS |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2023 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | 2000029315 | # | £282,751.94 | NG2 1EP |
| Department for Transport | National Highways | 17/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260101940527813 | Routine Maintenance | £282,290.07 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2023 | Land Referencing | P20200 - Phase 2B | WSP UK LIMITED | # | 2B SLS (M2 & M3) - FY 2018_19 Onwards | £282,152.32 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P12 DA3 Termination - Additional SFH | £281,764.01 | SN1 1HL |
| Department for Transport | British Transport Police | 22/02/2023 | It Software Maintenance | Technology - Cent | Boxxe Ltd | 554987 | It Software Maintenance | £281,134.75 | YO61 1ET |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | SOPRA STERIA LIMITED | 891379 | RIS 2 Schemes | £280,734.00 | HP2 7AH |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 892620 | Safety | £279,903.51 | KT18 5BW |
| Department for Transport | National Highways | 08/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 890715 | Renewals of Roads | £277,733.30 | AL2 2DD |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 889779 | RIS 3 Development | £277,464.04 | B4 6AT |
| Department for Transport | National Highways | 27/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 894011 | Renewals of Structures | £277,138.45 | EN11 9BX |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | BALFOUR BEATTY CIVIL ENGINEERING LTD | 893020 | RIS 2 Schemes | £275,888.37 | SW1V 1LQ |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | CADENT GAS LIMITED (CIS) DIVERT/CONNECT | 892235 | RIS 2 Schemes | £275,799.78 | WV1 9AW |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KIER INFRASTRUCTURE & OVERSEAS LTD | 891714 | RIS 2 Schemes | £275,414.66 | M2 5JB |
| Department for Transport | Active Travel England | 13/02/2023 | CurrGrtPriSec-P&NPIS | Bikeability (National Cycling) | THE BIKEABILITY TRUST | 2000032048 | Bikeability Support Grant 22/23 - FInal | £275,000.00 | CB2 1SD |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030978 | # | £274,748.75 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | Other Expenditure (New Product Categories). | P10076 - Stations | LAING O’ROURKE DELIVERY LTD | # | Target Price Assurance services for Birmingham Curzon Street Station. | £274,200.36 | # |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Business Services | P10076 - Stations | Hitachi Rail Ltd | # | DEPOT WORKS AGREEMENT | £273,231.00 | # |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9101804858147130 | Renewals of Roads | £272,704.09 | PR26 7UX |
| Department for Transport | National Highways | 07/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GRIFFITHS FARRANS JV | 890563 | RIS 1 Schemes | £272,126.45 | NP7 9PE |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 894136 | RIS 2 Schemes | £271,560.09 | EC2A 4ES |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2023 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000033689 | # | £270,993.60 | PO15 5RX |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | LM JOINT VENTURE | # | 1EW04 Uplift as per Board approval of 22/12/2020 | £270,112.63 | # |
| Department for Transport | National Highways | 24/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 893667 | Renewals of Roads | £269,744.24 | LE67 1TL |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233121521 | Search and rescue services - Flying and fuel charge Inverness January 2023 | £269,539.99 | RH1 5JZ |
| Department for Transport | National Highways | 01/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 889794 | Renewals of Structures | £268,872.66 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 10/02/2023 | AUC - Phase 2B | 000000 AUC - Phase 2B | PRICEWATERHOUSE COOPERS LLP | # | Phase 2b Delivery Strategy Support Services (2022) HS2/2595-PwC | £268,488.00 | # |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203143360290 | Renewals of Roads | £266,855.25 | B37 7BQ |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 894235 | Corporate Support Services | £265,714.80 | SG8 6DP |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203143367953 | Renewals of Roads | £264,249.61 | B37 7BQ |
| Department for Transport | DVSA | 24/02/2023 | RENT | ESTATES | BNP PARIBAS REAL ESTATE UK, C/O DEF | 1900007990 | ALL INCLUSIVE INCOME OCTOBER 22-03.23-CAMBRIDGE | £262,712.72 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031055 | # | £262,363.69 | REDACTED |
| Department for Transport | VCA | 02/02/2023 | COS: CHINA STRATEGY PROJECT | VCA China | International Motors | 2356 | Operational Costs for VCA Beijing office Oct - Dec 2022 | £261,856.21 | VCA China |
| Department for Transport | National Highways | 23/02/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | REDFLEX TRAFFIC SYSTEMS LIMITED | 893232 | Operate General Management Costs | £261,816.03 | SO30 2PA |
| Department for Transport | Maritime and Coastguard Agency | 08/02/2023 | Corporate Travel Contracts (Finance Only) | Central Finance | Corporate Travel Management (North) Ltd | 233121208 | Corporate Travel Management charges for travel and accommodation booked in January 2023 | £261,597.36 | BD1 5HQ |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 890942 | RIS 1 Schemes | £261,531.99 | SL6 4UB |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233121241 | Emergency Towage Vessel (ETV) charter hire costs for January 2023 | £259,935.00 | 80133 |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 893037 | Corporate Support Services | £259,698.00 | MK9 1FD |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031046 | # | £259,541.45 | REDACTED |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AINSTY TIMBER MARKETING LIMITED | 891650 | Renewals of Roads | £259,348.88 | YO51 9HY |
| Department for Transport | Maritime and Coastguard Agency | 03/02/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233121273 | King Air monthly standing charge for January 2023 | £259,300.90 | NN6 0BN |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KELTBRAY HIGHWAYS LIMITED | 890770 | RIS 2 Schemes | £259,122.22 | KT10 9TA |
| Department for Transport | National Highways | 10/02/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 891054 | Corporate Support Lands | £258,881.72 | W1G 0BG |
| Department for Transport | DVSA | 03/02/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100005880 | MOT RECALLS - NOVEMBER 2022 | £258,131.25 | # |
| Department for Transport | Maritime and Coastguard Agency | 14/02/2023 | Telecoms Pws | Radio Network Infrastructure Replacement Programme | Bt Global Services | 233121513 | MCA EOS service charge for February 2023 | £256,964.36 | NW9 6LB |
| Department for Transport | National Highways | 22/02/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | ADVANCED 365 LIMITED | 892701 | Operate General Management Costs | £256,349.96 | NE26 6HA |
| Department for Transport | Department for Transport | 24/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033211 | # | £255,100.00 | REDACTED |
| Department for Transport | Department for Transport | 27/02/2023 | Cap Grt Pri Sec-Cos. | DG Aviation, Maritime and Security | Stena Line Ports Limited | 2000033346 | Port Infrastructure Fund Payment 66 | £253,848.60 | LL65 1DQ |
| Department for Transport | National Highways | 23/02/2023 | ICT Software Maintenance | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 892961 | Operate General Management Costs | £253,359.67 | Austria |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 890941 | RIS 1 Schemes | £252,840.73 | WC2A 1AF |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | 893332 | Renewals of Roads | £252,722.24 | B37 7BQ |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | R&W CIVIL ENGINEERING LTD | 892673 | Renewals of Roads | £252,246.95 | SO45 5TD |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | IT - Outsource | P40230 - Information Technology | TISSKI LTD | # | CR11 - Cycle 3 Build - Test - Deploy | £251,732.40 | # |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 892505 | Corporate Support Services | £251,271.91 | LS1 4HR |
| Department for Transport | National Highways | 15/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140040552025496 | Routine Maintenance | £250,943.00 | DL17 0LG |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | CADENT GAS LIMITED | # | Cadent PMO Yr 22 / 23 | £250,378.00 | # |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | NETCOMPANY UK LTD | 892949 | Corporate Support Services | £250,356.00 | DE1 2BU |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032355 | # | £249,596.21 | REDACTED |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 891430 | Feasibility | £249,492.54 | EC2M 6XB |
| Department for Transport | DVSA | 20/02/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | BHAM KINGSTND | KIER SERVICES LIMITED | 5100007570 | FEES&CHARGES-FOR APPLICATIONS. | £248,664.72 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Other Professional F | DG Corporate Delivery Group | ARVATO LIMITED | 2000031139 | # | £247,017.10 | HU10 6DN |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | NISSAN MOTORS GB LIMITED | 2000033234 | "PICG Nissan January 2023 #245,500" | £245,500.00 | WD3 9YS |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | PEUGEOT MOTOR COMPANY | 2000033236 | "PIVG Peugeot January 2023 #245,000" | £245,000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 08/02/2023 | Support Services | DG Aviation, Maritime and Security | CAA International Limited | 2000031623 | # | £244,980.55 | RH6 0YR |
| Department for Transport | High Speed Two (HS2) Limited | 13/02/2023 | Office Accommodation | P40010 - Health, Safety & Security | CONTROL RISKS GROUP LIMITED | # | Uplift of approved contract to November 2022 | £243,743.99 | # |
| Department for Transport | Department for Transport | 08/02/2023 | Support Services | DG Decarbonisation, Technology and Strategy | VEHICLE CERTIFICATION AGENCY | 2000031636 | # | £243,301.12 | BS5 6XX |
| Department for Transport | National Highways | 07/02/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 890539 | Customer Operations Traffic Management | £242,057.12 | OX4 4DQ |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | Professional Services | P40012 - Quality and Assurance | ERNST & YOUNG LLP | # | Lot 2 - Corporate Assurance Services | £241,748.40 | # |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Telephones & Telecommunications | P40033 - Civils and Services - Commercial | BRITISH TELECOMMUNICATIONS PLC | # | NCEOCW Tranche 3 21/22 | £241,737.50 | # |
| Department for Transport | National Highways | 28/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 894203 | Renewals of Structures | £241,503.37 | OX4 4DQ |
| Department for Transport | National Highways | 28/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FLEET SOLUTIONS | 894224 | Customer Operations Traffic Management | £241,229.49 | B37 7YN |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Sumburgh SAR Helicopter Base | Bristow Helicopters Ltd | 233121517 | Search and rescue services - Flying and fuel charge Sumburgh January 2023 | £240,605.84 | RH1 5JZ |
| Department for Transport | National Highways | 01/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005754077353 | Routine Maintenance | £240,337.30 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Memberships & Subscriptions | P30062 - Systems and Stations | MTC OPERATIONS LTD | # | The Manufacturing Technology Centre MTC - Corporate Memberships renewal FY 22/23/24 | £240,000.00 | # |
| Department for Transport | National Highways | 16/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 891552 | Feasibility | £236,979.92 | SW1V 1LQ |
| Department for Transport | National Highways | 07/02/2023 | CM - Tunnel Maintenance | OPERATIONS DIRECTORATE | TAMAR BRIDGE & TORPOINT FERRY JOINT COMMITTEE | 890589 | Routine Maintenance | £236,171.56 | PL11 2AX |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031015 | # | £233,726.94 | REDACTED |
| Department for Transport | National Highways | 02/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670048846410948 | Renewals of Roads | £232,882.71 | EN1 1TH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000033268 | # | £232,019.20 | WA14 4PA |
| Department for Transport | National Highways | 03/02/2023 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 890069 | Protocol SRC (Severn River Crossing) | £231,030.00 | SG8 6DP |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | ATKINS LTD | 892620 | Renewals of Structures | £230,783.71 | KT18 5BW |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 891998 | Safety | £230,149.21 | RH12 2RW |
| Department for Transport | National Highways | 22/02/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 892676 | Corporate Support Services | £229,872.72 | RH1 5LA |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2023 | ETV - Standing Charge | Counter Pollution and Salvage | Marnavi Spa | 233120072 | Emergency Towage Vessel (ETV) charter hire costs for December 2022 | £228,935.00 | 80133 |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214563 | Renewals of Technology | £228,791.65 | EN6 3NP |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031013 | # | £228,243.34 | REDACTED |
| Department for Transport | National Highways | 27/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | DDC ENGINEERING SOLUTIONS LTD | 893847 | Renewals of Roads | £228,116.41 | WV10 7QZ |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | ARCADIS CONSULTING (UK) LIMITED | 890883 | RIS 3 Development | £227,869.63 | CF3 0EY |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 892372 | Renewals of Roads | £227,048.01 | TQ2 8JH |
| Department for Transport | Department for Transport | 02/02/2023 | IT Consultancy | DG Roads and Local Group | KPMG UK LLP | 2000031127 | # | £226,603.20 | E14 5GL |
| Department for Transport | Department for Transport | 24/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033182 | # | £226,491.61 | REDACTED |
| Department for Transport | National Highways | 27/02/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED | 893773 | Non MA | £226,366.75 | WC2H 0AU |
| Department for Transport | National Highways | 24/02/2023 | Contractor Costs | DIGITAL SERVICES | NETCOMPANY UK LTD | 893600 | Corporate Support Services | £225,430.13 | DE1 2BU |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000031134 | 2312 Wk4 2023.P12 RP12 22/23 NRC Contract Payment | £224,495.11 | HP19 8EZ |
| Department for Transport | British Transport Police | 22/02/2023 | Auc - It Equipment | Capital Control Account | Computacenter (Uk) Ltd | 555474 | Auc - It Equipment | £224,413.20 | AL10 9TW |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233121523 | Search and rescue services - Flying and fuel charge Lydd January 2023 | £223,894.12 | RH1 5JZ |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | DELOITTE LLP | 891935 | Corporate Support Services | £223,740.00 | MK9 1FD |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2023 | SAAS | P40230 - Information Technology | BYTES SOFTWARE SERVICES LIMITED | # | BAU 3 MS Azure | £223,414.32 | # |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | 892167 | Renewals of Roads | £222,898.71 | PR26 7UX |
| Department for Transport | National Highways | 16/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Ltd | 891640 | Safety | £222,629.87 | B37 7YB |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 892495 | Renewals of Roads | £221,893.71 | TQ2 8JH |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 891765 | RIS 2 Schemes | £221,020.36 | WC2A 1AF |
| Department for Transport | Driver & Vehicle Licensing Agency | 17/02/2023 | Computer equipment | Information Services | XMA LIMITED GOSC | 2000032594 | # | £218,740.02 | NG11 7EP |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233121524 | Search and rescue services - Flying and fuel charge Newquay January 2023 | £218,096.18 | RH1 5JZ |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VolkerLaser | 893580 | Safety | £217,842.70 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Handsacre Junction Stage 1 Remit | £217,692.00 | # |
| Department for Transport | National Highways | 01/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005754077356 | Routine Maintenance | £217,575.89 | EN1 1TH |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 889884 | Corporate Support Services | £217,521.37 | BS24 7JP |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | GREAT WESTERN RAILWAY | 2000031135 | 2312 Wk4 2023.P10 NRC Contract Payment (Capex) P12 | £217,510.37 | SN1 1HL |
| Department for Transport | National Highways | 22/02/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | MATTHEWS & GOODMAN LLP | 892625 | Non MA | £217,200.90 | L2 2QP |
| Department for Transport | High Speed Two (HS2) Limited | 23/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | SEVERN TRENT WATER LIMITED | # | Scope Package D - Design | £216,980.24 | # |
| Department for Transport | National Highways | 13/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9104206758149356 | Renewals of Roads | £216,385.92 | OX4 4DQ |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 892823 | Renewals of Roads | £216,331.24 | NG9 6DG |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031042 | # | £216,255.34 | REDACTED |
| Department for Transport | National Highways | 07/02/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 890539 | Operate General Management Costs | £214,594.97 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/02/2023 | Transport Consult | DG Rail Infrastructure Group | ATKINS LTD (TRANSPORT PLANNING) | 2000032249 | Transport consultancy | £214,543.25 | WR5 1TX |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | NETWORK RAIL INFRASTRUCTURE LTD | # | Crewe Southern Connection commissioning GRIP 4 stages 4 & 5 design | £214,510.85 | # |
| Department for Transport | DVSA | 10/02/2023 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DRIVER AND VEHICLE AGENCY | 1900008266 | FTTS NI PAYMENT: JANUARY 2023 | £213,923.00 | # |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 891889 | Renewals of Roads | £213,078.96 | LE67 1TL |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOHN GRAHAM CONSTRUCTION LTD | 892600 | Renewals of Roads | £211,403.21 | BT26 6HX |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | CONF9077301743364062 | Renewals of Roads | £211,256.74 | LE67 1TL |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | JACOBS UK LTD | 892631 | Renewals of Structures | £211,135.93 | G2 7HX |
| Department for Transport | National Highways | 07/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 890305 | Feasibility | £210,828.85 | LE10 3JH |
| Department for Transport | Department for Transport | 10/02/2023 | Recruitment | DG Corporate Delivery Group | CABINET OFFICE | 2000031925 | # | £210,532.20 | FY1 9JN |
| Department for Transport | National Highways | 24/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AGGREGATE INDUSTRIES UK LTD | 893665 | Renewals of Roads | £210,354.79 | LE67 1TL |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | CONF9144906741422848 | Renewals of Roads | £210,315.23 | SW1V 1LQ |
| Department for Transport | Department for Transport | 23/02/2023 | Transport Consult | DG Decarbonisation, Technology and Strategy | OVE ARUP & PARTNERS | 2000033028 | # | £209,661.31 | W1T 4BQ |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 892606 | Renewals of Roads | £208,105.10 | DE55 5JY |
| Department for Transport | National Highways | 19/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001849149529 | Routine Maintenance | £208,104.92 | B37 7YB |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 891749 | RIS 2 Schemes | £207,729.73 | G2 7HX |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 890692 | RIS 2 Schemes | £206,756.44 | G2 7HX |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000030989 | # | £206,653.66 | REDACTED |
| Department for Transport | National Highways | 24/02/2023 | ICT Software Maintenance | DIGITAL SERVICES | SPECIALIST COMPUTER CENTRES PLC | 893593 | Corporate Support Services | £206,146.09 | B11 2LE |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | APC214540 | Biodiversity | £205,986.46 | EN6 3NP |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 893072 | Renewals of Technology | £205,447.49 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 20/02/2023 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | NEW FARM PRODUCE LIMITED | # | Non-CPO L&P Payments | £205,390.60 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032356 | # | £204,362.31 | REDACTED |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ SOUTH LIMITED | 891665 | Renewals of Roads | £203,163.13 | MK17 0BH |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000033235 | "PIVG Citroen January 2023 #202,500" | £202,500.00 | CV3 1ND |
| Department for Transport | National Highways | 19/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000959001964 | Renewals of Roads | £201,539.02 | B37 7YB |
| Department for Transport | Driver & Vehicle Licensing Agency | 07/02/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000031603 | # | £201,444.43 | B31 2UQ |
| Department for Transport | Department for Transport | 21/02/2023 | Electricity | DG Aviation, Maritime and Security | MINISTRY OF DEFENCE | 2000032728 | DECARBONISATION PROJECT FEES | £201,150.84 | L2 3YL |
| Department for Transport | British Transport Police | 08/02/2023 | Equip Purch - Non Pol (Noncap) | Learning & Development - Disc | Banner Group Limited | 554620 | Equipment purchase for police officer use | £200,955.06 | S9 1XT |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032312 | # | £200,575.73 | REDACTED |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/02/2023 | Services provided by OGDs | Human Resource & Estates | Department for Transport | 2000032830 | # | £199,345.23 | SW1P 4DR |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | IBI GROUP (UK) LTD | 893702 | Customer Operations Traffic Management | £199,092.95 | G2 1BT |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | # | Meaford & Moreton | £199,043.10 | # |
| Department for Transport | National Highways | 13/02/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122007112008919 | Routine Maintenance | £198,857.05 | OX4 4DQ |
| Department for Transport | National Highways | 27/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BARRIER SERVICES LTD | 893976 | Renewals of Roads | £198,730.53 | TQ2 8JJ |
| Department for Transport | National Highways | 03/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | KAPSCH TRAFFICCOM | 873381 | Operate General Management Costs | £198,385.41 | Austria |
| Department for Transport | National Highways | 08/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904940527814 | Routine Maintenance | £198,262.44 | SG19 2BD |
| Department for Transport | Driver & Vehicle Licensing Agency | 14/02/2023 | Government Broker Costs | Information Services | AMAZON WEB SERVICES EMEA | 2000032230 | # | £196,776.81 | EC2A 2FA |
| Department for Transport | National Highways | 02/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 890031 | Carbon | £196,599.30 | WS7 4QF |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 893046 | RIS 2 Schemes | £196,381.86 | B37 7HQ |
| Department for Transport | National Highways | 02/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CURZON & COMPANY LLP | 890021 | RIS 2 Schemes | £196,261.29 | W1J8ED |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 891378 | RIS 3 Development | £196,202.99 | WR5 1TX |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233121526 | Search and rescue services - Flying and fuel charge St Athan January 2023 | £195,739.94 | RH1 5JZ |
| Department for Transport | Department for Transport | 17/02/2023 | Grt Aid to NDPBs | DG Roads and Local Group | RAIL PASSENGER COUNCIL | 2000032515 | Transport Focus RDS February | £195,000.00 | M1 2WD |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 892516 | Renewals of Roads | £194,743.43 | DE55 5JY |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031076 | # | £194,063.61 | REDACTED |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031007 | # | £193,641.05 | REDACTED |
| Department for Transport | Maritime and Coastguard Agency | 20/02/2023 | Maintenance of Coastguard Telecomms | Radio Network Infrastructure Replacement Programme | telent Technology Services Ltd | 233121799 | Radio Network Infrastructure Replacement Programme (RNIR) monthly rental charges for January 2023 | £193,359.67 | CV34 5AH |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 891046 | RIS 2 Schemes | £193,180.16 | LS27 0NQ |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WESSEX ARCHAEOLOGY LTD | 891442 | Feasibility | £193,108.63 | SP4 6EB |
| Department for Transport | Department for Transport | 13/02/2023 | Support Services | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000032029 | 1 YR EXT of Secondment - VH (SR 9001029573) | £192,665.36 | H3C 5H7 |
| Department for Transport | Department for Transport | 13/02/2023 | Agents Fees | DG Corporate Delivery Group | RAILWAYS PENSION MANAGEMENT LT | 2000032039 | # | £191,112.31 | DL3 6EH |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2023 | Computer equipment | Information Services | XMA LIMITED GOSC | 2000033269 | # | £190,432.49 | NG11 7EP |
| Department for Transport | DVSA | 03/02/2023 | IT - OTHER | LS - MOT CI | KAINOS SOFTWARE LIMITED | 5100006535 | MOT RECALLS - DECEMBER 2022 | £189,712.16 | # |
| Department for Transport | National Highways | 28/02/2023 | Contractor Costs | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 894128 | Protocol SRC (Severn River Crossing) | £189,429.50 | SG8 6DP |
| Department for Transport | Department for Transport | 20/02/2023 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000032611 | # | £188,888.29 | BN12 4XH |
| Department for Transport | Department for Transport | 20/02/2023 | Support Services | DG Corporate Delivery Group | HM Revenue & Customs | 2000032611 | # | £188,888.29 | BN12 4XH |
| Department for Transport | DVSA | 10/02/2023 | BANK CHARGES | FINANCE OPERATIONS | BARCLAYCARD | DIRECT DEBIT | BARCLAYCARD FINANCE OPERATIONS | £188,592.40 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031043 | # | £188,336.53 | REDACTED |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 893117 | Renewals of Roads | £188,333.96 | WS7 4QF |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075005043227870 | Renewals of Roads | £188,287.16 | PR26 7UX |
| Department for Transport | National Highways | 24/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 893539 | Renewals of Roads | £188,089.19 | TN14 5EL |
| Department for Transport | National Highways | 14/02/2023 | ICT Software Purchase | DIGITAL SERVICES | CONFIRM SOLUTIONS LIMITED | 891418 | Corporate Support Services | £187,620.00 | ME4 4YG |
| Department for Transport | National Highways | 07/02/2023 | Facilities Management Charges | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 890539 | Corporate Support Ex Admin | £187,327.29 | OX4 4DQ |
| Department for Transport | National Highways | 19/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000959001965 | Renewals of Roads | £186,162.59 | B37 7YB |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032337 | # | £184,844.24 | REDACTED |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 892960 | Operate General Management Costs | £184,694.40 | E1 6EG |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2023 | Non-CPO L&P Payments | 000000 Non-CPO L&P Payments | DEELEY CONSTRUCTION LIMITED | # | PH1-North-BGVH | £184,139.92 | # |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 891744 | RIS 3 Development | £184,132.72 | NE1 3PL |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | 893115 | Renewals of Roads | £183,029.33 | WS7 4QF |
| Department for Transport | National Highways | 19/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000959001955 | Renewals of Roads | £183,026.66 | B37 7YB |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2023 | Project Management | P40100 - Programme Controls Directorate | ATKINS LIMITED | # | To fund the resources provided through the CDC Framework | £182,133.60 | # |
| Department for Transport | National Highways | 14/02/2023 | ICT Software Purchase | DIGITAL SERVICES | FUJITSU SERVICES LTD | 889594 | Corporate Support Services | £181,414.97 | W1U 3W |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 892646 | Corporate Support Services | £180,945.60 | LS1 4HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 23/02/2023 | Info Broker Costs | Operations | Informed Solutions Ltd | 2000033268 | # | £180,840.00 | WA14 4PA |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000033241 | "VW Commercial Vehicles January 2023 #180,000" | £180,000.00 | MK14 5AN |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031026 | # | £179,989.77 | REDACTED |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | CONF9076105443117886 | Renewals of Structures | £179,790.05 | EN11 9BX |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Schedule 4 | £179,661.04 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | FIRST TRANSPENNINE EXPRESS LTD | 2000031145 | 2312 Wk4 2023.P12 P12 22/23 NRC Capex Cost ADj - F | £179,432.54 | M1 6LT |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000031134 | 2312 Wk4 2023.P12 RP10 22/23 NRC CostADJ - Capex - | £179,132.11 | HP19 8EZ |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VAN ELLE LIMITED | 891741 | RIS 2 Schemes | £178,462.54 | NG17 8GJ |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | KAPSCH TRAFFICCOM | 889827 | RIS 2 Schemes | £178,157.56 | Austria |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 890886 | RIS 3 Development | £178,134.00 | EC2M 6XB |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203143360673 | Renewals of Roads | £178,124.72 | B37 7BQ |
| Department for Transport | National Highways | 21/02/2023 | CM - Time Based Charges | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MERCIA | 892383 | Routine Maintenance | £177,859.62 | WR3 8SP |
| Department for Transport | High Speed Two (HS2) Limited | 09/02/2023 | Professional Services | P40040 - Human Resources | OVE ARUP & PARTNERS LIMITED | # | Organisational Transformation Framework Lot 2 - Business Change and organisational Development. | £177,667.19 | # |
| Department for Transport | DVSA | 13/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST PERFORM TEST | KAINOS SOFTWARE LIMITED | 5100007381 | PERFORMANCE TESTING - JAN 2023 | £177,151.15 | # |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 891404 | Renewals of Structures | £176,794.07 | OX9 3XA |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | CONF9102405658147125 | Renewals of Roads | £176,216.50 | DE55 5JY |
| Department for Transport | National Highways | 16/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 891593 | Routine Maintenance | £175,603.41 | M60 7WY |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 892652 | RIS 3 Development | £175,016.34 | WR5 1TX |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | VOLKSWAGEN UK | 2000033241 | "PICG Skoda/Volkswagen January 2023 #175,000" | £175,000.00 | MK14 5AN |
| Department for Transport | DVSA | 02/02/2023 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100007090 | DECEMBER 2022 HIRE FEES | £174,993.59 | # |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 892613 | Renewals of Roads | £173,972.07 | OX9 3XA |
| Department for Transport | Department for Transport | 10/02/2023 | Transport Consult | DG Roads and Local Group | Ernst and Young LLP | 2000031936 | # | £173,877.60 | SE1 2AF |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295833 | SR13 RIP Schemes | £173,825.45 | SE1 2AU |
| Department for Transport | National Highways | 02/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AECOM LIMITED | 890042 | Renewals of Roads | £173,250.00 | B4 6AT |
| Department for Transport | DVSA | 01/02/2023 | COMPUTER EQUIPMENT SERVICE CHARGE | SEARCH & ANALYSIS SUBSCRIPTION | GARTNER UK LIMITED | 5100006134 | PERIOD OF PERFORMANCE JAN 23- DEC 23. | £173,033.33 | # |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214580 | Renewals of Roads | £172,169.54 | SG19 2BD |
| Department for Transport | DVSA | 20/02/2023 | RECRUITMENT | TRANSACTIONAL SERVICE | DEPARTMENT FOR TRANSPORT | 5100007561 | HR RE CHARGES - JAN 2023 | £171,567.98 | # |
| Department for Transport | National Highways | 27/02/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Hartnell Taylor Cook | 893814 | Non MA | £171,496.20 | BS8 3JX |
| Department for Transport | High Speed Two (HS2) Limited | 07/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | MDE CONSULTANTS LTD | # | Document Control Services | £171,108.00 | # |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031021 | # | £171,096.46 | REDACTED |
| Department for Transport | British Transport Police | 22/02/2023 | Train Fares | Fhq Police Authority | Redfern Travel Ltd | 555532 | Train and hotel fares for BTP within the period | £170,761.26 | BD1 5HQ |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | SOLIHULL MBC | # | Road safety schemes, as advised by the Department for Transport. | £170,000.00 | # |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | OFFICE OF RAIL AND ROAD (ORR) | 894254 | Corporate Support Other | £169,406.50 | WC2B 4AN |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | UP AND UNDER LIMITED | 892183 | Renewals of Structures | £169,342.73 | CW1 6FA |
| Department for Transport | National Highways | 19/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001800000008 | Routine Maintenance | £169,298.92 | B37 7YB |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032333 | # | £168,982.33 | REDACTED |
| Department for Transport | British Transport Police | 01/02/2023 | It Software Maintenance | Technology - Cent | Freshworks Inc | 554688 | It Software Maintenance | £168,480.23 | EC1N 8BR |
| Department for Transport | National Highways | 13/02/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9122007152025463 | Routine Maintenance | £168,170.03 | OX4 4DQ |
| Department for Transport | National Highways | 27/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WSP UK LIMITED | 893840 | Renewals of Roads | £168,001.11 | WC2A 1AF |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | WINVIC CONSTRUCTION LTD | 893065 | Renewals of Structures | £167,341.27 | NN3 6PZ |
| Department for Transport | Maritime and Coastguard Agency | 17/02/2023 | Planned Maintenance | Regional Estates | Mitie FM Ltd | 233121674 | Billable contract maintenance and management works carried out for estates between 15th January and 14th February 2023 | £165,453.35 | SE1 9SG |
| Department for Transport | Maritime and Coastguard Agency | 13/02/2023 | Aviation Flying Charge | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233121522 | Search and rescue services - Flying and fuel charge Lee-on-Solent January 2023 | £165,278.83 | RH1 5JZ |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 890909 | Operate General Management Costs | £165,272.40 | E1 6EG |
| Department for Transport | Department for Transport | 02/02/2023 | Capital Subs To Tocs | DG Rail Strategy and Services Group | WEST MIDLANDS TRAINS | 2000031149 | 2312 Wk4 2023.P10 P10 22/23 NRC Contract Payment ( | £165,125.58 | B4 6GA |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | BJSS LIMITED | 892947 | RIS 3 Development | £164,774.00 | LS1 4HR |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | JOE ROOCROFT & SONS LTD | CONF9075005043365281 | Renewals of Roads | £164,404.21 | PR26 7UX |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 891318 | RIS 2 Schemes | £164,376.74 | SW1V 1LQ |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | HANSON CONTRACTING | 891991 | Renewals of Roads | £164,272.75 | SL6 4JJ |
| Department for Transport | Driver & Vehicle Licensing Agency | 08/02/2023 | Machine Consumables | Operations | Thales DIS UK Ltd | 2000031698 | # | £163,891.20 | PO15 5RX |
| Department for Transport | National Highways | 25/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FORKERS LIMITED | CONF9102103358147533 | Renewals of Roads | £163,873.58 | B70 0TX |
| Department for Transport | National Highways | 22/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 892706 | Operate S274/S278 | £163,417.75 | TQ2 8JH |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2023 | AUC - Phase 2A | 000000 AUC - Phase 2A | SCOTTISH POWER LTD | # | SPEN PMO FY21/23 Residual & CA5 CA3 - 28 Ecology Surveys | £163,135.56 | # |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032348 | # | £163,098.29 | REDACTED |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032348 | # | £163,098.29 | REDACTED |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Duddeston Stage 1 Remit | £162,883.40 | # |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WILSON & SCOTT (HIGHWAYS) LTD | 892136 | Renewals of Roads | £162,773.48 | SL3 0HQ |
| Department for Transport | Driver & Vehicle Licensing Agency | 24/02/2023 | Computer equipment | Information Services | XMA LIMITED GOSC | 2000033364 | # | £162,124.96 | NG11 7EP |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 893642 | Corporate Support Services | £162,113.22 | ST1 5UB |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891182 | Renewals of Technology | £162,105.65 | CV34 5AH |
| Department for Transport | High Speed Two (HS2) Limited | 16/02/2023 | Property Management | P40700 - Facilities | Mitie Group plc | # | Mitie 2023 / 2024 | £162,000.86 | # |
| Department for Transport | National Highways | 02/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MOTT MACDONALD GROUP LTD | 889906 | Renewals of Roads | £161,796.28 | CR0 2EE |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032325 | # | £161,720.82 | REDACTED |
| Department for Transport | Department for Transport | 07/02/2023 | Other Professional F | DG Corporate Delivery Group | GARTNER UK LTD | 2000031485 | # | £161,600.00 | TW20 9AW |
| Department for Transport | British Transport Police | 03/02/2023 | Adhoc Mtce - Buildings | Cent Repairs & Maintenance | Mitie Fm Limited | 555125 | Adhoc Mtce - Buildings | £161,017.36 | B37 7HQ |
| Department for Transport | Department for Transport | 28/02/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000033463 | NPR Development Work for August 22 | £160,720.00 | B4 6GA |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | FREYSSINET LIMITED | 892874 | Renewals of Structures | £160,454.73 | TF3 3DE |
| Department for Transport | DVSA | 14/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | BJSS LIMITED | 5100007332 | CVS PHASE 2 - DEC 2022 - JAN 2023 | £160,177.50 | # |
| Department for Transport | Department for Transport | 24/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CITROEN AUTOMOBILES UK LTD | 2000033235 | "PICG Citroen Jan 2023 #160,000" | £160,000.00 | CV3 1ND |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 891484 | Operate General Other | £159,940.00 | WR5 1TX |
| Department for Transport | Department for Transport | 24/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000033202 | # | £159,800.00 | REDACTED |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 891652 | Renewals of Roads | £159,531.12 | ST19 5DJ |
| Department for Transport | Department for Transport | 20/02/2023 | Research | DG Decarbonisation, Technology and Strategy | BSI STANDARDS LIMITED | 2000032608 | # | £159,026.32 | W4 4AL |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 892675 | Corporate Support Enhancements | £158,977.50 | NE1 3PL |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | PINSENT MASONS LLP | 889882 | RIS 2 Schemes | £158,561.99 | EC2A 4ES |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890775 | RIS 2 Schemes | £158,436.94 | SW1V 1LQ |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2023 | CP - Flying | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233121313 | Panther Surge monthly charges for January 2023 | £157,750.00 | NN6 0BN |
| Department for Transport | National Highways | 23/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | BALFOUR BEATTY RAIL LIMITED | 893250 | Protocol HRE | £157,473.18 | SW1V 1LQ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031035 | # | £157,354.79 | REDACTED |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 891542 | Renewals of Roads | £156,790.30 | B37 7YB |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031085 | # | £156,766.04 | REDACTED |
| Department for Transport | Department for Transport | 15/02/2023 | Support Services | DG Decarbonisation, Technology and Strategy | THE ENERGY SAVING TRUST ENTERPRISES | 2000032271 | # | £156,600.00 | E14 5GP |
| Department for Transport | National Highways | 20/02/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | Kames Property Income Fund C/O Savills | 892002 | Non MA | £156,562.33 | ls1 4ap |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 894195 | Renewals of Technology | £156,000.00 | CR0 2EE |
| Department for Transport | High Speed Two (HS2) Limited | 24/02/2023 | Property Valuations | P40030 - Land Property | CARTER JONAS | # | C589 - Country South Acquisitions & Advi | £155,808.83 | # |
| Department for Transport | Department for Transport | 28/02/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | DELOITTE LLP | 2000033436 | # | £155,757.00 | EC4A 3HQ |
| Department for Transport | Department for Transport | 28/02/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000033463 | NPR Integration work with HS2 Phase 2b for October-November 22 | £155,210.00 | B4 6GA |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2023 | Business Services | P40530 - CSE - CCPE - Campaigns, Creative, Projects and Events | BLOOM PROCUREMENT SERVICES LTD | # | DRP – Complex video services | £155,135.10 | # |
| Department for Transport | High Speed Two (HS2) Limited | 22/02/2023 | Business Services | P40260 - The Euston Partnership | NETWORK RAIL INFRASTRUCTURE LTD | # | The Euston Partnership NR Euston Integrator JV Funding Amount and Costs | £154,771.61 | # |
| Department for Transport | National Highways | 28/02/2023 | Contractor Costs | DIGITAL SERVICES | GXO LOGISTICS UK LIMITED | 894115 | Corporate Support Services | £153,653.26 | NN5 7SL |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | Copperleaf Technologies Inc. | 890979 | Operate General Other | £152,946.00 | BC V5M 0C4 |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CHUBB SYSTEMS | 891347 | SR13 Smart Motorway Scheme | £152,834.82 | BB1 2PR |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 892648 | Corporate Support Services | £152,497.80 | LS1 4HR |
| Department for Transport | National Highways | 01/02/2023 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 889879 | Customer Operations Traffic Management | £152,384.87 | EN3 7PX |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 893122 | Renewals of Roads | £152,149.85 | DE55 5JY |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | AMEY OW LIMITED | 894156 | Corporate Support Services | £152,000.00 | OX4 4DQ |
| Department for Transport | Department for Transport | 24/02/2023 | CurrGrt Las in AEF/A | DG Roads and Local Group | LEICESTER CITY COUNCIL | 2000033134 | Leicester City Council | £151,572.31 | LE1 1FZ |
| Department for Transport | National Highways | 27/02/2023 | External training leading to qualifications | HUMAN RESOURCES | KPMG LLP | 894001 | Corporate Support Services | £151,365.00 | WD17 1DE |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TARMAC TRADING LIMITED | CONF9077203243367745 | Renewals of Roads | £150,902.55 | B37 7BQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | VERIZON UK LIMITED | # | CSJV outstanding payment | £150,176.62 | # |
| Department for Transport | DVSA | 15/02/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | SWMPTCBURTONONTRENT | MITIE FM LIMITED | 5100007486 | BURTON MPTC 5-7 TO277 | £149,187.11 | # |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | M J CHURCH PLANT LTD | 892449 | Renewals of Structures | £149,079.54 | SN14 8LH |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £148,795.45 | # |
| Department for Transport | Department for Transport | 27/02/2023 | Publicity | DG Corporate Delivery Group | Manning Gottlieb | 2000033340 | # | £148,745.51 | SE1 0SW |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | INSIGHT DIRECT (UK) LTD | 893393 | Corporate Support Services | £147,872.26 | S9 2BU |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECTED PLACES CATAPULT SERVICES LTD | 894280 | Communities | £147,720.00 | MK9 1BP |
| Department for Transport | Department for Transport | 27/02/2023 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | Department for Infrastructure | 2000033326 | 2016-EU-TM-0316-W Arc Atlantique Phase 3 | £147,664.35 | BT2 8GB |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 892411 | Renewals of Roads | £147,464.85 | RH12 2RW |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031016 | # | £147,227.80 | REDACTED |
| Department for Transport | National Highways | 25/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104706458146789 | Renewals of Roads | £146,627.94 | OX9 3XA |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | VOLKERFITZPATRICK LIMITED | 890906 | RIS 1 Schemes | £146,210.66 | EN11 9BX |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031084 | # | £146,101.68 | REDACTED |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 890764 | RIS 1 Schemes | £145,697.48 | CR0 2EE |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670049146568181 | Renewals of Roads | £145,414.64 | EN1 1TH |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | Staff Travel | P40200 - Finance | CORPORATE TRAVEL MANAGEMENT (NORTH) | # | Travel services | £145,286.74 | # |
| Department for Transport | DVSA | 06/02/2023 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | DIRECT DEBIT | EDFENERGY CUST PLC VARIOUS SITES | £145,002.13 | # |
| Department for Transport | Department for Transport | 28/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CHARGEMASTER PLC | 2000033452 | "BP PULSE Aug 21 #144,900" | £144,900.00 | LU1 3LU |
| Department for Transport | National Highways | 14/02/2023 | Contractor Costs | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891296 | Corporate Support Services | £144,788.76 | CV34 5AH |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891175 | Renewals of Technology | £144,704.77 | CV34 5AH |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891176 | Renewals of Technology | £144,704.77 | CV34 5AH |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891177 | Renewals of Technology | £144,704.77 | CV34 5AH |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891178 | Renewals of Technology | £144,704.77 | CV34 5AH |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | TELENT TECHNOLOGY SERVICES LIMITED | 891179 | Renewals of Technology | £144,704.77 | CV34 5AH |
| Department for Transport | DVSA | 23/02/2023 | VEH HIRE/LSE ST <1YR | COMMERCIAL TEAM | ENTERPRISE RENT-A-CAR | 5100007689 | RENTALS JAN 2023 | £144,380.14 | # |
| Department for Transport | National Highways | 21/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT M1-A1 LTD | 892436 | Operate Roads PFI Service Payments | £143,097.93 | NW1 3AX |
| Department for Transport | National Highways | 14/02/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | GVA GRIMLEY T/AS AVISON YOUNG | 891374 | Non MA | £142,957.46 | B1 2JJ |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | J MCCANN & CO (NOTTM) LIMITED | CONF9074505343365280 | Renewals of Roads | £142,942.74 | NG9 6DQ |
| Department for Transport | British Transport Police | 08/02/2023 | Purchase Uniform | Uniform - Cent | Dhl Supply Chain Limited (Nums) | 554489 | Warehouse and management fees for Uniform for a period | £142,071.08 | MK10 1ZP |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | John Sisk & Son Limited | 891811 | Renewals of Roads | £141,983.48 | AL2 2DD |
| Department for Transport | National Highways | 20/02/2023 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | INSTANT MANAGED OFFICES LTD T/A INSTANT | 891950 | Non MA | £141,893.20 | SE1 0TA |
| Department for Transport | National Highways | 16/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9680078346540299 | Routine Maintenance | £141,627.10 | EN1 1TH |
| Department for Transport | Department for Transport | 10/02/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | PWC LLP | 2000031943 | # | £141,563.71 | WC2N 6RH |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032340 | # | £141,247.05 | REDACTED |
| Department for Transport | National Highways | 19/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Colas Ltd | CONF9260000959002018 | Renewals of Roads | £141,083.22 | B37 7YB |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 825391 | RIS 2 Schemes | £141,015.95 | NE1 3PL |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | VISUAL MEANING LIMITED | 894166 | Corporate Support Services | £141,000.00 | OX1 1BY |
| Department for Transport | Department for Transport | 16/02/2023 | Cap Grt Loc Auth | DG Decarbonisation, Technology and Strategy | CITY OF LINCOLN COUNCIL | 2000032439 | Lincoln City Council 75% ORCS payment | £140,625.00 | LN1 1DD |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 890684 | Biodiversity Feasibility | £140,526.13 | SW1V 1LQ |
| Department for Transport | High Speed Two (HS2) Limited | 15/02/2023 | Land Referencing | P40030 - Land Property | MOUCHEL LIMITED | # | The Phase One Land Referencing Services Work Package Orders for the north, central and south areas | £140,293.84 | # |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | MCKINSEY & COMPANY | 893957 | RIS 3 Development | £140,205.00 | SW1Y 4UH |
| Department for Transport | Department for Transport | 16/02/2023 | Transport Consult | DG Rail Strategy and Services Group | JACOBS UK LTD | 2000032400 | Technical support for Project team | £140,135.18 | G2 7HX |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC - Programme | DIGITAL SERVICES | ACTICA CONSULTING LIMITED | 892602 | Corporate Support Services | £139,935.36 | GU2 7RF |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | EUROVIA INFRASTRUCTURE LTD | 891998 | Renewals of Roads | £139,743.70 | RH12 2RW |
| Department for Transport | Department for Transport | 28/02/2023 | Cap Grt Pri Sec-Cos. | DG Decarbonisation, Technology and Strategy | CHARGEMASTER PLC | 2000033452 | "BP PULSE Sep 21 #139,650" | £139,650.00 | LU1 3LU |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 890939 | RIS 1 Schemes | £139,636.42 | G2 7HX |
| Department for Transport | Department for Transport | 22/02/2023 | Transport Consult | DG Rail Infrastructure Group | PA CONSULTING SERVICES LIMITED | 2000032975 | Transport consultancy | £139,306.06 | SW1E 5DN |
| Department for Transport | Maritime and Coastguard Agency | 03/02/2023 | CP - Surveillance | Aerial Surveillance and Verification | 2Excel Aviation Ltd | 233121271 | King Air 3 monthly standing charge for January 2023 | £138,888.00 | NN6 0BN |
| Department for Transport | National Highways | 27/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | HAMMOND (ECS) LTD | 893862 | Renewals of Structures | £138,856.43 | CF44 0AE |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031062 | # | £137,670.38 | REDACTED |
| Department for Transport | Department for Transport | 20/02/2023 | Building Service Cha | DG Corporate Delivery Group | MITIE FM LIMITED | 2000032626 | # | £137,573.38 | SE1 9SG |
| Department for Transport | Department for Transport | 15/02/2023 | Mobile Phone charges | DG Corporate Delivery Group | EE LTD | 2000032261 | Monthly charges - EE- 01.02.23. | £137,553.57 | S98 1PT |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 889885 | Corporate Support Services | £137,138.51 | BS24 7JP |
| Department for Transport | DVSA | 03/02/2023 | TECH SVC SUP (TSS) | LS - MOT RUN | BJSS LIMITED | 5100007144 | TSS RE-BID JAN 23 SERVICES | £136,402.00 | # |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | PA CONSULTING SERVICES LTD | 893893 | Corporate Support Other | £135,942.84 | SG8 6DP |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | CHILTERN RAILWAYS | 2000031134 | 2312 Wk4 2023.P12 RP12 22/23 NRC Season Ticket Sus | £135,914.14 | HP19 8EZ |
| Department for Transport | EWR | 28/02/2023 | Programme Partner: staffing assistance | Engineering | Jacobs U.K. Limited | 12507 | CS2&CS3 Programme Engineering Jan 2023 | £135,696.00 | G2 7HX |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | 892189 | Renewals of Roads | £135,529.58 | CV21 2DW |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | UK POWER NETWORKS (OPERATIONS) LIMITED | # | PMO FY 22/23 | £134,877.14 | # |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Metrail Construction Limited | 892474 | Renewals of Structures | £134,002.20 | BN27 2EY |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | BJSS LIMITED | 893673 | Business Services General | £133,578.60 | LS1 4HR |
| Department for Transport | National Highways | 16/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD | 891613 | SR13 Smart Motorway Scheme | £133,198.60 | BS24 7JP |
| Department for Transport | DVSA | 20/02/2023 | LAND & BUILDINGS (EXCL DWELLINGS) CAPITAL COST | BHAM KINGSTND | KIER SERVICES LIMITED | 5100007567 | FEES&CHARGES-FOR APPLICATION. | £132,995.48 | # |
| Department for Transport | Department for Transport | 23/02/2023 | IT Ser Running Costs | DG Corporate Delivery Group | Cloudreach Europe | 2000033064 | # | £132,730.00 | EC1N 8TS |
| Department for Transport | Driver & Vehicle Licensing Agency | 27/02/2023 | IT Consultancy | Information Services | CloudThing Limited, | 2000033573 | # | £132,494.88 | B31 2UQ |
| Department for Transport | High Speed Two (HS2) Limited | 08/02/2023 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £132,240.00 | # |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | MOTT MACDONALD GROUP LTD | 894194 | Renewals of Technology | £132,000.00 | CR0 2EE |
| Department for Transport | National Highways | 10/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9100025800000010 | Routine Maintenance | £131,724.50 | OX4 4DQ |
| Department for Transport | National Highways | 28/02/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 894221 | Corporate Support Lands | £131,642.62 | W1G 0BG |
| Department for Transport | National Highways | 02/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | FMG SUPPORT (RRRM) LTD | 889999 | Customer Operations Traffic Management | £131,610.70 | HD2 1GZ |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670049446535010 | Renewals of Roads | £131,587.48 | EN1 1TH |
| Department for Transport | National Highways | 17/02/2023 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9260301540517274 | Renewals of Roads | £131,516.56 | SG19 2BD |
| Department for Transport | Department for Transport | 13/02/2023 | Support Services | DG Aviation, Maritime and Security | INTERNATIONAL CIVIL AVIATION | 2000032029 | YR 2 Secondment - CV (SR 9001029571) | £131,274.72 | H3C 5H7 |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 891729 | Safety | £131,113.66 | DE55 5JY |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | HUMAN RESOURCES | SYMATRIX LIMITED | 893014 | Corporate Support Services | £130,750.00 | M2 4WQ |
| Department for Transport | National Highways | 09/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | A E Yates Ltd | CONF9133706742897113 | Renewals of Roads | £130,394.48 | BL6 4SB |
| Department for Transport | National Highways | 08/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TISSKI LTD | 890834 | Innovation Operations | £130,300.00 | S11 7PX |
| Department for Transport | DVSA | 13/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST GDPRCOMP | KAINOS SOFTWARE LIMITED | 5100007370 | FEES & CHARGES-FOR COMPLIANCE - JAN 2023. | £130,281.37 | # |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 892180 | Operate General Management Costs | £129,900.00 | ST1 5UB |
| Department for Transport | Driver & Vehicle Licensing Agency | 28/02/2023 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | 2000031804 | # | £129,490.92 | S9 2BU |
| Department for Transport | High Speed Two (HS2) Limited | 21/02/2023 | 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) | £128,748.00 | # |
| Department for Transport | National Highways | 01/02/2023 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | 889801 | Protocol SRC (Severn River Crossing) | £128,721.85 | OX4 4DQ |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 892507 | Corporate Support Services | £128,562.06 | LS1 4HR |
| Department for Transport | National Highways | 16/02/2023 | ICT Hardware Maintenance | DIGITAL SERVICES | SSS Public Safety Limited (previously CAPITA (SSS) LIMITED) | 891627 | Corporate Support Services | £128,550.80 | SN14 0TW |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ESRI UK | 893979 | Corporate Support Services | £128,400.00 | HP21 7QG |
| Department for Transport | Department for Transport | 24/02/2023 | EU Cap Grt NDPBs | DG Decarbonisation, Technology and Strategy | Welsh Government | 2000033233 | 2016-EU-TM-0316-W Arc Atlantique Phase 3 | £127,360.04 | CF10 3NQ |
| Department for Transport | Maritime and Coastguard Agency | 01/02/2023 | Civil Hydrographic Work | HydroMet | A-2-Sea Solutions Ltd | 233121183 | Medium water depths survey services, 5th payment milestone (HI1715 Dogger Bank Easternmost Shoal South) | £126,500.00 | SO51 0HR |
| Department for Transport | Driver & Vehicle Licensing Agency | 20/02/2023 | Mail Collection/Delivery Costs | Operations | DHL Parcel UK Ltd | 2000031809 | # | £126,266.57 | SL1 4LZ |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 894283 | Renewals of Technology | £126,264.00 | E1 6EG |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9670049146556851 | Renewals of Roads | £126,249.10 | EN1 1TH |
| Department for Transport | Department for Transport | 07/02/2023 | Support Services | DG Aviation, Maritime and Security | CIVIL AVIATION AUTHORITY | 2000031574 | # | £126,000.00 | RH6 0YR |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BREEDON BOW HIGHWAYS LIMITED | 891976 | Renewals of Roads | £125,814.78 | DE73 8AP |
| Department for Transport | National Highways | 16/02/2023 | Other external training costs | HUMAN RESOURCES | KPMG LLP | 891564 | Corporate Support Services | £125,719.60 | WD17 1DE |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2023 | Software | P40230 - Information Technology | PARK PLACE TECHNOLOGIES | # | BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 | £125,364.86 | # |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 891934 | RIS 2 Schemes | £125,233.82 | WC2A 1AF |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 893646 | Corporate Support Services | £125,128.32 | ST1 5UB |
| Department for Transport | High Speed Two (HS2) Limited | 17/02/2023 | Land Referencing | P40030 - Land Property | TERRAQUEST | # | C1000_1784 Land Ref Services North | £125,065.43 | # |
| Department for Transport | National Highways | 01/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005754077354 | Routine Maintenance | £124,742.83 | EN1 1TH |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TILBURY DOUGLAS CONSTRUCTION LTD | 892972 | Renewals of Roads | £124,680.02 | B37 7HQ |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 891340 | RIS 2 Schemes | £124,671.02 | G2 7HX |
| Department for Transport | National Highways | 10/02/2023 | Lands Costs | FINANCE & BUSINESS SERVICES | CARTER JONAS LLP | 891053 | Corporate Support Lands | £124,610.09 | W1G 0BG |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076903340527498 | Renewals of Roads | £124,572.14 | SG19 2BD |
| Department for Transport | High Speed Two (HS2) Limited | 14/02/2023 | It Services | P40545 - CSE - C&SE - Community & Stakeholder Engagement | SITEL UK LIMITED. | # | Public helpdesk FY21/22 | £124,389.14 | # |
| Department for Transport | Department for Transport | 03/02/2023 | Maintenance Other | DG Corporate Delivery Group | J Tomlinson | 2000031307 | # | £124,147.84 | NG9 1PF |
| Department for Transport | National Highways | 24/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 893616 | Renewals of Structures | £123,562.10 | OX9 3XA |
| Department for Transport | High Speed Two (HS2) Limited | 06/02/2023 | Property Valuations | P40030 - Land Property | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | # | C595 - West Midlands Acquisitions & Advi | £123,396.65 | # |
| Department for Transport | National Highways | 27/02/2023 | External training leading to qualifications | HUMAN RESOURCES | KPMG LLP | 893996 | Corporate Support Services | £123,198.10 | WD17 1DE |
| Department for Transport | Department for Transport | 10/02/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000031949 | # | £123,032.50 | EC2V 7WS |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | WJ NORTH LIMITED | CONF9101604758147209 | Renewals of Roads | £122,282.58 | ST5 6AZ |
| Department for Transport | Driver & Vehicle Licensing Agency | 03/02/2023 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000031200 | # | £122,246.82 | PO15 5RX |
| Department for Transport | DVSA | 02/02/2023 | AGENTS FEES | VEHICLETESTING & MSU | VEHICLE CERTIFICATION AGENCY | 5100007089 | FEES / EXPENSES VARIOUS - SIAR267073 | £122,214.33 | # |
| Department for Transport | National Highways | 16/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | TOPPESFIELD LTD | 891546 | Renewals of Roads | £122,086.44 | IP6 0AJ |
| Department for Transport | DVSA | 10/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | CVS - BETA-SOFTWARE | KAINOS SOFTWARE LIMITED | 5100007290 | CVS ASSURANCE JAN 23 | £121,907.00 | # |
| Department for Transport | National Highways | 20/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CARNELL SUPPORT SERVICES | 891989 | Renewals of Structures | £121,688.80 | ST19 5DJ |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031018 | # | £121,666.15 | REDACTED |
| Department for Transport | British Transport Police | 03/02/2023 | It Hardware Maintenance | Technology - Cent | Airwave Solutions Limited | 554927 | It Hardware Maintenance | £121,524.52 | SL1 2EJ |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 893889 | RIS 3 Development | £121,470.59 | B4 6AT |
| Department for Transport | National Highways | 01/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | RINGWAY INFRASTRUCTURE SERVICES LTD | CONF9211005854077359 | Routine Maintenance | £121,296.94 | EN1 1TH |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 893285 | Renewals of Technology | £121,081.20 | E1 6EG |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 893334 | Renewals of Structures | £120,745.98 | TN14 5EL |
| Department for Transport | National Highways | 08/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9076904900000001 | Routine Maintenance | £120,668.89 | SG19 2BD |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC - Programme | CUSTOMER, STRATEGY AND COMMUNICATIONS | Atkins Jacobs SPaTS 2 Joint Venture | 894023 | RIS 3 Development | £120,363.83 | SE1 2QG |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2023 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233119929 | Emergency Towage Vessel (ETV) fuel charge 15th February 2022 | £120,143.33 | 80133 |
| Department for Transport | Department for Transport | 17/02/2023 | Transport Consult | DG Rail Infrastructure Group | CAMBRIDGESHIRE COUNTY COUNCIL | 2000032516 | Return Overpayment - SR 9001031279 | £120,137.22 | CB3 0AP |
| Department for Transport | National Highways | 15/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) | CONF9140040400000001 | Routine Maintenance | £119,488.16 | DL17 0LG |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 893283 | Renewals of Technology | £119,448.00 | E1 6EG |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD GROUP LTD | 891002 | RIS 3 Development | £119,441.77 | CR0 2EE |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001540527444 | Renewals of Roads | £119,423.37 | SG19 2BD |
| Department for Transport | Department for Transport | 15/02/2023 | IT Ser Running Costs | DG Decarbonisation, Technology and Strategy | CAPGEMINI UK | 2000032267 | # | £119,400.00 | GU21 6DB |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031029 | # | £119,065.92 | REDACTED |
| Department for Transport | Department for Transport | 17/02/2023 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000032522 | # | £119,007.79 | SA6 7JL |
| Department for Transport | DVSA | 27/02/2023 | AGENCY STAFF COSTS | PROCUREMENT CENTRAL | ALEXANDER MANN SOLUTIONS LIMITED | 5100007701 | FEES - 19.2.23 | £118,843.25 | # |
| Department for Transport | Department for Transport | 28/02/2023 | CurrGrtPriSec-P&NPIS | DG Rail Strategy and Services Group | ASSOCIATION OF COMMUNITY | 2000033446 | CRN Grant Payment Q4 | £118,750.00 | HD1 1JF |
| Department for Transport | High Speed Two (HS2) Limited | 27/02/2023 | IT - Outsource | P40230 - Information Technology | ATOS IT Services UK Limited | # | ATOS-PORT-0036-P000-IT Portfolio - Support Team - LOT 2 | £118,669.20 | # |
| Department for Transport | National Highways | 28/02/2023 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 894060 | Business Services Research and Development | £118,378.57 | WC2A 1AF |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 892508 | Corporate Support Services | £117,960.05 | LS1 4HR |
| Department for Transport | National Highways | 15/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9139306300000004 | Routine Maintenance | £117,746.02 | SG19 2BD |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 890885 | RIS 3 Development | £117,527.41 | WR5 1TX |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 892228 | Renewals of Roads | £117,519.42 | SG19 2BD |
| Department for Transport | National Highways | 03/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | Colas Ltd | 890178 | Renewals of Structures | £117,271.71 | B37 7YB |
| Department for Transport | Maritime and Coastguard Agency | 07/02/2023 | Management Consultancy | Great British Maritime Economy Programme | Investigo Ltd | 233121383 | Great British Maritime Economy (GBME) programme initiation and build consultancy services | £116,359.20 | E1 6EG |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 892504 | Corporate Support Services | £116,037.95 | LS1 4HR |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 892620 | Walkers, Cyclists and Horse Riders | £116,030.54 | KT18 5BW |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | VolkerLaser | 891718 | Renewals of Structures | £115,915.79 | EN11 9BX |
| Department for Transport | DVSA | 13/02/2023 | SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) | THEORY TEST DIGITAL RESULTS | KAINOS SOFTWARE LIMITED | 5100007371 | FEES & CHARGES-TTS FOR OCT 22 - END JUBE 23. | £115,897.11 | # |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 891936 | RIS 2 Schemes | £115,762.80 | WC2A 1AF |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 891938 | RIS 2 Schemes | £115,762.80 | WC2A 1AF |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 890888 | RIS 3 Development | £115,722.90 | G2 7HX |
| Department for Transport | National Highways | 03/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 890165 | Innovation Operations | £115,532.40 | SG8 6DP |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001540527440 | Renewals of Roads | £115,385.58 | SG19 2BD |
| Department for Transport | Department for Transport | 28/02/2023 | Support Services | DG Rail Infrastructure Group | High Speed Two (HS2) Limited | 2000033463 | NPR Integration work with HS2 Phase 2b for December 22 | £115,306.00 | B4 6GA |
| Department for Transport | Maritime and Coastguard Agency | 28/02/2023 | Software Maintenance | Registry of Shipping and Seamen | Catapult CX Limited | 233122059 | Fees for UK Ship Register role-based access control (RBAC) and transfer of ownership | £115,200.00 | W1J 7HQ |
| Department for Transport | DVSA | 06/02/2023 | AGENCY STAFF COSTS | COMMERCIAL TEAM | ALEXANDER MANN SOLUTIONS LIMITED | 5100007143 | WEEK ENDING 29.01.2023. | £115,142.07 | # |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 891729 | Renewals of Structures | £115,111.29 | DE55 5JY |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032330 | # | £114,844.23 | REDACTED |
| Department for Transport | National Highways | 24/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | MWAY COMMUNICATIONS LTD | 893485 | Renewals of Roads | £114,560.45 | S61 1EE |
| Department for Transport | Maritime and Coastguard Agency | 23/02/2023 | ETV - Fuel Charge | Counter Pollution and Salvage | Marnavi Spa | 233121848 | Emergency Towage Vessel (ETV) fuel charge 15th February 2023 | £114,293.02 | 80133 |
| Department for Transport | National Highways | 22/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | ATKINS LTD | 892620 | TM - Network Resilience | £114,266.29 | KT18 5BW |
| Department for Transport | National Highways | 28/02/2023 | RM Cost Reimbursable | SAFETY, ENGINEERING AND STANDARDS | FUTRAN JOINT VENTURE | 894148 | Routine Maintenance | £114,109.23 | RG40 3GA |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 890881 | RIS 3 Development | £113,975.87 | WC2A 1AF |
| Department for Transport | National Highways | 20/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | J MCCANN & CO LTD | 891966 | Renewals of Technology | £113,887.30 | NG9 6DG |
| Department for Transport | National Highways | 21/02/2023 | TA Cost AUC - Programme | LOWER THAMES CROSSING DIR | GARDINER & THEOBALD LLP | 892517 | RIS 2 Schemes | £113,683.18 | WC1E 7BD |
| Department for Transport | Department for Transport | 02/02/2023 | Cap Grt NDPBs & CG | DG Rail Infrastructure Group | GOVIA THAMESLINK RAILWAY LTD | 2000031141 | 2312 Wk4 2023.P12 Cambridge valuation 61 - GOVIA T | £113,242.42 | EC1V 9QS |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | National Grid Electricity Distribution (West Midlands) PLC | 891122 | RIS 1 Schemes | £113,202.29 | PL4 0YU |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 892489 | Renewals of Roads | £113,073.87 | DE55 5JY |
| Department for Transport | National Highways | 19/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001849150541 | Routine Maintenance | £112,787.04 | B37 7YB |
| Department for Transport | National Highways | 15/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONCRETE REPAIRS LTD | CONF9102604058147741 | Renewals of Structures | £112,614.80 | CR4 4TU |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031028 | # | £112,521.14 | REDACTED |
| Department for Transport | DVSA | 23/02/2023 | ESTATE LEGAL ADVISOR | ESTATES | VEALE WASBROUGH VIZARD | 1900008876 | DILAPIDATIONS COSTS FOR BIRMINGHAM OTC | £112,500.00 | # |
| Department for Transport | National Highways | 28/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | F M CONWAY LTD | 894097 | Renewals of Structures | £112,360.35 | TN14 5EL |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 890930 | SR13 Smart Motorway Scheme | £112,202.04 | G2 7HX |
| Department for Transport | EWR | 02/02/2023 | Other Personnel Related Costs | CEO | Th3rdcurve ltd | 12278 | Jan 2023 resource | £112,200.00 | SE1 7ND |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | FOREST TRAFFIC SERVICES LTD | 893041 | Renewals of Roads | £112,000.28 | TQ2 8JH |
| Department for Transport | Driver & Vehicle Licensing Agency | 26/02/2023 | Computer equipment | Information Services | COMPUTACENTER (UK) LIMITED | 2000031021 | # | £111,995.52 | AL10 9TW |
| Department for Transport | Department for Transport | 24/02/2023 | Support Services | DG Corporate Delivery Group | DRIVER & VEHICLE LICENSING AGENCY | 2000033223 | # | £111,893.00 | SA6 7JL |
| Department for Transport | National Highways | 02/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHUBB SYSTEMS | 889975 | Renewals of Technology | £111,842.88 | BB1 2PR |
| Department for Transport | National Highways | 09/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 890982 | RIS 1 Schemes | £111,559.08 | G2 7HX |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | PA CONSULTING SERVICES LTD | 893411 | Innovation Operations | £111,120.00 | SG8 6DP |
| Department for Transport | High Speed Two (HS2) Limited | 03/02/2023 | AUC - Phase 1 | 000000 AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | # | Euston - Programme management support services for 2020 | £111,052.25 | # |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | WSP UK LIMITED | 892987 | Operate General Management Costs | £110,976.33 | WC2A 1AF |
| Department for Transport | Department for Transport | 02/02/2023 | Basic Franchise Pay | DG Rail Strategy and Services Group | NXET TRAINS LTD | 2000031142 | 2312 Wk4 2023.P9 NRC RevADJ - Trenitalia C2C RAIL | £110,618.41 | EC3A 7BR |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | CACI LTD | 894029 | Design, Construction and Maintenance | £110,053.67 | W14 8TS |
| Department for Transport | National Highways | 14/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 891415 | Operate General Management Costs | £109,956.60 | LS1 4HR |
| Department for Transport | National Highways | 01/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM LIMITED | 889842 | RIS 3 Development | £109,450.61 | B4 6AT |
| Department for Transport | Department for Transport | 16/02/2023 | Legal Consultancy | DG Rail Strategy and Services Group | EVERSHEDS SUTHERLAND (INTER- | 2000032412 | # | £109,017.05 | EC2V 7WS |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 891045 | RIS 2 Schemes | £108,787.10 | SW1V 1LQ |
| Department for Transport | National Highways | 25/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | CONF9104706458118625 | Renewals of Roads | £108,698.58 | OX9 3XA |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 891047 | RIS 2 Schemes | £108,671.75 | SL6 4UB |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214581 | Renewals of Structures | £108,588.59 | SG19 2BD |
| Department for Transport | National Highways | 17/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001540527430 | Renewals of Roads | £108,134.12 | SG19 2BD |
| Department for Transport | Department for Transport | 02/02/2023 | Legal Consultancy | DG High Speed Rail Group | WINCKWORTH SHERWOOD | 2000031132 | # | £107,983.80 | SE1 9BB |
| Department for Transport | Maritime and Coastguard Agency | 06/02/2023 | CG - Boats Maintain/Repair | Receiver Of Wreck | Port Of Sheerness Ltd | 233121332 | Marking and guarding services for SS Richard Montgomery for 2023 | £107,883.84 | ME12 1RS |
| Department for Transport | National Highways | 23/02/2023 | TA Cost AUC – Non SRN | HUMAN RESOURCES | SYMATRIX LIMITED | 893013 | Corporate Support Services | £107,650.00 | M2 4WQ |
| Department for Transport | Department for Transport | 02/02/2023 | Prog&ProjMgmt Consul | DG Corporate Delivery Group | DELOITTE LLP | 2000031120 | # | £107,594.40 | EC4A 3HQ |
| Department for Transport | National Highways | 24/02/2023 | TA Cost AUC – Non SRN | MAJOR PROJECTS | Gowling WLG (UK) LLP 2022/2027 (TR140) | LOMD295838 | SR10 Schemes | £107,115.83 | SE1 2AU |
| Department for Transport | National Highways | 13/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 891153 | RIS 3 Development | £106,501.16 | NE1 3PL |
| Department for Transport | National Highways | 22/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 892603 | Renewals of Roads | £106,314.78 | OX9 3XA |
| Department for Transport | National Highways | 13/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF9103009358147661 | Renewals of Roads | £106,244.77 | OX4 4DQ |
| Department for Transport | National Highways | 27/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | BJSS LIMITED | 894021 | Corporate Support Services | £106,070.65 | LS1 4HR |
| Department for Transport | Department for Transport | 21/02/2023 | Rent - L&B (non-PFI) | DG Aviation, Maritime and Security | MARITIME & COASTGUARD AGENCY | 2000032716 | MCA Rent 25.3.23 - 23.6.23 | £106,044.00 | SO15 1EG |
| Department for Transport | National Highways | 16/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | Colas Ltd | 891542 | Safety | £106,026.37 | B37 7YB |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | Investigo Ltd | 894130 | Corporate Support Services | £105,594.89 | E1 6EG |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | CONF9903001540523354 | Renewals of Technology | £105,432.96 | SG19 2BD |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032338 | # | £105,089.21 | REDACTED |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 894085 | Corporate Support Services | £105,063.63 | CF3 0EY |
| Department for Transport | High Speed Two (HS2) Limited | 01/02/2023 | Engineering Services - Civil | P40019 - Chief Engineer | KIMBERLEY SYSTEMS ENGINEERING LIMITED | # | Railway Systems Safety Support Services | £104,957.41 | # |
| Department for Transport | National Highways | 28/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ANMUT CONSULTING LIMITED | 894111 | Operate General Management Costs | £104,871.60 | KT12 5DS |
| Department for Transport | National Highways | 23/02/2023 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 893305 | Renewals of Structures | £104,836.91 | SG19 2BD |
| Department for Transport | National Highways | 07/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CHUBB SYSTEMS | 890593 | Renewals of Technology | £104,110.49 | BB1 2PR |
| Department for Transport | Department for Transport | 14/02/2023 | IT Ser Running Costs | DG Roads and Local Group | CIVICA UK LTD | 2000032139 | # | £104,091.94 | DY1 4TD |
| Department for Transport | High Speed Two (HS2) Limited | 02/02/2023 | Software | P40230 - Information Technology | LITTLEFISH UK LIMITED | # | BAU 201 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot1 | £104,022.22 | # |
| Department for Transport | National Highways | 10/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | MACE CONSULT LIMITED | 891038 | RIS 1 Schemes | £103,687.16 | EC2M 6XB |
| Department for Transport | National Highways | 15/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 891445 | RIS 2 Schemes | £103,661.70 | WC2A 1AF |
| Department for Transport | National Highways | 21/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 892226 | Renewals of Roads | £103,648.47 | SG19 2BD |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032329 | # | £103,449.36 | REDACTED |
| Department for Transport | EWR | 28/02/2023 | Environmental Consultancy | Delivery | Jacobs U.K. Limited | 12515 | Environment Handover Support Jan 2023 | £103,381.39 | G2 7HX |
| Department for Transport | National Highways | 07/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 890526 | RIS 2 Schemes | £103,309.72 | WC2A 1AF |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY HIGHWAYS LIMITED | CONF9076715043360171 | Renewals of Roads | £103,029.22 | CB25 9PG |
| Department for Transport | Driver & Vehicle Licensing Agency | 15/02/2023 | Computer equipment | Information Services | XMA LIMITED GOSC | 2000032330 | # | £102,936.48 | NG11 7EP |
| Department for Transport | Department for Transport | 20/02/2023 | CurrGrtPriSec-P&NPIS | DG Roads and Local Group | CHARTERED INSTITUTION OF HIGHWAYS | 2000032622 | PIARC UK /WRA Support 2023 | £102,693.60 | N1 7JE |
| Department for Transport | Department for Transport | 16/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000032318 | # | £102,434.03 | REDACTED |
| Department for Transport | National Highways | 24/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | Chevron Traffic Management | 893609 | Renewals of Roads | £102,259.21 | OX9 3XA |
| Department for Transport | Driver & Vehicle Licensing Agency | 06/02/2023 | Estates PFI Unitary Service Charge | Finance & Commercial | TELEREAL TRILLIUM | 2000029005 | # | £101,858.97 | LS1 4JB |
| Department for Transport | National Highways | 25/02/2023 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CROWN HIGHWAYS LTD | CONF9100603558146963 | Carbon | £101,707.67 | WS7 4QF |
| Department for Transport | Department for Transport | 02/02/2023 | Subsidies Private Se | DG Roads and Local Group | REDACTED | 2000031077 | # | £101,574.52 | REDACTED |
| Department for Transport | National Highways | 17/02/2023 | TA Cost AUC - Programme | MAJOR PROJECTS | TELENT TECHNOLOGY SERVICES LIMITED | 891762 | RIS 1 Schemes | £101,263.50 | CV34 5AH |
| Department for Transport | Driver & Vehicle Licensing Agency | 01/02/2023 | Info Broker Costs | Operations | Thales DIS UK Ltd | 2000030898 | # | £100,920.00 | PO15 5RX |
| Department for Transport | National Highways | 19/02/2023 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | Colas Ltd | CONF6260001800000001 | Routine Maintenance | £100,896.49 | B37 7YB |
| Department for Transport | National Highways | 09/02/2023 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 891014 | Operate Roads PFI Service Payments | £100,791.57 | TS23 1PX |
| Department for Transport | National Highways | 02/02/2023 | TA Cost AUC – Non SRN | DIGITAL SERVICES | ARCADIS CONSULTING (UK) LIMITED | 889969 | Corporate Support Services | £100,394.45 | CF3 0EY |
| Department for Transport | National Highways | 14/02/2023 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | APC214581 | Renewals of Roads | £100,325.25 | SG19 2BD |